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efta-efta00139431DOJ Data Set 9Other

UNITED STATES GOVERNMENT

UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 09, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 08, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported no significant incidents occurred on the Morning Watch shift. Day Watch Shift: LI . reported Fire Suppression System inoperative. Fire Watch initiated. Correctional assignments Phone Monitor, Sally Officer #3, 10-South #2 vacated, due to, a shortage of staff. Evenin Watch Shift: Lt. reported I/M Epstein #76318-054 placement on Psych Obs. Correctional assignment 10-South #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010058 EFTA00139431 INMATES IN

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00139431
Pages
4
Persons
1
Integrity

Summary

UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 09, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 08, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported no significant incidents occurred on the Morning Watch shift. Day Watch Shift: LI . reported Fire Suppression System inoperative. Fire Watch initiated. Correctional assignments Phone Monitor, Sally Officer #3, 10-South #2 vacated, due to, a shortage of staff. Evenin Watch Shift: Lt. reported I/M Epstein #76318-054 placement on Psych Obs. Correctional assignment 10-South #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010058 EFTA00139431 INMATES IN

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 09, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 08, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported no significant incidents occurred on the Morning Watch shift. Day Watch Shift: LI . reported Fire Suppression System inoperative. Fire Watch initiated. Correctional assignments Phone Monitor, Sally Officer #3, 10-South #2 vacated, due to, a shortage of staff. Evenin Watch Shift: Lt. reported I/M Epstein #76318-054 placement on Psych Obs. Correctional assignment 10-South #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00010058 EFTA00139431 INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M #76218-054 at Local Hosp. w/USMS Guards NEW ADMISSIONS TO MCC New York: Benjamin #11608-082 Brown #70786-050 Buchanan #57297-083 Cabrera #65759-050 Delacruz #79251-054 Marshall #11867-087 Ortiz #86999-054 Quiroga #86210-054 Roberson #12558-036 RELEASED FROM MCC NEW YORK: Bignon #86159-054 Delgado #77202-112 Garcia #86290-054 Kim #86202-054 Mendoza #86913-054 Pena f76203-054 Reid f74801-054 Richardson #86137-054 Rivera *76177-054 Zamora *76050-054 ADMISSIONS TO THE SPECIAL HOUSING UNIT: Quiroga #86210-054 (Pend SIS) TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: Statt Search Lobby Sallyport 2 Tool Rm. Legal Dept. Training Education/Recreation Trust Fund/Financial Mgmt. MISSING EQUIPMENT INVENTORY FORM: Staff Search Lobby Sallyport 2 Roof Recreation CONFIDENTIAL SDNY_00010059 EFTA00139432 THE FOLLOWING LEAVE WAS UTILIUZED: FURLOUGH: 00 ANNUAL LEAVE: 07 SICK LEAVE: 03 OFFICIAL TIME: 01 SUSPENSION: 01 FFLA: 00 FMLA: 00 COP: 02 AWOL: 07 ADVANCE LEAVE: 00 LWOP: 05 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M): 01 TOA: 00 EPO: 01 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 160 Hours = 190.00 E-1 COMPTIME: Number of staff = 02 Hours = 16.00 60-() OVERTIME(USM MEDICAL): CONFIDENTIAL SDNY_000 10060 EFTA00139433 Number of Staff = 00 B-2 OVERTIME: Number of Staff = 00 O9D OVERTIME(SPECIAL): Number of Staff = 00 XXX OVERTIME(AIRLIFT): Number of Staff = 00 87S OVERTIME(TREATY TRANS): Number of Staff = 00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 07-08-2019 / 12:00 AM UNIT B-A: 28 UNIT E-N: 85 UNIT E-S: 81 UNIT G-N: 79 UNIT G-S: 94 UNIT H-A: 00 UNIT I-N: 86 UNIT K-N: 90 UNIT K-S: 156 UNIT Z-A: 76 UNIT Z-B: 05 TOTAL: 790 CONFIDENTIAL SDNY_00010061 EFTA00139434

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REPLY TO

REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden (Vacant), Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads July 14, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for July 13, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: Lt. reported 1 Social Furlough return I.M Day Watch Shift: Lt. reported correctional assignments 10-South #2, and SHU #2 vacated, due to, a shortage of staff. Evening Watch Shift: Lt. reported correctional assignments SHU #3, and 10- South #2 vacated, due to, a shortage of staff. INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Psych Obs. w/inmate companion on Psych Obs. w/inmate companion CONFIDENTIAL SDNY_000 11995 EFTA00139798 NEW ADMISSIONS TO MCC New York:

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DOJ Data Set 9OtherUnknown

MCC *1W lOIN

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

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DIGITALLY RECORDED

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

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1101.1111141111IT

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

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