UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 06, 2019 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 Daily Activity as communicated or documented by the Operations Lieutenant for August 05, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported Correctional assignments Internal #2, Sanitation vacated, due to, a shortage of staff. Day Watch Shift: Lt. reported I/M's placement on the Special Housing unit Pend SIS. Correctional assignments Phone Monitor, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff. Evenin Watch Shift: Lt. reported Correctional assignment SHU #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010119 EFTA00034092

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M on Suicide Watch w/inmate companion NEW ADMISSIONS TO MCC New York: RELEASED FROM MCC NEW YORK: ADMISSIONS TO THE SPECIAL HOUSING UNIT: (Pend SIS) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None CONFIDENTIAL SDNY_00010120 EFTA00034093

MISSING FIRE AND SECURITY REPORT: Visiting Room Legal Dept. Chapel Training Education/Recreation SIS Office Central Tool Room Sallyport 2 MISSING EQUIPMENT INVENTORY FORM: Sallyport 2 Sallyport 3 R&D Roof Recreation THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 06 SICK LEAVE: 05 OFFICIAL TIME: 02 SUSPENSION: 01 FFLA: 00 FMLA: 00 COP: 03 AWOL: 11 ADVANCE LEAVE: 00 LWOP: 00 ADMIN LEAVE: 00 COMP TIME: 01 TRAINING: 00 GLYNCO: 00 LWOP(M): 03 CONFIDENTIAL SDNY_00010121 EFTA00034094

TOA: 00 TRAVEL: 02 EPO: 00 THE FOLLOWING OVERTIMES WERE HIRED: E -1 OVERTIME: Number of staff = 25 Hours = 190.00 E-1 COMPTIME: Number of staff = 01 Hours = 08.00 60-Q OVERTIME(USM MEDICAL): Number of Staff = 02 Hours = 08.00 B-2 OVERTIME: Number of Staff = 00 Hours = 00.00 O9D OVERTIME(SPECIAL): Number of Staff = 00 Hours = 00.00 Hours = 00.00 87S OVERTIME(TREATY TRANS): Number of Staff = 01 Hours = 01.30 XXX OVERTIME(AIRLIFT): Number of Staff = 00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-05-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 87 UNIT E-S: 78 UNIT G-N: 78 UNIT G-S: 82 UNIT H-A: 01 UNIT I-N: 87 UNIT K-N: 89 UNIT K-S: 142 UNIT Z-A: 77 UNIT Z-B: 05 TOTAL: 762 CONFIDENTIAL SDNY_00010122 EFTA00034095