UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 July 23, 2019 REPLY TO ATTN OF: [M, “/wW Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (0) , Associate Warden (P) , Executive Assistant GENE, Captain Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for July 22, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. a reported New York City 911 Operator telephoned the Control Center and reported receiving an anonymous telephone call indicating the “Macballers” gang members are planning a stabbing on 11- South housing unit whenever the unit opens in the morning. Day Watch Shift: — ee Fire Alarm and Sprinkler System inoperable. Fire Watch in progress. The placement of I/M’s Jones #87016-054 (Pend SIS), Romero #74203-054 (Code #108), Williams #78640-054 (Code #104), on the Special Housing Unit. Correctional assignments Phone Monitor, 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 Pressure pump system down, institution on Fire Watch until further notice. CONFIDENTIAL SDNY_00008983 EFTA00033638

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Burnett #76254-054 at Local Hospice w/USMS Guards NEW ADMISSIONS TO MCC New York: Brenon #15015-055 Santos #99462-038 Turner #76518-067 Valerio #77662-054 RELEASED FROM MCC NEW YORK: Alomar #53264-069 Carbonell ##86118-054 Francisco #85983-054 Javier #86229-054 Kidd #86406-054 Mathews #79957-054 Peralta #66497-054 Sepiashvili #85956-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Jones #87016-054 (Pend SIS) Romero #74203-054 (Code #108) Williams #78640-054 (Code #104) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Visiting Room Lobby SIS Office Central Tool Room 2 Sallyport Chapel Recreation Education MISSING EQUIPMENT INVENTORY FORM: Lobby 2 Sallyport Roof Recreation R&D CONFIDENTIAL SDNY_00008984 EFTA00033639

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THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 06 SICK LEAVE: 08 OFFICIAL TIME: 01 SUSPENSION: 01 Twor: 01 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 04 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 = 169.00 Hours 23.00 SDNY_00008985 EFTA00033640

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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 07-22-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 88 UNIT E-S: 86 UNIT G-N: 76 UNIT G-S: 91 UNIT H-A: 00 UNIT I-N: 89 UNIT K-N: 92 UNIT K-S: 139 UNIT Z-A: 74 UNIT Z-B: 05 TOTAL: 776 CONFIDENTIAL Hours Hours Hours Hours Hours oo. 00. oo. oo. 00. 00 00 00 00 00 OF THE MORNING WATCH SHIFT: SDNY_00008986 EFTA00033641