### UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG

|                                                                  |                                                                   |               |  | Shift-Day-Date: M/W Saturday, August 03, 2019 |                       |  | Beginning Count: 761 |           |           | SHU: 77/5 |
|------------------------------------------------------------------|-------------------------------------------------------------------|---------------|--|-----------------------------------------------|-----------------------|--|----------------------|-----------|-----------|-----------|
|                                                                  | Daily Sensitive Information:                                      |               |  |                                               |                       |  |                      |           |           |           |
| 144/W                                                            | I/M melendez #85799-054 at Local Hosp. w/USMS Guards              |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | I/M Benjamin #86463-054 on Psych Obs. w/inmate companion          |               |  |                                               |                       |  |                      |           |           |           |
| TIME                                                             | CHRONOLOGICAL EVENTS                                              |               |  |                                               |                       |  |                      | BC        | SHU       |           |
|                                                                  | 12:00 AM Lieutenant                                               |               |  |                                               | assumes duties as the |  | Morning              |           | Watch 761 | 77/5      |
|                                                                  | Operations Lieutenant. The fire alarm and sprinkler system are    |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | operational w/exception of Control Center Fire Panel.<br>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.<br>Roof    |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | Check completed. All secure. Temporary Chit Inventory: #1:2;      |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  |                                                                   |               |  | #2:5; 13:6; #4:6; #5:5; #6:0; Hosp:0          |                       |  |                      |           |           |           |
| 12:00                                                            | Institution Count in progress                                     |               |  |                                               |                       |  |                      |           |           |           |
| AM                                                               |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
| 12:00                                                            | NYPD Phone Check #2735                                            |               |  |                                               |                       |  |                      |           |           |           |
| AM                                                               |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
| 12:08                                                            | Body Alarm testing in progress                                    |               |  |                                               |                       |  |                      |           |           |           |
| AM                                                               |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
| 12:30<br>AM                                                      | Watch Calls cont.                                                 |               |  |                                               |                       |  |                      |           |           |           |
| 12:31                                                            |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
| AM                                                               | Body Alarm testing completed                                      |               |  |                                               |                       |  |                      |           |           |           |
| 12:37                                                            | Good Verbal count announced                                       |               |  |                                               |                       |  |                      |           |           |           |
| AM                                                               |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
| 12:41                                                            | Clear Institution count announced                                 |               |  |                                               |                       |  |                      | 761 77/5  |           |           |
| AM                                                               |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | 3:00 AM Institution Count in progress                             |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | 3:21 AM Good Verbal count announced                               |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | 3:25 AM Clear Institution count announced                         |               |  |                                               |                       |  | 761                  | 77/5      |           |           |
|                                                                  | 5:00 AM Institution Count in progress                             |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | 5:36 AM Good Verbal count announced                               |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | 5:48 AM Clear Institution count announced                         |               |  |                                               |                       |  | 761                  | 77/5      |           |           |
|                                                                  | 8:00 AM Relieved of duties by Lt.<br>as D/W Operations Lieutenant |               |  |                                               |                       |  | 761                  | 77/5      |           |           |
| 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: |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
| Name                                                             |                                                                   | Reg: Number I |  |                                               | Reason                |  | Unit                 | Time<br>I |           | AD Order  |
|                                                                  |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  |                                                                   |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  | Ending Count: 761 SHU: 77; 10-South: 05; SHU OBS: 00;             |               |  |                                               |                       |  |                      |           |           |           |
| Ops Lt.                                                          | Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00            |               |  |                                               |                       |  |                      |           |           |           |
|                                                                  |                                                                   |               |  |                                               |                       |  |                      |           |           |           |

### UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG

| SHIFT-DAY-DATE: D/W - Saturday, August 03, 2019<br>Beginning Count: 761 |                                                                         |                                                        |          |      |      | SHU:77/5 |             |  |  |
|-------------------------------------------------------------------------|-------------------------------------------------------------------------|--------------------------------------------------------|----------|------|------|----------|-------------|--|--|
| i)dfif                                                                  | Daily Sensitive Information:                                            |                                                        |          |      |      |          |             |  |  |
|                                                                         | I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards.                |                                                        |          |      |      |          |             |  |  |
|                                                                         | I/M Benjamin #86463-054 on Psych Obs. w/inmate companion                |                                                        |          |      |      |          |             |  |  |
|                                                                         | 8:00 AM Lieutenant<br>assumes duties as the Day Watch Operations        |                                                        |          |      |      |          | 761<br>77/5 |  |  |
|                                                                         | system is inoperable at this<br>Lieutenant.<br>The fire alarm and pump  |                                                        |          |      |      |          |             |  |  |
|                                                                         | to conduct PREA<br>time. Fire<br>Watch is in Progress. Unable           |                                                        |          |      |      |          |             |  |  |
| announcement<br>over the Institution Public<br>Address System, due to,  |                                                                         |                                                        |          |      |      |          |             |  |  |
|                                                                         | system malfunction.<br>Restraint Equipment<br>Cage inventory conducted. |                                                        |          |      |      |          |             |  |  |
|                                                                         | All equipment<br>accounted for. Metal<br>Detector checks conducted.     |                                                        |          |      |      |          |             |  |  |
|                                                                         | w/the exception of Rear<br>Gate.<br>All operative<br>Roof Check         |                                                        |          |      |      |          |             |  |  |
|                                                                         | completed.<br>All secure. Temporary Chit<br>Inventory: #1:0; #2:5;      |                                                        |          |      |      |          |             |  |  |
|                                                                         | #5:6; #6:5; Hosp:0<br>#3:5; #4:6;                                       |                                                        |          |      |      |          |             |  |  |
|                                                                         | Stamp :GPKJ /RIGHT HAND<br>Daily Hand                                   |                                                        |          |      |      |          |             |  |  |
|                                                                         | 8:00 AM NYPD Phone Check #1892                                          |                                                        |          |      |      |          |             |  |  |
|                                                                         | 8:15 AM Body Alarm Test Initiated.                                      |                                                        |          |      |      |          |             |  |  |
|                                                                         | 8:41 AM Body Alarm Testing Complete.                                    |                                                        |          |      |      |          |             |  |  |
|                                                                         | 10:00 AM Institution count                                              |                                                        |          |      |      |          |             |  |  |
|                                                                         | 10:43 AM Good verbal announced                                          |                                                        |          |      |      |          |             |  |  |
|                                                                         | 10:49 AM Clear count announced                                          |                                                        |          |      |      |          |             |  |  |
|                                                                         | 11:00 AM Mainline feeding in progress.                                  |                                                        |          |      |      |          |             |  |  |
|                                                                         | 12:00 PM Religious service in progress                                  |                                                        |          |      |      |          |             |  |  |
|                                                                         | 1:10 PM Religious service complete                                      |                                                        |          |      |      |          |             |  |  |
|                                                                         | 3:45 PM Institutional lockdown for count.                               |                                                        |          |      |      |          |             |  |  |
|                                                                         | 4:00 PM Relieved of duties by Lt.<br>E/W Operations Lieutenant.         |                                                        |          |      |      |          | 761 77/5    |  |  |
|                                                                         |                                                                         | Visitation: 5 SOUTH                                    |          |      |      |          |             |  |  |
|                                                                         | Inmates                                                                 | Adults                                                 | Children |      |      | Total    |             |  |  |
|                                                                         |                                                                         |                                                        |          |      |      |          |             |  |  |
|                                                                         | 13<br>ION SCANNING TESTED HITS: 0                                       | 16                                                     | 3        |      |      | 32       |             |  |  |
|                                                                         | 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<br>Ending Count:761 ; SHU:77 ; 10-South: 05; SHU OBS: 00;        |                                                                         |                                                        |          |      |      |          |             |  |  |
| Act Lt                                                                  |                                                                         | Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 |          |      |      |          |             |  |  |

### CONFIDENTIAL SDNY_00008933

### UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG

| SHIFT-DAY-DATE: E/W - Saturday, August 3, 2019                                                                                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                    |  | Beginning Count: 761 |       | SHU:77/<br>5 |             |  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--------------------|--|----------------------|-------|--------------|-------------|--|
| E'/Vg                                                                                                                                                    | Daily Sensitive Information.<br>I/M I/M Melendez *85799-054 at Local Hosp w/USMS Guards.<br>I/M Benjamin #86463-054 on Psych Obs. w/inmate companion                                                                                                                                                                                                                                                                                                                 |  |                    |  |                      |       |              |             |  |
| TIME                                                                                                                                                     | CHRONOLOGICAL EVENTS                                                                                                                                                                                                                                                                                                                                                                                                                                                 |  |                    |  |                      |       | B/C          | SHU         |  |
| 4:00 PM                                                                                                                                                  | assumes duties as the Evening Watch<br>Lieutenant<br>Operations Lieutenant. Unable to conduct PREA announcement over<br>the Institution Public Address System, due to, system malfunction.<br>Restraint Equipment Cage inventory conducted. All equipment<br>accounted for. Metal Detector checks conducted.<br>All operative<br>w/the exception of Rear Gate.<br>Roof Check completed. All secure.<br>Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; |  |                    |  |                      |       |              | 761<br>77/5 |  |
|                                                                                                                                                          | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                               |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 4:01 PM NYPD Phone Check #2031                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 4:03 PM Body Alarm testing in progress.                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 4:14 PM Body alarm testing completed.                                                                                                                                                                                                                                                                                                                                                                                                                                |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 4:37 PM Good verbal announced.                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 4:51 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                   |  |                    |  |                      |       |              | 761<br>77/5 |  |
|                                                                                                                                                          | 6:00 PM Watch call in progress                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 6:37 PM +1 Hospital return; I/M Melendez #85799-054                                                                                                                                                                                                                                                                                                                                                                                                                  |  |                    |  |                      |       |              | 762 77/5    |  |
|                                                                                                                                                          | 8:01 PM Trash run in progress                                                                                                                                                                                                                                                                                                                                                                                                                                        |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | 8:40 PM Trash run complete                                                                                                                                                                                                                                                                                                                                                                                                                                           |  |                    |  |                      |       |              |             |  |
| 10:00<br>PM                                                                                                                                              | Institutional count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                     |  |                    |  |                      |       |              |             |  |
| 10:25<br>PM                                                                                                                                              | Good verbal count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                         |  |                    |  |                      |       |              |             |  |
| 10:29<br>PM                                                                                                                                              | Clear institutional count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                 |  |                    |  |                      |       |              | 762 77/5    |  |
| AM                                                                                                                                                       | 12:00<br>continues duties as the M/W Lieutenant.                                                                                                                                                                                                                                                                                                                                                                                                                     |  |                    |  |                      |       |              | 762 77/5    |  |
|                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  | VISITING:          |  |                      |       |              |             |  |
|                                                                                                                                                          | INMATES                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  | ADULTS<br>CHILDREN |  |                      | TOTAL |              |             |  |
|                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                    |  |                      |       |              |             |  |
| STG/High Alert phone calls monitored:<br>WITSEC inquiry(a) was/were received during my tour of duty: 0                                                   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                    |  |                      |       |              |             |  |
| The following /nmate(s) were placed in Administrative Detention: 0                                                                                       |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                    |  |                      |       |              |             |  |
|                                                                                                                                                          | NAME<br>REG NUMBER                                                                                                                                                                                                                                                                                                                                                                                                                                                   |  | REASON             |  | UNIT                 | TIME  | A/D ORDER    |             |  |
|                                                                                                                                                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                    |  |                      |       |              |             |  |
| Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00;<br>Ops. Lt.<br>Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00;<br>Act. Lt.<br>B/A SHU: 00 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                    |  |                      |       |              |             |  |