August 10, 2019

Operations Lieutenant

SUBJECT: Daily Activity Report



Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted.

## Morning Watch Shift:

Lt. reported I/M on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return (Flight Can-x, due to, mechanical problems).

Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative.

## Day Watch Shift:

Lt. reported I/M (Code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff.

## Evening Watch Shift:

Lt. reported I/M placement on Dry Cell in R&D holding cell. Correctional assignments SHU #4 vacated, due to, a shortage of staff.

CONFIDENTIAL



SDNY_00010148


EFTA00060761

TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED:

None

<table border="1"><tr><td>MISSING FIRE AND SECURITY REPORT:</td></tr><tr><td>Unit 2/3/7/9/11 Mgmt.</td></tr><tr><td>Safety</td></tr><tr><td>Central Tool Room</td></tr><tr><td>Education/Recreation</td></tr><tr><td>Facilities Offices</td></tr><tr><td></td></tr><tr><td>MISSING EQUIPMENT INVENTORY FORM:</td></tr><tr><td>Attorney Conference</td></tr><tr><td>3 Sallyport</td></tr><tr><td>Roof Recreation</td></tr></table>

CONFIDENTIAL



SDNY_00010149


EFTA00060762

THE FOLLOWING LEAVE WAS UTILIZED:



JRLOUGH: 00

ANNUAL LEAVE: 08

SICK LEAVE: 09

OFFICIAL TIME: 01

SUSPENSION: 01

FFLA: 00

FMLA: 00

COP: 04

AWOL: 11

ADVANCE LEAVE: 00

LWOP: 00

ADMIN LEAVE: 00

COMP TIME: 00

TRAINING: 04

GLYNCO: 00

LWOP(M): 02

TOA: 00

EPO: 00

TRAVEL: 00




TRAVEL: 00


THE FOLLOWING OVERTIMES WERE HIRED:

<table><tr><td>E-1 OVERTIME:Number of staff = 24</td><td>Hours = 188.00</td></tr><tr><td>E-1 COMPTIME:Number of staff = 00</td><td>Hours = 00.00</td></tr><tr><td colspan="2">60-Q OVERTIME(USM MEDICAL):</td></tr></table>

## CONFIDENTIAL



SDNY_00010150



EFTA00060763

<table border="1"><tr><td>Number of Staff = 00</td><td>Hours = 00.00</td></tr><tr><td>B-2 OVERTIME:Number of Staff = 00</td><td>Hours = 00.00</td></tr><tr><td>O9D OVERTIME(SPECIAL):Number of Staff = 00</td><td>Hours = 00.00</td></tr><tr><td>XXX OVERTIME(AIRLIFT):Number of Staff = 00</td><td>Hours = 00.00</td></tr><tr><td>87S OVERTIME(TREATY TRANS):Number of Staff = 03</td><td>Hours = 29.00</td></tr></table>

INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT:

<table border="1"><tr><td colspan="2">08-09-2019 / 12:00 AM</td></tr><tr><td>UNIT B-A:</td><td>26</td></tr><tr><td>UNIT E-N:</td><td>87</td></tr><tr><td>UNIT E-S:</td><td>81</td></tr><tr><td>UNIT G-N:</td><td>79</td></tr><tr><td>UNIT G-S:</td><td>80</td></tr><tr><td>UNIT H-A:</td><td>03</td></tr><tr><td>UNIT I-N:</td><td>85</td></tr><tr><td>UNIT K-N:</td><td>88</td></tr><tr><td>UNIT K-S:</td><td>138</td></tr><tr><td>UNIT Z-A:</td><td>77</td></tr><tr><td>UNIT Z-B:</td><td>05</td></tr><tr><td>TOTAL:</td><td>759</td></tr></table>

CONFIDENTIAL



SDNY_00010151