EFTA00106575 # MCC NEW YORK CONTROL DAILY KEY COUNT DATE: 8/10/19 Legend "**" = 24 Hour Ring ISSUED FROM: CONTROL RING: A $$\underline{17}$$ A-002 18 A-003 12 A-004 A-008 7 10 A-009 A-010 A-014 9 A-019 A-015 \underline{13} A-020 A-021 A-017 12 A-029
A-0266
A-0319
$$\frac{11}{5}$$ A-037 A-036 S Tat. Keys on A **304** RING: B B-004 \underline{13} B-007 \underline{1S} B-008 14 B-009 \underline{12} $$\frac{12}{13}$$ B-012 12 B-013 / B-017 \underline{10} B-016 B-018 2 $$\frac{11}{2}$$
B-014S
B-019/
B-023 \underline{3} B-024 2 B-029 3 B-032 4 $$\frac{4}{1}$$ B-038 Tot. Keys on B **295** RING: C C-001 8 C-003 C-007 C-008 8 C-009 2 C-011 C-014 9 C-016 C-018 \overline{2} C-019 C-021 2 C-022 3 C-023 | C-024 | 2 | | :--- | :--- |
C-0204
C-0253
C-026 14 C-027 10
C-031
C-036
C-028 2 C-029 C-030 C-037 C-041 C-038 Tot. Keys on C **218** RING: D D-001 17 D-003 13 D-004 16 D-005 26 D-008 \underline{15} D-011 \underline{10} D-009 \underline{17} D-013 19 D-016 8 D-010 16 D-021 D-014 19 D-018 D-022 \overline{17} D-015 8 D-026 D-023 13 D-031 7 D-024 / / D-037 10 D-028 D-029 7 D-032 D-027 D-038 --- Tot. Keys on D **410** D-039 10 D-040 D-036 3 Friday, June 28, 2019 Sensitive But Unclassified Page 1 of 7 EFTA00106576 # MCC NEW YORK CONTROL DAILY KEY COUNT DATE: 8/10/19 Legend "**" = 24 Hour Ring RING : E-001 E-003 E-002 8 E-004 E-005 $$\frac{2}{4}$$ E-006 E-008 $$\frac{27}{13}$$ E-007 E-009 $$\frac{15}{2}$$ E-010 E-014 | E-013 | 5 | | :--- | :--- | | E-019 | 4 | | E-017 | 3 | | :--- | :--- | | E-022 | 3 | E-020 E-015 $$\frac{7}{3}$$ E-021 $$\frac{\overline{4}}{5}$$ E-025 E-027 E-028 $\varphi$ | E-024 | | | :--- | :---| | E-029 | | E-026 E-033 E-030 $$\dot{s}$$ $$\overline{S}$$ $$\frac{4}{5}$$ E-034 7 E-031 3 E-035 E-038 E-036 Tot. Keys on E **244** E-039 E-040 $$\frac{1}{7}$$ RING : G G-001 G-002 6 G-006 $$\frac{6}{\frac{4}{5}}$$ G-003 G-007 G-005 $$\frac{17}{3}$$ $$\underline{12}$$ G-008 3 G-011 G-010 G-012 G-016 G-013 $$\frac{15}{8}$$ G-014 G-015 $$\frac{3}{1}$$ G-020 G-023 G-026 $$\frac{\frac{6}{9}}{\frac{5}{7}}$$ G-025 G-028 | Tot. Keys on | G | 189 | | :--- | :--- | :--- | RING : L L-001 L-002 L-004 5 $$\frac{13}{18}$$ L-003 $$\frac{10}{11}$$ L-009 L-007 L-005 L-011 600-7 L-008 L-012 L-017 L-010
4
6
4
$$\frac{4}{1}$$ L-013 L-014 L-018 $$\frac{14}{3}$$ L-022 L-015 L-019 L-020 L-023 $$\frac{18}{\frac{9}{9}}$$ $$\frac{9}{1}$$ L-024 L-021 L-025 $$\frac{1}{19}$$ Tot. Keys on L **182** RING : Q Q-001 2 Q-002 2 Q-003 Q-004 Q-006 Q-005 3 Q-007 $$\frac{4}{2}$$ 2 Q-008 $$\frac{3}{0}$$ Q-009 Q-011 Q-010 Q-012 Q-015 $$\frac{2}{2}$$ Q-014 5 $$\frac{3}{3}$$ Q-017 Q-018 Q-016 Q-020 Q-019 2 $$\frac{\frac{4}{2}}{}$$ Tot. Keys on Q **53** Q-021 $$\frac{3}{4}$$ RING : S S-001 S-006 S-002 S-011 S-007 S-003 S-008 $$\frac{1}{2}$$ $$\frac{1}{1}$$ S-012 S-004 S-005 S-009 $$\frac{1}{L}$$ S-010 Tot. Keys on S **12** Friday, June 28, 2019 Sensitive But Unclassified Page 2 of 7 EFTA00106577
TOTAL KEYS COUNTED24HR KEYSTOTAL ALL KEYS REPORT FROMCONTROL
190701907
KEY OR EQUIPMENT
DISCREPANCIES NOTED
KEYS COUNTED BY CONTROL8/10/19
REVIEWED OPNS LT8/10/19
APPROVED BY CAPTAIN8/15/19
Friday, June 28, 2019 Sensitive But Unclassified Page 3 of 7 EFTA00106578 # MCC NEW YORK CONTROL DAILY KEY COUNT DATE: 8/10/19 Legend "**" = 24 Hour Ring ISSUED FROM: # LOBBY RING: V | V-001 | V-002 | V-003 | V-004 | V-005 | | :--- | :--- | :--- | :--- | :--- | | V-006 | V-007 | V-008 | V-009 | V-010 | | V-011 | V-012 | V-013 | V-017 | V-018 | | V-019 | V-021 | V-022 | V-023 | V-024 | | V-025 | V-026 | V-027 | V-028 | V-029 | | V-030 | V-031 | V-032 | V-033 | V-034 | | V-035 | V-036 | V-037 | V-038 | V-039 | | V-040 | V-041 | V-042 | V-043 | V-044 | | V-045 | V-046 | V-047 | V-048 | V-049 | | V-050 | V-051 | V-052 | V-053 | V-054 | | V-055 | V-056 | V-057 | V-058 | V-059 | | V-060 | V-061 | V-062 | V-063 | V-064 | | V-065 | V-066 | V-067 | V-068 | V-069 | | V-070 | V-071 | V-072 | | | Tot. Keys on V 68 **TOTAL KEYS COUNTED** 24HR KEYS TOTAL ALL KEYS REPORT FROM LOBBY 68 + 0 = 68 Friday, June 28, 2019 Sensitive But Unclassified Page 4 of 7 EFTA00106579 # MCC NEW YORK CONTROL DAILY,KEY,COUNT DATE: 8/10/19 Legend "**" = 24 Hour Ring ISSUED FROM: LOCKSHOP RING : P Friday, June 28, 2019 Sensitive But Unclassified Page 5 of 7 EFTA00106580 # MCC NEW YORK CONTROL DAILY KEY COUNT DATE: 8|10|19 Legend "**" = 24 Hour Ring ISSUED FROM: SEC. SAFE RING: L
Tot. Keys on L624HR KEYSTOTAL ALL KEYS REPORT FROMSEC. SAFE
TOTAL KEYS COUNTED
6+0=6
KEY OR EQUIPMENT
DISCREPANCIES NOTED
KEYS COUNTED BY SEC. SAFEDATE
REVIEWED OPNS LTDATE
APPROVED BY CAPTAINDATE
Friday, June 28, 2019 Sensitive But Unclassified Page 6 of 7 EFTA00106581 # MCC NEW YORK DAILY KEY COUNT SYNOPSIS DATE: 8/10/19 TOTALS FOR THE WHOLE INSTITUTION:
TOTAL KEYS COUNTED24HR KEYSTOTAL ALL KEYS
1985 19175122497 2429
KEY OR EQUIPMENT
DISCREPANCIES NOTEDvisiting keys not counted because of no front lobby officer.
REVIEWED OPNS LTDATE 8/06/19
APPROVED BY CAPTAINDATE 8/15/19
Friday, June 28, 2019 Sensitive But Unclassified Page 7 of 7 EFTA00106582 METROPOLITAN CORRECTIONAL CENTER DATE: 8/10/19 ATTACHMENT #5 ## BODY ALARM TESTING
ASSIGNED UNITBODY ALARMM/W OFFICERD/W OFFICERE/W OFFICER
LOBBY624
2nd FL SALLY626
UNIT 1 SECRETARY
UNIT 2 (BA)601BullockOliversDuques
UNIT 3 (CA)602DejususMasonAshleigh
UNIT 5N (EN)603JointAirfatCohen
UNIT 8S (ES)604LevisRobertsLing
UNIT 7 SECRETARY
UNIT 7N (GN)605MariosJointCappello
UNIT 7S (GS)606MedinaFelundEdlund
UNIT 9N (IN)607IsiboreMedinaAustin Whit
UNIT 9S (ZA)608ThomasSiluizLevis
UNIT 9S #2609NoelDejususWashington
UNIT 9S #3610R AdamsDing
UNIT 9S #4611Silva
UNIT 9S REC
UNIT 10S (ZB)612/613AdamsEnchendiMason
UNIT 11 SECRETARY
UNIT 11N (KN)614HickenboreJen JoynerRobertts
UNIT 11S (KS)615WashingtonStrakerEnchendi
5 VISITING
7 VISITING
9 VISITING
11 VISITING
ATTY CONF ROOM620
C.M.S. SECRETARY
EDUCATION
R&D621
R&D622
RECREATION
SPEC. WATCH 20 FL.
FOOD SERVICE623Smith
DUTY P.A.
+UNIT TEAM #3639WhiteTayMakes
UNIT TEAM #7
UNIT TEAM #11