UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: [, “/wW operations Lieutenant SUBJECT: Daily Activity Report a. Associate Warden (0) Associate Warden (P) , E tive Assistant Lieutenants Departments Heads Daily Ac communicated or documented by the Operations Lieuten August 01, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: — ee food slots on 1 unsecured. Numer food were unable to, hinge malfunction inmates stuffin hanism with p sr/plastic s. This is an ich has been y via email being Open food slots presents a grave safety risk to staff operating the h« g units especially on Morning Watch en we have a limited amount of staff available to respond to emergencies and no medical personnel. I/M’s Po Unit Pend SIS. reported previ other unit vario securit MMH code = =(#312), p Correctional assignments 3-Sally Officer, unassigned, due to, a shortage of staff. CONFIDENTIAL SDNY_00013011 EFTA00034983

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Evening Watch Shift: Housing Unit. C 2ctio 2c onments ssigned, due to, a shortage of staff. Z z ss = é : g Z : fs g g - n Q ber | a ° z s = a K z g é $ 5 r ADMISSIONS TO THE SPECIAL HOUSING UNIT: TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: CONFIDENTIAL SDNY_00013012 EFTA00034984

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MISSING EQUIPMENT INVENTORY FORM: Lobby 2 Sallyport Roof Recreation THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 08 SICK LEAVE: 08 OFFICIAL TIME: 01 SUSPENSION: 01 FELA: 00 FMLA: 00 COP: 03 AWOL: 09 ADVANCE LEAVE: 00 =e ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 03 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 26 Hours = 189.30 CONFIDENTIAL SDNY_00013013 EFTA00034985

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E-1 COMPTIME: Number of staff = 03 60-Q OVERTIME (USM MEDICAL) : Number of Staff = 02 Hours B-2 OVERTIME: Number of Staff = 00 Hours O9D OVERTIME (SPECIAL) : Number of Staff = 00 Hours XXX _ OVERTIME (AIRLIFT) : Number of Staff = 00 Hours 87S OVERTIME (TREATY TRANS) : Number of Staff = 00 Hours INSTITUTION TOTALS AT THE BEGINNING 08-01-2019 / 12:00 AM UNIT B-A: 25 UNIT E-N: 84 UNIT E-S: 82 UNIT G-N: 70 UNIT G-S: 92 UNIT H-A: O01 UNIT I-N: 89 UNIT K-N: 90 UNIT K-S: 142 UNIT Z-A: 73 UNIT Z-B: 05 TOTAL: 763 CONFIDENTIAL Hours = 18.30 = 10.00 = 00.00 = 00.00 = 00.00 OF THE MORNING WATCH SHIFT: SDNY_00013014 EFTA00034986