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 18, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 17, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported I/M Unit. flooded cell on HA- Da Watch Shift: Lt. reported Correctional assignment SHU #2 vacated, due to, a shortage of staff. Evenin Watch Shift: Lt. reported no significant incidents occurred on the Evening Watch shift. CONFIDENTIAL SDNY_00012025 EFTA00034682

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M I/M I/M I/M on Psych Obs. w/inmate companion on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion at Local Hospice W/USMS Guards NEW ADMISSIONS TO MCC New York: RELEASED FROM MCC NEW YORK: ADMISSIONS TO THE SPECIAL HOUSING UNIT: TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: SIS Office Visiting Room Central Tool Room 2 Sally Officer 3 Sally Officer Video Monitoring MISSING EQUIPMENT INVENTORY FORM: Roof Recreation 2 Sally Officer 3 Sally Officer CONFIDENTIAL SDNY_00012026 EFTA00034683

THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 10 SICK LEAVE: 07 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: 01 FMLA: 00 COP: 01 AWOL: 09 ADVANCE LEAVE: 00 LWOP: 02 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 03 GLYNCO: 00 LWOP(M): 04 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E -1 OVERTIME: Number of staff = 26 Hours = 200.00 E-1 COMPTIME: Number of staff = 01 Hours = 08.00 60-Q OVERTIME(USM MEDICAL): CONFIDENTIAL SDNY_00012027 EFTA00034684

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 = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 07-17-2019 / 12:00 AM UNIT B-A: 28 UNIT E-N: 85 UNIT E-S: 85 UNIT G-N: 77 UNIT G-S: 91 UNIT H-A: 03 UNIT I-N: 86 UNIT K-N: 93 UNIT K-S: 146 UNIT Z-A: 78 UNIT Z-B: 04 TOTAL: 786 CONFIDENTIAL SDNY_00012028 EFTA00034685