UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: [, “/wW operations Lieutenant SUBJECT: Daily Activity Report TO: i. Warden GN. «Associate Warden (0) , Associate Warden (P) , Executive Assistant Ga, 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: — Cee I/M Po on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return J GS (Fight 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: Te RE cecorted 1/M NNN (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: Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010148 EFTA00061049

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NEW ADMISSIONS TO MCC New York: RELEASED FROM MCC NEW YORK: ADMISSIONS TO THE SPECIAL HOUSING UNIT: e #111) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Ur 2/3/7/9/11 Mgmt. MISSING EQUIPMENT INVENTORY FORM: Attorney Confer CONFIDENTIAL SDNY_00010149 EFTA00061050

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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 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) : CON FIDENTIAL SDNY_00010150 EFTA00061051

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Number of Staff B-2 OVERTIME: 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 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 00 00 00 00 03 Hours Hours Hours Hours Hours oo. 00. oo. oo. 29. 00 00 00 00 00 OF THE MORNING WATCH SHIFT: SDNY_00010151 EFTA00061052

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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: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion bed space (SHU) a 12:00 AM/ 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/RE&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; $3:5;7 #4:6; #5:5; #6:0; Hosp:0 12:00] Institution Count in progress AM NYPD Phone Check #1142 | [| | 1 9|Body Alarm testing in progress AM Body alarm testing completed ae Good Verbal count announced AM aa Clear Institution count announced AM [3700 _am|Tnstitution Count in progress SSC Sd i id [3:27 AMl| Good Verbal count announced a HSra0-an Good Verbal count -announsed 8:00 AM| Relieved of duties by Lt. [RRR as D/w Operations Lieutenant 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 | Ending Count: 760 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01; H/A (PCLAS); 00 CON FIDENTIAL SDNY_00010152 EFTA00061053

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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: 1/M Ss). Suicide Watch w/inmate companion 1/M RRND) Psych obs. w/inmate companion. | __—s—“‘ss*dL /M [IS soon) RY Cell w/staff watch in RéD. 8 Lieutenant 9RRRBMJ assumes duties as the Day Watch Operations 760 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 f Metal Detector checks conducted. All operative w/the excep n of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1: #325; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND ~l I ~ uw NYPD Phone Body Alarm Test Initiated. AM Census Conducted to PRE REMOVE. MM 206-220uaAD to PRE REMOVE -3 uw 13U 757 | 76/5 AM | Body Alarm Testing Complete. AM | «12-0690 to L HOSP USM -1 756 | 76/5 0:00 AM E08-562L FT REL “1 755 | 76/5 10:24 AM|-1 1/M from ES to GCT REL 754 ~J oO ~ on 11:24 AM | new commit +1 755 12:30 PM| PM Census Conducted 12:35 PM | return from L-Hosp +1 756 | 76/5 N 0 PM|1I/M QJ off suicide watch 1 PM|-1 1/M QR) from IN to TREATY TRANS 755 N —] uw “a uw 5 PM| 1/M [RS placed on dry cell from 2A is) eS od ed 5 PM| Institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. RRR £/w operations Lieutenant. Ww Visitation: ZA Inmates Adults Children Total 17 20 9 46 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00061054

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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 Reg Number Reason Unit TIME 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 CON FIDENTIAL SDNY_00010154 EFTA00061055

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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 SHO: 78/ Daily Sensitive Information. I/M on Psych Obs w/inmate companion. E/W I/M on PSYCH OBS. W/inmate companion. I/M on Suicide watch w/inmate companion. I/M on suicide watch w/ inmate companion. I/M on Dry cell w/staff watch in R&D CHRONOLOGICAL EVENTS B/C Lieutenant QJ assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. 4:00 PM| 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. ~ w w 4:00 PM 4:01 PM|NYPD Phone Check #2624 4:08 PM| Body alarm testing in progress. 4:37 FE Body alarm testing completed 5:00 PM| Good verbal count 5:03 PM 6:00 PM|Watch call in progress Clear institutional count. ~) w wn 1/7 EES fron ZA to 5s 755 |+1 I/M QS from BATBOND to RA 756 6:47 PM| 1 /M [a from ZA to GS $ Trash run in progress +1 I/M [—) «sfrom BAILBOND to RA 1 PS ond i/! EN from ZA to Suicide watch 8:28 PM|I/M Pe] from KN to ZA Introduction of tobacco 8:36 PM|+1 1/M i) from REL to RA 8:42 PM|Trash run complete ~ uw ~ ~ w co Institutional count in progress. 10:41 | Good verbal count announced. 10:43]|Clear institutional count announced. 12:00] Relieved of duties by as the M/W Lieutenant. VISITING: KN INMATES | ADULTS CHILDREN TOTAL 32 32 7 71 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 EFTA00061056

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ending Count:758 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act. Lt | Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; B/A SHU: 00 CONFIDENTIAL SDNY_00010156 EFTA00061057