UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: PY Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (0) , Associate Warden (P) , Executive Assistant , Captain 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 it. MEN rerorted a on HA-Unit w/inmate co ion pending bed space(SHU). Treaty Transfer return (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: Lt. QJ reported I/M 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: Lt. BEM reported I/M placement on Dry Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010148 EFTA00060761

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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 Pending bed space (SHU) I/M I/M NEW ADMISSIONS TO MCC New York: RELEASED FROM MCC NEW YORK: ADMISSIONS TO THE SPECIAL HOUSING UNIT: 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 CONFIDENTIAL SDNY_00010149 EFTA00060762

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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 Hours = 188.00 E-1 COMPTIME: Number of staff = 00 Hours = 00.00 60-Q OVERTIME (USM MEDICAL): CONFIDENTIAL SDNY_00010150 EFTA00060763

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Number of Staff = 00 B-2 OVERTIME: Number of Staff = 00 O9D OVERTIME (SPECIAL) : Number of Staff = 90 XXX OVERTIME (AIRLIFT) : Number of Staff = 00 87S OVERTIME (TREATY TRANS) : Number of Staff = 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: 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 EFTA00060764

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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 Beginning Count: 759 SHU: 77/5 Daily Sensitive Information: M/W r/M on Suicide Watch w/inmate companion I/M o on Suicide Watch w/inmate companion I/M pending bed space (SHU) me [cunoncroorens ever SSCS 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/R«D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 NYPD Phone Check #1142 Body Alarm testing in progress Body alarm testing completed 12:35 Watch Calls cont. Good Verbal count announced Clear Institution count announced to IN +1 TRTY TRANS (return): Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced 5:43 Clear Institution count announced 8:00 as D/W Operations Lieutenant STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: Ending Count: 760 SHU: 77; 10-South: 05; SHU OBS: 00; Ops Lt. 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 EFTA00060765

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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 Daily Sensitive Information: I/M HS, oon) Suicide Watch w/inmate companion I/M on Psych obs. w/inmate companion. I/M on DRY Cell w/staff watch in R&D. Lieutenant assumes duties as the Day Watch Operations 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. 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 All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check 8:00 AM| NYPD Phone Check #2286 8:10 AM| Body Alarm Test Initiated. 8:30 AM} AM Census Conducted 8:38 AM| 50501-054 BOOTH E01-506L to PRE REMOVE, 55210-053 BUSSEY E02-513U to PRE REMOVE. 85993-054 Z06-220UAD to PRE REMOVE -3 8:50 AM| Body Alarm Testing Complete. || 8:58 AM| 86627-054 K12-069U to L HOSP USM -1 76/5 10:00 AM/| 81219-054 E08-562L FT REL -1 76/5 10:24 AM|-1 I/M from ES to GCT REL 760 a eS _B 757 76/5 12:30 PM| PM Census Conducted 12:35 PM return from L-Hosp +1 1:10 PM| I/M off suicide watch 2:41 PM| -1 — from IN to TREATY TRANS 755 3:15 PM| I/M placed on dry cell from ZA 3:45 PM| Institutional lockdown for count. 4:00 PM} Relieved of duties by Lt. Visitation: ZA “ “ z ee rr ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 756 | 76/5 E/W Operations Lieutenant. EFTA00060766

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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 Ee |_| | ee eee ee _| Ops Lt Ending Count:755 ; SHU:75 ; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 01 A/D Order CONFIDENTIAL SDNY_00010154 EFTA00060767

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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 PLE 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. I/M on Dry cell w/staff watch in R&D Lieutenant MJ 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; #4:57 #5:5; #6:3; Gr01 PH[WYFD Phone Check W2e2@_ SSCS a-00 PH | Body elern testing in progresses [Good verbal count 5:00 PM| Good verbal count 5:03 PM|Clear institutional count. 755 [6:00 Pu[Watch call in progress SSCS iY [7:45 Pu[trash run in progress SSCS oe | pachoe wate ad Suicide watch _ am BT a (EE [eae pH[ Trash run complete Institutional count in progress. || 0:41] Good verbal count announced. PM 72/s Relieved of duties by as the M/W Lieutenant. | AM VISITING: KN ee EEE en Ee eee eee 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: 0 CONFIDENTIAL SDNY_00010155 B/C | SHU TIME 4:00 PM 755] 75/5 75/5 ~ 74/5 EFTA00060768

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG a manson [war rae | 70 onoen GARCIA~- PENA 79043-054 331 | | Ending Count:758 ; SHU: 72; 10-South: 05; SHU OBS: 00; |Act. Lt. ay Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; B/A_ SHU: 00 CONFIDENTIAL SDNY_00010156 EFTA00060769