UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: . M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden , Associate warden (O) , Associate Warden (P) Executive Assistant Captain Lieutenants Departments Heads July 24, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 23, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported Control panel inoperative for ES/GS Main Door/Fire Exit doors. Inner Gate inoperative. Fire Watch continues. Call for assistance on 9-South. I/M Epstein #76318-054 placed on Suicide Watch. Day Watch Shift: Lt. reported Fire Watch in progress. Correctional assignments 3 Officer, 10-South #2 vacated, due to, a shortage of staff. Evening Watch Shift: reported Fire Watch in progress. Correctional assignments SHU #4, due to, a shortage of staff. CONFIDENTIAL SDNY_0000901 EFTA00033644

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Burnett 406254-054 at Local Hospice w/USMS Guards NEW ADMISSIONS TO MCC New York: Cooper #85972-054 RELRASED FROM MCC NEW YORK: Cooper #85972-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: None TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: SIS Office Central Tool Room 2 Sallyport Chapel Recreation Education Facilities Shops Rear Gate MISSING EQUIPMENT INVENTORY FORM: 2 Sallyport Roof Recreation Rear Gate THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 06 SICK LEAVE: 06 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: 00 FMLA: 00 COP: 02 AWOL: 09 ADVANCE LEAVE: 00 LWOP: 01 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 01 GLYNCO: 00 LWOP(M): 04 TOA: 01 EPO: 00 TRAVEL: 00 CONFIDENTIAL SDNY_0000901 EFTA00033645

THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 23 E-1 COMPTIME: Number of staff = 03 60-Q OVERTIME(USM MEDICAL): 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 = 00 Hours = 166.30 Hours = 16.45 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 07-23-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 88 UNIT E-S: 86 UNIT G-N: 76 UNIT G-S: 91 UNIT H-A: 00 UNIT I-N: 89 UNIT K-N: 92 UNIT K-S: 139 UNIT Z-A: 74 UNIT Z-B: 05 TOTAL: 776 CONFIDENTIAL SDNY_00009012 EFTA00033646