UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Saturday, August 03, 2019 Beginning Count: 761 SHU: 77/5 Daily Sensitive Information: M/W I/M at Local Hosp. w/USMS Guards I/M on Psych Obs. w/inmate companion | CHRONGLOGIGNL. EVENTS rac | an | 12:00 AM/ Lieutenant assumes duties as the Morning Watch] 761 | 77/5 Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. 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 OD [EP Bens eet [ey Meee Bests Me vresee pf em [ey se Sestig rie [ee Nemeat sont sree AM [3:00 am|Tnstitution Count in progress —SCSCSCSCSCCSCSCC YY [3:21 AM|Good Verbal count announced SSCS CCC Cd [5:00 AM| Institution count in progress | |_| [5:36 AM|Good Verbal count announced SSCS CSCS Si Cd 8:00 AM| Relieved of duties by Lt. [RRR as D/w Operations Lieutenant 77/5 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: Ending Count: 761 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012397 EFTA00139873

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W — Saturday, August 03, 2019 | Beginning Count: 761 | SHU: 77/5 D/W Daily Sensitive Information: I/M I/M | ss at Local Hosp w/USMS Guards. on Psych Obs. w/inmate companion 8:00 AM|/ Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ /RIGHT HAND 8:00 AM| NYPD Phone Check #1892 8:15 AM| Body Alarm Test Initiated. 8:41 AM| Body Alarm Testing Complete. 10:00 AM/ Institution count 10:43 AM| Good verbal announced 49 AM|/ Clear count announced 761 10 1 1:00 AM| Mainline feeding in progress. 12:00 PM| Religious service in progress 1 3:45 PM| Institutional lockdown for count. 761 |)77/5 4:00 PM| Relieved of duties by Lt. OUT! :10 PM/ Religious service complete Visitation: E/W Operations Lieutenant. 761 | 77/5 5s 'H WITSEC inquiry (s) were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 a Rs Ending Count:761 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012398 EFTA00139874

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4:00 PM UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG a SHU:77/ SHIFT-DAY-DATE: E/W - Saturday, August 3, 2019 Beginning Count: 761 5 Daily Sensitive Information. E/W |1/™ 1/« RE at Local Hosp w/USMS Guards. I/M on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS Lieutenant QJ assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment 761) 77/5 accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM] Institution count in progress. | | 4:01 PM|NYPD Phone Check #2031 rf 4:03 PM| Body Alarm testing in progress. | ft 4:14 PM| Body alarm testing completed. Pf 4:37 PM|Good verbal announced. rf 4:51 PM|Clear institutional count. 77/5 6:00 PM|Watch call in progress Pf 6:37 PM|+1 Hospital return; I/M 77/5 8:01 PM| Trash run in progress rf 8:40 PM| Trash run complete Pf 10:00 Institutional count in progress. PM 1 5| Good verbal count announced. PM 1 9|Clear institutional count announced. continues duties as the M/W Lieutenant. 77/5 VISITING: ences ons rn TORR STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME | REG NUMBER | REASON UNIT TIME A/D ORDER Ops. Lt. x Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012399 EFTA00139875