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: , 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: GN ceporte: 1/1 MN on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return 9 HR (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: the Special Housing Unit. Correctional assignments Phone Monitor, 2 MMMMMJ officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff. Evening Watch Shift: reported I/M Po placement on Dry Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010148 EFTA00061614

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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: ———=—Z:&&_> 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 EFTA00061615

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 08 SICK LEAVE: 09 OFFICIAL TIME: 01 SUSPENSION: 01 FLA: 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 EFTA00061616

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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: 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 CONFIDENTIAL SDNY_00010151 EFTA00061617

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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 Daily Sensitive Information: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion bed space (SHU) | rm | CHRONOLOGICAL EVENTS 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/Ré&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00] Institution Count in progress 12:00 ]NYPD Phone Check #1142 AM | En Body Alarm testing in progress 12:16] Body alarm testing completed 12:30]Watch Calis con 35 | Good Verbal count announced Clear Institution count announced 759 | 77/5 Institution Count in progress +1 TRTY TRANS (return) : i : : 77/5 8:00 AM| Relieved of duties by as D/W Operations Lieutenant 760 | 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) we: ced in Administrative Detention: ~~ ~~ ~ wo — a o a ~~ ! a o °o Ending Count: 760 SHU: 77; 10-Sout OS; 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 CONFIDENTIAL SDNY_00010152 EFTA00061618

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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 I/M Ss). Suicide Watch w/inmate companion I/M on Psych obs. w/inmate companion. I/M on DRY Cell w/staff watch in RéD. assumes duties as the Day Watch Operations 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; 84:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM| NYPD Phone Check #2286 6:10 AM| Body Alarm Test Initiated. 760| 77/5 8:30 AM| AM Census Conducted 8:38 AM|50501-054 BOOTH E01-S06L to PRE REMOVE,55210-053 £02-513U to PRE REMOVE. 85993-054 Z06-220UAD to PRE REMOVE - 8:50 AM| Body Alarm Testing Complete. | 8:50 AM| Body Alarm Testing Complete. 00 81219-054 E08-562L FT REL -1 -1 I/M from ES to GCT REL | 754 | 79951-054 new commit +1 = 35 PM | 86627- a= return from L-Hosp +1 Pu[I/M Bright off suicide watch Cd CdS 3:15 P| 1/1 MMMM placed on dry cell fron @A =i 3:45 P| Institutional lockdown for count. Cid Cd Gn ee —_— 17 CO ( ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00061619

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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 wane meg Ranier [Reason | vai [a W70 Order ee ee eee) een ee 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 EFTA00061620

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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 eeeire! Daily Sensitive Information. I/M QS soon. Psych Obs w/inmate companion. on PSYCH OBS. W/inmate companion. on Suicide watch w/inmate companion. on suicide watch w/ inmate companion. cell w/staff watch in R&D assumes duties as the Evening Watch en REET Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment 75/5 accounted for, Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: 41:4; #2:4; #3:5; #4:5; #5:5; #6:3; [#00 Pa[institution count in progress. | ST [aor PH[WYPO Phone check Wze2qSOSOSCSCSCSCSCCCCCCCS. iY | 4:08 Pu [Body alarm testing in progress. SSCS ST [4:37 P| Body alarm testing completed SSSCCCCCSC~d Sd [3:00 pN[Good verbal count CCC Cd [sr00-pu[Watch call in progress CSCS SCY [cat P| OS fron Ok to ES «dB | Ta oe cron MSR CeT Dera? pa] t/a NN from 2K to Gs CSCSCSCSCSCSCd OS [745 P| trash ron in progress SSCS dC a con SR pe 8:21 PM|I/M and I/M from ZA to 71/5 Suicide watch | 8:28 PM] 28 PM |1/§ e from KN to ZA Introduction of tobacco | from KN to ZA Introduction of tobacco 8:42 PM| Trash run complete | | Institutional count in progress. | || Good verbal count announced. | | P 10 . Clear institutional count announced. 72/5 Relieved of duties by as the M/W Lieutenant. || AM VISITING: KN es + es 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 EFTA00061621 71

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG TIME 8:28 PM A/D ORDER 1 YES Ending 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 Ops. Act. CONFIDENTIAL SDNY_00010156 EFTA00061622