UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Wednesday, July 17, 2019 Daily Sensitive Information: I/M Ss #7 9792-007 on Psych Obs. w/inmate companion I/M MJ #78346-054 on Suicide Watch w/inmate companion I/M HJ #91268-054 on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Local Hospice W/USMS Guards PT crcnorocrens eves SSSC~id 12:00 AM/ Lieutenant assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 Note: |Control Center Sallyport Door malfunctioning. Door manually operated. 0] Institution Count in progress ~ o ~ > ~ o a = O|NYPD Phone Check #2430 2] Body Alarm testing in progress | F 2:26| Body alarm testing completed 1 AM a N Ww oO Watch Calls cont. 3 751] Good Verbal count announced AM 12:59|]Clear Institution count announced 786 Institution Count in progress —_ [Good Verbal count announced SSCS Cid Pinstitution Count _in progress —SCSCSCSCSSSSCCCCTTC YC [Good Verbal count announced SCS Cid Cid Te : 785 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: — @ ~ > cc Wlw : : J @o ~ > uy we WINMOl/aTalo syu ALWIL HALO;R},oOlo z @o o o Ending Count: 786 SHU: 78; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012029 EFTA00139814

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| SHIFT-DAY-DATE: D/W — Wednesday, July 17, 2019 | Beginning Count: 785 | SHU:78/4 D/W Daily Sensitive Information: I/M SE GE) on Psych Obs. w/inmate companion. i i on Suicide Watch w/inmate companion I/M n Suicide Watch w/inmate companion at Gold crest nursing facility w/USMS Guards. Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Re Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 CONFIDENTIAL ar SDNY_00012030 EFTA00139815

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Daily Hand Stamp :DJBE/LEFT HAND [8:00 AM[ NYPD Phone Check #8842 SSC~—sSCSSSCSC‘C~C~‘C~*~rYSCS~‘*YSC‘zS [8:31 AM[Body Alarm Test Initiated ———SOS—~—SCSCS~C~C~C~S~SCS;7<«*TSS*]CSCSC*d [8:30 AM[ aM Census count C*dSC‘Cd;CSCSCSd [3:48 aul [ Body Alarm Testing Complete 9:54 AM|-2 I/M Caba #79561-054 from ZA to HLD Remove and Williams #06600- | 782 | 77/4 052 from EN to Court. 3:59 PM| I/M Colds #86712-054 and Gaither #76195-054 from ZA to general 783 | 78/4 population. 4:00 PM| Continuation of duties by Lt. as E/W Operations Lieutenant. Visitation; 7-North TT ree en >, ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Ending Count:783 ; SHU: 77; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012031 EFTA00139816

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W — Wednesday, July 17, inning Count: 783 SHU:78/ 2019 g 4 Daily Sensitive Information. ts a 2 Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS Lieutenant RBBB assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: 783] 78/4 #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; NYPD Phone Check #2158. | | I/M Robinson #85773-054 and Vanier #86408-054 from ZA to KN and 76/4 IN. P#23 P| soay Alam testing in progress. CSCS [4:33 BN Body alarm testing completed. SSCS SC | Yd [S:01 PN[ Good verbal announced SSCSCSCSCSCSCSCSCCCTCCC‘dYY [5:05 P| Clear institutional counts SSCS | [s:00 pN[Watch callin progress SSCSC~CSCSCSC~C~SSC‘idSC*d”d [aris PN[1/H Gouldbourne #23iS2-014 from AS to@A CSC [Seis PN[trash wun complete. SSCS SCY id 10:00 Institutional count in progress. PM 1 1| Good verbal count announced. PM tora Clear institutional count announced. 15/4 Relieved of duties by as M/W Operations Lieutenant. 75/4 VISITING: 7-South nears a rom 25 34 13 72 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 4:00 PM NAME | REG NUMBER | REASON UNIT TIME A/D ORDER PENDING SIS GOULDBOURNE 23152-014 INVESTIAGATTON Ks 8:15 PM YES CONFIDENTIAL SDNY_00012032 EFTA00139817

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Act. Lt. [x Local Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012033 EFTA00139818