UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 July 07, 2019 REPLY TO ATTN OF: [, M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (Vacant), Associate Warden (0) Associate Warden (P) MEE Captain Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for July 06, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: — Lee NO DISCREPANCIES ON SHIFT. Day Watch Shift: — ee Correctional assignment 10 south vacated due to a shortage of staff. Inmate Johnson #50972-054 removed from KN to ZA. Evening Watch Shift: Lt. reported Correctional assignment 10-South #2 and SHU #2 vacated due to a shortage of staff. CONFIDENTIAL SDNY_00010276 EFTA00034138

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Cherry #76218-054 at Local Hosp. NEW ADMISSIONS TO MCC New York: Epstein #76318-054 RELEASED FROM MCC NEW YORK: None w/USMS Guards ADMISSIONS TO THE SPECIAL HOUSING UNIT: None TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Video Monitoring Tool Room Safety Training Education Recreation Sallyport 2 Correctional Systems Mail Room Rear Gate MISSING EQUIPMENT INVENTORY FORM: Rear Gate Roof Recreation 2™* Floor Sallyport R&D CONFIDENTIAL SDNY_00010277 EFTA00034139

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THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 04 SICK LEAVE: 09 OFFICIAL TIME: 00 SUSPENSION: 00 FELA: 00 FMLA: 00 COP: 02 AWOL: 00 ADVANCE LEAVE: 00 rmoP: 02 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 00 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 27 E-1 COMPTIME: Number of staff = 00 60-Q OVERTIME (USM MEDICAL) : Number of Staff = 00 B-2 OVERTIME: CONFIDENTIAL Hours = 197.45 Hours = 00.00 Hours = 00.00 SDNY_00010278 EFTA00034140

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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 07-06-2019 / 12:00 AM UNIT B-A: 28 UNIT E-N: 86 UNIT E-S: 81 UNIT G-N: 79 UNIT G-S: 94 UNIT H-A: 00 UNIT I-N: 86 UNIT K-N: 90 UNIT K-S: 156 UNIT Z-A: 74 UNIT Z-B: 05 TOTAL: 789 CONFIDENTIAL Hours Hours Hours Hours = 00.00 = 00.00 = 00.00 = 00.00 OF THE MORNING WATCH SHIFT: SDNY_00010279 EFTA00034141