UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 10, 2019 REPLY TO ATTN OF: fF M/W Operations Lieutenant SUBJECT: Daily Activity Report GM, «Associate Warden (0) Associate Warden (P) , Executive Assistant MEE, 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: — lL I/M Ramos #85428-054 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: TEE <=o0rtec 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: Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010148 EFTA00123104

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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 I/M Ramos #85428-054 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 2/3/7/9/11 Mgmt. Safety Central Tool Room Education/Recreation Facilities Offices MISSING EQUIPMENT INVENTORY FORM: Attorney Conference 3 Sallyport Roof Recreation CONFIDENTIAL SDNY_00010149 EFTA00123105

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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 EFTA00123106

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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 EFTA00123107

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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 lon Suicide Watch w/inmate companion I/M Ramos #85428-054 pending bed space (SHU) a :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; #4:6; #5:5; #6:0; Hosp:0 12:00] Institution Count in progress AM 1 0 NYPD Phone Check #1142 9| Body Alarm testing in progress | | | AM 6| Body alarm testing completed E 0|Watch Calls cont. E Good Verbal count announced Clear Institution count announced 3:00 3:03 3:27 3:29 5:00 5:40 5:43 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 } | E | Clear Institution count announced 8:00 Relieved of duties by Lt. [RRR as D/w Operations Lieutenant | 760 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 EFTA00123108

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHU: 77/5 D /wW Daily Sensitive Information: on Suicide Watch w/inmate companion Eon Psych obs. w/inmate companion. on DRY Cell w/staff watch in R&D. 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 #2286 8:10 AM] Body Alarm Test Initiated. 8:30 AM] AM Census Conducted 8:38 AM|50501-054 BOOTH E01-506L to PRE REMOVE, 55210-053 BUSSEY E02-513uU | 757] 76/5 | to PRE REMOVE. 85993-054 REYES Z06-220UAD to PRE REMOVE -3 AM | Body Alarm Testing Complete. AM | 86627-054 JONES K12-069U to L HOSP USM -1 756 | 76/5 AM | 81219-054 RAMIREZ E08-562L FT REL “1 755 | 76/5 10:24 AM|-1 I/M Cuyler #89936-053 from ES to GCT REL 754 11:24 AM| 79951-054 LORA new commit +1 755 | 76/5 12:30 PM| PM Census Conducted 86627-054 JONES return from L-Hosp +1 756 | 76/5 off suicide watch -1 I/M Jones #06178-104 from IN to TREATY TRANS 755 placed on dry cell from ZA 75/5 Institutional lockdown for count. T 4:00 PM| Relieved of duties by Lt. [EBNNNNJ £/w operations Lieutenant. Visitation: ZA Inmates Adults Children Total 17 20 9 46 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00123109

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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 EFTA00123110

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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. Eee On Psych Obs w/inmate companion. EE On PSYCH OBS. W/inmate companion. EE «On Suicide watch w/inmate companion. En On suicide watch w/ inmate companion. on Dry cell w/staff watch in R&D TIME CHRONOLOGICAL EVENTS Lieutenant 9MJ 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; #00 PH] institution count in progress TT [a0 PI NYED Phone Check W2e2@SOSCSCSCSCSCSCSCSCSCS. ST [4:08 PH] Body alarm testing in progress. SSCS ST [4:37 pu Body alarm testing completed SCC SC ["s:00 pH] Good verbal count Cd [sr00 pu [Watch call in progress OSOCSCSOSCSCCCCCCC“‘dT *=CT =i [6:39 PH] +I I/M Matthews #91753-054 from BAIBOND tO RAST [sr47 PH] I/M Reid #o5e0s-054 from tA to GS SSCSC*dSCC*d STS [745 sut[teeen run in progress PETE eS Casson FOzsse= 150 oe SEND SS far | 8:21 PM ees com ZA to 8:28 PM|I/M Garcia-Pena #79043-054 from KN to ZA Introduction of tobacco | | 72/5 8:36 PM|+1 I/M Mutimura #76329-054 from REL to RA l758[ | 8:42 PM| Trash run complete rf 10:00 Institutional count in progress. fe [eet some Pee 0:41] Good verbal count announced. | one Nesbal Sountsmmownes PM Oe AM 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 | CON FIDENTIAL SDNY_00010155 EFTA00123111

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG REG NUMBER | REASON 331 | GARCIA-PENA | 79043-054 | Ops. Lt. i Eg Ending Count:758 , ; SHU: 72; 10-South: 05; SHU OBS: 00; Act. Lt. i Ea Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; B/A SHU: 00 CONFIDENTIAL SDNY_00010156 EFTA00123112