UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Tuesday, August 13, 2019 Beginning Count: 765 SHU: 75/5 Daily Sensitive Information: on Psych Obs. w/inmate companion on Psych Obs. w/inmate companion Pending Bedspace (SHU) eee cronorocrcas avers SSCS | 12:00 AM| Lieutenant assumes duties as the Morning Watch] 765 | 75/5 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 12:00] Institution Count in progress AM Body Alarm testing in progress | | | 1 6| Body alarm testing completed AM Good Verbal count announced | | | Clear Institution count announced 75/5 AM [3:00 am | Institution Count in progress SCS CSCS Sid Cd [3:30 AM|Good Verbal count announced |__| _] [5:00 am| Institution Count in progress —~—SCSCSSCC~CSCSCC CdS Cd [6:00 aM [Good Verbal count announced Relieved of duties by Lieutenant as the D/W Operations 75/5 sT6 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: 765 SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01; H/A (PCLAS); 00 CONFIDENTIAL SDNY_00013166 EFTA00140088

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Tuesday, August 13, 2019 Beginning Count: 765 SHU: 75/5 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 77665-054 on 2nd fl. Pending Shu bed space. 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, Facilities. 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 #1093 8:29 AM| Body Alarm Test Initiated. 8:30 AM] AM Census Count Conducted 8:33 AM| Body Alarm Testing Complete. 9:00 AM|-8 I/M Bauta #71423-018, Clark #53358-054, Guzman #85796-054, Munoz #87022-054, Olangian #91980-054, Ryan #34249-045, Schifano #17437-104, Sobers #90517-053 12:15 PM|-2 I/M out to Court Jones #17742-104, Willey #76330-054 12:30 PM| PM Census Count Conducted 1:00 PM| 9 Released from SHU Lovick #86356-054, Gonzalez #86825-054, Kintea #86587-054, Rosa #86324-054, Avila #86710-054, Arroyo #86123-054, Murray #57497-054, Felix #85775-054, Rivera #72008- 054 3:45 PM| Institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: 11 South Adults 15 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 wee [Reg Number [Reason [Unt | TIME | A/D Order A CONFIDENTIAL SDNY_00013167 EFTA00140089

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops Lt Ending Count:755 ; SHU:66 ; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 CON FIDENTIAL SDNY_00013168 EFTA00140090

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Tuesday, August 13, 2019 Beginning Count: 755 SHU: 66/ 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 77665-054 on 2™ fl. Pending Shu bed space. 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. 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| Institution count in progress. 4:01 PM|NYPD Phone Check #1654 4:02 PM| Body alarm testing in progress. 4:53 PM| Body alarm testing completed 4:54 PM|Good verbal count 5:02 PM|Clear institutional count. 5 | 66 5:32 PM|+1 New commit: Diaz #86471-054 66/5 5:38 PM|+2 Court returns: Jones #17742-104, Willey #76330-054 66/5 6:00 PM|Watch call in progress Pf 6:07 PM|-1 Furl Trans: Angevine #79767-054 6:17 PM|-1 Bail/Bond : Lee #86343-054 66/5 6:25 PM|+3 New commit: Martinez #48319-380, Turbides #53586-054, Vasquez 759 | 66/5 #65285-019 [e:00 eN[ Trash wun in progress OSOSCSCSCSCSCSCSCSSCSdYY Cid [era2 PN[trash run complete SCC | | J 10:00 Institutional count in progress. PM 10:43 | Good verbal count announced. PM Clear institutional count announced. 67/5 11:05] FBI in with one new commit. Inmate PM 12:00| Relieved of duties by as the M/W Lieutenant. Pf AM VISITING: UNIT 11 SOUTH 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 CONFIDENTIAL SDNY_00013169 EFTA00140091

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. i Act. Lt. i Ending Count:758 ; SHU: 67; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CON FIDENTIAL SDNY_00013170 EFTA00140092