UNITED STATES GOVERNMENT M E M O R A N D U M METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 06, 2019 M/W Operations Lieutenant SUBJECT: Daily Activity Report Daily Activity as communicated or documented by the Operations Lieutenant for August 05, 2019, was received and/or reviewed. The following information was noted. ## Morning Watch Shift: Lt. reported Correctional assignments Internal #2, Sanitation vacated, due to, a shortage of staff. ## Day Watch Shift: Lt. reported I/M’s placement on the Special Housing unit Pend SIS. Correctional assignments Phone Monitor, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff. ## Evening Watch Shift: Lt. reported Correctional assignment SHU #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00011654 EFTA00139711 CONFIDENTIAL SDNY_00011655 EFTA00139712 ## MISSING FIRE AND SECURITY REPORT:

Visiting Room

Legal Dept.

Chapel

Training

Education/Recreation

SIS Office

Central Tool Room

Sallyport 2

## MISSING EQUIPMENT INVENTORY FORM:

Sallyport 2

Sallyport 3

R&D

Roof Recreation

## THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 06 SICK LEAVE: 05 OFFICIAL TIME: 02 SUSPENSION: 01 FFLA: 00 FMLA: 00 AWOL: 11 ADVANCE LEAVE: 00 LWOP: 00 ADMIN LEAVE: 00 COMP TIME: 01 TRAINING: 00 GLYNCO: 00 LWOP (M) : 03 CONFIDENTIAL SDNY_00011656 EFTA00139713 TOA: 00 TRAVEL: 02 EPO: 00 ## THE FOLLOWING OVERTIMES WERE HIRED:

E-1 OVERTIME:Number of staff = 25		Hours = 190.00
E-1 COMPTIME:Number of staff = 01		Hours = 08.00

60-Q OVERTIME(USM MEDICAL):
Number of Staff = 02	Hours = 08.00

## B-2 OVERTIME: | Number of Staff | 00 | 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 = 01	Hours = 01.30

INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT:

08-05-2019 / 12:00 AM
UNIT B-A:	26
UNIT E-N:	87
UNIT E-S:	78
UNIT G-N:	78
UNIT G-S:	82
UNIT H-A:	01
UNIT I-N:	87
UNIT K-N:	89
UNIT K-S:	142
UNIT Z-A:	77
UNIT Z-B:	05
TOTAL:	762

CONFIDENTIAL SDNY_00011657 EFTA00139714 ## UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG

Shift-Day-Date: M/W Monday, August 12, 2019		Beginning Count: 757		SHU: 75/5
M/W	Daily Sensitive Information:
M/W	I/M on Psych Obs. w/inmate companion I/M Psych Obs. w/inmate companion
TIME	CHRONOLOGICAL EVENTS			BC	SHU
12:00 AM	Lieutenant assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0				757	75/5
12:00 AM	Institution Count in progress.
12:00 AM	NYPD Phone Check #2044.
12:10 AM	Body Alarm testing in progress.
12:22 AM	Body alarm testing completed.
12:30 AM	Watch Calls cont.
1:15 AM	Good Verbal count announced.
1:16 AM	Clear Institution count announced.				757	75/5
3:00 AM	Institution count in progress.
3:36 AM	Good Verbal count announced.
3:38 AM	Clear Institution count announced.				757	75/5
5:00 AM	Institution count in progress.
6:05 AM	Good Verbal count announced.
6:13 AM	Clear Institution count announced.				757	75/5
8:00 AM	Relieved of duties by Lieutenant as the D/W Operations.				757	75/5
STG International Terrorist phone calls monitored:
WITSEC inquiry(s) was/were received during my tour of duty:
The following Innate(s) were placed in Administrative Detention:
Name	Reg: Number	Reason	Unit	Time	AD Order

Ops Lt.		Ending Count: 757 SHU: 75; 10-South: 05; SHU OBS: 00; Local Hospital: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 00; H/A (PCLAS); 00

CONFIDENTIAL SDNY_00011674 EFTA00139715 # UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG

SHIFT-DAY-DATE: D/W - Monday, August 12, 2019		Beginning Count: 757		SHU:75/5
D/W	Daily Sensitive Information:
	I/M on Psych obs w/inmate companion I/M on Psych obs. w/inmate companion. I/M

8:00 AM	Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND				757	75/5
8:00 AM	NYPD Phone Check #1951
8:30 AM	AM Census Count Conducted
9:17 AM	Body Alarm Test Initiated.
9:36 AM	Body Alarm Testing Complete.
9:40 AM	I/M, out to L-Hosp w/bop staff				756	74/5
12:30 PM	PM Census Count Conducted
12:35 PM	+5 I/M				761	74/5
2:15 PM	I/M return from L-Hosp				762	75/5
3:45 PM	Institutional lockdown for count.
4:00 PM	Relieved of duties by Lt. E/W Operations Lieutenant.
	Visitation: N/A
Inmates		Adults	Children		Total

ION SCANNING TESTED HITS: 0
STG/High Alert phone calls monitored:
WITSEC inquiry(s) was/were received during my tour of duty: 0
The following Inmate(s) were placed in Administrative Detention: 0
Name	Reg Number	Reason		Unit	TIME	A/D Order

Ops Lt	Ending Count:762 ; SHU:75 ; 10-South: 05; SHU OBS: 00;
Act Lt	Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00

CONFIDENTIAL SDNY_00011675