UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: July 19, 2019 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (Vacant), Associate Warden (O) , Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for July 18, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported Control Center Door malfunctioning. manually operated. Da Watch Shift: Lt. reported Correctional assignments 3 Sally Officer, South #2 vacated, due to, a shortage of staff. Door 10- Evening Watch Shift: Lt. reported Correctional assignments SHU #2, 11-South vacated, due to, a shortage of staff. EFTA00035684

INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M I/M 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: (Dry Cell) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: MISSING FIRE AND SECURITY REPORT: Warden's Office AW's Warden Rear Gate CMC Office Chapel SIS Office Central Tool Room 2 Sally Officer Video Monitoring MISSING EQUIPMENT INVENTORY FORM: Roof Recreation 2 Sally Officer Rear Gate EFTA00035685

THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: ANNUAL LEAVE: 07 SICK LEAVE: _2 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: CO FMLA : COP: AWOL: ADVANCE LEAVE: TRAVEL: 00 HIRED: THE FOLLOWING OVERTIMES WERE E-1 OVERTIME: N.:mber of staff = 32 Hours = 234.30 E-1 COMPTIME: Number of staff = 01 Hours = 08.00 60-Q OVERTIME(USM MEDICAL): Number of Staff = 03 Hours = 12.00 8-2 OVERTIME: Number of Staff = OC Hours = 00.00 O9D OVERTIME(SPECIAL): Number of Staff = 00 Hours = 00.00 XXX OVERTIME(AIRLIFT): Number of Staff = 00 Hours = 00.00 87S OVERTIME(TREATY TRANS): Number of Staff = 00 Hours = 00.00 LWOP: ADMIN LEAVE: COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 04 TOA: 30 EPO: 00 EFTA00035686

INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH 07-18-2019 / 12:00 AM UNIT B-A: 28 UNIT E-N: 84 UNIT E-S: 84 UNIT G-N: 78 UNIT G-S: 91 UNIT H-A: 01 UNIT I-N: 89 UNIT K-N: 94 UNIT K-S: 146 UNIT Z-A: 75 UNIT Z-B: 04 TOTAL: 784 SHIFT: EFTA00035687