UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Sunday, August 11, 2019 Dai itive Information: I/M #71230-054 on Psych Obs. w/inmate companion I/M 85428-054 Psych Obs. w/inmate companion CHRONOLOGICAL EVENTS 12:00 AM| Lieutenant assumes duties as the Morning Watch 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; #3:57 #4:6; #5:5; #6:0; Hosp:0 Institution Count in progress 12:00 AM NYPD Phone Check #2022 2|Body Alarm testing in progress E 4| Body alarm testing completed Re 0|Watch Calls cont. E 6|Good Verbal count announced E ~ wow tea) N ~ uo Clear Institution count announced ie I/M Mora #87036-054 to special housing from 11S Institution Count in progress Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced Relieved of duties by Lieutenant ON On) lo] Wo] ol WIN] OC] S/S Oo], ~~) — uw u oO o el Ww ~ ~ uw ul So] C}WOLO; OW olr o [I/M Mora _#87036-054 to special housing from 11S 000 [Institution Count in progress 000 |Good Verbal count announced [Clear Institution count announced 00 [Institution Count in progress 00 [Good Verbal count announced [Clear Institution count announced | ~~ Ww uw Zc 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: Reg: Number | ~~—-Reason”——~—~S~«sY:~SCétnit ~~ —Time | AD [MORA___| 87036-054 Ending Count: 756 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 00; H/A (PCLAS); 00 lll CONFIDENTIAL SDNY_00013143 EFTA00140068

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Sunday, August 11, 2019 Beginning Count: 756 SHU:75/5 D /w Daily Sensitive Information: I/M #71230-054 on Psych obs w/inmate companion I/M #85428-054 on Psych obs. w/inmate companion. I/M #78640-054 on Suicide watch w/inmate companion. I/M #85775-054 on Suicide watch w/inmate companion. 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 NYPD Phone Check #1219 Body Alarm Test Initiated. Body Alarm Testing Complete. 10:00 AM} Institutional count in progress 11:04 AM| Good verbal count announced ii:10 AM| Clear institutional count 3:45 PM| institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. E/W Operations Lieutenant. 1 Visitation: N/A ION SCANNING TESTED HITS: 0 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 A/D Order Ending Count:756 ; SHU:73 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00013144 EFTA00140069

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG eo SHU:75/ SHIFT-DAY-DATE: E/W - Sunday, August 11, 2019 Beginning Count: 756 5 Daily Sensitive Information. E/W I/M #71230-054 on Psych Obs w/inmate companion. I/M #85428-054 on PSYCH OBS. W/inmate companion. CHRONOLOGICAL EVENTS Lieutenant 9M assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. 4:00 PM| 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: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; | 4:00 PM| 00 PM| Institution count in progress. 4: = PM|NYPD Phone Check #2083 4:19 PM| Body alarm testing in progress. 4:35 PM| Body alarm testing completed 4:46 PM|Good verbal count 4:49 PM/Clear institutional count. 6:00 PM|Watch call in progress Pf 7:45 PM| Trash run in progress rf 8:42 PM/Trash run complete rf Me 00 Institutional count in progress. P| 10: 2 Good verbal count announced. | [| FBI in with one new commit. Inmatq #76330-054. NOTE: the 11:05]inmate is a safe keep; he was placed on the second floor suicide PM|watch area with a companion, due to the lack of bed space in the Special Housing Unit. 12:00] Relieved of duties by as the M/W Lieutenant. AM VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The — Inmate(s) were placed in Administrative Detention: 0 REG NUMBER A/D ORDER Ops. Lt. += Ending Count:756 ; SHU: 75; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013145 EFTA00140070

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG CON FIDENTIAL SDNY_00013146 EFTA00140071