UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Monday, August 12, 2019 Beginning Count: 757 | SHU: 75/5 Daily Sensitive Information: M/W I/M a #71230-054 on Psych Obs. w/inmate companion I/M #85428-054 Psych Obs. w/inmate companion es 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; #3:5;7 #4:6; #5:5; #6:0; Hosp:0 Institution Count in progress am NYPD Phone Check #2044. a Body Alarm testing in progress. ma z 1 0|Watch Calls cont. Good Verbal count announced. Clear Institution count announced. 757 | 75/5 Institution Count in progress wwe] ele AS] oO] AL ofa} am r [3:36 AM| Good Verbal count announced. SSCS Cid [5:00 AM| Institution Count in progress. SCS Cd CC [6:05 AM| Good Verbal count announced, | aM 7375 00 Relieved of duties by Lieutenant as the D/W Operations. 75/5 AM STG International Terrorist phone calls monitored: The following Inmate(s) were placed in Administrative Detention: [Name | Reg: Number es Qe Ending Count: 757 SHU: 75; 10-South: 05; SHU OBS: 00; Ops Lt. Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 00; H/A (PCLAS); 00 z 1 2|Body alarm testing completed. AM uo Ww SLO] Ww] WwIoO z a i w fee) 8 b i o ~ o CONFIDENTIAL SDNY_00013157 EFTA00140079

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W —- Monday, August 12, 2019 Beginning Count: 757 SHU:75/5 Daily Sensitive Information: a #71230-054 on Psych obs w/inmate companion I/M 85428-054 on Psych obs. w/inmate companion. I/M 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 :DJBE/LEFT HAND 8:00 AM| NYPD Phone Check #1951 AM Census Count Conducted 7 AM| Body Alarm Test Initiated. Body Alarm Testing Complete. 1/M BRM #86123-054, out to L-Hosp w/bop staff PM Census Count Conducted 12:35 PM| +5 I/M Castro #19722-052, Deleon #77052-054, Greenwald #76446- 067, Taylor #64739-037, Williams #53927-019 2:15 PM|I/M #86123-054 return from L-Hosp Institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. E/W Operations Lieutenant. ; Visitation: N/A = Es 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:762 ; SHU:75 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00013158 EFTA00140080

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Monday, August 12, 2019 Beginning Count: 762 SHO: 78/ Daily Sensitive Information. #71230-054 on Psych Obs w/inmate companion. #85428-054 on PSYCH OBS. W/inmate companion. TIME CHRONOLOGICAL EVENTS Lieutenant MJ 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 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; Institution count in progress. ee [4:05 pu [Body alarm testing in progress. SCSCSCSCSCSSCCC‘Y (Y [4:26 Pu [Body alarm testing completed CSCS dS [4:57 wt| ood verbal count | 6:00 PM| 00 PM }Watch call in progress ess—‘“‘“<iCOtstswsitsss call in }Watch call in progress ess—‘“‘“<iCOtstswsitsss = 01 PM|+3 New commit: Garcia #87092-054, Paulino #90591-054, Perez #86490-| 054 765 | 75/5 , 7:45 PM| Trash run in progress Pt 8:42 PM| Trash run complete yf 10:00 Ho Institutional count in progress. | [| 4:00 PM 11 oe FBI in with one new commit. Inmate | [| 12: a0 Relieved of duties by as the M/W Lieutenant. Pf VISITING: UNIT 2 INMATES ADULTS | CHILDREN | TOTAL 06 08 | 02 16 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 Ops. Lt. Ending Count:765 ; SHU: 75; 10-South: 05; SHU OBS: 00; Act. Lt. [x Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013159 EFTA00140081

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG CON FIDENTIAL SDNY_00013160 EFTA00140082