UNITED STATES DEPARTMENT OF JUSTICE

METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY

# DAILY LIEUTENANT'S LOG

Shift-Day-Date: M/W Sunday, July 21, 2019
Beginning Count: 780
SHU: 71/5

M/W Daily Sensitive Information:
I/M <empty> at Local Hospice w/USMS Guards

<table><tr><th>TIME</th><th>CHRONOLOGICAL EVENTS</th><th>BC</th><th>SHU</th></tr><tr><td>12:00 AM</td><td>Lieutenant assumes duties as the Morning Watch
Operations Lieutenant. The fire alarm and sprinkler system are
operational. 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&amp;D. Roof Check completed. All secure. Temporary
Chit Inventory: %231:23B %32:5; #3:5; %234:6%;B %235:5%; %236:0%;B Hosp:0</td><td>780</td><td>71/5</td></tr><tr><td></td><td>12:00 Institution Count in progress
AM [ ]</td><td></td><td>[ ]</td></tr><tr><td>12:00
AM</td><td>NYPD Phone Check %231056
[ ]</td><td></td><td>[ ]</td></tr><tr><td>12:09
AM</td><td>Body Alarm testing in progress [ ]</td><td></td><td></td></tr><tr><td>12:25
AM</td><td>Body alarm testing completed</td><td></td><td></td></tr><tr><td>12:27
AM</td><td>Good verbal count announced.</td><td></td><td></td></tr><tr><td>12:27
AM</td><td>Good Verbal count announced</td><td></td><td></td></tr><tr><td>12:30
AM</td><td>Clear Institution count announced</td><td>780</td><td>71/5</td></tr><tr><td>3:00 AM</td><td>Institution Count in progress</td><td></td><td></td></tr><tr><td>3:22 AM</td><td>Good Verbal count announced</td><td></td><td></td></tr><tr><td>3:25 AM</td><td>Clear Institution count announced</td><td>780</td><td>71/5</td></tr><tr><td>5:00 AM</td><td colspan="2">Institution Count in progress</td><td></td></tr><tr><td>5:25 AM</td><td>Good Verbal count announced</td><td></td><td></td></tr><tr><td>5:29 AM</td><td colspan="2">Clear Institution count announced 780</td><td>71/5</td></tr><tr><td>8:00</td><td>AM Relieved of duties by Lt. as D/W Operations Lieutenant</td><td>780</td><td>71/5</td></tr><tr><td colspan="3">STG International Terrorist phone calls monitored:</td><td></td></tr><tr><td>WITSEC</td><td>inquiry(s) was/were received during my tour of duty:</td><td></td><td></td></tr><tr><td colspan="3">The following Inmate (s) were placed in Administrative Detention:</td><td></td></tr><tr><td>Name</td><td>Reg: Number Reason Unit Time</td><td>AD</td><td>Order</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr></table>

Ops Lt. <empty>

Ending Count: 780 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00

CONFIDENTIAL

SDNY_00012841
EFTA00035225

UNITED STATES DEPARTMENT OF JUSTICE

METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY

DAILY LIEUTENANT'S LOG

<table><tr><th colspan="10">SHIFT-DAY-DATE: D/W - Sunday, JUly 21, 2019 Beginning Count: 780 SH0:71/5</th></tr><tr><td>D/W</td><td colspan="9">Daily Sensitive Information:
I/M at Gold crest nursing facility w/USMS Guards.</td></tr><tr><td>8:00 AM</td><td colspan="7">Lieutenant assumes duties as the Day Watch Operations
Lieutenant. The fire alarm and sprinkler system are inoperable at
this time. Fire Watch is in Progress. Unable to conduct PREA
announcement over the Institution Public Address System, due to,
system malfunction. Restraint Equipment Cage inventory conducted.
All equipment accounted for. Metal Detector checks conducted.
All operative w/the exception of Rear Gate. Roof Check
completed. All secure. Temporary Chit Inventory: #1:0; #2:5;
#3:5; #4:6; #5:6; #6:5; Hosp:0
Daily Hand Stamp : GPKJ/LEFT HAND</td><td>780</td><td>71/5</td></tr><tr><td>8:00 AM</td><td colspan="7">NYPD Phone Check #1616.</td><td></td><td></td></tr><tr><td>8:03 AM</td><td colspan="7">Body Alarm Test Initiated.</td><td></td><td></td></tr><tr><td>8:05 AM</td><td colspan="7">Notified That Several Unit Doors will not open from control panel</td><td></td><td></td></tr><tr><td>8:21 AM</td><td colspan="7">Body Alarm Testing Complete.</td><td></td><td></td></tr><tr><td>10:00 AM</td><td colspan="7">Institutional count in progress.</td><td></td><td></td></tr><tr><td>11:19 AM</td><td colspan="7">Good verbal count announced.</td><td></td><td></td></tr><tr><td>11:40 AM</td><td colspan="7">Clear institutional count announced.</td><td>780</td><td>71/5</td></tr><tr><td>3:45 PM</td><td colspan="7">Institutional lockdown for count.</td><td></td><td></td></tr><tr><td>4:00 PM</td><td colspan="7">Relieved of duties by Lt. as E/W Operations Lieutenant.</td><td></td><td></td></tr><tr><td></td><td colspan="7">Visitation: N/A</td><td></td><td></td></tr><tr><td colspan="2">Inmates</td><td></td><td>Adults</td><td></td><td>Children</td><td></td><td colspan="3">Total</td></tr><tr><td colspan="2"></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="2">ION SCANNING TESTED HITS: 0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="9">STG/High Alert phone calls monitored: 7</td><td></td></tr><tr><td>WITSEC</td><td colspan="9">inquiry(s) was/were received during my tour of duty: 0</td></tr><tr><td colspan="10">The following Inmate(s) were placed in Administrative Detention: 0</td></tr><tr><td>Name</td><td>Reg Number</td><td colspan="4">Reason</td><td>Unit</td><td>TINE</td><td>A/D</td><td>Order</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ops Lt
Act Lt</td><td>Ending
Local</td><td>Hosp:</td><td>Count:780 ;
01; H/A</td><td>SHU: 71;
OBS: 00; B/A</td><td>10-South:
OBS:</td><td>05; SHU
00; Dry</td><td>OBS: 00;
Cell: 00</td><td></td><td></td></tr></table>

CONFIDENTIAL

SDNY 00012842

EFTA00035226

# UNITED STATES DEPARTMENT OF JUSTICE

METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY

# DAILY LIEUTENANT'S LOG

<table><tr><th colspan="3">SHIFT-DAY-DATE: E/W Sunday, July 21, 2019</th><th colspan="2">Beginning Count: 780</th><th colspan="2">SHU: 71/
5</th></tr><tr><td>E/W</td><td colspan="4">Daily Sensitive Information.
I/M at Goldcrest nursing facility w/USMS
Guards.</td><td></td><td></td></tr><tr><td>TIME</td><td colspan="4">CHRONOLOGICAL EVENTS</td><td>B/C</td><td>SHU</td></tr><tr><td>4:00 PM</td><td colspan="4">Lieutenant assumes duties as the Evening Watch Operations
Lieutenant. The fire alarm and sprinkler system are inoperable
Fire Watch is in progress. Unable to conduct PREA announcement
over the Institution Public Address System, due to, system
malfunction. Restraint Equipment Cage inventory conducted. All
equipment accounted for. Metal Detector checks conducted. All
operative w/the exception of Rear Gate. Roof Check completed. All
secure. Temporary Chit Inventory: %231:0%;B %232:0%;B %#233:0%;B #234:0;B #5:1;
#6:0;</td><td>780</td><td>71/5</td></tr><tr><td>4:00 PM</td><td colspan="4">The entrance downs to 7 south and 5 south cannot be opened by
control center.</td><td></td><td></td></tr><tr><td>4:00 PM</td><td colspan="4">Institution count in progress.</td><td></td><td></td></tr><tr><td>4:05 PM</td><td colspan="4">NYPD Phone Check #2123.</td><td></td><td></td></tr><tr><td>4:10 PM</td><td colspan="4">Body Alarm testing in progress.</td><td></td><td></td></tr><tr><td>4:29 PM</td><td colspan="4">Body alarm testing completed.</td><td></td><td></td></tr><tr><td>4:56 PM</td><td colspan="4">Good verbal announced</td><td></td><td></td></tr><tr><td>5:02 PM</td><td colspan="4">Clear institutional count.</td><td></td><td></td></tr><tr><td>6:00 PM</td><td colspan="4">Watch call in progress</td><td></td><td></td></tr><tr><td>8:00 PM</td><td colspan="4">Trash run commenced.</td><td></td><td></td></tr><tr><td>9:15 PM</td><td colspan="4">Trash run complete.</td><td></td><td></td></tr><tr><td>10:00
PM</td><td colspan="4">Institutional count in progress.</td><td></td><td></td></tr><tr><td>10:30
PM</td><td colspan="4">Good verbal count announced.</td><td></td><td></td></tr><tr><td>10:46
PM</td><td colspan="4">Clear institutional count announced.</td><td>780</td><td>71/5</td></tr><tr><td>12:00
AM</td><td colspan="4">Relieved of duties by M/W Lieutenant.</td><td>780</td><td>71/5</td></tr><tr><td></td><td colspan="5">VISITING: N/A</td><td></td></tr><tr><td colspan="2">INMATES </td><td>ADULTS </td><td>CHILDREN </td><td colspan="3">TOTAL </td></tr><tr><td></td><td></td><td></td><td></td><td colspan="3"></td></tr><tr><td colspan="5">STG/High Alert phone calls monitored: 5</td><td></td><td></td></tr><tr><td colspan="7">NITS= inquiry(s) was/were received during  my tour of duty: 0
0</td></tr><tr><td>The following</td><td>Inmate(s) were placed</td><td>in Administrative</td><td>Detention:</td><td></td><td></td><td></td></tr><tr><td colspan="2">NAME REG NUMBER</td><td>REASON</td><td>UNIT</td><td>TINE</td><td colspan="2">AID  ORDER </td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="7">Ops. Lt. Ending Count:780 ; SHU: 71; 10-South: 05; SHU OBS: 00;
Act. Lt. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00;
B/A SHU: 00</td></tr></table>

CONFIDENTIAL

SDNY 00012843

EFTA00035227