From: To: Subject: Dally Actives Repory Lieutenants LOg....0-U9- Date: Saturday, August 10, 2019 9:26:23 AM Attachments: Daily Activities Report §-09-2019,docx LIEUTENANT'S LOG 08-09-2019.docm EFTA00059842

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UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: SUBJECT: Daily Activity Report TO: Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: reported I/M Ramos #85428-054 on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return Jones #06178-104 (Flight Can-x, due to, mechanical problems). Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Day Watch Shift: EIN reported I/M Garcia #79043-054 (Code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff. Evening Watch shift: reported I/M Fernandez 86824-054 placement on Dry Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff. EFTA00059843

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion I/M Ramos #85428-054 pending bed space (SHU) NEW ADMISSIONS TO MCC New York: Carreon #82858-198 Lora #79951-054 Matthews #91753-054 Mutimura #76329-054 RELEASED FROM MCC NEW YORK: Booth #50501-054 Bussey #55210-053 Cuyler #89936-053 Jones #06178-104 Ramirez #81219-054 Reyes #85993-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Garcia #79043-054 (Code #111) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Unit 2/3/7/9/11 Mgmt. Safety Central Tool Room Education/Recreation Facilities Offices MISSING EQUIPMENT INVENTORY FORM: Attorney Conference 3 Sallyport Roof Recreation EFTA00059844

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 08 SICK LEAVE: 09 OFFICIAL TIME: 01 SUSPENSION: 01 FELA: 00 FMLA: 00 COP: 04 AWOL: 11 ADVANCE LEAVE: 00 LWOP: 00 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 04 GLYNCO: 00 LWOP(M): 02 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 24 E-1 COMPTIME: Number of staff = 00 60-Q OVERTIME (USM MEDICAL) : Number of Staff = 00 ‘B-2 OVERTIME: Number of Staff = 00 O9D OVERTIME (SPECIAL) : Number of Staff = 00 XXX_OVERTIME (AIRLIFT) : Number of Staff = 00 87S OVERTIME (TREATY TRANS) : Number of Staff = 03 Hours = 188.00 00.00 Hours Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 29.00 EFTA00059845

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INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-09-2019 / 12:00 AM UNIT B-A: 26 E-N: 87 E-S: 812 G-N: 79 G-S: 80 H-A: 03 I-N: 85 K-N: 88 K-S: 138 Z-A: 77 Z-B: 05 7 759 EFTA00059846

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UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATIN OF: SUBJECT: Daily Activity Report Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: reported I/M Ramos #85428-054 on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return Jones #06178-104 (Flight Can-x, due to, mechanical problems). Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Day Watch Shift: reported I/M Garcia #79043-054 (Code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff. Evening Watch Shift: ENN cecerted I/M Fernandez 86824-054 placement on Dry Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff. CON FIDENTIAL SDNY 00010148 EFTA00059847

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion I/M Ramos #85428-054 pending bed space (SHU) NEW ADMISSIONS TO MCC New York: Carreon #82858-198 Lora #79951-054 Matthews #91753-054 Mutimura #76329-054 RELEASED FROM MCC NEW YORK: Booth #50501-054 Bussey #55210-053 Cuyler #89936-053 Jones #06178-104 Ramirez #81219-054 Reyes #85993-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Garcia #79043-054 (Code #111) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: Bt tN None MISSING FIRE AND SECURITY REPORT: Unit 2/3/7/9/11 Mgmt. Safety Central Tool Room Education/Recreation Facilities Offices MISSING EQUIPMENT INVENTORY FORM: Attorney Conference 3 Sallyport Roof Recreation CONFIDENTIAL SDNY_00010149 EFTA00059848

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 08 SICK LEAVE: 09 OFFICIAL TIME: 01 SUSPENSION: 01 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 24 Hours = 188.00 E-1 COMPTIME: Number of staff = 00 Hours = 00.00 60-Q OVERTIME (USM MEDICAL) : CONFIDENTIAL SDNY 00010150 EFTA00059849

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Number of Staff = 00 B-2 OVERTIME: Number of Staff = 00 O9D OVERTIME (SPECIAL) : Number of Staff = 00 XXX OVERTIME (AIRLIFT) : Number of Staff = 00 87S OVERTIME (TREATY TRANS) : Number of Staff = 03 Hours Hours Hours Hours Hours = 00.00 = 00.00 = 00.00 = 00.00 = 29.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: See reewns SELES: 08-09-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 87 UNIT E-S: 81 UNIT G-N: 79 UNIT G-S: 80 UNIT H-A: 03 UNIT I-N: 85 UNIT K-N: 88 UNIT K-S: 138 UNIT Z-A: 77 UNIT Z-B: 05 TOTAL: 759 CONFIDENTIAL SDNY 00010151 EFTA00059850

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’ S LOG Shift-Day-Date: M/W Friday, August 09, 2019 Daily Sensitive Information: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion I/M Ramos #85428-054 pending bed space (SHU) assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/Ré«D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:67 #5:5; #6:0; Hosp:0 12:00/ Institution Count in progress 12:00|NYPD Phone Check #1142 9} Body Alarm testing in progress 12:16] Body alarm testing completed O|Watch Calls cont. 12:35 | Good Verbal count announced Clear Institution count announced — uw Institution Count in progress +1 TRTY TRANS(return): Jones #06178-104 to IN Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced Relieved of duties b as D/W Operations Lieutenant STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during tour of duty: Ending Count: 760 SHU: 77; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; H/A(PBS); 01; H/A (PCLAS); 00 CONFIDENTIAL SDNY 00010152 EFTA00059851

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 Beginning Count: 760 SHU:77/5 D/W Da Sensi tive pformation: on Suicide Watch w/inmate companion on Psych obs. w/inmate companion. | j PORDRY Cell w/staff watch in RED. assumes duties as the Day Watch Operations 760] 77/5 Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND NYPD Phone Check #2286 Body Alarm Test Initiated. Ls AM Census Conducted 50501-054 BOOTH E01-506L to PRE REMOVE, 55210-053 BUSSEY E02-513U 757 | 76/5 Body Alarm Testing Complete. I] © L HOSP USM -1 81219-054 RAMIREZ E08-562L FT REL -1 755 | 76/5 10:24 AM|-1 I/M Cuyler #89936-053 from ES to GCT REL 1ir24 AM] 7998-054 LORA new commit a1 12:30 PN| PH Census Conducted 12735 P| 86627~084 JONES return from L-Wosp Wi 110 PM|T/M Bright off suicide watch SY Pp initations A = a je 20 46 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: EFTA00059852 @ o o 8:00 AM 6:10 AM 8:30 AM 6:38 AM 8:50 AM 8:58 AM 10:00 AM 3:15 PM 4:00 PM

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG WITSEC inquiry(s) was/were received during my tour of duty: 0 Ending Count:755 ; SHU:75 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 01 CONFIDENTIAL SDNY 00010154 EFTA00059853

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Friday, August 9, 2019 Beginning Count: 755 EP Daily Sensitive Information. on Psych Obs w/inmate companion. on PSYCH OBS. W/inmate companion. on Suicide watch w/inmate companion. on suicide watch w/ inmate companion. on Dry cell w/staff watch in R&D CHRONOLOGICAL EVENTS assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; Institution count in progress. NYPD Phone Check #2624 Body alarm testing in progress. TIME Fl ~S F = 4:00 PM 4:00 PM 4:01 PM 4:08 PM 4:37 PM 5:00 PM 5:03 PM 6:00 PM Body alarm testing completed Good verbal count Clear institutional count. Watch call in progress 6:39 PM 6:47 P 7:45 PM| Trash run in progress 8:12 PM from BAILBOND to RA and from ZA to +1 I/M Matthews #91753-054 from BAIBOND to RA Suicide watch 8:28 PM 8:36 PM 8:42 PM 10:00 Institutional count in progress. PM from KN to ZA Introduction of tobacco from REL to RA Trash run complete 10:41] Good verbal count announced. 3]/Clear institutional count announced. 72/58 Relieved of duties by mee STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: CONFIDENTIAL SDNY 00010155 EFTA00059854 Pp = ~ ~)

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG | I UNIT 79043-054 KN om | eeaiee Count:758 ; SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; | B/A SHU: 00 J CONFIDENTIAL SDNY 00010156 EFTA00059855