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 , Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads August 03, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 02, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. reported Correctional assignments 5-South Officer, SHU #2, Sanitation unassigned, due to, a shortage of staff. Da Watch Shift: Lt. reported I/M's Cave #86164-054(Codes #108/113), Contreras #89520-053(Code #113), Fernandez #86824-054(Codes #115/331), Santos #86638-054(Code #108), placement on the Special Housing Unit. Correctional assignments Internal, Attorney Conf., SHU #4, 10-South #2, Rec. Officer #1, Rec. Officer #2, unassigned, due to, a shortage of staff. Evenin Watch Shift: Lt. reported I/M Gouldbourne #23152-014 placement on the Special Housing Unit Pend SIS. CONFIDENTIAL SDNY_000 13021 EFTA00034987

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Melendez #85799-054 at Local Hosp. w/USMS Guards I/M #86463-054 on Suicide Watch w/inmate companion NEW ADMISSIONS TO MCC New York: Brito #65773-054 Cunningham #68395-054 Mendez #87071-054 Montesino #85982-054 Perkins #86709-054 Rodriguez #85737-054 Williams #87072-054 RELPASED FROM MCC NEW YORK: Berncs #86721-054 Binyard #70897-054 Caba #85981-054 Camilo #86566-054 Castro #76276-054 Figueroa #86800-054 Hallwood #63577-054 Jones #85880-054 Mora #86260-054 Morel #90780-053 Perez #79095-054 Samuels #08322-018 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Cave #86164-054 (Codes #108/113) Contreras #89520-053 (Code #113) Fernandez #86824-054 (Codes #115/331) Santos #86638-054 (Code #108) Gouldbourne #23152-014 (Pend SIS) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None CONFIDENTIAL SDNY_000 13022 EFTA00034988

MISSING FIRE AND SECURITY REPORT: SIS Office Video Monitoring 2 Sallyport Central Tool Room Recreation/Education Facilities Shops Warden/AW Offices Legal Dept. CMC/R&D Spaces Safety Chapel Computer Services Hospital/Psychology Trust Fund/Financial Mgmt. MISSING EQUIPMENT INVENTORY FORM: Staff Search 2 Sallyport 3 Sallyport Roof Recreation THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 09 SICK LEAVE: 11 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: 00 FMLA: 00 COP: 04 AWOL: 08 ADVANCE LEAVE: 00 LWOP: 00 ADMIN LEAVE: 00 CONFIDENTIAL SDNY_00013023 EFTA00034989

COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 02 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 23 E-1 COMPTIME: Number of staff = 01 60-Q OVERTIME(USM MEDICAL): Number of Staff = 00 B-2 OVERTIME: Number of Staff = 00 O9D OVERTIME(SPECIAL): Number of Staff = 01 XXX OVERTIME(AIRLIFT): Number of Staff = 00 87S OVERTIME(TREATY TRANS): Number of Staff = 00 Hours = 175.00 Hours = 08.00 Hours = 00.00 Hours = 00.00 Hours = 08.00 Hours = 00.00 Hours = 00.00 TOA: 00 EPO: 00 TRAVEL: 01 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-02-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 87 UNIT E-S: 78 UNIT G-N: 71 UNIT G-S: 89 UNIT H-A: 01 UNIT I-N: 88 UNIT K-N: 90 UNIT K-S: 145 UNIT Z-A: 76 UNIT Z-B: 05 TOTAL: 766 CONFIDENTIAL SDNY_00013024 EFTA00034990