UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 08, 2019 REPLY TO ATTN OF: [, “/wW operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (0) Executive Assistant MEE, Captain Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for August 07, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: — I/M’s Almanzar #85978-054, Benjamin #86463-054, Ramos #85428-054 on HA-Unit w/inmate companion pending bed space(SHU). Control Center Fire Panel remains inoperative. Day Watch Shift: — ——e I/M’s Desilva #55381-066, Rene #08200-070 placement on the Special Housing Unit Pend SIS. Correctional assignments 3 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #2, vacated, due to, a shortage of staff. Evening Watch Shift: Lt. a reported I/M Herrera #57343-054 placement on HA-Unit Pend Class., I/M’s Rodriguez #91278-054(CIMS Concern), Robles #76328-054, Salgado #76327-054(Pend Class) placement on the Special Housing Unit. Correctional assignment SHU #4 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00009112 EFTA00033687

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Almanzar #85978-054 pending bed space (SHU) I/M Benjamin #86463-054 pending bed space (SHU) I/M Ramos #85428-054 pending bed space (SHU) NEW ADMISSIONS TO MCC New York: Bilal #87079-054 Ceruti #78162-054 Corpening #19446-058 Flynn #87081-054 Herrera #57343-054 Noble #78838-054 Robles #76328-054 Salgado #76327-054 RELEASED FROM MCC NEW YORK: Coronado #14661-479 Crooks #85632-054 George #86933-054 Margolla #69572-054 Matthews #91753-054 Qu #85822-054 Stafford #86796-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Desilva #55381-066 (Pend SIS) Rene #08200-070 bes Rodriguez #91278-054 (CIMS Concern) Robles #76328-054 (Pend Class) Salgado #76327-054 TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Phone Monitor SIS Office Central Tool Room Education/Recreation Facilities Offices MISSING EQUIPMENT INVENTORY FORM: Attorney Conference Roof Recreation CONFIDENTIAL SDNY_00009113 EFTA00033688

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 11 SICK LEAVE: 06 OFFICIAL TIME: 03 SUSPENSION: 01 Tmor: 00 ADMIN LEAVE: 00 COMP TIME: 01 TRAINING: 08 GLYNCO: 00 LWOP(M): 03 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 23 E-1 COMPTIME: Number of staff = 03 CONFIDENTIAL Hours = 182.00 Hours 24.00 SDNY_00009114 EFTA00033689

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60-Q OVERTIME (USM MEDICAL) : Number of Staff B-2 OVERTIME: Number of Staff O9D OVERTIME (SPECIAL) : Number of Staff XXX OVERTIME (AIRLIFT) : Number of Staff 87S OVERTIME (TREATY TRANS) : Number of Staff INSTITUTION TOTALS AT THE BEGINNING 08-07-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 86 UNIT E-S: 82 UNIT G-N: 78 UNIT G-S: 81 UNIT H-A: 03 UNIT I-N: 84 UNIT K-N: 89 UNIT K-S: 140 UNIT Z-A: 78 UNIT Z-B: 05 TOTAL: 762 CONFIDENTIAL Hours Hours Hours Hours Hours oo. 00. oo. oo. 00. 00 00 00 00 00 OF THE MORNING WATCH SHIFT: SDNY_00009115 EFTA00033690