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 (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 13, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 12, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported hole discovered uncovered on institution's exterior leading into unknown Facility shop/space by OSP #1. reported Immediate Use of Force conducted on I/M Correctional assignments Phone Monitor, 3 Sally Officer, 10-South #2, Rec. Officer #1, Rec. Officer #2 vacated, due to, a shortage of staff. Evenin Watch Shift: Lt. reported I/M from Soc. Furlough at prescribed MI . Housing Unit Pend SIS investigation. Internal, SHU #1, 10-South #2 vacated, failure to return time(8:OOPM). a placement on the Special Correctional assignments due to, a shortage of I CONFIDENTIAL SDNY_000 10307 EFTA00034149

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Psych Obs. w/inmate companion n Psych Obs. w/inmate companion NEW ADMISSIONS TO MCC New York: RELEASED FROM MCC NEW YORK: ADMISSIONS TO THE SPECIAL HOUSING UNIT: III (Pend STS) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Staff Search Lobby Attorney Conf. Sallyport 2 AW Office Chapel Facilities shops MISSING EQUIPMENT INVENTORY FORM: Staff Search Lobby Attorney Conf. Sallyport 2 Roof Recreation CONFIDENTIAL SDNY_000 10308 EFTA00034150

THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 07 SICK LEAVE: 06 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: 03 FMLA: 00 COP: 02 AWOL: 06 ADVANCE LEAVE: 00 LWOP: 04 ADMIN LEAVE: 00 COMP TIME: 01 TRAINING: 01 GLYNCO: 00 LWOP(M): 01 TOA: 00 EPO: 01 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E -1 OVERTIME: Number of staff = 24 Hours = 280.25 E -1 COMPTIME: CONFIDENTIAL SDNY_000 10309 EFTA00034151

Number of staff = 02 60-Q OVERTIME(USM MEDICAL): Number of Staff = 02 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 = 13.00 Hours = 04.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 07-12-2019 / 12:00 AM UNIT B-A: 29 UNIT E-N: 85 UNIT E-S: 86 UNIT G-N: 78 UNIT G-S: 94 UNIT H-A: 02 UNIT I-N: 88 UNIT K-N: 93 UNIT K-S: 155 UNIT Z-A: 76 UNIT Z-B: 05 TOTAL: 801 CONFIDENTIAL SDNY_00010310 EFTA00034152