UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 02, 2019 REPLY TO ATTN OF: a. M/W Operations Lieutenant SUBJECT: Daily Activity Report Warden , Associate Warden (0) , Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads TO: Daily Activity as communicated or documented by the Operations Lieutenant for August 01, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: — le food slots on unit 5-South unsecured. Numerous food slots were unable to be secured, due to, hinge malfunction or inmates stuffing locking mechanism with paper/plastic spoons. This is an ongoing problem, which has been reported previously via email upon being discovered on various other units. Open food slots presents a grave safety and security risk to staff operating the housing units especially on Morning Watch when we have a limited amount of staff available to respond to emergencies and no medical personnel. I/M’s Jimenez #79466- 054, Reyes #79102-054, Vega #79099-054, placed on the Special Housing Unit Pend SIS. Day Watch Shift: Tee WENN “reported 1/M’s Cooper #92299-054(Code #113), Ferrer #79793-054 (Code #108), Dockery #60685-050 (Code #331), Marat #76003- 054 (Code #312), placement on the Special Housing Unit. Correctional assignments 3-Sally Officer, SHU #4, 10-South #2, unassigned, due to, a shortage of staff. EFTA00035056

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Evening Watch Shift: Lt. a reported I/M Guerrere #44543-054 (Pend Class) placement on the Special Housing Unit. Correctional assignments Internal #2, SHU #4, unassigned, due to, a shortage of staff. INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: at Local Hosp. w/USMS Guards on Psych Obs. w/inmate companion NEW ADMISSIONS TO MCC New York: Alamo #70105-050 Binns #67290-054 Gonzalez #87064-054 Guerrero #44543-054 Jimenez #87067-054 Nieves #86340-054 Niftalijev #87066-054 Ryan #34249-045 RELEASED FROM MCC NEW YORK: Diaz #78018-054 Gupta #84831-054 Perez #86198-054 Torres #85896-054 Webster #39715-013 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Jimenez #79466-054 (Pend SIS) Reyes #79102-054 ‘ Vega #79099-054 » Cooper #92299-054 (Code #113) Ferrer #79793-054 (Code #108) Dockery #60685-050 (Code #331) Marat #76003-054 (Code #312) Guerrere #44543-054 (Pend Class) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: SIS Office Video Monitoring Attorney Conference 2 Sallyport Central Tool Room Recreation Education Facilities Shops EFTA00035057

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MISSING EQUIPMENT INVENTORY FORM: Lobby 2 Sallyport Roof Recreation THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 LWOP: 00 ANNUAL LEAVE: 08 ADMIN LEAVE: 00 SICK LEAVE: 08 COMP TIME: 00 OFFICIAL TIME: 01 TRAINING: 00 SUSPENSION: 01 GLYNCO: 00 FFLA: 00 LWOP(M): 03 FMLA: 00 TOA: 00 COP: 03 EPO: 00 AWOL: 09 TRAVEL: 00 ADVANCE LEAVE: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 26 Hours = 189.30 E-1 COMPTIME: Number of staff = 03 Hours = 18.30 60-Q OVERTIME (USM MEDICAL) : Number of Staff = 02 Hours = 10.00 B-2 OVERTIME: Number of Staff = 00 Hours = 00.00 O9D OVERTIME (SPECIAL) : Number of Staff = 00 Hours = 00.00 XXX OVERTIME (AIRLIFT) : Number of Staff = 00 Hours = 00.00 87S OVERTIME (TREATY TRANS) : Number of Staff = 00 Hours = 00.00 EFTA00035058

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INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-01-2019 / 12:00 AM B-A: UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT NNA RHE} © TOTAL: U BRPOR EP ook 25 84 82 EFTA00035059