UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: ([. “/w Operations Lieutenant 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 (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: 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. ‘ boy CONFIDENTIAL SDNY_00010148 EFTA00059892

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 08 SICK LEAVE: 09 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: 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 Hours = 188.00 E-1 COMPTIME: Number of staff = 00 Hours = 00.00 60-Q OVERTIME (USM MEDICAL) : CONFIDENTIAL SDNY_00010150 EFTA00059893

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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 ginning Count: 759 Daily Sensitive Information: I/M Bright #76309-054 on Suicide Watch w/inmate companion I/M Gentile #71230-054 on Suicide Watch w/inmate companion I/M Ramos #85428-054 pending bed space(SHU) a Lieutenant assumes duties as the Morning Watch|759 | 77/5 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/RéD. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 Institution Count in progress 12:00] NYPD Phone Check #1142 wi i 12:09] Body Alarm testing in progress | AM 12:16] Body alarm testing completed AM ab (icc sn a re mel a Good Verbal count announced ( 7 | | Clear Institution count announced 77/5 |_3:00 AM| Institution Count in progress 0 | 3:03 AM|+1 TRTY TRANS(return): Jones #06178-104 to IN OT "3:27 aM [Good Verbal count announced Si | 3:29 AM|Clear Institution count announced 0 C*d 760. | 77/5 | | 5:00 AM| Institution Count in progress |e | ee | | 5:40 AM|Good Verbal count announced ["3:43_AM| Clear Institution count announced} 70] 7775 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: |___ Name | Reg: Number | Reason | Unit | Time | AD Order | Baa Le. Ending Count: 760 SHU: 77; 10-South: 05; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01; H/A (PCLAS); 00 CONFIDENTIAL , SDNY_00010152 EFTA00059894

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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 The following Inmate(s) were placed in Administrative Detention: 0 Reason Unit A/D Order 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 EFTA00059895

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG - REG NUMBER REASON 79043-054 331 Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; Ending Count:758 ; SHU: 72; 10-South: 05; SHU OBS: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00010156 EFTA00059896