ATTN OF: UNITED STATES GOVERNMENT

Y401/2,) REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (O) Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads August 10, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: reported I/M 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. Da Watch Shift: 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. hilt: 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 INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M on Suicide Watch w/inmate companion I/m on Suicide Watch w/inmate companion I/N 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 481219-054 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 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 COMPT/ME: Number of staff = 00 Hours = 00.00 60-Q OVERTIME(USM MEDICAL): CONFIDENTIAL SDNY_00010150 EFTA00062213 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 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 29.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 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 SDNY_0001 01 51 EFTA00062214 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift -Day-Date: M/W Friday, August 09, 2019 1 Beginning Count: 759 I SHU: 77/5 101)(14 Dail Sensitive Information: I/M on Suicide Watch w/inmate companion I/M on Suicide Watch w/inmate companion I/M pending bed space(SHU) TIME CHRONOLOGICAL EVENTS BC SHU 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/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; 02:5; #3:5; 04:6; #5:5; 06:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check 11142 12:09 AM Body Alarm testing in progress 12:16 AM Body alarm testing completed 12:30 AM watch Calls cont. 12:35 AM Good Verbal count announced 12:55 AM Clear Institution count announced 759 77/5 3:00 AM Institution Count in progress 3:03 AM +1 TRTY TRANS(return): Jones #06178-104 to IN 760 3:27 AM Good Verbal count announced 3:29 AM Clear Institution count announced 760 77/5 5:00 AM Institution Count in progress 5:40 AM Good verbal count announced 5:43 AM Clear Institution count announced 760 77/5 8:00 AM Relieved of duties by Lt. =as D/W Operations Lieutenant 760 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry s) was/were received during my tour of duty• The following Inmate(s) were laced in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. 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 EFTA00062215 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT -DAY-DATE: D/W - Friday, August 09, 2019 jBeginning Count: 760 I SHU:77/5 Diw Daily Sensitive Information: w/inmate companion w/inmate companion. w/staff watch in R&D. I/M on Suicide Watch I/M on Psych obs. I/M on DRY Cell 8:00 AM Lieutenant assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check Inventory: #1:0; #2:5; 760 77/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear completed. All secure. Temporary Chit 03:5; 04:6; #5:6; 06:5; 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 E02-5130 to PRE REMOVE. 85993-054 REYES Z06-220UAD to PRE REMOVE -3 757 76/5 8:50 AM Body Alarm Testing Complete. 8:58 AM 86627-054 JONES K12-069U to L HOSP USM -1 756 76/5 10:00 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 12:35 PM 86627-054 JONES return from L-Hosp +1 756 76/5 1:10 PM I/M off suicide watch 2:41 PM -1 I/M Jones 00617E-104 from IN to TREATY TRANS 755 3:15 PM I M placed on dry cell from ZA 75/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: ZA Inmates Adults Children Total 17 20 9 46 ION SCANNING TESTED HITS: 0 STO/High Alert phone calls monitored: CONFIDENTIAL SONY 00010153 EFTA00062216 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 Name Rag Number Season Unit TIM A/D Order Ops Act Lt 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 UN/TED 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 SHU:75/ 5 E/W Daily Sensitive Information. I/M on Psych Obs w/inmate companion. I/Mon PSYCH OBS. W/inmate companion. I/M on Suicide watch w/inmate companion. I/M on suicide watch w/ inmate companion. I/M on Dry cell w/staff watch in R&D TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant Operations the Restraint accounted w/the Temporary Lieutenant. Institution Public Equipment for. Metal exception of Rear Chit Inventory: assumes duties as the Evening Watch Unable to conduct PREA announcement over Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; 755 75/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2624 4:08 PM Body alarm testing in progress. 4:37 PM Body alarm testing completed 5:00 PM Good verbal count 5:03 PM Clear institutional count. 755 75/5 6:00 PM Watch call in progress 6:34 PM I/M Hemmingway #14728-053 from ZA to ES 755 74/5 6:39 PM +1 I/M Matthews #91753-054 from BAIBOND to RA 756 6:47 PM I/M Reid #85609-054 from ZA to GS 73/5 7:45 PM Trash run in progress 8:12 PM +1 I/M Carreon 082858-198 from BAILBOND to RA 757 8:21 PM I/M and I/M from ZA to 71/5 Suicide watch 8:28 PM I/M #79043-054 from KN to ZA Introduction of tobacco 72/5 8:36 PM +1 I/M Mutimura 076329-054 from REL to RA 758 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:43 PM Clear institutional count announced. 758 72/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: KN INMATES ADULTS CHILDREN TOTAL 32 32 7 71 SIG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Innate(s) were placed in Administrative Detention: 0 CONFIDENTIAL SDNY 00010155 EFTA00062218 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG NA= REG NUMBER REASON UNIT TIME 79043-054 331 KN 8:28 PM A/D ORDER YES OP..Act. Lt. Ending Count:758 ; Sill: 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 EFTA00062219