|                                                                  | Shift-Day-Date: M/W Tuesday, July 16, 2019                                                                      | Beginning Count: 798     |             |    | SHU: 76/5            |  |  |
|------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|--------------------------|-------------|----|----------------------|--|--|
|                                                                  | Daily Sensitive Information:                                                                                    |                          |             |    |                      |  |  |
| miiii                                                            | on Psych Obs. w/inmate companion<br>I/M                                                                         |                          |             |    |                      |  |  |
|                                                                  | on Psych Obs. w/inmate companion<br>I/M                                                                         |                          |             |    |                      |  |  |
|                                                                  | at Local Hospice W/USMS Guards<br>I/M                                                                           |                          |             |    |                      |  |  |
| TIME                                                             | CHRONOLOGICAL EVENTS                                                                                            |                          |             | BC | SHU                  |  |  |
|                                                                  | assumes duties as the<br>12:00 AM Lieutenant                                                                    | Morning                  | Watch 798   |    | 76/5                 |  |  |
|                                                                  | Operations Lieutenant. The fire alarm and sprinkler system are                                                  |                          |             |    |                      |  |  |
|                                                                  | operational. PREA announcement conducted                                                                        | via<br>the               | Institution |    |                      |  |  |
|                                                                  | Public Address System and/or Radio. Restraint Equipment Cage                                                    |                          |             |    |                      |  |  |
|                                                                  | inventory conducted. All equipment accounted for. Metal Detector                                                |                          |             |    |                      |  |  |
|                                                                  | checks<br>conducted.<br>All<br>operative                                                                        | w/the<br>exception<br>of | 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 #2138                                                                                          |                          |             |    |                      |  |  |
| AM                                                               |                                                                                                                 |                          |             |    |                      |  |  |
| 12:13<br>AM                                                      | Body Alarm testing in progress                                                                                  |                          |             |    |                      |  |  |
| 12:30                                                            | Watch Calls cont.                                                                                               |                          |             |    |                      |  |  |
| AM                                                               |                                                                                                                 |                          |             |    |                      |  |  |
| 12:33                                                            | Good Verbal count announced                                                                                     |                          |             |    |                      |  |  |
| AM                                                               |                                                                                                                 |                          |             |    |                      |  |  |
| 12:39                                                            | Clear Institution count announced                                                                               |                          |             |    | 798 76/5             |  |  |
| AM                                                               |                                                                                                                 |                          |             |    |                      |  |  |
| 12:42                                                            | Body alarm testing completed                                                                                    |                          |             |    |                      |  |  |
| AM                                                               |                                                                                                                 |                          |             |    |                      |  |  |
|                                                                  | 3:00 AM Institution Count in progress                                                                           |                          |             |    |                      |  |  |
|                                                                  | 3:31 AM Good Verbal count announced                                                                             |                          |             |    |                      |  |  |
|                                                                  | 3:33 AM Clear Institution count announced                                                                       |                          |             |    | 798 76/5             |  |  |
|                                                                  | Note: Control Center Door Panel malfunctioning.<br>Security Officer notified. Affected doors manually operated. | Comm. Tech./Asst.        |             |    |                      |  |  |
|                                                                  |                                                                                                                 |                          |             |    |                      |  |  |
|                                                                  | 5:00 AM Institution Count in progress<br>5:40 AM Good Verbal count announced                                    |                          |             |    |                      |  |  |
|                                                                  | 5:50 AM Clear Institution count announced                                                                       |                          |             |    |                      |  |  |
|                                                                  | 8:00 AM Relieved of duties by Lt.<br>as D/W Operations Lieutenant                                               |                          |             |    | 798 76/5<br>798 76/5 |  |  |
|                                                                  | STG International Terrorist phone calls monitored:                                                              |                          |             |    |                      |  |  |
| WITSEC inquiry(s) was/were received during my tour of duty:      |                                                                                                                 |                          |             |    |                      |  |  |
| The following Inmate(s) were placed in Administrative Detention: |                                                                                                                 |                          |             |    |                      |  |  |
| Name<br>Reg: Number<br>Unit<br>Time<br>Reason                    |                                                                                                                 |                          |             |    |                      |  |  |
|                                                                  |                                                                                                                 |                          |             |    |                      |  |  |
|                                                                  |                                                                                                                 |                          |             |    |                      |  |  |
|                                                                  | Ending Count: 798; SHU: 76; 10-South: 05; SHU OBS: 00;                                                          |                          |             |    |                      |  |  |
| Ops Lt.                                                          | Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00                                                          |                          |             |    |                      |  |  |
|                                                                  |                                                                                                                 |                          |             |    |                      |  |  |

# CONFIDENTIAL SDNY_00012814

|          | Beginning Count: 798<br>SHIFT-DAY-DATE: D/W - Tuesday, July 16, 2019                                                            |     | SHU:76/5 |  |  |  |  |  |
|----------|---------------------------------------------------------------------------------------------------------------------------------|-----|----------|--|--|--|--|--|
| Eqiq     | Daily Sensitive Information:                                                                                                    |     |          |  |  |  |  |  |
|          | IIM<br>on Psych Obs. w/inmate companion.                                                                                        |     |          |  |  |  |  |  |
|          | on Suicide Watch w/inmate companion.<br>I/M                                                                                     |     |          |  |  |  |  |  |
|          | at Gold crest nursing facility w/USMS Guards.<br>1/M                                                                            |     |          |  |  |  |  |  |
|          | 8:00 AM Lieutenant<br>assumes duties as the Day Watch Operations                                                                | 798 | 76/5     |  |  |  |  |  |
|          | 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<br>Cage inventory conducted. All equipment accounted for. Metal |     |          |  |  |  |  |  |
|          | Detector checks conducted.<br>All operative w/the exception of Rear                                                             |     |          |  |  |  |  |  |
|          | Gate.<br>Roof Check completed. All secure. Temporary Chit                                                                       |     |          |  |  |  |  |  |
|          | Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0                                                                           |     |          |  |  |  |  |  |
|          | Daily Hand Stamp :DJBE/RIGHT HAND                                                                                               |     |          |  |  |  |  |  |
|          | 8:00 AM NYPD Phone Check #1421                                                                                                  |     |          |  |  |  |  |  |
|          | 8:05 AM Body Alarm Test Initiated                                                                                               |     |          |  |  |  |  |  |
|          | 8:30 AM AM Census Count                                                                                                         |     |          |  |  |  |  |  |
|          | 8:54 AM Body Alarm Testing Complete                                                                                             |     |          |  |  |  |  |  |
| 9:19 AM  | 2 inmates removed from KS to ZA:                                                                                                | 798 | 78/5     |  |  |  |  |  |
|          |                                                                                                                                 |     |          |  |  |  |  |  |
| 10:20 AM | -4 HLD REMOVE:                                                                                                                  | 794 | 77/5     |  |  |  |  |  |
| 10:25 AM | -8 PRE REMOVE:                                                                                                                  | 786 | 78/5     |  |  |  |  |  |
|          |                                                                                                                                 |     |          |  |  |  |  |  |
|          |                                                                                                                                 |     |          |  |  |  |  |  |
| 11:00 AM | Mainline feeding in progress                                                                                                    |     |          |  |  |  |  |  |
|          | 11:39 PM Upper body torso and Hand checks conducted on 11 unit 11 South.                                                        |     |          |  |  |  |  |  |
|          | 12:30 PM PM Census Count complete.                                                                                              |     | 78/5     |  |  |  |  |  |
|          | released from HA to KN<br>1:48 PM Inmate                                                                                        |     | 78/5     |  |  |  |  |  |
|          | 2:39 PM 2 Inmates escorted from ZA to HA:                                                                                       |     | 76/5     |  |  |  |  |  |
|          |                                                                                                                                 |     |          |  |  |  |  |  |
|          | escorted from KS to ZA<br>3:04 PM Inmate                                                                                        |     | 77/5     |  |  |  |  |  |
|          | 3:08 PM Inmate<br>removed from GS to ZA (pending S.I.S)                                                                         |     | 78/5     |  |  |  |  |  |
|          | 3:44 PM +1 New commit:                                                                                                          | 785 | 78/5     |  |  |  |  |  |
|          | 3:45 PM Institution lockdown in progress for count.                                                                             |     |          |  |  |  |  |  |
|          | released from ZA to general population<br>3:46 PM I/M                                                                           |     | 77/5     |  |  |  |  |  |
|          | 4:00 PM Continuation of duties by Lt.<br>as E/W Operations                                                                      | 785 | 77/5     |  |  |  |  |  |
|          | Lieutenant.                                                                                                                     |     |          |  |  |  |  |  |

# CONFIDENTIAL SDNY_00012815

EFTA00034897

| I                                                                  | Visitation: |  |                                                               |          |      |       |  |           |
|--------------------------------------------------------------------|-------------|--|---------------------------------------------------------------|----------|------|-------|--|-----------|
| Inmates                                                            |             |  | Adults                                                        | 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 |             |  |                                                               |          |      |       |  |           |
| Name                                                               | Reg Number  |  | Reason                                                        |          | Unit | TINE  |  | A/D Order |
|                                                                    |             |  |                                                               |          |      |       |  |           |
| Ops Lt                                                             |             |  | Ending Count:796 ; SHU: 77; 10-South: 05; SHU OBS: 00;        |          |      |       |  |           |
| Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00<br>Act Lt   |             |  |                                                               |          |      |       |  |           |

CONFIDENTIAL SDNY_00012816

EFTA00034898

| SHU:77/<br>SHIFT-DAY-DATE: E/W - Tuesday, July 16, 2019<br>Beginning Count: 785<br>5 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     |          |  |  |
|--------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|-------------------------------------------------------------------------------------------------------------------|--|-----|----------|--|--|
| E /W                                                                                 | Daily Sensitive Information.<br>I/M<br>I/M<br>I/M<br>Guards.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |                                         | on Psych Obs. w/inmate companion.<br>on Suicide Watch w/inmate companion.<br>at Goldcrest nursing facility w/USMS |  |     |          |  |  |
| TIME                                                                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | CHRONOLOGICAL EVENTS                    |                                                                                                                   |  | 8/c | SHU      |  |  |
| 4:00 PM                                                                              | assumes duties as the Evening Watch Operations<br>Lieutenant<br>Lieutenant. The fire alarm and sprinkler<br>system are operational.<br>Unable to conduct PREA announcement over<br>the Institution Public<br>Address System, due to, system malfunction.<br>Restraint Equipment<br>Cage inventory conducted. All equipment<br>accounted for. Metal<br>Detector checks conducted.<br>All operative<br>w/the exception of Rear<br>Gate.<br>Roof Check completed. All secure.<br>Temporary Chit Inventory:<br>#1:0; #2:0; #3:0; #4:0; #5:1; #6:0; |                                         |                                                                                                                   |  |     | 785 77/5 |  |  |
|                                                                                      | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 4:00 PM NYPD Phone Check #1455                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 4:30 PM Body Alarm testing in progress. |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 4:50 PM Body alarm testing completed.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 5:15 PM Good verbal announced                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 5:26 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |                                         |                                                                                                                   |  |     | 785 77/5 |  |  |
|                                                                                      | 5:27 PM 2 inmates escort from KS to ZA :                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |                                         |                                                                                                                   |  |     | 785 79/5 |  |  |
|                                                                                      | 5:28 PM -1 FT REL:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 5:37 PM +1 State Writ:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |                                         |                                                                                                                   |  |     | 785      |  |  |
|                                                                                      | 5:44 PM 2 inmates released from ZA to general populatio<br>77/5                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     |          |  |  |
| 5:57<br>PM                                                                           | +1 New commit:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |                                         |                                                                                                                   |  |     | 786      |  |  |
|                                                                                      | 6:00 PM Watch call in progress                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 6:49 PM +1 Local Hosp return:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 8:00 PM Trash run commenced.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      | 8:40 PM Trash run complete.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |                                         |                                                                                                                   |  |     |          |  |  |
| 10:00<br>PM                                                                          | Institutional count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |                                         |                                                                                                                   |  |     |          |  |  |
| 10:27<br>PM                                                                          | Good verbal count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |                                         |                                                                                                                   |  |     |          |  |  |
| 10:33<br>Clear institutional count announced.<br>PM                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     | 787 78/5 |  |  |
| 11:23<br>-1 COURT:<br>from ZB<br>PM                                                  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     | 786 76/4 |  |  |
| as M/W Operations Lieutenant.<br>12:00<br>Relieved of duties by<br>AM                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     | 786 78/4 |  |  |
| VISITING: NA                                                                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     |          |  |  |
| INMATES<br>ADULTS<br>CHILDREN<br>TOTAL                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     |          |  |  |
|                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |                                         |                                                                                                                   |  |     |          |  |  |

# CONFIDENTIAL SDNY_00012817

| 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       |                                                               |        |  |      |           |  |  |  |  |
| NAME                                                                     | REG NUMBER                                                    | REASON |  | TIME | A/D ORDER |  |  |  |  |
|                                                                          |                                                               |        |  |      |           |  |  |  |  |
| Count:786 ; SHU: 78; 10-South: 04; SHU OBS:<br>00;<br>Ops. Lt.<br>Ending |                                                               |        |  |      |           |  |  |  |  |
| Act. Lt.                                                                 | Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell:<br>00;<br>Local |        |  |      |           |  |  |  |  |
| 00<br>B/A SHU:                                                           |                                                               |        |  |      |           |  |  |  |  |



EFTA00034900