|                                                                  | Shift-Day-Date: M/W Tuesday, August 13, 2019                                     |                                                       | Beginning Count: 765 |                |          | SHU: 75/5 |
|------------------------------------------------------------------|----------------------------------------------------------------------------------|-------------------------------------------------------|----------------------|----------------|----------|-----------|
|                                                                  | Daily Sensitive Information:                                                     |                                                       |                      |                |          |           |
| m<br>i w                                                         | I/M                                                                              | on Psych Obs. w/inmate companion                      |                      |                |          |           |
|                                                                  | I/M                                                                              | on Psych Ohs. w/inmate companion                      |                      |                |          |           |
|                                                                  | I/M                                                                              | Pending Bedspace (SHU)                                |                      |                |          |           |
| TIME                                                             |                                                                                  | CHRONOLOGICAL EVENTS                                  |                      |                | BC       | SHU       |
|                                                                  | assumes duties as<br>Morning<br>Watch<br>12:00 AM Lieutenant<br>the              |                                                       |                      |                | 765      | 75/5      |
|                                                                  | Operations<br>Lieutenant. The fire alarm and sprinkler<br>system are             |                                                       |                      |                |          |           |
|                                                                  | w/exception of Control Center Fire<br>operational<br>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.          |                      | Roof           |          |           |
|                                                                  | Check                                                                            | completed. All secure. Temporary Chit                 | Inventory: #1:2;     |                |          |           |
|                                                                  | #3:5; #4:6; #5:5; #6:0; Hosp:O<br>#2:5;                                          |                                                       |                      |                |          |           |
| 12:00                                                            | Institution Count in progress                                                    |                                                       |                      |                |          |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
| 12:00                                                            | NYPD Phone Check #2130                                                           |                                                       |                      |                |          |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
| 12:07                                                            | Body Alarm testing in progress                                                   |                                                       |                      |                |          |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
| 12:16                                                            | Body alarm testing completed                                                     |                                                       |                      |                |          |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
| 12:30                                                            | Watch Calls cont.                                                                |                                                       |                      |                |          |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
| 12:33                                                            | Good Verbal count announced                                                      |                                                       |                      |                |          |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
| 12:34                                                            | Clear Institution count announced                                                |                                                       |                      |                |          | 765 75/5  |
| AM                                                               | 3:00 AM Institution Count in progress                                            |                                                       |                      |                |          |           |
|                                                                  |                                                                                  |                                                       |                      |                |          |           |
|                                                                  | 3:30 AM Good Verbal count announced<br>3:32 AM Clear Institution count announced |                                                       |                      |                | 765 75/5 |           |
|                                                                  | 5:00 AM Institution Count in progress                                            |                                                       |                      |                |          |           |
|                                                                  | 6:00 AM Good Verbal count announced                                              |                                                       |                      |                |          |           |
|                                                                  | 6:05 AM Clear Institution count announced                                        |                                                       |                      |                | 765 75/5 |           |
| 8:00                                                             | Relieved of duties by Lieutenant<br>as the D/W Operations                        |                                                       |                      |                | 765 75/5 |           |
| AM                                                               |                                                                                  |                                                       |                      |                |          |           |
|                                                                  | 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<br>I                                                               | Reason                                                | Unit 1<br>I          | Time           |          | IAD Order |
|                                                                  |                                                                                  |                                                       |                      |                |          |           |
|                                                                  |                                                                                  | Ending Count: 765 SHU: 75; 10-South: 05; SHU OBS: 00; |                      |                |          |           |
| Ops Lt.                                                          | Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00;                          |                                                       |                      |                |          |           |
|                                                                  |                                                                                  | H/A(PBS); 01; H/A (PCLAS); 00                         |                      |                |          |           |



|                                                                    |                                                                                                                                    | SHIFT-DAY-DATE: D/W - Tuesday, August 13, 2019               | Beginning Count: 765              |      |      |          | SHU:75/5  |
|--------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------|-----------------------------------|------|------|----------|-----------|
| NW                                                                 | Daily Sensitive Information:                                                                                                       |                                                              |                                   |      |      |          |           |
|                                                                    | I/M                                                                                                                                |                                                              | on Psych obs w/inmate companion   |      |      |          |           |
|                                                                    | I/M                                                                                                                                |                                                              | on Psych obs. w/inmate companion. |      |      |          |           |
|                                                                    | on 2nd fl. Pending Shu bed space.<br>I/M                                                                                           |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
|                                                                    | 8:00 AM Lieutenant                                                                                                                 | assumes duties as the Day Watch Operations                   |                                   |      |      |          | 765 75/5  |
| 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.<br>All equipment accounted for. Metal Detector checks conducted. |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    | All operative w/the exception of Rear Gate, Facilities.      |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    | Check completed. All secure. Temporary Chit Inventory: #1:0; |                                   |      | Roof |          |           |
|                                                                    |                                                                                                                                    | #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0                         |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    | Daily Hand Stamp :GPKJ/RIGHT HAND                            |                                   |      |      |          |           |
|                                                                    | 8:00 AM NYPD Phone Check #1093                                                                                                     |                                                              |                                   |      |      |          |           |
|                                                                    | 8:29 AM Body Alarm Test Initiated.                                                                                                 |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    | 8:30 AM AM Census Count Conducted                            |                                   |      |      |          |           |
| 8:33 AM                                                            | Body Alarm Testing Complete.                                                                                                       |                                                              |                                   |      |      |          |           |
| 9:00 AM                                                            | -8 I/M                                                                                                                             |                                                              |                                   |      |      | 757 75/5 |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
|                                                                    | 12:15 PM -2 I/M out to Court                                                                                                       |                                                              |                                   |      |      | 755 75/5 |           |
|                                                                    | 12:30 PM PM Census Count Conducted                                                                                                 |                                                              |                                   |      |      |          |           |
|                                                                    | 1:00 PM 9 Released from SHU                                                                                                        |                                                              |                                   |      |      | 755 66/5 |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    | 3:45 PM Institutional lockdown for count.                    |                                   |      |      |          |           |
|                                                                    | 4:00 PM Relieved of duties by Lt.                                                                                                  |                                                              | E/W Operations Lieutenant.        |      |      |          |           |
|                                                                    |                                                                                                                                    | Visitation: 11 South                                         |                                   |      |      |          |           |
|                                                                    | Inmates                                                                                                                            | Adults                                                       | Children                          |      |      | Total    |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
| 4<br>15<br>20<br>ION SCANNING TESTED HITS: 0                       |                                                                                                                                    |                                                              | 39                                |      |      |          |           |
| 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 |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |
|                                                                    |                                                                                                                                    |                                                              |                                   |      |      |          |           |

# CONFIDENTIAL SDNY_00012468

| Ending Count:755 ; SHU:66 ; 10-South: 05; SHU OBS: 00; |  |
|--------------------------------------------------------|--|
| Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 |  |

CONFIDENTIAL SDNY_00012469

EFTA00034808

|                                                                                                                                     | SHIFT-DAY-DATE: E/W - Tuesday, August 13, 2019<br>Beginning Count: 755                                                                                                                                                                                                                                                                                                                                                                                            | 5     | SHU:66/  |  |  |  |  |
|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|----------|--|--|--|--|
| E/W                                                                                                                                 | Daily Sensitive Information.<br>I/M<br>on Psych Obs w/inmate companion.<br>I/M<br>on PSYCH OBS. W/inmate companion.<br>on 2" fl. Pending Shu bed space.<br>I/M                                                                                                                                                                                                                                                                                                    | B/C   | SHU      |  |  |  |  |
| TIME                                                                                                                                | CHRONOLOGICAL EVENTS                                                                                                                                                                                                                                                                                                                                                                                                                                              |       |          |  |  |  |  |
| 4:00 PM                                                                                                                             | Lieutenant<br>assumes duties as the Evening Watch Operations<br>Lieutenant. Unable to conduct PREA announcement over the<br>Institution Public Address System, due to, system malfunction.<br>Restraint Equipment Cage inventory conducted. All equipment<br>accounted for. Metal Detector checks conducted. All operative<br>w/the exception of Rear Gate.<br>Roof Check completed. All secure.<br>Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; |       |          |  |  |  |  |
|                                                                                                                                     | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                            |       |          |  |  |  |  |
|                                                                                                                                     | 4:01 PM NYPD Phone Check #1654                                                                                                                                                                                                                                                                                                                                                                                                                                    |       |          |  |  |  |  |
|                                                                                                                                     | 4:02 PM Body alarm testing in progress.                                                                                                                                                                                                                                                                                                                                                                                                                           |       |          |  |  |  |  |
|                                                                                                                                     | 4:53 PM Body alarm testing completed                                                                                                                                                                                                                                                                                                                                                                                                                              |       |          |  |  |  |  |
|                                                                                                                                     | 4:54 PM Good verbal count                                                                                                                                                                                                                                                                                                                                                                                                                                         |       |          |  |  |  |  |
|                                                                                                                                     | 5:02 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                |       |          |  |  |  |  |
|                                                                                                                                     | 5:32 PM +1 New commit:                                                                                                                                                                                                                                                                                                                                                                                                                                            |       |          |  |  |  |  |
|                                                                                                                                     | 5:38 PM +2 Court returns:                                                                                                                                                                                                                                                                                                                                                                                                                                         |       |          |  |  |  |  |
|                                                                                                                                     | 6:00 PM Watch call in progress                                                                                                                                                                                                                                                                                                                                                                                                                                    |       |          |  |  |  |  |
|                                                                                                                                     | 6:07 PM -1 Furl Trans:                                                                                                                                                                                                                                                                                                                                                                                                                                            |       |          |  |  |  |  |
| 6:17 PM                                                                                                                             | 757 66/5<br>-1 Bail/Bond :<br>756                                                                                                                                                                                                                                                                                                                                                                                                                                 |       |          |  |  |  |  |
| 6:25 PM                                                                                                                             | +3 New commit:                                                                                                                                                                                                                                                                                                                                                                                                                                                    |       |          |  |  |  |  |
| 6:30 PM I/M                                                                                                                         | remove from HA to ZA                                                                                                                                                                                                                                                                                                                                                                                                                                              |       |          |  |  |  |  |
|                                                                                                                                     | 7:00 PM -1 FT REL:                                                                                                                                                                                                                                                                                                                                                                                                                                                |       |          |  |  |  |  |
|                                                                                                                                     | 8:00 PM Trash run in progress                                                                                                                                                                                                                                                                                                                                                                                                                                     |       |          |  |  |  |  |
|                                                                                                                                     | 8:42 PM Trash run complete                                                                                                                                                                                                                                                                                                                                                                                                                                        |       |          |  |  |  |  |
| 10:00<br>PM                                                                                                                         | Institutional count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                  |       |          |  |  |  |  |
| 10:43<br>PM                                                                                                                         | Good verbal count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                      |       |          |  |  |  |  |
| 10:47<br>PM                                                                                                                         | Clear institutional count announced.                                                                                                                                                                                                                                                                                                                                                                                                                              |       | 758 67/5 |  |  |  |  |
| 11:05<br>PM                                                                                                                         | FBI in with one new commit. Inmate                                                                                                                                                                                                                                                                                                                                                                                                                                |       |          |  |  |  |  |
| 12:00<br>AM                                                                                                                         | Relieved of duties by<br>as the M/W Lieutenant.                                                                                                                                                                                                                                                                                                                                                                                                                   |       |          |  |  |  |  |
|                                                                                                                                     | VISITING: UNIT 11 SOUTH                                                                                                                                                                                                                                                                                                                                                                                                                                           |       |          |  |  |  |  |
|                                                                                                                                     | INMATES<br>ADULTS<br>CHILDREN                                                                                                                                                                                                                                                                                                                                                                                                                                     | TOTAL |          |  |  |  |  |
|                                                                                                                                     | 08<br>19<br>10                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 37    |          |  |  |  |  |
| STG/High Alert phone calls monitored:                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |       |          |  |  |  |  |
| WITSEC inquiry(s) was/were received during my tour of duty: 0<br>The following Inmate(s) were placed in Administrative Detention: 0 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |       |          |  |  |  |  |
|                                                                                                                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |       |          |  |  |  |  |

# CONFIDENTIAL SDNY_00012470

| NAME                            | REG NUMBER  | REASON                                                          | UNIT                                                             | TIME | A/D ORDER |
|---------------------------------|-------------|-----------------------------------------------------------------|------------------------------------------------------------------|------|-----------|
|                                 |             |                                                                 |                                                                  |      |           |
|                                 |             |                                                                 |                                                                  |      |           |
| Lt.<br>Ops.<br>•<br>Act.<br>Lt. | B/A SHU: 00 | ;<br>Ending Count:758<br>SHU:<br>Local Hosp: 00;<br>H/A<br>OBS: | 67; 10-South: 05; SHU OBS: 00;<br>03; B/A OBS: 00; Dry Cell: 00; |      |           |



EFTA00034810