UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Sunday, August 04, 2019 Beginning Count: 762 SHU: 77/5 Daily Sensitive Information: at Local Hosp. w/USMS Guards on Psych Obs. w/inmate companion M/W es 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; #4:6; #5:5; #6:0; Hosp:0 12:00 AM] Institution Count in progress 12:00 4} NYPD Phone Check #2869 12:01 AM| Body Alarm testing in progress 12:15 Am| Body alarm testing completed. 12:30 AM| Watch Calls cont. 12:40 AM| Good Verbal count announced 12:41 {| Clear Institution count announced 3:00 {| Institution Count in progress 3:29 4) Good Verbal count announced 3:36 {| Clear Institution count announced 5:00 4) Institution Count in progress 5:3 {| Good Verbal count announced 5:32 {| Clear Institution count announced 8:00 AM| Relieved of duties by STG International Terrorist phone calls monitored: Ending Count: 762 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00142380

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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 04, 2019 | Beginning Count: 762 SHU:77/5 D/W Daily Sensitive Information: on Psych Obs. w/inmate companion 8:00 AM assumes duties as the Day Watch Operations 762 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. Institution on modified operations 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 #2275 8:08 AM| Body Alarm Test Initiated. 8:21 AM| Body Alarm Testing Complete. 10:00 AM} Institution count 10:28 AM| Good verbal announced 10:31 AM} Clear count announced 762) 77/5 3:45 PM| Institutional lockdown for count. 762 | 77/5 4:00 PM| Relieved of duties by | E/W Operations Lieutenant. 762 | 77/5 | Visitation: N/A Inmates Adults Children Total 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 Ending Count:762 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Act Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00142381

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Sunday, August 4, 2019 Beginning Count: 762 SHU: 77/5 E / Daily Sensitive Information. on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS Lieutenant S. Jean 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 762 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 #1440 = w ~ Q 2) fa Cc 4:08 PM| Body Alarm testing in progress. 4:22 PM| Body alarm testing completed 4:44 PM| Good verbal announced 6:00 PM| Watch call in progress 8:01 PM] Trash run in progress 4:57 PM| Clear institutional count. 8:40 PM| Trash run complete 10:00 PM 10:33 PM] Good verbal count announced 10:37 PM| Clear institutional count announced. 77/5 12:00 AM|D. Medina continues duties as the M/W Lieutenant. 7W/5 VISITING: Institutional count in progress. ~I Co N STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during m : The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON | UNIT | TIME A/D ORDER Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 Ops. Act. EFTA00142382