UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 July 19, 2019 REPLY TO ATTN OF: [, “/wW Operations Lieutenant SUBJECT: Daily Activity Report (Vacant), Associate Warden (0) , Associate Warden (P) , Executive Assistant MEE. Captain Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for July 18, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: — le Control Center Door malfunctioning. Door manually operated. Day Watch Shift: Lt. | reported Correctional assignments 3 Sally Officer, 10- South #2 vacated, due to, a shortage of staff. Evening Watch Shift: Lt. | reported Correctional assignments SHU #2, 11-South vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00012830 EFTA00139965

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Local Hospice W/USMS Guards NEW ADMISSIONS TO MCC New York: Arrera #23789-057 Hussett #62670-054 Russell #87034-054 Taveras #30772-069 RELEASED FROM MCC NEW YORK: Hunt #70119-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Seller #52367-054 (Dry Cell) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Warden’s Office AW’s Warden Rear Gate CMC Office Chapel SIS Office Central Tool Room 2 Sally Officer Video Monitoring MISSING EQUIPMENT INVENTORY FORM: Roof Recreation 2 Sally Officer Rear Gate CONFIDENTIAL SDNY_00012831 EFTA00139966

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THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 07 SICK LEAVE: 12 OFFICIAL TIME: 01 SUSPENSION: 01 FELA: 00 FMLA: 00 CoP: 01 AWOL: 09 ADVANCE LEAVE: 07 imoP: 01 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 04 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 32 E-1 COMPTIME: Number of staff = 01 60-Q OVERTIME (USM MEDICAL) : Number of Staff = 03 CONFIDENTIAL Hours = 234.30 Hours = 08.00 Hours = 12.00 SDNY_00012832 EFTA00139967

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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 07-18-2019 / 12:00 AM UNIT B-A: 28 UNIT E-N: 84 UNIT E-S: 84 UNIT G-N: 78 UNIT G-S: 91 UNIT H-A: O01 UNIT I-N: 89 UNIT K-N: 94 UNIT K-S: 146 UNIT Z-A: 75 UNIT Z-B: 04 TOTAL: 784 CONFIDENTIAL Hours Hours Hours Hours = 00.00 = 00.00 = 00.00 = 00.00 OF THE MORNING WATCH SHIFT: SDNY_00012833 EFTA00139968