Yo) 0112) UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: [, M/w operations Lieutenant SUBJECT: Daily Activity Report TO: , 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: MONS ceportec 1/1! MN on HA-Unit w/innate 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: ORS eee 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 W: h 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. CONFIDENTIAL SDNY _00010148 EFTA00062211

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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: Carreon 2858- 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 CONFIDENTIAL SDNY_00010149 EFTA00062212

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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 EFTA00062213

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Number of Staff B-2 OVERTIME: Number of Staff O9D OVERTIME (SPECIAL) : Number of Staff = 00 p2.0.4 OVERTIME (AIRLIFT) : Number of Staff = 87S OVERTIME (TREATY TRANS) : 00 00 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 UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT B-A: E-N: E-S: G-N: G-S: H-A: I-H: K-N: K-S: Z-A: Z-B: TOTAL: CONFIDENTIAL 26 87 81 SDNY_00010151 EFTA00062214

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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 on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion bed space (SHU) 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; #4:67 #5:5; #6:0; Hosp:0 12:00] Institution Count in progress AM 12:00 |NYPD Phone Check #1142 AM 12:09] Body Alarm testing in progress Rig 12:16] Body alarm testing completed | 12:30]Watch Calls cont. ne | 12:35 | Good Verbal count announced | Clear Institution count announced BA AM [3:00 AM|Institution Count in progress SCC. SCdYSSCCd| Sid | 3:03 AM|+1 TRTY TRANS(return): Jones #06178-104 to IN 760 | 3:27 AM|Good Verbal count announced |_ 5:00 AM| Institution Count in progress 001 [5:40 AM|Good Verbal count announced ——SCSCCCCCS |STG International Terrorist phone calls monitored: ~—~—~—~—SCSCS SSCS i = WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Ending Coun 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 EFTA00062215

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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 Daily Sensitive Information: on Suicide Watch w/inmate companion Ps w/inmate companion. Lieutenant 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 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 Body Alarm Test Initiated. rf] 8: a AM |AM Census Conducted eeesssssi(‘“‘iéOCSCSCS*‘*” Census Conducted eS Ieee SEES SS ES BOOTH E01-SO6L to PRE REMOVE,55210-053 BUSSEY E02-513U 757 | 76/5 to PRE REMOVE. & [S250 AM[ Body Alarm Testing complete. SS dd iE | 2:41 PM|-1 I/M Jones #06178-104 from IN to TREATY TRANS a EBL me 45 PM/ Institutional 1 0-3 for count. 4:00 PM| Relieved of duties by Lt. E/W Operations Lieutenant. ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00062216

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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 es Lh ee __ ) ( Ops 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 EFTA00062217

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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 a0: 75/ 4 4 4 4 5 6: 6 6 7 8 8 8: 8 8 10 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. wo ~ oa Lieutenant 9M) 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 755] 75/5 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; :37 Pu] Body alarm testing completed SSCS ~ wo w ~ ow ~ uo ~~ wo Aa) st u w ~~ > ~ uw 739 PM|+1 I/M Matthews #91753-054 from BAIBOND to RA 747 PM|I/M Reid #85609-054 from ZA to GS :45 PM} Trash run in progress 212 PM| +1 I/M Carreon #82858-198 from BAILBOND to RA 221 PM|I/M and I/M from ZA to Suicide watch ~! w ~ uw 28 PM|I/M #79043-054 from KN to ZA Introduction of tobacco :36 PM|+1 I/M Mutimura #76329-054 from REL to RA 142 PM|Trash run complete 00 Institutional count in progress. 10:41 | Good verbal count announced. PM 3]Clear institutional count announced. PM Relieved of duties by as the M/W Lieutenant. ~ a ~ u ow uo @o @ ~ aj} ~s Nie “sp ™ orto VISITING: KN STG/High Alert phone calls monitored: WITSEC inquiry(s) w xe received during my tour of duty: 0 The following Inmate ced in Administrative Detention: EFTA00062218

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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; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; B/A SHU: 00 aa CONFIDENTIAL SDNY _00010156 EFTA00062219