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 (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 08, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 07, 2019, was received and/or reviewed. The following information was noted. Nankin Watch Shift: Lt. reported correctional assignment internal #2 was vacated due to shortage of staff and one new commit inmate ; self-surrender. Day Watch Shift: Lt. reported Correctional assignments 10 south #2, SHU #2, And SHU #3 vacated due to a shortage of staff. Evenin Watch Shift: Lt. reported Correctional assignments 10-South #2, SHU #4, and internal #2 vacated due to a shortage of staff. Inmate Epstein #76318-054 from EN to ZA. CONFIDENTIAL SDNY_00011913 EFTA00034668

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M at Local Hosp. w/USMS Guards NEW ADMISSIONS TO MCC New York: RELEASED FROM MCC NEW YORK: None ADMISSIONS TO THE SPECIAL HOUSING UNIT: Epstein #76318-054 TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: MISSING EQUIPMENT INVENTORY FORM: CONFIDENTIAL SDNY_00011914 EFTA00034669

THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 05 SICK LEAVE: 11 OFFICIAL TIME: 00 SUSPENSION: 00 FFLA: 01 FMLA: 00 COP: 02 AWOL: 01 ADVANCE LEAVE: 00 LWOP: 01 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 00 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 30 E-1 COMPTIME: Number of staff = 00 60-Q OVERTIME(USM MEDICAL): Number of Staff = 00 B-2 OVERTIME: Hours = 223.45 Hours = 00.00 Hours = 00.00 CONFIDENTIAL SDNY_00011915 EFTA00034670

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 = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 07-07-2019 / 12:00 AM UNIT B-A: 28 UNIT E-N: 85 UNIT E-S: 81 UNIT G-N: 79 UNIT G-S: 94 UNIT H-A: 00 UNIT I-N: 86 UNIT K-N: 90 UNIT K-S: 156 UNIT Z-A: 76 UNIT Z-B: 05 TOTAL: 790 CONFIDENTIAL SDNY_00011916 EFTA00034671