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efta-efta00033630DOJ Data Set 8Correspondence

EFTA00033630

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DOJ Data Set 8
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EFTA Disclosure
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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, August 03, 2019 Beginning Count: 761 SHU: 77/5 144/W Daily Sensitive Information: I/M melendez #85799-054 at Local Hosp. w/USMS Guards I/M Benjamin #86463-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 761 77/5 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; 13:6; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2735 12:08 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:31 AM Body Alarm testing completed 12:37 AM Good Verbal count announced 12:41 AM Clear Institution count announced 761 77/5 3:00 AM Institution Count in progress 3:21 AM Good Verbal count announced 3:25 AM Clear Institution count announced 761 77/5 5:00 AM Institution Count in progress 5:36 AM Good Verbal count announced 5:48 AM Clear Institution count announced 761 77/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 761 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number I Reason Unit Time AD Order I Ops Lt. Ending Count: 761 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00008932 EFTA00033630 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Saturday, August 03, 2019 Beginning Count: 761 SHU:77/5 i)dfif Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Benjamin #86463-054 on Psych Obs. w/inmate companion 8:00 AM Lieutenant Lieutenant. time. Fire announcement system malfunction. All equipment All operative completed. #3:5; #4:6; Daily Hand assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check Inventory: #1:0; #2:5; 761 77/5 The fire alarm and pump Watch is in Progress. Unable over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear All secure. Temporary Chit #5:6; #6:5; Hosp:0 Stamp :GPKJ /RIGHT HAND 8:00 AM NYPD Phone Check #1892 8:15 AM Body Alarm Test Initiated. 8:41 AM Body Alarm Testing Complete. 10:00 AM Institution count 10:43 AM Good verbal announced 10:49 AM Clear count announced 761 77/5 11:00 AM Mainline feeding in progress. 12:00 PM Religious service in progress 1:10 PM Religious service complete 3:45 PM Institutional lockdown for count. 761 77/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. 761 77/5 Visitation: 5 SOUTH Inmates Adults Children Total 13 16 3 32 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 Act Lt Ending Count:761 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00008933 EFTA00033631 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, August 3, 2019 Beginning Count: 761 SHU:77/ 5 E'/Vg Daily Sensitive Information. I/M I/M Melendez *85799-054 at Local Hosp w/USMS Guards. I/M Benjamin #86463-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. 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; #2:0; #3:0; #4:0; #5:1; #6:0; 761 77/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2031 4:03 PM Body Alarm testing in progress. 4:14 PM Body alarm testing completed. 4:37 PM Good verbal announced. 4:51 PM Clear institutional count. 761 77/5 6:00 PM Watch call in progress 6:37 PM +1 Hospital return; I/M Melendez #85799-054 762 77/5 8:01 PM Trash run in progress 8:40 PM Trash run complete 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 762 77/5 12:00 AM continues duties as the M/W Lieutenant. 762 77/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: WITSEC inquiry(a) was/were received during my tour of duty: 0 The following /nmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Act. Lt. Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00008934 EFTA00033632

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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 (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 14, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 13, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported 1 Social Furlough return I.M Day Watch Shift: Lt. reported correctional assignments 10-South #2, and SHU #2 vacated, due to, a shortage of staff. Evening Watch Shift: Lt. reported correctional assignments SHU #3, and 10- South #2 vacated, due to, a shortage of staff. INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Psych Obs. w/inmate companion on Psych Obs. w/inmate companion CONFIDENTIAL SDNY_000 11995 EFTA00139798 NEW ADMISSIONS TO MCC New York:

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PC, 0 5' ao of D cc 0/19- -)67 MCC *1W lOIN leliJa4m01.10•4•04i1 MCC NEV YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TI ER DATE: 08/09/2019 If ICIA4 .10011At 1114 FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 120042 30AM 1230- I 00AM 100.1 30 AtA I 30-200 AM 2 00.230 AM 2.30-3.00AM 3 004 30 AM 3'30-4 00 AM 400-1 30A/A 4.304 00 AM 500.5 30 AM 5 304 00 AM 800430 AM a 30700 MA 7 004 30 AM 7 30.100 AM et_ of 1,3 a 004:30 AM 0 3040 00 AM C rto 2 30.3'00 PM 3 00-3 30 PM 3 30-4.00 PM 400-4 30 PM C pl O2. 030-7" PM 1.950 o3 10'30-17:00 PM 11:0041:30 PM I1:30.12'00 PM iO62. II la IO 103 SIOI4MMi Wall OAT WATOI EVENING %TATOU MI3(Al IONS 01104ATIONS OPERATIONS atmMUT Ill] TINANT LIEUTENANT A sta f mend, r must observe all inmates confined in a continuous lucked down status, such as administrative detell inn or d'seiplinar3' segregation, at

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1 DIGITALLY RECORDED SWORN STATEMENT OF OIG CASE #: 2019-010614 DEPARTMENT OF JUSTICE OFFICE OF THE INSPECTOR GENERAL OCTOBER 13, 2021 RESOLUTE DOCUMENTATION SERVICES 28632 Roadside Drive, Suite 285 Agoura Hills, CA 91301 Phone: EFTA00061927 2 APPEARANCES: OFFICE OF THE INSPECTOR GENERAL BY: BY: WITNESS: OTHER APPEARANCES: NONE EFTA00061928 3 1 : How are you? 2 : Good. 3 : Hey. Thanks for taking the 4 time. I also have Senior Special Agent 5 on the line also. 6 : Okay. 7 : Hi, sir. How're you 8 doing? 9 : Good. Good. 10 : Okay. , thank you 11 very much for taking the time out of your day - 12 - 13 : Yeah. 14 : -- to speak with me. 15 : Right. 16 : As I mentioned to you 17 yesterday, my name is . And I am 18 a Special Agent with the Department of Justice, 19 Office of the Inspector General. 20 : All right. 21 : Also on the phone is DOJ/OIG 22 Senior Special Agent . As I 23 believe you are aware, we - the OIG is 24 conducting

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F C TOPIC fl 1101.1111141111IT TIME FRAME 12:00-12:30 AM '30-5:00 AM ..00.5:30 AM 7:304:00 MI TIME START : la 7; Litt TIME SIGNATURE END a: 7.9 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/04/2019 TIME FRAME 8:00.8:30 AM 3:304:00 PM TIME START TIME SIGNATURE ENO SID TIME FRAME 4:004:30 PM 11:30-12:00 PM TIME START 'IP 111-14-1 It(G11111104,111114 %Mil TIME SIGNATURE END MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS I OPERATIONS OPERATIONS II II LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative dela ion or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least conducted on an irregular sche

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