EFTA00034878

EFTA00035970

REPLY TO

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:

MCC *1W lOIN

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

DIGITALLY RECORDED

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

EFTA00034852

1101.1111141111IT

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