Gite UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: | 1/8 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: Lt. ER ceported on HA-Unit w/inmate 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: Lt. reported 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 Watch Shift: Lt. 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 EFTA00111820

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: nm Suicide Watch w/inmate companion on Suicide Watch w/inmate companion pending bed space (SHU) NEW ADMISSIONS TO MCC New York: Carreon #82858-198 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 2/3/7/79/11 Mgmt. Safety Central Tool Room Education/Recreation Facilities Offices MISSING EQUIPMENT INVENTORY FORM: Attorney Conference 3 Sallyport Roof Recreation CONFIDENTIAL SDNY_00010149 EFTA00111821

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THE FOLLOWING LEAVE WAS UTILIZED: FFLA: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME : Number of staff = 24 Hours = 188.00 -1 COMPTIME : Number of staff = 00 Hours = 00.00 60-Q OVERTIME (USM MEDICAL) : CONFIDENTIAL SDNY__00010150 EFTA00111822

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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 INSTITUTION TOTALS AT THE BEGINNING 08-09-2019 / 12:00 AM UNIT B-A: 26 UNIT §FN: 87 UNIT i 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 Hours Hours Hours Hours Hours = 00.00 00.00 = 00.00 = 00.00 = 29.00 OF THE MORNING WATCH SHIFT: SDNY_00010151 EFTA00111823

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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 I/M Bright #76309-054 on w/inmate companion I/M Gentile #71230-054 on w/inmate companion I/M Ramos #85428-054 pending bed space (SHU) me cancnrocrent. veers ——SSSSSC~id 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/RéD. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 | Pa Institution Count in progress Hig 12:00 ]NYPD Phone Check #1142 4 AM 12:09] Body Alarm testing in progress 16] Body alarm testing completed 12:30|Watch Calls cont. 12:35 | Good Verbal count announced 12:55 |Clear Institution count announced Institution Count in progress +1 TRTY TRANS(return): Jones #06178-104 to IN Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced 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: [Name | Reg: Number | ~—~—sReason——~—=S~SC*d|_—snit. ~‘| Time | es ee, | (e Pl es a | a Ending Count: 760 SHU: 77; 10-South: 05; SHU OB Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01; H/A (PCLAS); 00 }760 | 778 | CONFIDENTIAL SDNY_00010152 EFTA00111824

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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 SHU: 77/5 D /wW Daily Sensitive Information: I/M Gentile #71230-054 on w/inmate companion I/M Ramos #85428-054 on w/inmate companion. I/M Fernandez # 86824-054 on DRY Cell w/staff watch in R&D. Lieutenant 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; 42:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND is AM] NYPD Phone Check #2286 1 Body Alarm Test Initiated. — | 8:30 AM) 30 AM/| AM Census |AM Census Conducted i esi ss—‘“CsSSCSCSCizSY be 38 AM a Be SUS TS FRE ESE, SPST SY ES -054 BOOTH E01-S506L to PRE REMOVE,55210-053 BUSSEY E02-513U 76/5 to PRE REMOVE. 85993-054 REYES Z06-220UAD to PRE REMOVE -3 8:00 AM 760 77/5 8: mE Se ee See Alarm Testing a et 7673 7675 aE 12:35 PM| 86627-054 JONES return from L-Hosp +1 76/5 I/M Bright off | 2:41 PM|-1 I/M Jones #06178-104 from IN to TREATY TRANS 3:15 PM| I/M Fernandez #86824-054 placed on dry cell from 2A | | 75/5 | 3:45 PM| Institutional lockdown for count. | | 4:00 PM| Relieved of duties by Lt. /W Operations Lieutenant. | | a _ a i7 46 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00111825

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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 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 EFTA00111826

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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 ee he I/M Wiliams #78640-054 on w/ inmate companion. I/M Fernandez #86824-054 on Dry cell w/staff watch in R&D CHRONOLOGICAL EVENTS 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 accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. 4:00 PM Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; 46:3; Institution count in progress. | 4:01 PM| NYPD Phone Check #2624 || 4:08 PM| Body alarm testing in progress. Body alarm testing completed ee] Good verbal count =| Clear institutional count. 75/5 [e:00-Pa| Watch call in progress CSCSCSCSCSCSC*dSCd 755 | 7478 [6:38 PH] +i 1/H Natthews #91753-054 from BATBOND to FA ___——S~d TS [6:47 PulT/M Reid #85608-054 fron WA to GS SSCS «dS 7:45 Ph] Frash ron in progress SSS [asia ea] 117m carreon #82050~199 From BATEBOND FORA | 737 6:21 PM|I/M Felix #85775-054 and I/M Williams #78640-054 from ZA to | 11/5 6:28 PM|I/M Garcia-Pena #79043-054 from KN to ZA Introduction of tobacco HE 72/5 8:36 PM|+1 I/M Mutimura #76329-054 from REL to RA 8:42 PM| Trash run complete | | 10:00 Institutional count in progress. | Pp pO Clear institutional count announced. 72/5 ia Relieved of duties by as the M/W Lieutenant. | Daily Sensitive Information. I/M Gentile #71230-054 on w/inmate companion. E/W I/M Ramos #85428-054 on - W/inmate companion. I/M Felix #85775-054 on w/inmate companion. 10:41 | Good verbal count announced. SE 71 STG/High Alert phone calls monitored: WITSEC inqu (s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 CONFIDENTIAL SDNY_00010155 EFTA00111827

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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 CONFIDENTIAL SDNY_00010156 EFTA00111828