NEW YORK MCC

A. NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION:: LOCATION: - CALIBER 9MM BADGES: LOCATION: ESCORT BAG 4 SERIAL ft DESCRIPTION 3431 BOP BADGE . • • • ESCORT BAG.14 CATEGORY TYPE 124/115 GRAIN SIP 0 _ P 100 '4 ., L ITEMS _ LOCATION: ITEM Total . 1 ESCORT BAG 4 TYPE BAG GREEN HOLSTER NAM MAGAZINE OW 92D MAGAZINE DOME MICROPHONE RADIO POUCH RADIO DESCRIPTION TRIP EQUIPMENT BERETTA 15 ROUND BERETTA HOLDER BLACK NYLON OTT io Total: so CITY 2 4 2 1 1 Taal: 12. WEAPONS: LOCATION: CALIBER TYPE FPS 0 SERIALS MANUFACTURER 9MM PISTOL FISTOLSTANDARD onsuarra BER4299i 3 BERETTA Morning Watch: Day 'Mitch: Evening Watch: Discrepancies Total . 1 Gate: Date: Date: Mon, Oct IS, 2016 Semilliye But Unclanthed Pape1441 EFTA00054963 NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: CALIBER 9MM BADGES:.; • LOCATION: SERIAL it 1533 OEFIPWITEEL.. LOCATION: ITEM BAG HOLSTER MAGAZINE MAGAZINE MICROPHONE POUCH WEAPONS:. LOCATION: CALIBER 9MM Morning Watch: Day Watch: Evening Watch: Discrepancies ESCORT BAG 6 CATEGORY 124/115GRAM ESCORT MG 5 DESCRIPTION MCP MADGE Total: ' ESCORT BAG 5 TYPE GREEN 9MM 9MM 92D SINGLE FIN/10 RADIO ESCORT BAG 5 TYPE PISTOL PISTOL STANDARD TYPE JD . • - DESCRIPTION TRIP EQUIPMENT BERETTA 15 ROUND BERETTA HOLDER BLACK NYLON Total: ":14r5.111. 42 :; . Nnt 5Det ely• re •- :* •••• QTY CO Tout: 60 QTY 1 2 3 1 1 FPS SS 0214103343 SERIAL 0 MANUFACTURER BER429928 BERETTA Total : Date: Data: Date: 1 c.1 : 12 Mon, Oct 15, 2019 Sensara But tint:laterite:I Page I oil EFTA00054964 AMMUNITION:: LOCATION: CALIBER 9MM BADGES:• LOCATION: SERIAL a 4161 GENERAL ITEMS." BOP BADGE Total 1 LOCATION: ITEM ESCORT BAG TYPE DESCRIPTION WY BAG GREEN TRIP EQUIPMENT 1 HOLSTER 9MM BERETTA 2 MAGAZINE WM 920 15 ROUND BERETTA 4 MAGAZINE SINGLE HOLDER 3 MICROPHONE POUCH RADIO RADIO BLACK NYLON 3. Total: 12 NEW YORK MCC INVENTORY REPORT BY LOCATION ESCORT BAG 6 CATEGORY 124/116 GRAIN ESCORT BAG DESCRIPTION TYPE a, CITY ea Total: 60 •r•P•r•-•',C.'". i• • n't : WEAPONSit. • • 7' 7rwir .s; --.1“;-791, • • - LOCATION: ESCORT BAG S 7'71:1 CALIBER TYPE San PISTOL atiTOL STANDARD Morning Watch: Day Watch: Evening Watch: DiscrepandeS PPS It @MGM SERIAL IS MANUFACTURER IIERON06 BERETTA Total: Oats: Date: Date: Mon. Oct 15. 2018 Sentilve But Undttssalltd Page 1 of 1 EFTA00054965 NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: CAUSER 95IM BADGES: LOCATION: SERIAL 08129 GENERAL. ITEMS. LOCATION: Total •. ESCORT BAG 7 ITEM FYPE DESCRIPTION 07Y BAG HOLSTER GREEN 9MM TRIP E04.1IPMF_NT BEFtETTA 2 MAGAZINE OMM 92D 16 ROUND BERETTA 4 MAGALNE DOUBLE HOLDER 2 MICROPHONE RADIO BLACK 1 POUCH RADIO NYLON 1 TRW: 11 CATEGORY 124711EGRAIN TYPE JMP • *""i. ESCORT BAG 7 DESCRIPTION BOP BADGE QTY Total GO WEAPONS: LOCATION: CALIBER 9MM Morning Watch: Day Watch: Evening Watch: Discsepandes ESCORT RAO 7 TYPE FPS M SERIALS IAANUFACTURER PISTOL PISTOL STANDARD 0214103769 RERCUINI4 SERUM : Date: Date: Date: Mca, Oct IS. 2018 Senetave But Um:lassiead Page 1 on EFTA00054966 NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: CALIBER 9WA Taal: GO BADGES: I • : 141i7:7-- LOCATiON: ESCORT BAG 8 SERIAL 4 DESCRIPTION 0505 HIP MADGE ESCORT BAG IS CATEGORY 12411115 GRAN TYPE SIP OIT 40 GENERAL ITE LOCATION: IT F BAG HOLSTER MAGAZINE MAGAZIKE MICROPHONE POUCH WEAPONS: LOCATION: CALIBER NAM Morning Watch: Day Watch: Evening Watch: Discrepancies Total : ESCORT BAG S TYPE GREEN 9WA 91414 la/D DOUBLE RADIO RADIO : • ESCORT BAG TYPE • 1 OESCRIPTION TRIP EQUIPMENT BERETTA 15 ROUND BERETTA HOLDER BLACK NYLON FPS I PISTOL PISTOLSTANDARD 0214100700 OTY 2 4 2 1 1. Total: 11 7 351:77127-- 571:rii:SET t SERIALI IIERMOMe Total: MANUFACTURER U en* Date: Date: Date: Mon. Oa 15.2016 Sensitive But Unclassified Pea EFTA00054967 AMMUNITION: LOCATION: CALIRER 911,4 Ba b l#.511.) z1 . LOCATION: SERIAL 0 0004 pg,404:94LITENISV: LOCATION: ITEM GAG HOLSTER MACIALNE MAGAZINE MICROPHONE POOCH ftesAttiLL LOCATION: CALMER 9,414 Morning Watch: Day Watch: Evening Watch: Discrepancies NEW YORK MCC INVENTORY REPORT BY LOCATION ESCORT BAG CATEGORY 124/115 GRAM ESCORT BAG 9 DESCRIPTION BOP BADGE TolaI _ • • ESCORT BAG! TYPE GREEN 9MM 9MM 920 DOUBLE RADIO RADIO ## ESCORTli1/413T - TYPE • a, - . t• - DESCRIPTION TRIP EQUIPMENT BERETTA 15 ROUND BERETTA HOLDER BLACK NYLON TYPE FPS . PISTOL PISTOL STANDARD 021/102791 QTY CO Total: 10 I:- • CITY 1 2 4 2 1 Total: SERIAL 0 MANUFACTURER SER429131 BERETTA Total: Date: Date: Dale: 1 11 Man, Oct 15. 2018 Saks/two But Un:Lansi5ed Page 1 of 1 EFTA00054968 NEW YORK MCC INVENTORY REPORT BY LOCATION AMMYSITION: • - . :•':• • .'... X. •-- .. - " : ... -i'± -!. 7...: r . 417 47 ' : TA: 7:: ' - ,- •,.....•• • ,. . LOCATION: ESCORT BAG 10 CALIBER CATEGORY TYPE 9MM 124/115 GRAIN RIP BADGESit: , LOCATION: ESCORT BAG 10 SERIAL H DESCRIPTION 4941 BOP BADGE EapjERACyitetitif • LOCATION: ITEM Toed : . i i:. "... • • ESCORT BAG 10 TYPE :- ...„7- •?.. ••:. .sW.0:.---kt•-•.•:::rtkp DESCRIPTION ---fin..r.."qtrt•:: • :... OM' BAG GREEN TRIP EOUIPMENI 1 HOLSTER aMM BERETTA 2 MAGAZINE 9MM 920 15 ROUND BERETTA 4 MAGAZINE DOUBLE HOLDER 2 MICROPHONE RADIO BLACK i POUCH RADIO NYLON 1 Total: 11 WEAPONS: LOCATION; CALIBER 9MM ESCORT BAG 10 TYPE PISTOL PISTOL STANDARD . _:.:.. FPS N SERIAL I 021410YMa BER429937 MANUFACTURER BERETTA OTT HO Total: CO Total 1. Morning Watch: Date: Day Watch: Date: Evening Watch: Dale: Discrepancies Mort Od 15, 2018 SenoVive Out Undas55ed Paws 1 011 EFTA00054969 NEW YORK MCC INVENTORY REPORT BY LOCATION ANNuNiTtoNi7:": LOCATION: ": -ff:ar '• ' • bileOliiRA:O;11 •"nR.--?31?-T2-. CAUSER CATEGORY I24/115 GRAIN TYPE OTY ga Total: go BADGES: LI LOCATION: ESCORT BAG 11. SERIAL DESCRIPT ION 3433 BOP BADGE Total GENERAL ITEMS: LOCATION: ESCORT BAG 11 ITEM TYPE DESCRIPTION QTY BACI GREEN TRIP EQUIPMENT 1 HOLSTER SIMM BERETTA 2 MAGAZINE 9MM 92D 15 ROUND BERETTA 4 MAGAZINE DOUBLE HOLDER 2 MICROPHONE RADIO BLACK 1 POUCH RAMO NYLON 1 Total: 11 WEAPONS: LOCATION: CALIBER 9/04 Morning Watch: Day Watch: Evening Watch: Discrepancies ESCORT BAG if TYPE FPS H SERIAL U MANUFACTURER PISTOL PISTOL STANDARD 0214103761 SERI 21903 BERETTA Total Dale: OM: 1 Mon, ON 15, 2018 Sensitive But unclassified Psas l di EFTA00054970 NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNMON: LOCATION: CALIBER 9MM B# Oft LOCATION: SERIAL 0 ORM 9.PNRAL !TO; : LOCATION: DESCRIPTION BOP BADGE Total . ESCORT BAG 12 • • . ITEM TYPE DESCRIPTION On BAG GREEN TRIP EQUIPMENT 1 HOLSTER 9MM BERETTA 2 MAAAJINE 9MM 920 15 ROUND BERETTA 4 MAGAZNE DOUBLE HOLDER 2 MICROPHONE RADIO BLACK 1 POUCH RADIO NYLON Total: 3.1 ESCORT tinG 12 CATEGORY 124/115 GRAIN ESCORT BAG 12 TYPE aft Total: OTT te • WEAPONS: LOCATION: CALIBER 9MM Morning Watch: Day Watch: Evening Watch: Discrepancies ESCORT BAG 12 TYPE FPS Es SERIAL # MANUFACTURER PISTOL PISTOL STANDARD 021410765 BER421905 BERETTA Total : Date: Date: Date: 1 Mon, 0116, 2016 S4senavo But UncleGSfled Peel eft EFTA00054971 NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL: ITEMS: LOCATION: RESTRAINT NAG 'I ...: ITEM TYPE DESCRIPTION OTY BAR SHOULDER RESTRAINT SAG 1 CUTTER MAX-CUFF DISPOSABLE PADLOCK BRASS RESTRAINT LOCK Ramiro BLACK BOx BINGEOMCLIP 1 RESTRAINT CISPoSABLE FLEX CUFF 4 RESTRAINT HAND NICKEL PLATED 2 RESTRAINT LEG NICKEL PLATED 1 RESTRAINT MARTIN CHAIN BELLY 2 RESTRAINT OVERSIZE HAND NICKEL PLATED RESTRAINT OVERSIZE LEG NICKEL PLATED 1 TOL1I IS Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Mon, Oa TE 2018 SP-Asti:we But Utto is:And Pane I of EFTA00054972 NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: LOCATION: • • . • . • . RESTRAINT BAG 2 ITEM TYPE DESCRIPTION QTY BAG SHOULDER RESTRAINT BAG 1 CUTTER MAX-CUFF DISPOSABLE 1 PADLOCK BRASS RESTRAINT LOCK 1 RESTRAINT BLACK BOX HINGED WI CUP 1 RESTRAINT DISPOSABLE FLEA CUFF 4 RESTRAINT HAND NICKEL PLATED 2 RESTRAINT LEG NICKEL PLATED 1 RESTRAINT MARTIN CHAIN BELLY 2 RESTRAINT OVERSIZE RAND NICKEL PLATED 1 RESTRAINT OVERSIZE LEG NICKEL PLATED 1 Morning Watch: Day Watch: Evening Watch: Discrepancies Tclal : Date: Date: Date: is Mon, Oc115, 2018 Sensitise Eat UrciasalSed Pepe 1 of 1 EFTA00054973 NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: . . LOCATION: ..; " t-L : . RESTRiln • one 3 ..--• ITEM TYPE DESCRIPLON QTY RAO SHOULDER RESTRAINT BAG 1 CUTTER MAX-CUFF DISPOSABLE 1 PADLOCK BRASS RESTRAINT LOCK 1 RESTRAINT BLACK BOX HINGED WI CUP 1. RESTRAINT 01SPOctRiF FLEX CUFF 4 RESTRAINT NAND NICKEL PLATED 2 RESTRAINT LEG NICKEL PLATED 1. RESTRAINT MARTIN CHAIN BELLY 2 RESTRAINT OVERSIZE HAND NICKEL PLATED 1 RESTRAINT OVERSIZE LEO NICKEL PLATED 1. Total : 15 Morning Watch: Day Watch: Evening Watch: Discrepandes Dale: Date: Data: Mpn. 0(115. 3018 Sensttive But Unlitui Sad Page I cf I EFTA00054974 NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITE LOCATION: ITEM BAG CUTTER PADLOCK RESTRAINT RESTRAINT RESTRAINT RESTRAINT RESTRAINT RESTRAINT RESTRAINT Morning Watch: Day Watch: Evening Watch: Discrepancies RESTRAINT BAG 4 TYPE SHOULDER MAX-GUFF BRASS BLACK BOX DISPOSABLE HAND LEG MARTIN CHAIN OVERSIZE HAND OVERSIZE LEO DESCRIPTION RESTRAINT SAO DISPOSABLE RESTRAINT LOCK HINGED wiCLIP FLEX CUFF NICKEL PLATED NICKEL PLATED BELLY NICKEL PLATED NICKEL PLATED CITY 1 3. 4 2 1 2 TOM : Date: Date: Dale: ls Od 18, 2016 Sonsatva But Undaunted Page 1 4 I EFTA00054975 NEW YORK MCC INVENTORY REPORT EY LOCATION GENERAL ITEMS: LOCATION: ITEM RESTRAINT BAG TYPE DESCRIPTION QTY BAG SHOULDER RESTRAINT BAG 1 CUTTER MAX-CUFF DISPOSABLE 1 PADLOCK BRASS RESTRAINT LOCK 1 RESTRAINT BLACK SOX IIINGEO WI CUP 1 RESTRAINT RESTRAINT DISPOSABLE HAND FLEX CUFF NICKEL PLATEO 2 RESTRAINT LEG NICKEL PLATED 1. RESTRAINT MARTIN CRAW BELLY 2 RESTRAINT OVERSIZE HAND NICKEL PLATED 1 RESTRAINT OVERSIZE LEG NICKEL PLATED 1. Total : 15 Morning Watch: Day Watch: Evening Watch: Olscrepandes Date. Date: Date: Mon, Oct 15, 2018 Semaive But Unclatified Page 1 of EFTA00054976 NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEM:11 LOCATION: ITEM CATER PADLOCK RESTRAINT RESTRAINT RESTRAINT REST RN NT RESTRAINT RESTRAINT RESTRAINT RESTRAINT Morning Watch: Day Watch: Evening Watch: Discrepancies RESTRAINT BAG 6 TYPE mAx.cun BRASS BAG BLACK BOX DISPOSABLE HAND LEG MARTIN CHAIN OVERSIZE HAND OVERSIZE LEG DESCRIPTION CAPPER RESTRAINT LOCK RESTRAINT BAG FORGED WI CUP FLEX Cuff NICKEL PLATED NICKEL PLATED BELLY NICKEL PLATED NICKEL PLATED CITY a 1 1 • 2 Total • Dale: Date: Date: 12 Mcri, 00 15. 2018 Sonsaive But UncialsMed Per 1 of I EFTA00054977 8P-P0292 APR 16 SPECIAL HOUSING UNIT RECORD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Inmate Name: EPSTEIN, JEFFREY EDWARD Teen/caseworker. UNASSIGNED ADMISSION sewer unia. UNIT MANAGER Mi celi: ASO -. - NEWYORIORC (Institution) 76318-054 Reg. NO. Violation Date Tine NIA NIA NIA or Reason: Rec'd: ec'd: Admittance Date Tin NfA NIA NIA Authorized: Rel.: Rd.: WA Pertinent Information: Separation Information: N/A Spedal Housing line Cell Number-. 205-124lAD Inmate Is In: sim ile on Medication: MedicalDepartment Notified: WA N/A _OS: NIA AD Status Date Shift 8 Meals SH —i— Exercise Out of cell lime (Total mln/hrs) Comments Medical Staff Sign OIC Signature _ D S Mom . . . . Eve _ otea.2019 Mom y Day Eva — — —. Mom .— Day Eve Mom _ Day Eve 0l-11.2019 67.11.2Wl Mom Day y V V - I N RN-- — SIN 2nd ;eye 07-11.20,9 Eve 07-12-2019 073n0le 07-12.201 in-13.20I1 Mom y r _ — r ^- _ _ 'Ey ay ' — — sa. nes,. _. . _ Eve — Mom Day . V _ 01-13.2010 y 01412019 Eve r EXPLANATORYNOTES:Pertinent Into: .e., Epileptic; Diabetic; SuicIdal: Asseidive; etc. MeaJs/SH: Shower - Yes (Y); No (N); Refused (R)Out-of-Cell Time: (LL) Law Lbrary (LV) Legal Visit, (U) Unit Team. (P) Psychology, (E) Education (H) Haircut, (C) Chapel. (R) Recreation. (X) Property issue. (V) Visit, (M) Medical. (C) Court. (O) Other — Yes coif applicable I Enter Actual TimePeriod Start and End (i.e., 0930 —1030 Ms) In Out of CeN Time Sloth. Medina'. Medical providers wit 5O1 the segregation leg each shift and the record sheet each time the Inmate is seen by a medical prouder. At a minmum. the reccrd sheet must be signed at least once each day bY the medical provider. Comments: i.e., Conduct. Attitude, etc. Additional comments on reverse side must include date. signature. and title. OIC Signature: OIC must sign all record sheets each shift. (O1C - Unit Officer) PDF Prescribed by P5270 This form replaces BP-292(52) dated AUG 2011. EFTA00054978 Day Wit comments 07.11.2019 Healer Voices no medical meet:taints. 07-12-2019 nay shin comments Health: Voices no molest complNetts. EFTA00054979 tiPir.0711 APR 16 SPECIAL HOUSING UNIT RECORD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS - - NEWYORK-Mt —(insaluilan) Inmate Name: EPSTEIN. JEFFREY EDWARD 76318-054 Reg. No. Teen/caseworker: t UNASSIGNED ADMISSION Regular R X GE■ MO Violation Date Time or Reason: N/A Reed. N/A Reed: WA Admittance Date Time N/A N/A N/A Authorized: Rel.: Rel.: Pertinent Information: N/A Sopa:axon Infomiadon: NIA Special Housing Unit Call Number: Number:Z05-124LAO Inmate Is In: WA DS - is inmate on Medication: WA Medical Department Notified: N/A Date Shtft Meals r SH Exercise —. Out of cell time (Taal min/tws) --- Comments Medical Staff Sign Olt Signature _ 6 D W. i44010 0714.2010 MOM DVY II Y N I Na .--._ I .— 07-14.2019 Eve Y DI No Y .11S.... _ 0145-2019 Mom 07.15.20112 .M-15-2a19 Daly Eve Y No 01:00 Soo 2nd peon I v No 07111.2019 Mom y 0141-2019 Day v See 2nd Page 07-IS-2011 Eve y no 0747-2016 Mom y k WO 4011 Day Y Y Rot 0110 i Sat 2M one M-111010 Eve V No 07-18.2010 r7.16-20111- 6ay Y MOm y N Rd See 2nd pax 07.00-2010 DM Y No 1 071940011 • u-TiFaia Mom y Soo 20 PAM . .— Day Eve 00 51 _ _ 07-19.2011 r — 01-20-2019 Mom y obiodors Day v . _ 07-2420191 EVO Y N No NIA AD Status EXPLANATORYNOTES:Pertinent Info: e., Epileptic; Diabetic: Suicidal. ASSIMINVO: etc. Meals/SH: Shower . Yes (Y); No (N); Refused (R)Oul-otitell Time: (a) Law Llbrary,(LV) Legal Via (U) Unit Team, CE) Psychology. (E) Education, (H) Haircut, (C) Chapel, (R) Recreation. (X) Properly Issue, (V) Visit. (MI Medical, (C) Court. (0) Other —Yes (Y) If applicable / Enter Actual Time Period Stan and End (i.0.. 0930 —1030 hrs) in Out of ca Time Noe). Medical: Medical provkers will sign the segregation log each shift and the moon? sheet each time the Inmate Is seen by a medical provider. At a minimum, the record sheet must be signed at least once each day by the medical provider Comments: i.o., Conduct, Attitude, etc. Additional comments on reverse side must include date. signature. and Lille. Ott Signature: OIC must sign all record sheets each shift. (01C - Unit (Ater) PDF Prescribed by P5270 This kiln replaces BP-292(52) dated AUG 2011. EFTA00054980 Day ski comments. 07-15-7019 Health: Votesnomedica cawl3Enls 0716-2019 07-17-2319 Day shill comments: HeSM Voices no medical certelkhnts. Day she: ciamereeAs: Health:V.:Ices no meelcal %matelots. Day shit comments: 07-18-2019 Health: Vcion no medical maul** 07.19.2019 uay shit careheetts: Health: Voices no medical =noir. EFTA00054981 BP-M202 APR Is SPECIAL HOUSING UNIT RECORD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS NEW YofiRM2C (Institution) Inmate Name: Reg No EPSTEIN, JEFFREY EDWARD 76318-054 . . Tearntarse er Regular Unit UNASSIGNED ADMISSION SUNT MGR EXT cat 5 work Violation Date Time N/A N/A N/A or Reason: Reed: Reed: Admittance Dale Time Authorized: N/A N/A Rel.: Rd.: N/A Pertinent Information: N/A Separation Information: N/A H01-0011 Special itousing Una Cell Number Inmate is In. is InmateonMedicatIon: N/A Medical Department Nogred: N/A Dale Shd B y —_ Melds tfl SH . Out Out of cell time (Total minnus) — I- Comments Medical Slaff Sign OIC Signature 07-21-2019 MOM . _ 07-214019 Day Eva r _ _ 07.21-2010 .-- ,__._ r ___ 07.22.2019 Morn y r r-noon) Day Y Ho 0100 07 .22.2019 Eve r Mom Oey _ Eve Mom — _ Day 4—._ _ Eva — Mom .. — ._. _ _ Day _ — , ._. Eve _ . Morn Eve _. Mom _ DaY - Eve. EXPLANATORYNOTES:PertInent Info: I e.. Epileptic; Diabetic; Suicidal: Assaultive; etc. Meals/SH: Shower - Yes (Y); No (N); Refused (R)Out-otCell Time: (.1.) Law Ubrary.(LV) Lega Visit. (U) Unit Team. (P) Psychology, (E) Education, (H) Haircut, (C) Chapel. (R) Recreation. a() Properer Issue. (V) Visit (M) medical, (C) Court, (0) Other — Yes (Y) ifapplicable / Enter Actual Time Period Start and End (i.e., 0930 — 1030 nrs) In Out of Cell Time filedc. NIA DS* N/A ADStaks Medical: Medical providers val sign the segregation log each shift and the record sheet each tine the inmate is seen by a medical provider. Ate minimum, the record sheet must be signed at least once each day by the medical provider. Comments: i.e., Conduct, Attitude, etc. Additional comments on reverse side must Include dale. signature, and late. OIC Signature: OIC must sign all record sheets each shift. (OIC - Unit Officer) POF Prescribed by P5270 This form replaces SP.292(52) dated AUG 2011 EFTA00054982 BPAON2 APR 16 SPECIAL HOUSING UNIT RECORD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Inmate Name: EPSTEIN. JEFf REY EDWARD Newvommac (institution) 76318-054 Reg. No. TesvWcaseworker. Regular Unit MINT MGR Celt s Violation or Remon: WA Date WA —Redd' Time Recd. N/A d. Admittance Date Time N/A N/A N/A Authorized: Rel.: Pertinentlnfonnadon: N, Separation Information: N/A Speaal Housing Unit Cee Number. Z04-2061.A0 Inmate Is In; Is Inmateor Medics/Jon: N/A MedicalDePadmentNotilled: Date TSIiit Meals SH Exercise Out of cell time min/hrs) Medical Comments Staff Sign GIC Signature _ El D S Worn _a_otal _ Day Eve — .._, orsezoi morn y _ _ Eye 074•40to r N Morn y 07.304019 Day Y N -- 0740.2019 Rot See 204 poio 07404011 Eve r No 07-31.2019 mere y -0741.2010 Day V y comerorso 0 . to:co sr. 2nd par 0731.2019 Eve y 08-ch.20r0 -Fset.zoiropy Morn —. — Eve y — .__ r N — _ Rot • _ -- -- Soo 2.od OAP ._ meson NO 0102-2010 IA.02.2TAI modals 0001209 More OW • Eve mom Y y ... ” Ito — 0110 Sio Mina ._ r No — y 0543-2019 Day — y Mosama Eve Y N No WA NIA N/A DS: _A:08MM EXPLANATORYNOTES:Pertl enl Info: i e., Epileptic; Diabetic; Suicidal; Assatitive: etc. Meals/Sit Shower - Yes (Y): No (N); Refused (R)Out-ol-Cell Time: (L1) Law U rary,(1..y) age (U) Unit Team (P) Psychology, (E) Education, (H) Haircut, (C) Chapel, (R) Recreation. (X) Property Issue, M (M) Medical, (C) Court, (0) Other - Yes (Y) if applicable / Enter Actual Ttme Period Start and End 6.e., 0930 - 1030 leo in Out cf Cell Time 1310ca Medical: Medical providers w g sign the segregation log each shift and the record sheet each Hoe the inmate Is seen by a medical proyIder. At a m ^iman. the record sheet must be signed at !oast once each day by the medical provider. Comments: ie.. Conduct. Attitude. etc. Additional comments on reverse side must Include date. signa we, and title. OIC Signature: CIC must sign all record sheets each shift. (OIC - Unit Officer) POF Presalbed by P5270 This form replaces BP-292(52) dated AUG 2011. EFTA00054983 Day shit commenS- 07-30-2019 Health Voices no medical wnplsim. 07.31.2019 0801-2019 08.02-2019 ON sin cornmertb. Hearn Voices no medical complains. Day shift comments: Kean: Voices nomad:1ml complains. Day snit ecancsitn Heav WC'S no medical complaints. EFTA00054984 9P-A0222 APR 16 SPECIAL HOUSING UNIT RECORD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS NEW YE/co-VW:C. (Instils:bon). inmate Name Reg. No. EPSTEIN, JEFFREY EDWARD 78318-064 Teamtasewcrker. Regular Unit 5UNT LP GIM IEn Cell: 5 Violation Dale Time N/A N/A N/A or Reason: Red: Reed: Admittance Date Time N/A Authorized: N/A Rel.: Rel.: NIA Pertinent Information: N/A SeparationIntonation: N/A Special Housing Unit Cell Number Is Inmate on Melte Ion: N/A Z04-20BLAD Date Shift Meals SH B D S 01442019 MOT V 06.042019 Day otos-sow Eve oe45-2019 Man cises-2019 Day 08.0 2010 Eve 0/413019 106-2019 COOP3-2619 0147-2019 Moen Day Eve Mom 08474019 Day aa-07-2019 1 Eva 0546-2019 08-062019 1002019 Mom Day Eve Y 08494019 Mom -Ra30-2019 Day 06°94019 Eve Morn Day Eve Inmate is In: N/A DS: MedicalDepartment Notified: N/A N/A AD Stella BCPLANATORYNOTES:PertInent Into: I e., Epileptic, Diabetic; Assauffive, etc. Mesh/SH: Shorter Yes O1: No (Ny, Refused KtOul-ofCell Time: (LL) Law tibrecyELV) Legal Visit. (U) Unit Teem, (P) Psychology. (E) Education, (H) Haircut, (C) Chapel, (R) Recreadoh QC) Properly Issue, (V) Visit. (M) Medical. (C) Court. (O) Other —Yes (Y) if applicable / Enter Actual Time Period Start and End (i.e., 0930 —1030 Ns) in Out or Cal Time Block. Medical: Medical providers %el sign the segregation log each shift and the record sheet each time the Inmate is seen by a medical provide!. Al a mirrmum, the record sheet must be signed at least once each day by the medical provider. Comments: i.e., Conduct. Maude, etc. Additional comments on reverse side must include date, signature, and title. OIC Signature: OIC must sign all record sheets each shift. (OIC - Unit Officer) PDF Prescribed by P5270 This form replaces BP-292(52) dated AUG 2011. EFTA00054985 FROM: CONTROL 0083: 4.001 A 007 A 013 A-019 A-024 A-029 A-034 A-039 A 11 S 5 A-002 A-008 A-014 A-020 A 025 A-030 035 A 040 -7_ I S S MCC NEW YORK CONTROL D ILY EY COUNT DATE: Y tynerui "" N = 24 Hour Eking A-003 (2- 4.004 f A 006 /6 A 009 1 A-010 -11-- A-011 10 A 015 7) A-017 1-- A-018 7 A-071 9 A-022 S-- A-023 _LZ. A-026 4-027 -1-- A-028 A-031 A-032 -5- A-033 A.036 0-037 -.5-- A-038 - 6 - Tot. Keys on h. 304 8-001 IC 8 007 / If 8.603 1 8 004 a_ 8-005 B-013 8-014 8-015 1 2 5-006 II? . 8-007 /5 B-008 8-009 ..1 8-010 ( 3 8-011 8-012 12._ IL _5_ t 1 8-016 _r _ 8.017 / C) 8-018 -a.- 8 019 I 8-020 ( 8-021 I 8-022 I 8-023 -3- 8.024 2. 8-025 3 8-026 _3— 8-027 2 8-028 8.029 3 8-030 4 8-031 ti— 8-032 —q— 8-033 q 8-034 7 .— 8-035 .1-1- 8-036 --I--- 8-037 8-038 4— 8-039 /3 8-040 J_ To: . Keys in, n 295 fuNG : C C-001 IS C-002 ti C-003 2 C-004 2 C-005 C-006 2- C-007 5 00013 C-009 _2.— C.4310 5 - C-011 1 C-012 £013 C-014 C-015 i ( , 0026 __ C-017 C-018 -2- C-019 - C-020 _2__ C-021 2- 0022 C-023 -- C-024 2 _ con C-026 _t_q_ C-027 4 0 — C-028 2 C-029 C-030 C-031 4 C-037 C-036 — C-032 7 5 C-038 C-033 —7-- C-034 5 0035 _5__ con 7 C-040 7 C-041 Tot. Kay,. Ml C 218 2. 2 RING: D 0-001 E-1— 0-002 eg 0-003 13 0 004 /kr 0-005 2‘ 0-006 /(p 0407 -77- 0-008 /A 0 009 /7 0010 /6 D-011 ,I 0 0-012 0-013 0-014 / 1 13-015 27 0-016 3--- 0-017 if 0.018 0 019 rf 0-020 jcp_ 0-021 4-- 0-022 -7- 13-023 T3-- D 024 1 1 0-025 /C> 0026 0_— 0-027 0-028 0 029 7— 0030 7 0-031 —1— 13-032 0-033 ± 0 034 7 0036 g 0-037 12_ D-078 3 0-039 !(7 0-040 I -- rot. Keys on 0 4I0 Friday, lune 28, 2019 Sensitive Bul Unclassified Page 1 of 7 EFTA00054986 : (-001 (-006 (-011 6-017 6.022 6.027 1-032 1-037 oi. Key. oi, RING : G 6-002 G.006 G-021 G-016 G-021 G-026 yo, ,„:„., G Pii4G : 1 189 L-001 13 L-006 1 L-021 1-017 10— 1-022 Y— rot Key:. On L 182 RINCI : <1 Q-001 -- 0.006 -3- (1-011 -2- (1-017 —5— Tot. Keys on Q 53 5 _q_ r (C 4- Z -3-- -V- 4— —q— E 244 .t.-1. - 9 — fr r ...) 3, z_ IC i I _i_ MCC NEW YORK CONTROL DAILY KEY COUNT DATE: Ci tOi 1- E-002 6-007 1-012 (-018 1-023 E-028 (-033 6-038 G-002 6-007 G-012 G-017 6-022 6-027 £-003 E-008 1-013 (-019 6-024 6-029 (-034 1-039 G-003 G-008 9-013 6-018 6-023 G-028 letWitel "i 4 " l'Iotir 6-004 2--0 6-005 11 6-009 /1 F-010 -7- 1-014 6-015 3 (-020 q 6-021 (-025 5 6-026 ,...5" 6-030 5 6.031 i_. 6-035 / F-036 -2- 6-040 6-004 6-009 G-014 6-019 G-024 6-005 1 5- 6-010 6-025 6.020 6-025 1-002 La 1-003 / f L-004 shl 1-005 /7 L-007 (1 1-008 lc L-009 1 1-010 - 9 -- 1-012 -±- 1-013 / 1.014 1.015 7 1-018 1 1-029 —r — 1-020 --1 L-021 —.1 1-023 2_ L-024 I 1-025 / el 0-002 Z. coo Q-004 S 0-005 g -" - Q-007 --2-- Q-008 Q-009 Q-012 -2_ 0.014 —I— 0-015 0-018 —a.S— 0.019 2r— 0-020 RING: S —I- 5-001 5-002 —1-- - 5-003 f 5.004 5-006 — I— 5-007 1 5-008 ( 5-009 5-011 _i_ 5-012 -- fol. Key:: on S 12 6 0-010 -2- --q— Q-016 7---- Q-021 —V— —I— .5005 1 —(— 5-010 f friday, lune 28.2019 SensitIve Rut Unclassified Page 2 of 7 EFTA00054987 ro CAL KEYS CSAINTEU 1.907 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY CONTROL REVIEWED OPNS LT APPROVED BY CAPTAIN illin K1: 'a 0 MCC NEW YORK CONTROL DAILY KEY COUNT DATE: gi(bi I C( Legend """ 1.4 Hour Ring TOTAL AI L KEYS KEPOiti FROM CONTROL 1242 friday, lune 28, 2019 Seas bye eu Unclassified Page of 7 EFTA00054988 MCC NEW YORK CONTROL DAIr Kr COUNT g( DATE: 0 let 15SUIst) FROM: LOBBY V RINE; : V-001 V-002 V-003 V-000 V005 V-006 V-007 V-008 V-009 V-010 V-011 V012 V-013 V-017 V-018 V-029 V-02I V-022 V-023 V-024 V-025 V-026 V-027 V-028 V-029 V-030 V-031 V-032 V033 V-034 V-035 V-036 V-037 V-038 V-039 V-060 V-041 V-042 V-043 V-044 V-045 V-046 V-047 V.048 V-049 V-050 V-05I V-052 V053 V-054 V-055 V-056 V-057 V-058 V-059 V-060 V-061 V-061 V063 V-064 V-065 V-066 V-067 V-068 V-069 V-070 V071 V-072 Legend "n" n 24 Flour Ring Tot. Keys on V 68 follst KEYS 01021180 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY LOBBY REVIEWED OPNS LT APPROVED BY CAPTAIN 24IIR KEYS TOTAL AU. KEYS REP0RI FROM 1080Y 0 Friday, tune 28,2019 Sensitive But Unclassified Page 4 of I EFTA00054989 MCC NEW YORK CONTROL DAILY KEY COUNT DATE: fiolf4 ISSUED 'v Rr1N1: 1_Oq~ rum.: : 9-001 g ,i, P402 ** P-003 st P-004 1.4, P-005 n o P-006 P-007 et P-008 et P-009 *II P-010 7* P-011 _r` on P-012 oe P-013 so P-014 7.4 P-015 ss P-016 to P-017 x* P-018 -skis P-019 es P-020 ** P-021 n 4 P-022 so P-023 ** P4)24 as P-025 * e P-026 a .. P-027 to P-028 ** P-029 ** P-030 t* P-031 P-032 +o P033 ** P-034 et P-035 o • P-036 s t P-037 7.1 9-038 si, P-039 ** P-040 •~ ** P041 se P042 e e P-043 .,, :. P-044 -.ye P-045 1 • lC P-046 t* P-047 It P-048 P-049 SC: P050 ** P-051 ».* P-052 :541 P-053 P-054 5" P-055 -54- P-056 lc* P-057 P-058 P-059 ow POW et. P-061 *I P-062 .-.4 9-063 P-064 :* P-065 1* P066 --,* P-067 ^ :17. P068 P-069 ri t P-070 b* P•071 .te s- P-072 os P-073 P-074 Ss P-075 to P-076 es. P-077 a* P-078 P-079 to P-080 o s P-081 *4 P-082 o * P-083 P-084 se P085 so P-086 it P-087 Se P-088 1: • P-089 se P-090 es P-091 01 P092 I.S P-093 114, P-094 as P-095 se P-096 o. v P-097 e 4 P-098 t *: P-099 5* P-100 a. o P-101 k: C Legend "n" = 24 [lom' Ring rot. Keys on P 516 TO (At REYS COUNTED 4 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY LOCKSHOP REVIEWED OPNS LT APPROVED BY CAPTAIN 241112 KEYS FOrAl ALI KEYS REPORT FROM LOCKSHOP DATE DATE DATE Friday, June 28, 2019 Sensitive But Unclassified Page S of 7 EFTA00054990 ISSUED FROM: SEC. SAFE RIN6 : I. t416 Tot. Keys on L 6 KFYS COliitITED KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY SEC. SAFE REVIEWED OPNS LT APPROVED BY CAPTAIN MCC NEW YORK CONTROL DAILY KEY COUNT DATE: SHI C1 thgenil '1'1" := i lour Ring "WM KEYS 'Rita mi. KEYS REPORT FROM SEC. SAFE fl DATE OATF DATE. Friday, June 28, 2019 Sensitive Rut Unclassified Page 6ot 7 EFTA00054991 MCC NEW YORK DAILY KEY COUNT SYNOPSIS DATE <11Dkei MALI FOR Mg WHOLE 11VSTIT(111Otf: TOTAL KEYS COUNTED yer KEY OR EQUIPMENT DISCREPANOES NOTED REVIEWED OPNS LT APPROVED BY CAPTAIN 2411k KEYS 512 Al. ALL KEYS .; Cle f MS 1/• /W (41,11-iCed ireitAtC40_, O ibbh ocW;62,1. 0A—F DATE Friday, lune 28, 2019 Sensitive Rut Unclassified Page 7 n!7 EFTA00054992 DATE: 00 1(1 METROPOLITAN CORRECTIONAL CENTER BODY ALARM TESTING ATTACHMENT RS ASSIGNED UNIT BODY ALARM M/W OFFICER D/W OFFICER E/W OFFICER LORRY (a, 2.-q rn. SALLY 1, 2A0 UNITS SECRETARY UNITS(RA) ..........- F (t , C21 (O . O2-- UNIT 3 (CAI UNIT WEN, 0_, UNIT SS (EM As UNIT 7 SECRETARY - UNIT 'TWA/ L00 .75 UNIT TS (Cgli tC 0 (C7 - UNIT EN (IM 1W En winnow) Lc° UNIT ES HZ ee L. C., q UM SRNS (42 LC UM W% UM 9S REC 4/ UNIT 103 (Er ...• r UNIT II SECRETARY UNIT WI OM (0204 UNIT I IS (63) 7 i C3 -- S TIMING T VISITING 1 VISITING II FISHING ATCY CONE ROOM 1,02-0 CMS SECRETARY EDUCATION RED (.0Z I RAD 10 -2/2-• RECREATION Inc. WATCH LO FL FOOD SERVICE (.0 7.- ...-3 DUTY EA. tainanettesu CfMt• UNIT TEAM SR s ■ UNIT TEAM VII SIGNATURE. MW_ SIGNATURE ' SIGNATURE. FAY•• EFTA00054993 55003 I A Attachment I Metropolitan Correctional Center New York, New York DAILY FIRE ANDSECUMMINIPECTIOIIREPORT DATE: 0(1 AREA: rini ( This form will wig net by the first staff member assigned to an area each day and completed by all subsequently assigned staff. The form will be placed in the Security Inspection Form collection box by the Control Center, or delivered to the Lieutatanfs Office each day by staff prior to departing the institution. SECIION #1 PURPOSE: 1 he signature of the designated employee indicates he/she has inspected their area of responsibility and conducted the daily area search, and to the best of their knowledge found the following items or areas to be secure. Any discrepancies arc to be noted in section 115 and the appropriate action taken to correct the problem. i.eJ work orders, etc.. Significant findings will be reported to the I.ieutenants' Office immediately, and all discrepancies will be noted on a work order. SECTION #2 BELOW ARE PRIMARY INSPECTION AREAS AND RESPONSIBILITIES: I. Shadow boards 12. I.ocking devices & keys 2. Ceilings, access panels & vents 13. Entrances and exits 3. Walls, floors. doors frame 14. Santry/computers 4. Plumbing accesses and locks IS. Fire hazards 5. Electric boxes, fixtures & cords 6. Socurity/anergency lights 7. Storage areas 8. Window casings. glass, frame 9. Manhole covers/drains 10. Utility areas II. AM Census Check (Note Discrepancies) SECTION 43 AM CENSE& Comments and discrepancies: lb. Tools and equipment I?. Doors 18. liars 19. Extinguishers and SCHAs 20:telephones 21. PM Census Check (Note Discrepancies) PM CENSUS: Comments and discrepancies: SECTION #4 Da Watch Si nature I II Daily Area Search Staff Conducting COMMENTS OR DISCREPANCIES:. EFTA00054994 NEW YORK MCC INVENTORY REPORT BY LOCATION catSUSPORS1 LoCATIota CONTROL CENTER ITEM TYPE De SCAPrioN PPS SERIAL EttS1 6013YALAIW PORMS111 XTB5O10 oncarots X2DCFV0919 633 RCM ALARM PORTABLE MEP= 0210202048 320CPAILtd 033 COOT ALARM MMUS %TES= 038420Tol8 VACFACEIS 083 BODY ALARM BODY ALMA WOW ALARA PORTABLE PORTABLE PORTABLE %MOD MOD nem 021=100 02144073/10 220051* in 0214207087 =MEW SIOCE89204 ell 6 11 819 BODY ALARM MIME XT86050 C214:77654 I2DCFA0247 034 BoGY ALARM PORTABLE =wort antlette wacsaitil 63 CODY ALMS PORTABLE mow 3200I9284 011037a7 616 SOLWALARM PORTABLE vs= rathrIft =COMM en BOOT AL/PM PORTABLE lows tlzr42e7CSo SECCFAtilift BODY ANN PORTABLE nano 081142TMO3 320CPVETTS 031 &ON AL4RIA PORTABLE vas= 02$43ZTEn =xactA6116 821 MOW ALARA PORTABLE Waft@ =CEEB IN Ott BODY Maul PORTMIS MSC= 024287081 3231C1t89166 822 EcOy ALARM EDDY ALMA PORTABLE PORTABLE LESS= ICEIS300 0214207069 01, 4 Ba70117 =OEM EA 31AcIVE4022 Ca 00T BODY ALMA PORTABLE xT89:00 021410/103 32CCFV1702 61T BO DT AMR PORTABLE RIES= MK= tal 3XCE10147 6-041 BOOT AMA PORTA= XIS ro03 0211207462 324004600 611 BODY ALARA PORTABLE XTSBEI0 031419/06/ 32001/010:3 El33 800y ALARM AO/EARLE 08200 svavesat co POWAARE PORTABLE ETU= 01 °3114 2 4 321CPVi &SS 811 BODY AURA PoRTAME M8001 0214237 tit Stacilicesai 661 fracre AVM/ PORTABLE XtSSX* 0214207(86 3100610149 SU ROOT ALARM PORTABLE 1=0203 021420/LCS 32O:FACS33 1,09 MOT ALARM PORTABLE =Cam matt= nOCE89220 825 BOO Y AMU PORTABLE Maga 02142=, 32CCE/8444 673 CODY AARE PORTABLE MCC 02 4207311 S20CFACUS 611 BODY ALARM KAMA MOM 42BrItS =WM/ ©2 BO DY ALARM PORTABLE MCC afar/20 320 afar/20 E113 BO BY AMU CPU LP 418 PORTABLE TIXEPHONE XISSCOO 648-4214M2 DUTY OFPBOOR encr117 421X1V5S21 11WIDECen 41103884 653 131 CULLOM TIC 4484224783 MORT I Onstetsrds MOGOOS233 ter 113 CELUAAR TELEPRCIO3 6484230764 C802311 2 024102864 MINIM 11 CELLULAR TREPKORfi 0404234T03 MORT 3 ett$4 Man At mmeivesses2 11t =WAR TELePtiGhZ 81&2'84481 ESCORT/ atm nett At400223atin 11 ruilaro PORTABLE XTELSECI alittaThul XMCFADITII RAMO PORTABLE MS= i M 084,20760 toefXbY ltt RA 80 KM= ratSCO3 affit2¢702 320CFVUTs in MOO PORTABLE BMOCs olualt7C66 32809.0354 641 MELO PORTABLE XTE5800 02,42Nacts Oltdatst161 691 RAMO PORTABLE xrusaca away= 318CFA0343 6.17 PAIXO PORTAeUl RT81CCO 621413:60,38 re:Ma= 648 vent vind.11.111ait manINJ Wadi Day Waft CS PC tan, LIS -0 Tri iSSing 14340, 33, Low 11102810.0 Rot LIMARIA31 Pupated EFTA00054995 NEW YORK !!CC INVENTORY REPORT BY LOCATIO N (TEL TYPE CESOR(P11014 PP80 BERW.A BIST et ROM PORTABLE mees ~04 3~4101 ns RA010 PORTABLE %MOM arealen 310CPAB403 ttao RICO PORTABLE alt4600 e24431971 33(Loperinn en RADIO PCIR74424.13 X73(144 07142071:03 3X09.031 1 ns 4=0 poRTABUI XV13330 0210:7078 34(994230 Tee RA40 PORTALBE 141.1091 C11437071 21449141elf 794 1411(0 PORTABLE xTB6037 0214207660 LICCFP11414 RAtL(0 PORTABLE X1134140 ~non 31:1CP211440 634 MMO PORTABLE M3403 manou 320OPATEZE ess RAM PORTABLE )(196912 ~ns 33LX3516419 697 RA= PORTALL XTULC0 029107087 520C1211713 19 WEM PORTABLE X114903 021423/37i 326CPied3a eóe atero ~TASTE rT111493 int 326CPA0610 1,67 RATIO PORTABLE 7416836 aal 6107013 ~OM in Rara PORTABT( )(765907 0214207332 Itta-43710 423 MAO PC047421.2 794913 C01477037 3209PA0311 6161 PAD: 0 PORTABLE 7916:90 02141(Msä 2332PA0032 7 te RA010 PORTAAL* MI= 03419793 39,21•9143 134 RATIO fanate XTB5C43 0316207108 t IOC!~ 44 RAM° poRIABLE XELSOCE 021407106 ~Mia 114 RAM° PORTABLE Xtbeta trnantoi 43C0.0591 740 RA010 PORTABLE r85020 ettitlint02 new= en RADLO PORTABLE X786006 (41411714)3 swermate 631 RADIO PORTABLE XTBSC(62 Cat41271117 slemenn RADIO PORTABLE «Trad 021417111 steeninv R.4070 PORTABLE X71470.3 0264727113 ~ne 774 flote0 PORTABLE XT85040 attestil3 320~0 103 RPELO pORTAELE X111413 321420714 126tatitt64 077 RACLO PORTABLE 39161104 021420nt5 313CFM403 0/3 491130 PORTABLE XTILTGO1 021420719 3200~ 743 Re310 PORTABLE XTLISCOO 03y0:749 121421141110 4,31 Rilk0 PORTABLE XTILICCO ~tel 3230(21212 643 14130 PORTAAL« XTECOTO C230/743 12031.1,0143 74 WEM PORTABLE( 1R14660 O134207114 :zaai EO RADIO PORTABLE Latliet) 634977121 31COVUO3 744 RAC«) PORTABLE nam ~ne a39 715 Beo PORTABLE *WOW 320:14.941 713 RAM) MOA= Krees» 024437 aa 330:54.3711 toe RADO PORTMLE rt$3391 021477150 300CPVElq 79 RAC(0 PORTABLE 1483.611 019707132 VCOPVVe11 711 RA010 PORTABLE XTE4663 02142Q745 itetait314 RA130 PORTABLE %TU= 321432714 e76 PA/204 iteratie mos 02413a7177 =PAUW ns PAOLO PORTABLE XTLISCTO 0344207116 ~new ns fLotto Paait XTBSCI-6 atteartle 320ClAfiCte lts PAOLO fl ox 0~0190 mam= en PORTABLE RADIO ~TAILLE XTC= ettatrI4 • 4~44 4.43 ~eng Weidt: Day Watch: Beng Walch: rasat~es "Te n te r Hond:.3 Out ecota9253.1 "Iti2d4 EFTA00054996 LTC% Fano RA= RAMO RALAO RAMO RA= RAMO RAMO RACCO 84140 anLi0 RAMO acarea RUI0 PA= RAIXO RAMO FW10 NINO RAmo RAMO RAMO RADIO RABIC, RCM RAno RAMO PATO RAM RAMO RAMO RADIO RAIXO RADIO RAOLO FULtIO RAMO RAMO RATIO RAESO RADIO RAMO RATA o RAMO RAMO RAro0 RADLO NEW YORK MCC INVENTORY REPORT BY LOCATION TYPE oescsamoN FPS 0 Fenn MOM Onnt0143 PORTABLE %MOO 0214z 141 paFiTAME MI5= 021/207146 PCATABLE XTEMO onS10710 PORTABLE XTE92c0 endinnE PORTABLE xTBEI00 ovens PORTABLE znaccei 03tAntnn PORTABLE arratm ALSO PORTABLE RES= 02142Ennl PORTABLE 'MECO, Won= PORTABLE lass= C21122h611 PORTABLE vase% CtSOUTBSO PORTABLE X7130402 021nint6 I PORTABLE 7a1917:011 0214237162 PORTABLE 17109203 CC LSI PORTABLE XIV= 02t/M& PORTABLE XIEGCSO OnaLLTa5 PORTABLE MECO annattbS PORTABLE X116030 Ottani PORTABLE RYES= 0214817(69 PORTABLE XT MO Otta07171 PORTABLE X787010 MICE/172 PORTABLE X768000 011037177 PORTABLE X7763030 0112n/f71 PORTABLE xreseso Onctann PCRTABLIZ num 421422711tt PORTABLE nem 021407in X788000 aatelaTIM PORTABLE PORTABLE %TOMO 02141EtteS PORTABLE XTEEMO 02101701 PORTABLE XTS5000 021420UP3 PoRTAME Mc= COMM 1 PORTABLE XTIISOCS 0100207162 PORTABLE MG= 0214207110 PORTABLE XTILECO 02=7110 PORTABLE MEMO Marta PORTABLE BIBS3C4 Ottattftla PORTABLE RIBS= 0:141137109 PORTABLE %TELCO) eate2anal PORTABLE OSSA) Crat717202 PORTABLE Jata30 021/207206 mums XTESD30 41211207203 PORTABLE X7811120 021037200 PORTABLE xtatrAo et103730 pa:ROBLE xyaso0o 021d07212 PORTABLE XT86:03 4229.113/314 PORTABLE XtELBCDO 0214207= Wining Wstda Day Watch: EvanThg Wutdt Otacrepandas taa..wa car, 201 SERIAL. I LEST 32OCEB3214 741 It0Cfattn 701 ZECOMIttO 709 =Mtn Ma iseestoma ems 112000741123 742 =SAW 651 =maces Rd 321:090212 Etta =an= 710 =earn Sc 22029143177 611 320120044 711 22021E10162 692 21000031.3 ms 3:13C0A03$7 701 =YAWL eza 2200POInS TM 3/ACIABI7 I On MIS CI 12606.1010 6113 3201111tarta 712 32XSalt6 033 33107AC604 617 31501116703 632 =CiTE1179 742 12tatit68 7116 32aMonon Cal 22100.1693 at 320CFAOSIII eas riCaVlies4 esa 32001/1017 701 SIOCPA0434 699 120CFA03113 777 11110100426 6C1 ammo TV =OW= CI 2X0:40029 624 22000/0707 030 3101601000 117 12110,013660 Ire $1412609212 as 220CM0203 779 2002900916 693 VOCBSIIII3 COI Sel =BM 700 itialutInt 0.10101,33.10 Pace 3 014 EFTA00054997 LOCATIGH:' iltli 52(00413.102 CASS °tutus cunt% 0110201•021 ~want .4.5)(110343 ft CLA9 MAU UN PA0100433 POUC3I RESCUE{ Mt 3~3 RESTRAINTS Rallteang IICSTRAM3 RE:STRUM sTN3 VEST Monier! Clay Watch: EvertIng Mkt Citsa~ NEW YORK MCC INVENTORY REPORT SY LOCATION MST II TYPS DESCRIPTION EPS 0 SEPAL a an ~Aug XVIS:02 0214~ 322072.2120 CV PCPLuail PORTAtail cANERA fl aw XD25000 ca4DN Wound ~OM 42~ erinra/1 320C29610 222C1V10214 ICaletn en so Tote: 142 CONTROL CENTER . - _s-- :., . GIV TYPE WartPAY DESCIT.PTuki nia 1 ‘ RN» MON 24 22~ slOTOROIA 2 fulmars ~Cc 4 VETAI is( ~nu, lie 14 RIXIVIRWAELLE r1W~INT 2 16324101J02 .ADvaoTT 1 LI C0.212 NUS= 4 OXERMA31 RESTRAOrte 4 RCM IfflOSI AD 1)13 OM= STECI. CUTTER 4 GUIS BOX it MU War n IWO icbal Plum 2 ttl.103 IWO MIMI 4 1.313 tale RATED 4 4~24 tio»U Ma 6 WWII VARg Taal : 102 Cited& Tua tun (15.111te NalutIve B4 thuttund EFTA00054998 NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CONTROL CHEN LOCKER CHEM TYPE DESCRIPTION EXPIRATION CITY CID Stingball Grerede. 32. 45, GO Caitlin Balls ALSG101 0341.2021 2 OD Stingball Grenade, 32, 45, 60 Caliber Balls ALSG101 0741.2022 2 OC MK 4, Cale MK4C 0331.2019 gs OC AK 4, Cam MK4C 12-31-2019 6 OC MK A, Ca* fAK4C 12.31-2019 68 OC MK 9, Stnem, Fag, Vapor, Conc Oispers'cn ALSOC9 04-30.2021 2 00 OC Grenade Expu1slart AL56273 07,31.2020 4 CC OC PrOjteks OC PAVA PEPPERBALL 09.30-2020 360 SI 60 Caber Rubber Bail Round 37,40 MI ALS3700 06.30.2023 4 SI Foam Rubber Multiple Baton Rereild 37140 NM ALS3705 10-31-2019 4 SI Green Close Range Bean Beg 37621. 07.31.2020 2 SI Green Close Range Been Bag 3702L 10.31.2021 2 Total: 481 GENERAL ITEMS: LOCATION: ITEM AIR TANK CONTROL CHEM LOCKER TYPE DESCRIPTION PEPPERBALL RECHARGEABLE OTY 4 Total 4 WEAPONS: . . LOCATION: CONTROL CHEM LOCKER CALIBER TYPE FPS a SLR tAl # MANUFACTURER .68CAL LAUNCHER LAUNCHER 0214107240 1578371 PEPPERBALL 37/36 LAUNCHER LAUNCHER STUN 0015603867 D15204 DEFENSE Total : 2 Morning Watch Oats: Day Watch: Date: Evening Watch Date: c". Ci" • jet Discrepanaes Mon, :an 14, 2019 Sensitive Rut Unciass15ed Page 1 of I EFTA00054999 NYM 5500.12 Security Inspections Attachment I Metropolitan Correctional Center New York, New York DAILY FIRE AND SECURITY INSPECTION REPORT Date: ; .11 ( di e, Arca: C )V11 L e ) r . 4 This form will be onginatcd by the tint staff member assigned to an area each day and completed by all subsequently assigned staff. Thu form will be placed in the Security inspection Form collection box by the Control Center. or delivered to the Lieutenant's Office each day by staff prior to departing the institution. SECTION #1. PURPOSE: The signature of the designated employee indicates he/she has inspected their area of =Tangibility and conducted the daily area search, and to the best of their knowledge found the following items or areas to be secure. Any discrepancies ere to be noted in section q5 and the appropriate action taken to correct the problem. i.e. / work orders, etc... Significant findings will be reported to the lieutenants' office immediately, and all discrepancies will be noted on a work order. SECTION #2 BELOW ARE PRIMARY INSPECTION I. Shadow boards 2. Ceilings, acoess panels & vents 3. Walls. floors, doors frames 4. Plumbing accesses and locks 5. Electric boxes, fixtures & cords 6. Security/emergency lights 7. Storage areas 8. Window casings, glass, frames 9. Manhole covers/drains 10. Utility areas t I. AM Census Check (Note Discrepancies) SECTION #3 AREAS AND RESPONSIBILITIES: 12.1.ocking devices & keys 13. Entrances and exits 14. Sentry/computers IS. Fire hazards 16. Tools and equipment 17. Doors IS. Bars 19. Extinguishers and SCRAs 20.Telephones 21. PM Census Check (Note Discrepancies) AM CENSUS: Comments and discrepancies: PM CENSUS: Comments and discrepancies: SECTION #4 Comments and discrepancies: EFTA00055000 MCC NEW YORK CONTROL DAILY KEY COUNT :FAIRO F8104; CONTROL 'ONG : A A-001 In 4002 i sa A-007 ii7 A-008 n____ 4013 a-- A-ON 9 A-019 n A-020 A-024 13 4-025 '1 A-429 T om, A-030 co A-034 a_ 4-035 i t A439 S-- A440 Int. Key:: on A 304 RING : 8 8-001 I4- 8402 th 8-006 10 8-007 grj - 8-011 a 8-012 12- 8-016 I I 8-017 10 8-021 I 8-022 1 13026 3 8-027 -3.- 8.031 _&_ 8-032 LI 8-036 -I-- 8-037 I 'int. Kays on 8 295 KING : C 0.001 ff C-002 9 0006 r'S)Z... 0007 :-... - coil I@ 0012 2- C-016 C-017 .5— C-021 Z. C-022 _a_. 0026 C-027 10 0031 n C-032 l___ C4336 .2_ 0037 6 C-041 2. Tut. Keys on C 218 Midi : 0 D-001 I'1 0-002 ir 0406 Ito D-007 _1(— 13411 10 D-012 4, 0416 f? (2417 i I 0-021 9— 0-022 I) 0-026 _6_ 0-027 (I. 0-031 n_ D-032 '7 D-037 SL 0-038 0 tot. Vey% 00 I) 410 DATE: ' 'IC "" = 24 Hour Ring A-003 L A 004 l ar; A-006 I 0 4009 B___ A-010 I I A-011 ‘2 A-015 I ',. A-017 1 A-018 2__. A-021 2.1._ A-022 A-023 i 2- A-026 6 A-027 - 7 A-028 1 A-031 q_ A-037 _..,_ A-033 ..12 - A-036 s A-037 5 A-038 L B-003 la 8-004 13 8405 I 2 8-008 114 8.009 ( 2-• 8-010 tb 8-013 8.014 S 0-015 II 8-018 -LI_ 2. 8.019 i 8-020 I 8-023 _ 8.024 ._ . . 2 , 8-025 _3_ 8-028 3 8-029 Ni 8-030 4 8-033 4 8.034 8.035 II 8-038 - J 6.039 _l_ 13 8-040 1 0003 -. __ C-004 4 7 C-005 1 C-008 IL_ C 009 2- ctato G c-o3 G C-014 0.01S 2,.. C-018 2.- C.019 _9___ C-020 9 C-023 (4, C-024 2- c-02.5 0028 3- C-029 C. C-030 ._3.- to 0033 2_ C-034 v C-03S tO C-038 5 C 039 .3 C-040 a 0 003 13 0-004 1(a. D-o0S 2.-4 0-008 IS- . 0-009 n_ 0-010 I to —a - 0.013 ill 0 014 0.015 0 018 8-- 0-019 .a_. LI_ 0-020 1C) IC) D-073 13 0-024 11...._ 0-025 D-028 - 1 0-029 n— 0-030 i 0-033 3 0-034 L7.— 0-036 3 0-039 HO . 0-040 2 -- Friday, June 28, 2019 Sensitive but Unclassitiec Page 1 of? EFTA00055001 NI(:(: raw YORK CONTROL DAILY KEY COUNT KING: I: DATE: F-7,) 4C1 • i "" I ;our Ring £401 2 , 1-002 2 1 F-003 21 £-000 a2 &as I I E406 a— 8 I3 - 1 P-007 E-008 E-009 a E-010 F-011 I 1-012 - I (-013 CO F-014 3 — F-015 3 F-018 E-019 (-010 4 F421 -4-__ F-017 q__ -c5— F422 3__. E-023 --- S - (-024 II C-015 5— E-026 g F-027 S-- (-028 g__ F-029 4. 1-030 S-- E-031 I F-032 g F-033 a— E-034 '1 F-035 I E-036 , F-037 3 E-038 t F-039 --1_ 1-040 I. Tot Keys UM E 244 RING: 4 G-001 G-002 G-003 11 G-004 I1 0-005 ap -- G-006 4 G-007 LS— G-008 3_ G-009 IS_ G-020 _0.— G-011 5 G-012 7 .- G-013 G-014 te2 G-OI5 b G-016 - "3 G-017 G-018 —S_ -a— G-019 (a G-020 ,..._ G-022 3 G-022 _2-- Zr 0.023 —I.— G-024 I b G-025 5 G-026 1 G-027 I 0428 I Tot. Keys. on Q /89 RING : I 1.001 I3 1-002 IC L-003 14 1.004 e_ t-oos 18 1-006 1 1-007 11_ 1-008 15 - 1403 19 1.010 3_ 1411 S.- 1-012 1 1 013 1 L 014 L-0I5 L-015 6 1 1417 Ise 1.018 I 1 019 I L-020 1 1-021 1 L-022 1 023 3 1 024 1 L-025 1+ - -- Tot Keys On I. 182 RING: Q 42401 Z. 0 002 2- 0-003 Lf Q.004 3 4-005 2.- Q-006 3 0 007 2.- 4 oos 2- 4.009 C7 4-010 2- 4-on 2- Q-012 3 0 014 3 4415 3_ 4-015 3 13-017 0-018 3 0 019 7.-- Q•070 .2-- Q-021 .19- 'fin. Keys on Q 53 HiNC: 5 5401 _1_-_ 5.007 —I— 5003 _k_ 5-004 _) .. 5-00.5 I 5-006 1— 5-007 f 5-008 I 5-009 I 5-010 5411 —I— 5-012 _L._ int. Keys oil 5 12 Nictatc lone 28, 2019 Sensitive But Unclassified Page 2 o17 EFTA00055002 On At t(rvii COUNTED W9 E IOY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED 8Y CONTROL REVIEWED OPNS LT APPROVED BY CAPTAIN • MCC NEW YORK CONTROL DAILY KEY COUNT DATE 15•40) Legend """ n IA Now :ling 24HP. REVS TOTAL IOTYt; REPORT FROM CONTROL Q 124Z FildaV.lene 28. 2019 Sensitive out Unclassified Page 3 of 7 EFTA00055003 MCC NEW YORK CONTROL DAILY KEY COUNT DATE: it, • • mslicri Muhl: 40111 RIN( : V-001 V-006 V-011 V V-002 V-007 V-012 V-003 V-008 V-013 V-019 I V-021 _L_ — V-022 V-025 V016 t V-027 V-030 V-031 V-032 V-035 V-036 V-037 —t— vino (' 041 V-042 _L_ V-045 V-046 V-047 V-050 V-051 I V-052 V-055 V-056 V-057 V-060 V-061 V-062 -L- V-065 V-4766 V-067 V-070 V-071 V-072 —t— lot. Keys on V 68 TOTAL KEYS COW'Vu 68 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY LOBBY REVIEWED OPNS IT APPROVED BY CAPTAIN V-004 V-009 V-01 V-023 V-028 V-033 V-038 V-043 V-048 V-053 V-058 V-063 V468 itemid " ?.4 I lour Ring -4- P! FRC RCVS TOTAL ALL KI:YS REPORT FROM LOBBY sgi 1 V-005 v-020 V-018 1-01C0 V-024 V-029 V-034 V-039 _1__ V044 V-049 V-054 —t— V-059 V-064 J V-669 Friday, June 2R, 2019 Sensitive But Unclassified Page 4 of 7 EFTA00055004 MCC NEW YORK CONTROL DAILY KEY COUNT DATE £} • 9 ISSUI74) LQC1(5149P Rink; : r• P-001 P.002 ** P003 et P4)04 *f. P-005 0* P-006 .: P.007 *5 P.008 "4, P-009 : 4. P.010 aci P-011 P-012 ** P-013 I.:. P -0I4 1.1; P-015 +AI P-016 P-017 ** P-018 I, tr4 P019 a* P-020 A* P-021 la P-022 tv P-023 a.: P-024 P.025 *0 P.026 44, P-027 Dr P-028 to P-029 to P-030 V* P-031 1 g P-032 ** P-033 *a P-034 t• * P-035 *a P.036 P-037 *4: P.038 at P-039 (< le P040 0.* P-041 P-042 It P-043 *it P-044 ** P045 g.* P-046 SI. P-047 0* P-048 es P049 eq. P-050 ** P-051 ** P-052 as P -053 r * P-054 et P-055 ** P-056 to* P-057 P458 Cl P-059 Ps P-060 ** P-061 4I,:i P-062 tc P-063 i• a P-064 41 P-065 .1, * P-066 tA P-067 a * P-068 *.s, P-069 spa P-070 05 P-071 v.* P-072 a* P-073 tr* P4174 It P-075 1.4 P-076 • 1 P-077 11 P-078 4.1 P-079 It P-080 *a P-081 41. P-082 .!it P-083 *1 P-084 **, P-085 00 P-086 4 '+ P-087 ** P•088 tt; P-089 ** P-090 00 P4191 a* P-092 *5 P493 -*--- P-094 ** P-095 40 P-096 51 P-097 * r P-098 P-099 *4 P-100 0* P-101 4, 1 Legend "n" : 'M Hour Bing Tot. Keys on P 526 TOTAL KEYS COUNTED ASIR KEYS TOTAL Al I K' YS I.E PORT MOM 100(5HOP 4 • 522 ILO KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY OFCE LOCKSHOP REVIEWED OPPIS LT DATE APPROVED BY CAPTAIN DATE Today, June 29, 2019 Sensitive Put Unclassified Pace 5 of 7 EFTA00055005 MCC NEW YORK CONTROL DAILY KEY COUNT DATE: ( -3 • cl • /CI Legend " a n = 24 Qom* Ring ISSUED kfiriM. ;EC SAFE HING : L L-016 Tut. Keys on L 6 TOTAL KEYS C.OLINTI:D MIIR t(i.VS form ALL KEYS WriRT FnoM Set SAFE 6 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY SEC SAFE REVIEWED OPNS LT APPROVED BY CAPTAIN 0 DATE DATE DATE Friday, June 28, 2019 Sensitive Nut Unclassified Page 6 oi 7 EFTA00055006 MCC NEW YORK DAILY KEY COUNT SYNOPSIS DATE: O -g j'arrit$ Pia WE WalltriAgn 11 Mat. TOM KEYS COUNTED ?MIR KEYS 1985 KEY OR EQUIPMENT DISCREPANCIES NOTED REVIEWED OPNS LT APPROVED BY CAPTNN az. TOTAL ALL KEYS Friday, Tune 28, 2019 Sensitive But Unclassified Page 7 of 7 EFTA00055007 Monday, April 1, 2019 A.M. Correctional Training, Annual: GNR-0150-8XX —1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX —1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID# nature 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Psych. 19. Psych 20. Central Off. 21. Safety 22. Education 23. Corn System 24. Bus. Off 25. Food Service 26. Unt. Mgt 27. Unt. Mgt 28. Facilities 29. rs- Wage EFTA00055008 Monday, April 1, 2019 Al9t-q Correctional Training, Annual: GNR-0150-8XX —1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX —1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX -1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training 1. 2. Department Custody Custody 3. Custody 4. 5. 6. 7. 8. 9. 10. Custody Custody Custody Custody Custody Custody Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Psych. 19. Psych 20. Central Off. 21. Safety 22. Education 23. Con. System 24. Bus. Off 25. Food Service 26. UM. Mgt 27. Unt. Mgt 28. Facilities 29. bjew,e44,3 1-4901,44_ Sic liPage last Name First Name IAN ID8 EFTA00055009 Tuesday, April 2, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX — 2 hours Information Security Awareness: IPD-0010-BXX — 1 hour Managing Inmates with Disabilities: LGL-0321-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin. 19. Psych. 20. Psych _ . 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 1 IPage Last Name First Name LAN ID4 _sir:nature EFTA00055010 METROPOLITAN CORRECTIONAL CENTER, NEW YORK FIREARMS SCORE SHEET (Annual Training) Weonesday, P.pri; 3 2019 Name I BOP it 9MM I M16 12GA SMG1 SMG2 9mm BPT 3&7 Yard 9mm BPI 15 & 9mm BPT i Initials 25 YD Totals lb 96 c `l c 3o itzt4 / Ica 1121 Fa Oct ic A3 Iff 1 131 1 ea / 30 ati r / / 3° al s .2( tr - 16 132-1 /0/' A 2 ) / / / 3Q a s- tic 0-0 rib 1 , c', MMI O st s- (.2 ; / / ot• Or / / 3° 3 3b ott 5- s- n 30 • ati a ,tlj at& / 1 / Number of Students PASSED ANNUAL TRAINING CERTIFIED BPT CEFIFIED DATE: WEATHER CONDITION @FCI DANBURY: 5 CiA/ /O/ ' FAILED 02 .:••:•:•• 7:".V. • • • I' • CSV :630-11)Cl, Uearrree, 5aPt Ps!snne: Tra..sportation. CSV-0430-BXX Firearms, All Weapons, Annual Certification — BOP CSV-0670-0XX Prisoner Transportadon, Basic, Armed, Requalifkation — BOP aW0671-eJC( Unsuccessful Basle Prisoner Transportation EFTA00055011 Thursday, April 4, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-BXX —1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department N me Fist Name 1. Custody 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. Custody 8. Custody 9. Custody. 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin 19. Psych. 20. Psych 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. ROI liPage EFTA00055012 Thursday, April 4, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —it hours 26 Federal Plaza, 6' Floor, Classroom I FY-2019 - MCC New York Annual Training Department 1. Custody 2. 3. 4. 5. Custody Custody Custody Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. 19. 20. 21. 22. Admin Psych. Psych Central Off. Safety 23. Education 24. Corn System 25. Bus. Off 26. 27. 28. Food Service 29. Unt. Mgt Unt. Mgt Facilities 30. Stis 31. Wage EFTA00055013 Friday, April 5, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX — 4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department 1. Custody 2. Custody 3. 4. Custody Custody S. 6. 7. 8. Custody Custody Custody Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin 19. Psych. 20. Psych 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. Mt/ 31. U fry itct J r LAN IDlt nature liPage EFTA00055014 Friday, April 5, 2019 P.M. Correctional Training, Annual: GNR-0150-6XX — 4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID# Si at 1. 2. 3. Custody Custody Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. 9. 10. 11. Custody Custody Custody Custody 12. Custody 13. 14. 15. Custody Custody Custody 16. Custody 17. Custody 18. Admin 19. Psych. 20. Psych 21. 22. 23. 24. 25. Central Off. Safety Education Corr. System Bus. Off 26. Food Service 27. 28. Unt. Mgt Unt. Mgt 29. Facilities 30. Wage EFTA00055015 Monday, March 4, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX — 1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WMD): CSV-0388-6/0( — 1 hour Continuity of Operations (COOP): CSV-0387-GXX 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Custody 1. 2. 3. 4. Custody Custody Custody • S. Custody 6. 7. Custody Custody 8. 9. Custody Custody 10. 11. Custody 12. Custody Custody 13. 14. 15. Custody Administration HR 16. Education 17. 18. Health Services Health Services 19. Facilities 20. Food Service 21. 22. Business Office 23. 24. 25. 26. 27. Last Name f irst Name LAN Oft Signature 1 [Page EFTA00055016 Monday, March 4, 20109 P.M. Correctional Training, Annual: GNR-0150-BXX —2 hour PREA: CPG-0230-BXX— 1 hour Domestic Violence, Sexual Assault, Stalking: GNR-0523-GXX— 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training In accordance with the Prison Raoe Eliminate Act standard 4 115.31 Employee training, employees acknowledge they have received training and understand the agency's current sexual abuse and sexual harassment policies and procedures. in accordance with the Program Statement 5324.XX Sexually Abusive Behavior Prevention and intervention Program on this date, employees have received and understand the training conducted regarding the agency's sexual abuse and sexual harassment policies and procedures. Department 1. Custody 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Last Name First Name LAN UN Signature Custody •_. Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Administration Education Health Services Health Services Facilities Food Service Business Office liPage EFTA00055017 Tuesday, March 5, 2019 A.M. Correctional Training, Annual: GNR-0150-111XX— 2 hours Information Security Awareness: IPD-0010-B)0( 1 hour Managing Inmates with Disabilities: LGL-0321-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 1. 2. 3. Department Custody 4. Custody Custody Custody 5. Custody 6. 7. Custody 8. Custody Custody 9. Custody 10. Custody 11. 12. Custody Custody 13. 14. 15. Custody 16. Administration HR Education 17. Health Services 18. Health Services 19. 20. Facilities 21. Food Service Business Office 22. 23. 24. 25. 26. 27. liPage EFTA00055018 Tuesday March 5, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —1 hour National Protective Vest Procedures: CSV-0708-BXX 1 hour Oleoresin Capsicum (OC) Aerosol Spray, User Re-familiarization - CSV-0707•BXX —1 hours Globally Harmonized System of Classification: SFT-0430-BXX— 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Custody 1. 2. Custody 3. Custody 4. Custody 5. 6. 7. Custody 8. 9. Custody Custody Custody 10. 11. 12. 13. Custody Custody Custody Custody Custody 14. Administration 15. 16. HR Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. Business Office 22. 23. 24. 25. 26. 27. First Name LAN IOU S' nature liPage EFTA00055019 METROPOLITAN CORRECTIONAL CENTER, NEW YORK FIREARMS SCORE SHEET (Annual Training) Wednesday, March 6`'', 2019 Name BOP ft 9MM M16 12GA SMG1 SMG2 19mm BPT 3&7 Yard 9mm BPT 15 & 25 VD 9mm BPT Initials Totals a C / / . / / / 30 3r) s' / / ,t 5c / / / m a sa" / / / 4 3o C / / / / / / ta i / / / Number of Students PASSED A FAILED ANNUAL TRAININGCERTIFIED BPT CERTIF ED 5 DAT 34 11 WEATHER CONDITION @FCI DANBURY: - f fax A:i•k4f rri a.u• 7 ji 'ept;.(! kJ, ( C5V-0430-BXX firearms, An Weapons, Annual Certification —POP C.$11-069(LB)O. Unarmed, Basit orisar.er Timsocrtaslon CSV-0670-BXX Prisoner transportation, Basic. Armed, Requalification -BOP CSV-0671-BXX Unsuccessful Basic Prisoner Transportation EFTA00055020 Thursday, March 7, 2019 A.M. Correctional Training, Annual. GNR-0150-BXX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-8XX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 1. Department Custody 2. Custody 3. Custody 4. Custody 5. 6. 7. 8. 9. Custody Custody Custody Custody Custody 10. 11. Custody Custody 12. Custody 13. 14. 15. Custody Administration HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. 22. 23. 24. 25. 26. 27. 28. 29. ii Page EFTA00055021 Thursday, March 7, 2019 P.M. Correctional Training, Annual GNR-0130-8XX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 2. 3. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Department last Name First Name LAN ID# Signature Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Administration HR Education Health Services Health Services Facilities Food Service Wage EFTA00055022 Friday, March 8, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX - 4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 1. 2. Department Custody Custody 3. Custody 4. Custody S. Custody 6. Custody 7. 8. Custody Custody 9. Custody 10. 11. 12. Custody Custody Custody 13. 14. 15. Custody Administration HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Lure Wage EFTA00055023 Friday, March 8, 2019 A.M. Correctional Training, Annual: GNR-0150 BXX — 4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 1. 2. 3. Department Custody Custody Custody Custody Custody Custody Custody Custody Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 30. liPa&e EFTA00055024 MANDATORY QUARTELRY SHU TRAINING Dote: 6/6/19 -.e: „tic Sign-in Sheet Print Name Signature EFTA00055025 MANDATORY QUARTELRY SHU SUICIDE EFTA00055026 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU Lieutenant Sign-In Sheet Name of staff inted/Signature Title/Position 1-1 Date EFTA00055027 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 Operations Lieutenant Sign-In Sheet Name of staff(Printed/Si•nature Title/Position 1.071s.14 - 9—/9 Date brnra EFTA00055028 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU #1 Sign-In Sheet ., . . tire Title/Position Date 6/D COL - 6 fr )16o kr 4 1-11 5/p, 1a. li..7ifyl J/(, 7 -O if cl ri• b•IS c lo 7.5-i* Cio l• C -F] G/1, i•ri- /5. C.C.. 7-17•(9 R3 )4‘. 5' --, LAAVL14.— ,pc Am `a \`V encyri c --I3-31:1 -.: 2 . it-t . Zo0i .0 i c) ..L. ccit Ti...uoill., p/ O/ 1 • 17 EFTA00055029 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU #2 Sign-In Sheet Name of staff Printed/Si.nature Title/Position Date .5/0 6 —6—ft . g - C —I ol• I so 1.330,--e 5all p-c5;i031,6]0, -7 . T_ / 9- s/c9 C/e.) ci° 7 -y-0 7 -11 - .47 I C/6 C.C. / -1744t 51217 A- I— , v ,19 :C4P t 7/ 0//1 c_lb-0 Cs tthq EFTA00055030 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU #3 Sign-In Sheet Title/Position C, c.c. L.A. Date 7-j-if 4. 49,514,0,30) 7 j*,t 9 ~•~-101 'lift- A 7- 1.41 cNcitl Sos -14-1-001 EFTA00055031 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU #4 Sign-In Sheet TITLE/Position 6-6 C141 14 5- 6S/0 / 0 ID Jurae 3201) 1.8 Al 11.—As LA /)- 5/0/ 5 4q,;(1 r - /4 EFTA00055032 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU REC 1 / 2 Sign-In Sheet Prin ed Si nature itle/Position ±-v/exetsal „,_._ /3/4 IS r " SI r! 7 74 .e 140,6 Date briuulack EFTA00055033 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSICUM (OC) CARRY POST POST: OPERATIONS LIEUTENANT EQUIPMENT: Key Rings E-2, E-3, Radio #722, MK-4 OC Dispenser SHIFT: MORNING WATCH HOURS OF DUTY: 12:00 A.M. - 8:00 A.M. 12:00 A.M. Relieve the Evening Watch Operations Lieutenant and assume your duties, receive keys, equipment and any pertinent information for your shift. 12:00 A.M. OFFICAL COUNT TIME: The official count will be announced at this time. Ensure all staff members are present for your shift. As the Operations Lieutenant it is your responsibility to take one official count during each tour. 1:00 A.M. (Approximately) After the count clears begin to make rounds of the institution and the perimeter. While conducting rounds ensure that you log onto TRUSCOPE and review the entries by the unit officer. Ensure the institution sanitation has commenced. 2:00 A.M. Review all Daily Fire/Security Inspections forms. Collate all of the daily paperwork for the Captain's office; include any memorandums for all delinquent paperwork. 3:00 A.M. OFFICIAL COUNT TIME 3:30 A.M. (Approximately) USP Canaan Bus arrives on Wednesdays. Operations will report to the Rear Gate with the Internal Officer and R&D Staff to escort the inmates to the R&D area. December 7, 2018 Sensitive But Unclassified Page 1 of 7 EFTA00055034 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST 5:00 A.M. OFFICIAL COUNT TIME: 6:30 A.M. Complete and close out the Lieutenant's Log and Daily Activities Log for your shift. 8:00 A.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED.“ Post Orders and log books are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts, before assuming your post. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. December 7, 2018 Sensitive But Unclassified Page 2 of 7 EFTA00055035 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSICUM (OC) CARRY POSTS POST: OPERATIONS LIEUTENANT EQUIPMENT: Key Rings E-2, E-3, Radio #722, MK-4 OC Dispenser SHIFT: DAY WATCH HOURS: 8:00 A.M. TO 4:00 P.M. 8:00 A.M. Relieve the Morning Watch Operations Lieutenant and receive any pertinent information from the previous shift. 8:00 A.M. Ensure all staff members are present for the day watch shift and all morning watch staff have been properly relieved. 9:00 A.M. Begin to make rounds of the institution and the outer perimeter. While conducting rounds ensure that you log onto TRUSCOPE and review the entries by the unit officer. Ensure the institution sanitation has commenced. 9:30 A.M. Ensure all housing units have sent all call-outs to the respective areas. 10:00 A.M. (Weekends, Federal Holidays) COUNT TIME (Stand-Up Count): The Operations Lieutenant will take the count at this time. 11:00 A.M. Ensure all required paperwork is filled out for the shift. 1:30 P.M. Complete and finalize all changes to the CPD Roster and finalize the Daily Activities Report and Lieutenant's Log. December 7, 2018 Sensitive But Unclassified Page 3 of 7 EFTA00055036 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST 4:00 P.M. End of Tour Ensure all pertinent information and equipment is passed on to the Evening Watch Operations Lieutenant. Post Orders and log books are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified Page 4 of 7 EFTA00055037 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSICUM (OC) CARRY POSTS POST: OPERATIONS LIEUTENANT EQUIPMENT: Key Rings E-2, E-3, Radio #722, MK-4 OC Dispenser SHIFT: HOURS: 4:00 P.M. Relieve the D/W Operations Lieutenant and assume duties. EVENING WATCH 4:00 P.M. TO 12:00 A.M. 4:00 P.M. COUNT TIME: The official count will be announced at this time. Ensure all staff members are present for your shift. As the Operations Lieutenant it is your responsibility to take one official count during each tour. Each Saturday, the 4:00 p.m. count will be a bed book count. The Operations Lieutenant will obtain a memorandum from each unit officer detailing the results of the bed book count and any corrective actions needed. The Operations Lieutenant will then ensure any needed corrective actions are taken and produce a packet for the Captain with each unit officers memorandum and their assurance memo detailing the results of the count. 4:15 P.M. Ensure that all D/W officers have been properly relieved. 5:00 P.M. While conducting rounds ensure that you log onto TRUSCOPE and review the entries by the unit officer. 6:00 P.M. Observe the inmates in the visiting area ensuring the inmates and visitors are following the visiting procedures. Watch Calls will begin at this time. Call in your watch calls to the Control Center every thirty minutes. December 7, 2018 Sensitive But Unclassified Page 5 of 7 EFTA00055038 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST 9:45 P.M. Recall will be announced and all inmates will return to their assigned cells for lockdown. 10:00 P.M. OFFICIAL COUNT TIME December 7, 2018 Sensitive But Unclassified Page 6 of 7 EFTA00055039 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST 12:00 A.M. End of Tour: Pass on all pertinent information and equipment to the Morning Watch Operations Lieutenant. Post Orders and log books are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. additions or deletions to these post orders consent of the Captain. aptain /Ode Date December 7, 2018 Sensitive But Unclassified Page 7 of 7 EFTA00055040 fl fl AIWL- V.LASAVILV LVrifl.E.L.ISULWIL L.LINICAfl NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST IF YOU ARE ASSIGNED A POST THAT REQUIRES YOU TO CARRY THE MK-4 PEPPER SPRAY AND YOU ARE NOT TRAINED OR QUARTERLY RE-CERTIFIED IT IS YOUR RESPONSIBILITY TO NOTIFTY THE OPERATIONS LIEUTENANT PRIOR TO ASSUMING THE POST. INTRODUCTION: Every Lieutenant must read and sign the Post Orders prior to assuming the duties of this position or as soon as practicable after assuming duties of the post. This is a supervisory position involving the direct supervision and evaluation of Correctional Officers assigned to the Correctional Services Department, the overall supervision of the Institutions in the absence of the Warden, Associate Warden, and the Captain, you will investigate all incidents, roster assignments, the scheduling of leave, ordering of supplies, supervision of the Special Housing Unit, the collection of urine, administering of alcohol sensor tests, sanitation within the inmate housing areas and in general. You are an advisor to the Captain on matters pertaining to security of the facility. As the Operations Lieutenant, you are directly responsible for the security and the orderly running of the institution as it relates to custodial matters. On the Evening and Morning Watches, you shall assume direct responsibility for all phases of the institution operations. To accomplish these tasks, you must be well versed in current Bureau of Prisons Program Statements, Institutional Supplements, Correctional Services Manual, local policies and procedures. You must have a good working knowledge of all departments within the institution and functions of Unit Management. You must carry a radio at all times and respond to any and all emergencies or requests for assistance. Report any serious incidents that occur during non-duty hours to the Captain and Institution Duty Officer. STAFF TRAINING AND ACCOUNTABILITY: All staff (including sick and annual reliefs) assigned to an OC aerosol dispenser post will receive the required training, and go through quarterly re-familiarization training prior to assuming their post each quarter. Training will include, but is not limited to, proper carry and security of an OC aerosol dispenser, use of force policy and the definition between immediate and calculated use of force. These post orders will be read prior to working designated posts or when this cannot be accomplished, the shift Lieutenant must be notified immediately. The Operations Lieutenant will ensure staff have read, understand and signed the post orders. Staff will be held responsible for guidance outlined in national and local policies, post orders, position descriptions, and general guidance issued related to posts designated with an OC aerosol dispenser. Officers and Lieutenants who have not received OC specialty training are not authorized to carry an OC aerosol dispenser. flonfambnr 7. 201R Sensitive Ant UnnlasAifina PAMP 1 of 11 EFTA00055041 MalAVCVLSSAM LVAAMI-.ASVOAL LLPISZA NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST If you believe you need additional training or unfamiliar with the OC aerosol dispenser, notify the Operations Lieutenant immediately. USE OF FORCE/EMERGENCY RESPONSE PLANS A post assigned with an OC aerosol dispenser is in addition to emergency response plans already in place. Local written procedures will continue to be in effect and the OC aerosol dispenser is an enhancement in staff and inmate safety, included in these post orders. These procedures will outline steps to be taken in case immediate force is required as a result of a serious assault, recreation yard incidents, or other serious incidents during all shifts. Trained officers can use immediate force without the presents of a supervisor. Once you have assumed your position/post, check the OC aerosol dispenser, along with the other equipment assigned to the post, for any defects. In the event there are defects or leakage to the OC aerosol dispenser, notify the Operations Lieutenant and/or the Security Officer, and record it in TRUSCOPE. In the event of an accidental discharge, decontaminate yourself and notify the Operations Lieutenant. Once you have decontaminated yourself with soap and water and notified the Operations Lieutenant, decontaminate the affected area with soap and water, and ventilation if possible. The usage of an OC aerosol dispenser must be limited to the performance of official duties only. Staff are again reminded that use of the OC aerosol dispenser outside established policies and procedures will result in staff disciplinary action. The preferred method of resolution is through verbal intervention. However, the safety of staff and inmates in any dangerous encounter is paramount and may require the use of an OC aerosol dispenser. Staff may use the necessary amount of force only as a last alternative after all other reasonable efforts to resolve the situation have failed. Staff may use the necessary amount of force to gain control of the inmate, to protect and ensure the safety of inmates, staff and others, to prevent serious property damage, and to ensure institution security and good order. The OC aerosol dispenser must be carried in an approved holder, leather/nylon belt loop holster, specifically designed to hold an OC aerosol dispenser. No other method of carrying the OC aerosol dispenser is authorized, i.e., cargo pocket. The full cone spray has an effective range of 10 to 12 feet but should not be used closer than 4 feet. panaMhar 7. 201R Sensitive' Rut Unnlansifiad Pane 2 of 11 EFTA00055042 mc..inury.L.44Arim ‘VAAMt.l1VVIAL ....flassen NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST In the event the OC aerosol dispenser is required the following steps should be used: 1. Fingers of the drawing hand should be extended and firmly gripping the aerosol dispenser. 2. Staff should assume an appropriate defensive stance and continue with verbal commands. 3. Place thumb on the actuator. 4. Spray the facial area, specifically the eyes, delivering one two-second burst. Once the OC aerosol spray has been dispensed, staff should step back to avoid being contaminated by the spray and maintain direct supervision of the inmate(s). Continue with verbal commands. 5. Allow the OC aerosol spray to work while providing verbal commands to the inmate (e.g., lay face down with arms spread). 6. Evaluate the response of the inmate(s). If the inmate(s) does not submit to restraints and/or comply with staff orders within 15 seconds, a second two-second burst is authorized. After a second assessment, or if the inmate(s) has not complied with staff commands, alternative methods to control the situation may be pursued. 7. Decontamination procedures include fresh air and the use of soap and water within 15 minutes, or as soon as possible, after OC aerosol spray has been applied. Normally, this is done before the medical assessment. 8. Once the OC aerosol spray is used and the inmate(s) is in restraints, Health Services staff will be notified immediately. A medical assessment will be performed to determine if the inmate(s) sustained any injuries. 9. When an immediate use of force is necessary (e.g., involving serious bodily harm, etc.), staff are obligated to obtain a camera and begin recording the event as soon as it is feasible. As soon as control of the situation has been obtained staff must record information on: circumstances that required the need for immediate use of force; identification of the inmate(s); injuries; and staff, and others involved. (See PS 5566.06, Use of Force and Application of Restraints). A reasonable correctional workers perception of the events would govern the use of the OC aerosol dispenser in situations which require an immediate response to an emergency situation. The Warden should be notified as soon as possible after any such use. Documentation is to be submitted in accordance with the Program Statement Use of Force and Application of Restraints. Oleoresin Capsicum delivery systems are authorized to be used for immediate response to situations in which an inmate cannot be approached without danger to self or others; and it is determined that a delay in bringing the situation under control would constitute a serious danger to the inmate or others. Danamhar 7. 2018 Ronsitiva Rut Uncial's/afloat-1 Pane 3 of 11 EFTA00055043 MMSZWCVLIlltiM 4...VAAZA.A.J.VMML %..Z1.11MA NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST RETENTION AWARENESS: Ensure the OC aerosol dispenser is properly fastened to your duty belt and firmly secured inside the holster. When confronting an inmate position your body so the OC aerosol dispenser faces away from the inmate, maintain a safe distance, and continue with verbal commands. FIRST RESPONDER INSTRUCTIONS: Any Lieutenant maybe required to assist the Operations and Activities Lieutenant at various times throughout the shift should a procedural problem or emergency situation arise. Because of this, all Lieutenants are to be familiar with the information contained in the Post Orders for those posts. The following list of action should be utilized as a guide when responding to emergency situations. CELL SEARCHES: The Operations Lieutenant will ensure that each unit officer does shakedown at a minimum five (5) inmate cells during their shift on Day Watch and Evening Watch. The Morning Watch Officer will conduct five (5) area/cell shakedowns. Shakedowns are to be noted in the shakedown portion of the TRUSCOPE program. UNIFORMS: Lieutenants are required and expected to set examples in the proper wearing of the prescribed uniform. They are also required to ensure that the correctional officers assigned to their shift are in the prescribed uniform. POST ORDERS REVIEW: Lieutenants are responsible for the continuous review, of Post Orders. The Captain will assign the revision of Post Orders to the Lieutenants. It will be your responsibility to submit suggestions for changes to the Captain prior to the review deadline. All correctional officers are required to read and signify by their signature that they have read and understand the Post Orders for their post prior to each quarter change and each time they assume a new post. Other correctional staff assigned to work correctional posts will read and sign post orders prior to assuming the specific post. EMERGENCY PLANS: Procedures have been written and compiled in binders commonly referred to as Emergency Plans. These procedures cover escapes, riots, civil disturbances, etc. All lieutenants and staff will be familiar with these procedures. There are also Program Statements and Institutional Supplements dealing with other emergencies. They will be thoroughly read and understood. The officers assigned to the Main Control Center should also be well versed in these plans. Demnamhar 7. 201A SAnnitiva But Unclannifisd PACIP 4 of 11 EFTA00055044 MfllAVI'VLiSAM lAJAA.C.L.A1VflAIL L.musma NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST FIRE PREVENTION: Fire prevention is the responsibility of all staff members. Lieutenants should be constantly on the alert for fire hazards. The Safety Manager has compiled a Fire Plan for this institution and will provide each Lieutenant with a copy. Each Lieutenant will be familiar with this plan. Fire checks of the institution will be conducted on all shifts. Doneehar 7. 201R Sensitive Rut Unnlassifiad PAMP 5 of 11 EFTA00055045 VAC.J.A.M.WVM4LAM LVAAM4...l4VOILLI LLDISMA NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST DURESS CODES: A duress code system has been devised for use at the Front Lobby, Rear Gate, and Outside Patrols. This duress code will be a word or sentence that can be interjected into normal radio traffic that would alert the Control Center and Lieutenants Office that the staff member was under duress and an emergency situation was occurring. In order to ensure that all staff have a thorough knowledge of the duress codes and proper procedures, the Operations Lieutenant will question staff and conduct occasional tests of the system. The EPO Lieutenant will be responsible for generating and implementing the duress codes on a quarterly basis or immediately upon the compromise of the duress code. The EPO Lieutenant is responsible for developing the Contingency Plans as they pertain to this institution. All factors must be analyzed and thoroughly examined when developing the best plan of action. Emergency Plans must take into account any and all uncertainties, such as weather conditions, staff and inmate locations throughout the institution and surrounding buildings. AFTER HOURS NOTIFICATION: The following staff will be notified following any incident occurring, and/or medical emergency requiring transportation of the inmate to outside hospital services other than normal duty hour. • Captain • Associate Warden(P) • Institution Duty Officer PROBATIONARY CORRECTIONAL OFFICERS: In addition to teaching the I.F. classes to new staff, the Admin. Lieutenant will be required to document all training that new correctional officers are receiving. The Administrative Lieutenant will also be responsible to develop the Performance Logs, along with all appropriate forms, for the probationary officers. Entries in these logs will be made by the Administrative Lieutenant. CORRECTIONAL OFFICER'S EVALUATIONS: A file containing a Performance Log for each employee supervised by a Lieutenant will be maintained in the Admin Lieutenant's Office, the log will be filled out quarterly and will reflect the officer's performance as it relates to the various performance bench marks outlined and described in the position standards issued to each officer. The log will also be used to record unusual events such as substandard performance, special acts or any other unusual activities by the officer of either positive or negative performance. LOBBY SECURE SAFE INVENTORY: Each shift the contents of the secured locker in the lobby area will be inventoried. If there are any discrepancies, they will be brought to the attention of the Captain and the Security Officer immediately. nanamber 7. 201R Sansitiva Rut Unnlamsifiad Pang. 6 of 11 EFTA00055046 mm.inurysmAJLAmm lAJAAGA.,W1VVIAJJ ‘Zriltal NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST SUB-ARMORY INVENTORY: Each shift the contents of the sub-armory located in the Rear Gate will be inventoried. If there are any discrepancies, they will be brought to the attention of the Captain and the Security Officer immediately. CHEMICAL AGENTS: Only the Warden or his designee, has the authority to approve the use of chemical agents or the Pepper Ball Chemical Dispensing Launcher. However, the shift Lieutenant may authorize the use of chemical agents, Pepper ball Dispensers or OC in situations which require an immediate response to an emergency, where sufficient time does not exist to secure higher level approval. The Warden should be notified as soon as possible. A limited supply of immediate response chemical agents are maintained in the Control Center. CONTROL CENTER (EMERGENCY ACCESS): In the event the Control Room Officer should become incapacitated, a emergency key ring for Control is located in the front lobby safe. All MCC New York Lieutenants and Outside Patrol Officer have the access code for this safe. In the event of that the Control Center Officer becomes incapacitated, the following procedures will be followed: • The Operations/Activities Lieutenant will respond to the Front Lobby area and retrieve the emergency keys that are maintained in the safe. These keys will allow access to the Control Center. • If the Operations/Activities Lieutenant are unable to reach the wall safe they will notify the OP Officer should something occur during hours the lobby is not manned that a condition exists involving the Control Center Officer. The Operations/Activities Lieutenant will advise the OP officer so that he/she can retrieve the emergency keys to enter the Control Center. The Outside Patrol Officer will retrieve the combination which is located in the outside booth and open the safe. CHEMICAL AGENTS: Only the Warden or his designee, has the authority to approve the use of chemical agents or the Pepper Ball Chemical Dispensing Launcher. However, the shift Lieutenant may authorize the use of chemical agents, Pepper ball Dispensers or OC in situations which require an immediate response to an emergency, where sufficient time does not exist to secure higher level approval. The Warden should be notified as soon as possible. A limited supply of immediate response chemical agents are maintained in the Control Center. Danamhar 7. 201R Rannitiva Ant Unnlassifiad Pane 7 of 11 EFTA00055047 mminurviasiam 0...V^A.C.1/4.11VVAL NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST USE OF FORCE If a Use of Force is determined to be necessary, and other means of gaining control of an inmate are deemed inappropriate or ineffective, then the Use of Force Team Technique shall be used to control the inmate and to apply to include ambulatory leg restraints. The Use of Force Team Technique ordinarily involves a Lieutenant, trained staff, clothed in protective gear, who enter the inmate's area in tandem, each with a coordinated responsibility for helping achieve immediate control of the inmate. Calculated rather than immediate use of force is desirable in all instances corrections workers encounter. Although this is not always possible, Lieutenants must use common sense and good correctional judgment in each incident to determine whether the situation allows for the implementation of calculated or immediate use of force procedures. PERPETUAL AUDITS: The Captain will assign Lieutenant's to conduct perpetual audits of all Correctional Service areas of responsibility, to ensure that policy and procedures that relate to the security of the institution are adhered to. The Correctional Services Manual and established audit guidelines will be used as a guide to conduct these audits. DAILY ROSTERS: Daily Rosters will be maintained by the Administrative Lieutenant. The primary responsibility for the Correctional Services Roster will be the Administrative Lieutenant's. The Administrative Lieutenant will prepare Change Sheets for each week to reflect sick & annual assignments, authorized leave, training and any other assignment changes. All special requests will be given to the Administrative Lieutenant for appropriate action and notification of staff. Ordinarily rosters will be prepared at least fourteen days in advance. All Lieutenants are responsible to make any changes in the roster occurring on their shift. MEDICAL TREATMENT OF INMATES: Inmates will be treated by the institution hospital as directed by current policy and procedure. When the institution hospital staff are not available at the institution, medical emergencies will be handled by the Operations Lieutenant, if the situation permits contact the duty physician for guidance, if the emergency appears to be life threatening dial 911 and request EMS. If an emergency medical trip is necessary, you are responsible to review SENTRY to determine relevant information concerning the inmate's custody level and history so that you may assign staff to conduct the escorted trip. Additionally, you will prepare the escorted trip authorization. Notify the Captain and Duty Officer as soon as possible. Donamhar 7. 2018 Sansitiva But Unnlansifiad Pane 8 of 11 EFTA00055048 MM.AVAJrVLS.LAM 1/4.VA.M.W...1.1VVAL l.8p San NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST COUNTS: All Lieutenants are responsible for ensuring that counts are properly taken and reported. Furthermore, one count will be taken by a Lieutenant and this will be noted in the Daily Log. LIEUTENANT'S LOG: The Operations Lieutenants Log will be prepared at the close of each shift. All three shifts Lieutenant's Log will contain a chronological listing of important events occurring on the shift. Additionally, the Log will contain a recap of the institutions population and will also reflect changes to the institutional count as they occur. You will monitor all paperwork coming into the Lieutenants Office to ensure it is complete, accurate and is of an acceptable quality before it is filed or forwarded to the Captain for review. If necessary, you will return it to staff and assist staff in the proper completion. TRUSCOPE PROGRAM AND LOG BOOKS: TRUSCOPE and Log Books are maintained in all units, and it is the responsibility of the Unit Officers to maintain this log and enter all pertinent information concerning their areas of responsibility. It should be strongly emphasized that TRUSCOPE and any log books are official documents which could be entered as evidence in a court of law. When making tours of units, log onto TRUSCOPE and document your presence. Any other Logbook will be signed by the lieutenant touring the unit, and the TRUSCOPE will be checked to ensure that entries are clear, concise, legible, accurate and professional. INCIDENT REPORTS AND INMATE DISCIPLINE: Incident Reports will be investigated by the Operations Lieutenant and/or the Activities Lieutenant. The Program Statement dealing with Inmate Discipline will be strictly followed in dealing with the discipline of inmates to assure the orderly running of the institution. All incident reports will be thoroughly investigated and conclusions and recommendations should be made to assist the UDC/DHO in making decisions that promote the orderly running of the institution. FRONT LOBBY SUPERVISION: A Lieutenant will be positioned in the first floor sallyport adjacent to Control during the following hours: 7:45 A.M.- 8:30 A.M. and 3:45- 4:30 P.M.. This is done to ensure that all individuals leaving the institution are identified as being a staff member or they are authorized to leave. nanamhor 7. 201R Sannitival Rut UnnlAnnifiad Pane 9 of 11 EFTA00055049 mnAmyrysissam L.VAA.CA.J.14.0MAJJ 4...G01ZZ% NEW YORK, NEW YORK SPECIAL POST ORDERS OPERATIONS LIEUTENANT THIS IS NOT AN ARMED POST METAL DETECTORS: A Lieutenant will check all walk through metal detectors at least once per day. This check will be documented in the Metal Detector Log. Any malfunctions will be reported to the Captain and to the Facilities Manager so that repairs may be accomplished as soon as possible HOSTAGES: Officers should under no circumstances take orders from, heed the instructions of, or otherwise act under the direction of any person who their judgment leads them to believe, might be a hostage or acting under duress. By way of explanation, an Official or Supervisory Officer, be the Warden or any other, maybe considered to be in charge of the institution if he is the highest ranking Official on the premises and is a free agent acting as his judgment directs. Should this individual be acting under duress, having been taken as a hostage or because of threats of bodily harm, his orders should be disregarded. The matter should be referred to a higher, or next highest official available who is able to act under his own initiative. SANITATION: Each Operations Lieutenant is responsible for the sanitation of the institution. The Day Watch Lieutenant will ensure that formal inspections are conducted each day, Monday thru Friday, informal inspections on weekends, and holidays. The areas of concern are the 1st Floor Sallyport,