UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Saturday, July 27, 2019 Beginning Count: 767 SHU: 72/5 Daily Sensitive Information: M/W I/M Melendez #85799-054 at Local Hosp. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion PT onorocrcar vets SSCSC~idr BY 12:00 AM| Lieutenant assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. 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 Institution Count in progress NYPD Phone Check #1730 Body Alarm testing in progress Body Alarm testing completed Watch Calls/Fire Watch cont. Good Verbal count announced Clear Institution count announced nstitution Count in progress ood Verbal count announced lear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced :00 Relieved of duties by Lt. as D/W Operations Lieutenant STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 12:00 12:00 12:12 12:26 12:30 |12:00 AM| [12:00 AM | [12:12 AM| [12:26 AM [12:30 AM | Ble ww] w WI] /S Ww] a O}wl rR ||| QO} Oe ae] ae Ending Count: 767 SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00140739

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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, July 27, 2019 | Beginning Count: 767 SHU: 72/5 D/W Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion 8:00 AM| Lieutenant §—MJessumes duties as the Day Watch Operations 767 | 72/5 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/ LEFT HAND 8:00 AM| NYPD Phone Check #1237 8:10 AM| Body Alarm Test Initiated. 8:23 AM| Body Alarm Testing Complete. 10:00 AM} Institution count 10:21 AM} Good verbal announced 10:32 AM| Clear count announced 767 | 72/5 11:00 AM} Mainline feeding in progress 12:00 PM} Religious service cancelled. 2:45 PM|I/M Lopez #20472-038 placed on pending bad space in special housing. I/M Lopez was 3:45 PM} Institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. BRM s/w Operations Lieutenant. | 767 [72/5 Visitation: 5 SOUTH Inmates Adults | Children | Total 15 15 | 4 | 34 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 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Ce™™@: 00 EFTA00140740

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Saturday, July 27, 2019 | Beginning Count: 767 SHU:72/5 Daily Sensitive Information. 7 I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards SHU I/M Melendez #85799-054 at Brooklyn Hospital w/USMS Guards ; I/M Epstein #76318-054 e¢ Watch. w/inmate companion | | || | ~ = I/M Lopez #20472-038 on W/inmate companion. CHRONOLOGICAL EVENTS Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are inoperable Fire 767 5 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; #2:0; #3:0; #4:0; #5:1; #6:0; 10:29 PM|Clear institutional count announced. 767 | 72/5 12:00 AM continues duties as the M/W Lieutenant. 72/5 VISITING: INMATES | ADULTS CHILDREN | TOTAL | STG/High Alert phone calls monitored: 10 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:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act. Lt. 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00140741