UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 OF: a. M/W Operations Lieutenant SUBJECT: Daily Activity Report tc oO 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: Tt. [NNN reported 1/4 [III on HA-unit w/innate companion pending bed space(SHU). Treaty Transfer return | GN (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: Lt. QR reported I/M | HE (code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 PRRMMJ 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. >». 77. CONFIDENTIAL SONY_00010148 EFTA00063109

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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: | FY (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 EFTA00063110

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 08 SICK LEAVE: 09 OFFICIAL TIME: 01 SUSPENSION: 01 : : 00 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 EFTA00063111

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Number of Staff = 00 B-2 OVERTIME: Number of Staff = 00 O9D OVERTIME (SPECIAL) : Number of Staff = 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 UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT UNIT B-A: 26 E-N: 87 E-S: 81 G-N: 79 G-S: 80 H-A: 03 I-N: 85 K-N: 88 K-S: 138 Z-A: 77 Z-B: 05 TOTAL: 759 CONFIDENTIAL SDNY_00010151 EFTA00063112

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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 Daily Sensitive Information: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion bed space (SHU) CHRONOLOGICAL EVENTS 12:00 AM| Lieutenant assumes duties as the Morning Watch 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/R6D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; 44:6; #5:5; #6:0; Hosp:0 Institution Count in progress 12:00|NYPD Phone Check #1142 AM Body Alarm testing in progress AM 6| Body alarm testing completed Watch Calls cont. Good Verbal count announced 5|Clear Institution count announced ~ ~ wo Institution Count in progress : [Good Verbal count announced SSSSSCSCSCSCSCSCSOSCCTCCC‘Y. [J [institution Count in progress +} 5:43 8:00 AM} Relieved of duties by Lt. 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: & 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 CONFIDENTIAL SDNY_00010152 EFTA00063113

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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 on Suicide Watch w/inmate companion I/M on Psych obs. w/inmate companion. I/M on DRY Cell w/staff watch in RéD. | Lieutenant assumes duties as the Day Watch Operations [760] 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. | 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; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM| NYPD Phone Check F2 286 ~ 8:10 AM| slarm ~ ~ 8:30 AM| r - a | 8:38 AM| =506L to PRE REMOVE, A MEME £02-5130 |757| 76/75 17 to PRE REMOVE. = 206-220UAD to PRE REMOVE -3 ; 8:50 AM | Body Alarm Testing Compl | 8:58 AM| NS BN K12-0690 to L HOSP USM -1 756 | 76/5 ~ 10:00 AM| B08-562L Fr REL -l 755 | 76/5 10:24 AM|-1 I/M a Ee ES to GCT REL 754 11:24 AM | new commit +1 755 | 76/5 12:30 PM| PM Census Conducted : ~ } 12:35 pM | || return from L-Hosp +1 ~ 756 | 76/5 1:10 PM|I/M Bright off suicide watch | 2:41 PM| -1 1/M QR GMM from IN to TREATY TRANS 755 | 3:15 PM| I/M placed on dry cell from ZA 1 75/5 3:45 PM| Institutional lockdown fo r count. ~ 7 - 4:00 PM| Relieved of duties “by Lt. ,; =Esti‘;S§S@G E/W “Operations Lieut tenant. — i Visitation: ZA | Inmates | "Adults ~~ Children Total 17 | 20 | 9 46 ION SCANNING TESTED HITS: 0 | - STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00063114

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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 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 EFTA00063115

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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 ares 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. on Dry cell w/staff watch in R&D CHRONOLOGICAL EVENTS B/C | SHU Lieutenant 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 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. NYPD Phone Check #2624 Body alarm testing in progress. | [3100 PH|Good verbal count CCST] | 6:39 E/W TIME 4:00 PM + | PM| +1 1/M from BAIBOND to RA 756 from ZA to GS | 73/5 PM|Trash run in progress T PM| +1 I/M Crom BAILBOND to RA 757 | 58 PM| I/M and I/M Williams #78640-054 from ZA to : 71/5 Suicide watch 8:28 PM|I/M from KN to ZA Introduction of tobacco 72/5 8:36 PM|+1 I/M 8:42 PM| Trash run complete from REL to RA 7 Clear institutional count announced. 0:43 PM 12:00 | Relieved of duties by VISITING: KN INMATES ADULTS CHILDREN eee EEE 32 32 7 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 EFTA00063116

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG |g} 331 KN + + ‘Ops. Lt. [et Lt. 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 CONFIDENTIAL SDNY_00010156 EFTA00063117