|                                                                  | Shift-Day-Date: M/W Sunday, July 14, 2019                                 | Beginning Count: 797 |  |            |    | SHU: 78/5 |  |  |  |  |
|------------------------------------------------------------------|---------------------------------------------------------------------------|----------------------|--|------------|----|-----------|--|--|--|--|
|                                                                  | Daily Sensitive Information:                                              |                      |  |            |    |           |  |  |  |  |
|                                                                  | I/M<br>on Psych Obs. w/inmate companion                                   |                      |  |            |    |           |  |  |  |  |
| M/W                                                              | on Suicide Watch w/inmate companion<br>I/M                                |                      |  |            |    |           |  |  |  |  |
|                                                                  | on Psych Obs. w/inmate companion<br>I/M                                   |                      |  |            |    |           |  |  |  |  |
| TIME                                                             | CHRONOLOGICAL EVENTS                                                      |                      |  |            | HC | SHU       |  |  |  |  |
|                                                                  | 12:00 AM Lieutenant<br>assumes<br>duties<br>as<br>the<br>Morning<br>Watch |                      |  |            |    |           |  |  |  |  |
|                                                                  | Operations Lieutenant. The fire alarm and sprinkler system are            |                      |  |            |    |           |  |  |  |  |
|                                                                  | operational. PREA announcement conducted<br>via<br>the<br>Institution     |                      |  |            |    |           |  |  |  |  |
|                                                                  | Public Address System and/or Radio. Restraint Equipment Cage              |                      |  |            |    |           |  |  |  |  |
|                                                                  | inventory conducted. All equipment accounted for. Metal Detector          |                      |  |            |    |           |  |  |  |  |
|                                                                  | checks<br>All<br>conducted.<br>operative                                  | w/the<br>exception   |  | of<br>Rear |    |           |  |  |  |  |
|                                                                  | Gate/Facilities/R&D.<br>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                                                               |                                                                           |                      |  |            |    |           |  |  |  |  |
| 12:00                                                            | NYPD Phone Check #2399                                                    |                      |  |            |    |           |  |  |  |  |
| AM                                                               |                                                                           |                      |  |            |    |           |  |  |  |  |
| 12:01                                                            | Body Alarm testing in progress                                            |                      |  |            |    |           |  |  |  |  |
| AM                                                               |                                                                           |                      |  |            |    |           |  |  |  |  |
| 12:30                                                            | Watch Calls cont.                                                         |                      |  |            |    |           |  |  |  |  |
| AM                                                               |                                                                           |                      |  |            |    |           |  |  |  |  |
| 12:30<br>AM                                                      | Good Verbal count announced                                               |                      |  |            |    |           |  |  |  |  |
| 12:35                                                            | Body alarm testing completed.                                             |                      |  |            |    |           |  |  |  |  |
| AM                                                               |                                                                           |                      |  |            |    |           |  |  |  |  |
| 12:36                                                            | Clear Institution count announced                                         |                      |  |            |    | 798 78/5  |  |  |  |  |
| AM                                                               |                                                                           |                      |  |            |    |           |  |  |  |  |
|                                                                  | 3:00 AM Institution Count in progress                                     |                      |  |            |    |           |  |  |  |  |
|                                                                  | 3:30 AM Good Verbal count announced                                       |                      |  |            |    |           |  |  |  |  |
|                                                                  | 3:40 AM Clear Institution count announced                                 |                      |  |            |    |           |  |  |  |  |
|                                                                  | 5:00 AM Institution Count in progress                                     |                      |  |            |    |           |  |  |  |  |
|                                                                  | 5:39 AM Good Verbal count announced                                       |                      |  |            |    |           |  |  |  |  |
|                                                                  | 5:40 AM Clear Institution count announced                                 |                      |  |            |    |           |  |  |  |  |
|                                                                  | 8:00 AM Relieved of duties by Lt.<br>as D/W Operations Lieutenant         |                      |  |            |    |           |  |  |  |  |
|                                                                  | 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: |                                                                           |                      |  |            |    |           |  |  |  |  |
|                                                                  | Reg: Number<br>Unit<br>Name<br>Reason<br>Time                             |                      |  |            |    |           |  |  |  |  |
|                                                                  |                                                                           |                      |  |            |    |           |  |  |  |  |
|                                                                  |                                                                           |                      |  |            |    |           |  |  |  |  |
|                                                                  | Ending Count: 798; SHU: 76; 10-South: 05; SHU OBS: 00;                    |                      |  |            |    |           |  |  |  |  |
| Ops Lt.                                                          | Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00                    |                      |  |            |    |           |  |  |  |  |

|                                                                    |                                                     | SHIFT-DAY-DATE: 0/14 - Sunday, July 14, 2019                                                                   | Beginning Count: 798                  |  |  |  | SHU:78/5  |  |  |  |  |  |
|--------------------------------------------------------------------|-----------------------------------------------------|----------------------------------------------------------------------------------------------------------------|---------------------------------------|--|--|--|-----------|--|--|--|--|--|
| i)dfiq                                                             | Daily Sensitive Information:                        |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | on Psych Obs. w/inmate companion.<br>I/M            |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | I/M                                                 | on Suicide Watch w/inmate companion.                                                                           |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | I/M                                                 | on HA pending bed space in SHU                                                                                 |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | I/M                                                 | at Gold crest nursing facility w/USMS Guards.                                                                  |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | I/M                                                 | to HA (No bed space on SHU) as per Captain<br>798<br>78/5                                                      |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 8:00 AM Lieutenant                                  | assumes duties as the Day Watch Operations<br>Lieutenant. The fire alarm and sprinkler system are operational. |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    |                                                     | 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:O                                                          |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    |                                                     | Daily Hand Stamp :BEER/RIGHT HAND                                                                              |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 8:00 AM NYPD Phone Check #1363                      |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 8:08 AM Body Alarm Test Initiated                   |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 8:33 AM Body Alarm Testing Complete                 |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    |                                                     | 8:40 AM Institution trash run in progress.                                                                     |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 9:20 AM Trash run complete.                         |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 10:00 AM Institution count                          |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 10:53 AM Good verbal announced                      |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 10:58 AM Clear count announced                      |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 11:00 AM Mainline feeding in progress               |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 12:00 PM +1 New commit:<br>(BA)                     |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 1:50 PM 9 South sprinkler alarm activated (G tier). |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | 3:45 PM Institution lockdown in progress for count. |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    |                                                     | 4:00 PM Relieved of duties by Lt.<br>as E/W Operations Lieutenant. 799                                         |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    |                                                     | Visitation:                                                                                                    |                                       |  |  |  |           |  |  |  |  |  |
| Inmates<br>Adults<br>Children                                      |                                                     |                                                                                                                |                                       |  |  |  | Total     |  |  |  |  |  |
|                                                                    |                                                     |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
|                                                                    | ION SCANNING TESTED HITS: 0                         |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
| STG/High Alert phone calls monitored: 0                            |                                                     |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
| WITSEC inquiry(s) was/were received during my tour of duty: 0      |                                                     |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
| The following Inmate(s) were placed in Administrative Detention: 0 |                                                     |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |
| Reg Number<br>Name<br>Reason<br>Unit<br>TINE                       |                                                     |                                                                                                                |                                       |  |  |  | A/D Order |  |  |  |  |  |
|                                                                    |                                                     |                                                                                                                |                                       |  |  |  |           |  |  |  |  |  |

CONFIDENTIAL SDNY_00011327

| Opt Lt | Ending Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; |  |  |  |  |  |  |
|--------|--------------------------------------------------------|--|--|--|--|--|--|
| Act Lt | Local Hosp: 01; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 |  |  |  |  |  |  |
|        |                                                        |  |  |  |  |  |  |

CONFIDENTIAL SDNY_00011328

EFTA00034541

| SHIFT-DAY-DATE: E/W - Sunday, July 14, 2019<br>Beginning Count: 799                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     | SHU:78/<br>5 |  |  |
|-------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|----------------------------------------------------------------------------------------------------------------------------------|--|------|------|-----|--------------|--|--|
| 'VW                                                                                                                                 | Daily Sensitive Information.<br>I/M<br>on Psych Obs. w/inmate companion.<br>I/M<br>on Suicide Watch w/inmate companion.<br>I/M<br>on HA pending bed space in SHU<br>I/M<br>at Goldcrest nursing facility w/USMS<br>Guards.<br>I/M<br>to HA (No bed space on SHU) as per<br>Captain                                                                                                                                                                                                                                           |  |                                                                                                                                  |  |      |      |     |              |  |  |
| TIME                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  | CHRONOLOGICAL EVENTS                                                                                                             |  |      |      | B/C | SHU          |  |  |
| 4:00 PM                                                                                                                             | Lieutenant<br>assumes duties as the Evening Watch Operations<br>Lieutenant. The fire alarm and sprinkler system are operational.<br>Unable to conduct PREA announcement over the Institution Public<br>Address System, due to, system malfunction. Restraint Equipment<br>Cage inventory conducted. All equipment accounted for. Metal<br>All operative w/the exception of Rear<br>Detector checks conducted.<br>Gate.<br>Roof Check completed. All secure. Temporary Chit Inventory:<br>#1:0; #2:0; #3:0; #4:0; #5:1; #6:0; |  |                                                                                                                                  |  |      |      |     | 799 78/5     |  |  |
|                                                                                                                                     | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 4:00 PM NYPD Phone Check #2747                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 4:30 PM Body Alarm testing in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 5:00 PM Body alarm testing completed.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 5:04 PM Good verbal announced                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 5:22 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |  |                                                                                                                                  |  |      |      |     | 799 78/5     |  |  |
|                                                                                                                                     | 6:00 PM Watch call in progress                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 8:00 PM Trash run commenced.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     | 8:30 PM Trash run complete.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |  |                                                                                                                                  |  |      |      |     |              |  |  |
| 10:00                                                                                                                               | Institutional count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |  |                                                                                                                                  |  |      |      |     |              |  |  |
| PM                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| 10:49<br>Good verbal count announced.                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| PM                                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| PM                                                                                                                                  | 10:50<br>Clear institutional count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |  |                                                                                                                                  |  |      |      |     |              |  |  |
| AM                                                                                                                                  | Relieved of duties by<br>as M/W Operations Lieutenant.<br>12:00                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     | 799 78/5     |  |  |
|                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  | VISITING:                                                                                                                        |  |      |      |     |              |  |  |
| INMATES<br>ADULTS<br>CHILDREN<br>TOTAL                                                                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| STG/High Alert phone calls monitored: 0                                                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| WITSEC inquiry(s) was/were received during my tour of duty: 0<br>The following /nmate(s) were placed in Administrative Detention: 0 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| NAME<br>REG NUMBER                                                                                                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  | REASON                                                                                                                           |  | UNIT | TIME |     | A/D ORDER    |  |  |
|                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
|                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                                                                                                                                  |  |      |      |     |              |  |  |
| Ops. Lt.<br>Act. Lt.                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  | Ending Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00;<br>Local Hosp: 02; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00;<br>B/A SHU: 00 |  |      |      |     |              |  |  |

CONFIDENTIAL SDNY_00011330

EFTA00034543