UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Wednesday, July 17, 2019 Beginning Count: 786 | SHU: 78/4 Daily Sensitive Information: I/M See On Psych Obs. w/inmate companion M/W |1/" SS on Suicide Watch w/inmate companion I/M SNS, on) Suicide Watch w/inmate companion I/M Sn at Local Hospice W/USMS Guards CHRONOLOGICAL EVENTS 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 Mores operated. 12:00] Institution Count in progress AM 1 1 O| NYPD Phone Check #2430 a NEP Bone See 2| Body Alarm testing in progress Ene Bee Maen Nesting Bs reese 12:30|Watch Calls cont. Te a 12:51] Good Verbal count announced AM || — [3:50 _Am|Good Verbal count announced SSC dd [5:00 AM| Institution Count in progress —S—CS—SSSCCSC~CSCST SSCdYS Cd [5:26 AM| Good Verbal count announced | _] _] 5:33 AM|Clear Institution count announced 786 7:26 AM|-1 I/M Manafort #35207-016 from ES to HLD Remove. 8:00 AM] Relieved of duties by Lt. [BBE as D/W Operations Lieutenant 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: 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 CON Fl DENTIAL SDNY_00012824 EFTA00139960

--=PAGE_BREAK=--

| SHIFT-DAY-DATE: D/W — Wednesday, July 17, 2019 | Beginning Count: 785 | SHU:78/4 D/W Daily Sensitive Information: I/M Soon. Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion 1/M RSs) Suicide Watch w/inmate companion I/M 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_00012825 EFTA00139961

--=PAGE_BREAK=--

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 8:31 AM| Body Alarm Test Initiated | AM | AM Census Count | AM | Body Alarm Testing Complete AM | -1 from KN to L Hosp USM 784 | 78/4 AM|-2 I/M Caba #79561-054 from ZA to HLD Remove and Williams #06600- | 782 052 from EN to Court. Mainline feeding in progress I/M from HA to ZA. 782 1:30 PM|-1 I/M Ortiz #86999-054 from EN to HLD Remove. 781 | +1 I/M Williams #06600-052 from Court to EN. 782 | 78/4 +1 I/M from L Hosp USM to KN. 783 | I/M Woney #78346-054 from HA to ZA. 783 | 79/4 I/M Perez #76232-054 from HA to ZA. 783 3:59 PM|1/M Colds #86712-054 and Gaither #76195-054 from ZA to general 783 | 78/4 population. 4: Continuation of duties by Lt. as E/W Operations | Lieutenant. | Visitation: 7-North Inmates Adults Children Total 21 | 24 7 52 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 Name Reg Number Reason Unit TIME | A/D Order Ops Lt aaa Ending Count:783 ; SHU: 77; 10-South: 04; SHU OBS: 00; Act Lt QM) | Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012826 EFTA00139962

--=PAGE_BREAK=--

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG See DAY DATE: E/W — Wednesday, July 17, inning Count: 783 SHU: 78/ Daily Sensitive Information. I/M QS. 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 4:00 PM Address System, due to, system malfunction. Restraint Equipment 783] 78/4 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; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM| Institution count in progress. | | 4:00 PM|NYPD Phone Check #2158. Pf I/M Robinson #85773-054 and Vanier #86408-054 from ZA to KN and 76/4 IN. Body Alarm testing in progress. i Body alarm testing completed. of] Good verbal announced rf 5:05 PM|Clear institutional count | | 5:51 PM| +1 I/M Lee #86343-054 new commit to RA 784 | 76/4 Watch call in progress | | eT 5:00 PM[ Trash Fun commenced. 8/1828 [aris PH] T/H Gouldbourne F2S180-018 ron RE to GR [sis au trash von completes 10:00 Institutional count in progress. PM 10:41] Good verbal count announced. PM rosa Clear institutional count announced. 15/4 nese Relieved of duties by as M/W Operations Lieutenant. 75/4 VISITING: 7-South neares a rom Rs © 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 ~ ~ ~ ~ ~ NAME | REG NUMBER | REASON UNIT TIME A/D ORDER PENDING SIS GOULDBOURNE 23152-014 INVESTTIAGATTON KS 8:15 PM YES CONFIDENTIAL SDNY_00012827 EFTA00139963

--=PAGE_BREAK=--

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_00012828 EFTA00139964