METROPOLITAN CORRECTIONAL CENTE1. NEW YORK, NEW YORK WATCH CALL Attachmcut #4 MORNING WATCH AM. POST OPS LT SANITATION INTERNAL UNIT § NORTH UNIT $ SOUTH UNIT 7 NORTH UNIT? SOUTH! } UNIT 9 NORTH UNIT 10 SOUTH UNIT 1) NORTH UNIT 11 SOUTH DUTY P/ R&D HE LIEUTENANT ANDY OF NTS WILL BE WRITTEN IN * HOUR, THE OPERATIONS LIEUTENANT SHAL c NATED STAFF MEMBEK WILL BE DISFATC WILL BE ROUTED TO Th& CAPTAIN'S OFFICE UPON Page 1 of 2 #2 NOTI HED T *.ETION CALLS AB 3 THE STATUS OF JVED WITHIN 5 MINUTES OF THE HE STAFF MEMBER. STAFF WORKING SDNY_00013480 Page 001 EFTA00137635

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) CONT. EVENING WATCH ATTACHMENT 4 STAFF NAME UNIT 7 NORTH #7 UNIT 7 SOUTH #1 UNIT? UNIT 9 NORTH #1 UNIT @ NORTH #2 UNIT © SOUTH 62 a i UNIT 9 SOUTH #3 UNIT 9 SOUTH #4 e INIT 10 SOUTH by UNIT Hi NORTH #1 UNIT II NORTH #2 UNIT 11 SOUTH #1 UNIT 11 SOUTH #2 VISIT 1402 le ee PL ee PL VISIT ESCORT Losay IL | Pedtoladedotad el Defoe bled | Uo bed [EI ATTY CONF #1 & #2 | COMMUNICATIONS ESCORT TEAM (CHAPLIN ALL WATCH CALLS WILL BE MADE ON THE HALF HOUR. THE OPE TIONS LIE JIENANT SHALL BE NOTIFIED IF CALLS ARE NOT RECEIVED WITHIN $ MINUTES OF THE SCHEDULED TIME. THE LIEUTENANT AND/ OR A DESIGNATED ST MEMBER WILL BE DISPATCHED TO ASSESS THE STATUS OF THE STAFF MEMBER. STAFF WORKING SPECIAL ASSIGNMENTS WILL BE WRITTEN IN. FORM WILLBERO i TO THE CAPTAIN'S OFFICE UPON COMPLETION. M/W CONTROL CENTER annie rE gf Zé ; M/W LIEUTENANT’S SIGNATURE, its E/W CONTROL CENTER OFFICER SIGNATUR — KEES E/W LIEUTENANT'S|SIGNATURE, CAPTAIN'S SIGNATURE X = WATCH CALL RECEIVED O= WATCH CALL NOT RECEIVED Page 2 of 2 SDNY_00013481 Page 002 EFTA00137636

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METROPOLITAN CORRECTIONAL CENTER ATTACHMENT #5 DATE: ¥ { J BODY ALARM TESTING ASSIGNED UNIT | BODY ALARM M/W OFFICER D/W OFFICER E/W OFFICER Lopay ’ rT .©0FTCTCtS=S( ——_ 7 FLSALLY UNIT 2 SECRETARY UNTT 2 (BA) ly | fore [lon Lowrie ong UNIT 85 (ES) lord iT UNIT 7 SECRETARY | tt—SYY fuse Tonle Lure ang Luray Con [usa long Cc Pee (4) UNIT 9S #4 UNIT 95 REC (9G) UNIT 105 (78) io / 4 UNIT 11 SECRETARY UNIT TIN (KN) { | UNIT 11S (KS) 5 VISITING 7 VISITING 9 VISITING FOOD SERVICE DUTY PA. UNIT TEAM 87 UNIT TEAM 9tt sionature: Mw_4 122, SIGNATURE: DW SIGNATURE: E/W SDNY_00013482 Page 003 EFTA00137637

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Attachment #4 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK WATCH CALL DATE: B | \o\\4 MORNING WATCH ne [rr rs Tos Tom [os Yom [os [on Tom [os [on [os To ———— Vaal bere amcaave: PPE PEPPERS PPS RR EB BS Aa pre Pee eeeeee Waiaied ——— CUT ra Sn lal a a bert t | A = Seber PRK Kh KER AR TY Vo FA 9 Rak TT be | Lanner DAS TST KK ALL WATCH CALLS WILL BE MADE ON THE HALF HOUR. THE OPERATIONS LIEUTENANT SHALL BE NOTIFIED IF CALLS ARE NOT RECET OF THE SCHEDULED TIME, THE LIEUTENANT AND/OR A IA DESIGNATED STAFF MEMBER WILL BE DISPATCHED TO ASSESS THE STATUS OF THE STAPF MEMBER STAFF WORKING SPECIAL ASSIGNMENTS WILL BE WRITTEN IN. FORM WILL BE ROUTED TO THE CAPTAIN'S OFFICE UPON COMPLETION. : Page 1 of 2 SDNY_00013483 Page 004 EFTA00137638

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CONT. EVENING WATCH ATTACHMENT 4 [starroame | emerosr [aso [exo [vo [150 [uso [usm [ome [oro [oom [woo | var | ee eee ee ee ee ee A ee a BS 1 || warrsoumn | | [| warren | S| i [| wervreanin [| —] Mm [| weresounn | S| a [| werssoume | >< | i | vers sour an | S< | A [| wervsoumee | SZ i [| wervesoome | q Lf vernon | a a E. I a | ear nsoomin Meee Cont) ee RS ES As ON po verse eee Ge OO A a ee ee ee po es ee ee a eee ee ee || || rooosernes | Te | | | es eee Re DB | | a ree ee es nn nn ee tf es ee SO ee oe ee ALL WATCH CALLS WILL BE MADE ON THE HALF HOUR. THE OF THE SCHEDULED TIME, THE LIEUTENANT ANDY OR A DESIGNATED STAFF F MEMBER WILL BE DISPATCHED TO ASESS THE STATUS OF THE START MEMBER. STARF WORKING SPECIAL ASSIGNMENTS WILL BE WRITTEN IN. FORM WILL BE ROUTED TO THE CAPT, COMPLETION. M/W CONTROL CENTER OFFICER SIGNA M/W LIEUTENANT’S SIGNATURE, E/W CONTROL CENTER OFFICER SIGNATU E/W LIEUTENANT’S SIGNATURE ‘APTAIN’S SIGNATURE WATCH CALL RECEIVED Q= WATCH CALL NOT RECEIVED Page 2 of 2 SDNY_00013484 Page os EFTA00137639

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aR ie U.S. DEPARTMENT OF JUSTICE SPECIAL HOUSING UNIT RECORD FEDERAL BUREAU OF PRISONS —— REWYORK MCG {institubon) No. 76318-054 Reg. NO, inmate Name: EPSTEIN. JEFFREY EDWARD ASON. REID, UNIT MANAGER X 6473 oy, ASO 1. . UNASSIGNED ADMISSION Regular Unit. tation Date Time vie NIA NIA or Reason, ™, ee Date Time Adminance NIA NIA A : 3 ———<—$—$——$——— Authorized: Ls Rel.: Rel ————_——— . NIA Pertinent Information: i ‘ — a Y Separation Information. wh Rec'd: NIA 7 NIA Special Housing Unit Cell Number, Z05-124LAD inmate Is tn: DS: AD Status NIA ‘ tNotified: NIA Is Inmate on Medication: Madical Department Notified: = Cut of cell time Medica! OIC Signature ‘ota! minfrs) Day orrzzereT Mom | ¥ | = ee ee 07-12-2010! E ci er |} Pert 07-13-2018 crass] eve Tm EXPLANATORYNOTES:Pertinent Info: Le.. Epileptic; Diabetic; Suicidal; Assaultive; etc. Meals/SH; Shower - Yes (Y); No (Nk Refused {R)Out-of-Cell Time: (LL) Law Library,(LV) Legal Visit, (U) Unit Team, (P) Psychology, {E) Education, (H) Haircut, (C) Chapel, (R) Recreation, 0 Property Issue, (V} Visit, (M) Medical, (C) Court, (0) Other - Yes (¥) If applicable / Enter Actua! Time Poriod Start and End (.6., 0930 — 1030 hrs) in Out of Cell Time Block. Medical: Medica! providers will sign the segregation log each shift and the record sheet each time the inmate is seen by a medica! provider. At a minimum, the record sheet must be signed at least once each day by the medical provider. Comments: Le., Conduct, Attitude, etc. Additional comments on reverse side must include date, signature, and title OIC Signature: OC must sign all record sheets each shift. (OIC - Unit Officer) POF Prescribed by P5270 This form replaces BP-292(52) dated AUG 2011. SDNY_00013485 Page 006 EFTA00137640

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Day shift comments: . 07-11-2019 Health: Voices no medical complaints. Day she comments: 07-12-2019 Heaith: Voices no medical compiaints. SDNY_00013486 Page 007 EFTA00137641

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U.S. DEPARTMENT OF JUSTICE SPECIAL HOUSING UNIT RECORD FEDERAL BUREAU OF PRISONS EPS EFFRE) iW. 76318-054 inmate Name: © STEIN, JEFFREY EDWARD Reg. No ) - UNASSIGNED ADMISSION A&ON. REIO UNIT MANAGER X 6473 . A&O Teamicaseworker, Regular Unit Cell Violation Date Time NIA N/A NIA or Reason:___ Rec'd - _ Rec'd oes —— Admittance Date r Time ws NIA A A Authorized: ms Rel Rel N/A Pertinent Informa: N/A Separation Information NIA = N/A iti Special Housing Unit C Inmate Is In DS AD Status Med: partment Notified Medical Out of cell time Date Shift ” OIC Signature Comments a Total mi n/nrs) ie., Epileptic: Diabetic; Suicidal; Assaultive; etc. Mea! s/SH: Shower - Yes (¥); No (N); Refused (R)Out-of- U) Unit Team, (P) Psychology, (E) Education, (H. Hair (C) Chapel, (R) Recreation, (X) Property Issue, a — Yes (Y) if applicable / Enter Actual Time Period Start and End (i.e., 0930 — 1030 hrs) in Out of Cell T Cy me Block een by a medical provider. At a minimum ned at le: include date, signature, and ¢ de, etc. Additional comments on erse POF This form replaces BP-292(52) dated AUG 2011 SDNY_00013487 Page 008 EFTA00137642

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07-15-2019 07-16-2019 07-47-2019 07-18-2019 07-19-2019 Day shift comments: Health: Voices no medical comptaints. Day shit comments: Health: Voices no medical complains. Day shift comments: Health: Voices no madical compiain's. Day shift comments: Health: Voices no medical complaints Day shift comments: Heaith; Voices no medical complaints. SDNY_00013488 Page 009 EFTA00137643

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NYMFC 530.03 * BUREAU OF PRISONS COUNT SHEET * 08-10-2019 PAGE 001 . NEW YORK MCC * 01:20:48 QTRG Ei eee OocTG EQ ert OUTCOUNT SECT A PF € F F KR M R S tT N N N S O S & A T ¢@ ¥ Y s DON COUNT Y E s P I ARBA CENSUS AR’ B-A Mon ie of «= w @ B-A c-A 100. c-A E-N 838. eel ell E-N E-$ 79 E-S G-N 1% 2 ee G-N G-s 88 6-8 I-N a6 . I-N K-N 689. eee K4N K-S 297 «5 © = & 7 2 Kis R-A a RIA 2-A 72 ZtA Z-B s 5 2-B TOTAL 788 «© «© «© «© «© @ w© «© «© « @& & 754 wou aee penn manner cncew een gacencacec ees cee eceneemeeneseceetsceenneenee COUNT a VERIFY ---------------- senonneibedeinanncticeemaputiied wenn ey-- -------- J--- OFFICIAL PREPARING COUNT: a OFFICIAL TAKING COUNT: Jo = C ple COUNT CLEARED TIME: 4 yal Ate ——_—_— eee SpNy_00013480 | Page 010 EFTA00137644

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METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: o8 lio] poit cour: 3 bo Ape FROM: LOCATION: | Cyex e paying Out Count) APPROVED: perations Lieutenant) 7 NAME UNIT_ OUT-COUNT BY UNIT B-A CA EN 2 ES G-N G-S H-A I-N K-N KS "A RA ZA Z-B Total Out-Counted: ar ee This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES a to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is tp be used only as an Out-Count. No other form will! be accepted in fiew of the Out-Count Form. SDNY_00013490 Page 011 EFTA00137645

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NYMFC PAGE 001i OPER CA NUM ASSI 0001 HOSP 0002 0003 0004 Go000 530*05 * INMATE ROSTER os OF 001 CATEGORY: OCT GROUP CODE: ASSIGNMENT: HOSP PACILITY: NYM TG ASSIGNMENT OPER CATG ASSIGNMENT OPER GNMENT REG NO NAME OCT DATE QTR 08-10-2019 E05-535L 08-10-2019 KO9-028U 08-10-2019 =£06-546L 08-10-2019 K11-053L TRANSACTION SUCCESSFULLY COMPLETED 08-10-2018 01:21:34 CATG ASSIGNMENT WRK SUICIDE OR UNASSG SUICIDE OR SUICIDE OR UNASSG FS WAREHOU SUICIDE |OR SINY_00013491 Page 012 EFTA00137646

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Metropolitan Correctional 1 Center Official Count Slip Unit: BR — Date: S. 10-19 Count: _ “2 6 , Time: B'.OORm | ine; | Signature: Print Name: Signature: Print Name: Signature S@NY_00013492 Page 013 EFTA00137647

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Ss Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Slip SONY_00013493 Page 014 EFTA00137648

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Metropolitan Correctional Center Official Count Stip Unit: GN Date: g, [0 i Count: 4 § 3 Print Name: | Signature: Print Name: Signature: Time: F /00 tN Official Count Slip Unit: GS Date: _O5/d/19__ Count: Time: 2) 3) ; Print Name: Signature: Print Name: Signature; _ 74 SUNY_00013494 Page 014 EFTA00137649

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Metropolitan Correctional Center Official Count Slip Unit: Kf ad Count: Sa Print Nam Signature: Print Name Signature Metropolitan Correctional Center Official Count Slip SPNY_0001 3495 Page 016 EFTA00137650

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. see Be - 8 —— Metropolitan Correctional Center | Official Count Slip unit: HOS? pate: Q-\O- 1G Count: oh. Time: 3'.0CORY | Print Name Signature: | Print Name Signature: ST oP wee, anes . ; Metropolitan Correctional Center Official Count Slip Unit: H & : Date: B~10 1G | Count: a. | Time: ‘00a Ce Print Na | Signature ; Print Na Signature. | SDONY_00013496 Page 017 EFTA00137651

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Metropolitan Correctional Center New York, New York Official Count Slip — BA Date: Count: } Print Name: = Signature: Print Name: N Signature: oe —=F5 ca Metropolitan Correctional Center Official Count Slip 3 ig | : 10 | Unit: “IN Date: | Count: | Print Name: Signature: Print Name: — SONY_00013497 Page 018 EFTA00137652

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metrupunian Correctional Center | Official Count Slip a ENCWG Unit: ZA Date: S| , =, “ Count: a 7 _ Time: Av) | Signature: Print Name: Signature: —— Metropolitan Correctional Center 2 Official Count Slip Unit: am is Date: & - 10-261F Count: Print Name: Signature; Print Name: >. : Signature; Aa SDNY_00013498 Page 019 EFTA00137653

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NYMFC 530.03 * BUREAU OF PRISONS COUNT SHEET * PAGE 001 = NEW YORK MCC r QTRG EQ **** OCTG EQ **** OoUuTCOUNT SECT A F F F F KE M R 8S T N N N s ° s & A Tf wT YY F s D ON COUNT oy E § P Z AREA CENSUS B-A 26 . . . . . . . . C-A 10 . . E-N 83 . . . . . 2 E-S 79 . > ‘ . . . . G-N 78 G-s 88 ‘ . H-A 4 . I-N B6 K-N as K-sS Lae 2 ° . . . 2 R-A = Z-A 72 “ Z-B s . TOTAL 758 . . . . . 4 . . . . x 4 754 comr penne —o OrriQiaL PREPARING comer: E> ae OFFICIAL TAKING COUNT: — COUNT CLEARED TIME: ne. be 08-10-2019 01:20:48 sor om 3499 Page 020 EFTA00137654

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METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: ve/iol COUNT TIME: OSeo Am FROM: LOCATION: . op paring Out Count) APPROVED: (Operations Lieutenant) a NAME UNIT REG # NAME _UNIT 21. . 22. 1k. 23. en 12. 24. Ei OUT-COUNT BY UNIT B-A C-A EN 2 E-S G-N G-S i_ HA I-N K-N K-S 2 R-A Z-A Z-B ] Total Out-Counted: 4 i ne en a a This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. . SDNY_00013500 Page 021 EFTA00137655

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NYMFC 530*05 * INMATE ROSTER * 08-10-2019 PAGE 001 OF 001 01:21:34 CATEGORY: OCT GROUP CODE: ASSIGNMENT: HOSP FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 HOSP 08-10-2019 £05-535L SUICIDE OR UNASSG 0002 08-10-2019 KO9-028U SUICIDE QR 0003 08-10-2019 E06-S46L SUICIDE OR UNASSG 0004 08-10-2019 K11-053L FS WAREHOQU SUICIDE OR Gooou TRANSACTION SUCCESSFULLY COMPLETED | | SDNY_00013501 Page 022 EFTA00137656

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Metropolitan Correctional Center Official Count Slip Unit: _ ZA Date: SiO: 2014 Count: _ 20 Time: 5:0 Gm Signature: Signature: “ oo Metropolitan Correctional Center Official Count Slip Unit: ie) e Date: G-10- 1G Count: “2G Time: 51 OOam Print Name: Signature: Print Name: Signature: SDNY_00013502 age 023 EFTA00137657

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Metropolitan Correctional Center Official Count Slip i Metropolitan Correctional Center | Official Count Slip Unit: Hose Date: he) 10] | ns | | Count: t Time: 5.0 OF | Print Name | Signature: 1 Print Name Signature: L a | a 3503 Page 024 EFTA00137658

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Metropolitan Correctional Center Official Count Slip unit: pate DWONG — Time: 5S Yan Print Nam Signature: Print Nami Signature SDNY|_00013504 Page 025 EFTA00137659

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"Metre: politan Correctional al Center a ~ cial Count Slip oe Date: LO / | Count: t 8 Time: , ) CORM Print Name: Signature: Print Name: | Signature: Metropolitan Correctional Center Official Count Slip / Unit: Gg fs Date: dy by ‘q _ §8 Time: DSCD Print Name: Count: | Signature: | Print Name: Signature: SDNY_00013505 Page 026 EFTA00137660

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Metropolitan Correctional Center Official Count Stip Unit: HA Date: @- 1G-fQG | Count: 4 Time: Print Name: | Signature: | Print Name: Signature: Metropolitan Correctional Centers" ~ —_ Official Count SIi IN ° - Date: Count: Ely SDNY_00013506 Page 027 EFTA00137661

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Metropolitan Correctional Center Official Count Slip Unit: KRU pare LIQ 1 Oy Count: a) ae Time DCO AM . Print N: Signatur Print Nai Signatu: Metropolitan Correctional Center Official Count Slip Unit: IK ms Date &/ i Of Zoid Count: 1ss Time: Os Vo ha Print Nai Signature: Print Nai Signature SDNY_00013507 EFTA00137662

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Metropolitan Correctional Center New ‘York, New York Official Count Slip Unit: R Ae Date: Count: Time: i. Print Name: 1. Signature: 1. Print Name: Signature: Metropolitan Correctional B Official Count Slip am S1n-2an | Center Unit: Count: Time: Print Name: Signature: SDNY_00013508 Page 029 EFTA00137663

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moo Atm TOnK moc Rew TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET seccuaiwousine vait AECL OUHING BHT ZA TIER-H co) DATE: __ 07/22/2019 12:00-12:30 = s \) ix KB h D> fh oS [ . S : b ba c ™ ee | 8:30- 9:00 AM ~ Zeb | vommn [a ZB [soem BE 4 6 a EERE a S oa <% a cakes ie 2B fel Se if “ sna plead fee I [cam [OVUM fewesemr Grae [oi] BZ _[ememrm [OPT [PISS | were [0/21 075 resem ip 96 lps] ZO [momems TEP? PES [wmv [a th © Nadia 975097572 Na SN Be el TT TE Pea ba ly. Ze Lo [oO LS Pe [yA 7A A 4ORNING WATCH EVENING WATCH ERATIONS IPERATIONS IEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013509 Page 030 EFTA00137664

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MCC Mtw TORK <> MCC NEW YORK y SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: __07/22/2019 SPECI HOUHAG UO sec im WousaG UAT : LIE NCS [rvewnre | IPT |e (ZZ | aonasore [S| QRS [eorsom [PI Y™ [LY ZZ | worms NP ONZE [ome [PIR WES LBZ [vovvimn [TOUT [SEP [ever 1970 1977 | Ze [vse ST [PP [NR [eomiomrm [52/535] tS Fromm [oy] [psa ZS [ammo DO [EPID | wore | 059 J030] 0 roa Zee OS = [105 [1010 sale SS RT ns 21 1331 v ss DAY WATCH EVENING WATCH > OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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, ese rounds are to be 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour, Th conducted on an irregular schedule and no more than 40 minutes apart. All obserVations mist be documented. a REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN OX 27’ 4ORNING WATCH ERATIONS IEUTENANT SDNY_00013510 Page 031 EFTA00137665

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Oo Adu FORK mace new Ton MCC NEW YORK SPECIAL HOUSING UNIT WeCia wouNAG vat 30 MINUTE CHECK SHEET sPECIML HOUSING UH M TIER ® DATE: __7/22/2019 TIME = eh alee are oe nae | iad 3 al io he r™ U x ZZ a eee anon a ha Bina tol BS [vonem | ocl re resal ad [vom [NO IS [es a luios| BS [omer [TIF NC [seer 33 ase [ommre TO LPC Sica [stom [mmm | [TRE [VZSS [ron wooo [ran [SishBoe [reson [TTP [VSS [ewienn [ese ica lows BF [sem [P> [FT IZ | woes [ewe lala Bas [pevem [9 [TIPE T [wor {35/030 PETA Tp [ros Bae [me _ LPP eee | = [1071 10 Pare hn aes PE OPIS P AD [= | youl si 30-4:00 AM ZZ 4:00-4:30 AM on a 6 2 ~2 |S x ba] al 4 G O\E SISELEE ie GKie = fs qvic s=<5 wa es EK 9 of |o— 4ORNING WATCH }PERATIONS IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obseryations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013511 Page 032 EFTA00137666

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maga MCC NEW YORK face acw ronK ; SPECIAL HOUSING UNIT \ / 30 MINUTE CHECK SHEET SPECI HOUING OT ZA SPE CIM HOULIAG UE TIER-J DATE: __07/22/2019 Pmcsonn fo33 [3'5H ISN (OZER [roseorn Feoncomt igs fuiou] Ze [amor [P* [IDS VOX eorn_f Femssonn [4:33 [Hale [oe voru NT [PA UCR | oe em Prose Bos Keio LOS [rmrmme 1 1¥ [hae [ewer PP | wm [gras eas] OF [vmrmm [ET [POY EIA enon [950 Fevasomr [p'03 [grou Zee [sam [OP LF [VESHI rcsosome [po] my] 5 rea aa an Ze eae oe ae 13 (Y= aa IAAN = d AITN prep ok OE pron [eo er es DAY WATCH EVENING WATCH OPERATIONS vam OPERATIONS LS” LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be ions must be aN rete | SIA Ww . a ageeceetcee AORNING WATCH JPERATIONS AIEBUTENANT conducted on an irregular schedule and no more than 40 minutes apart. All obs: documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013512 Page 033 EFTA00137667

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moc Atw TORK ag a MCC NEW YORK SPECIAL HOUSING UNIT ° 30 MINUTE CHECK SHEET PERCHA AOUSIRG GMT ZA SPECI HOUSING UH o) DATE: __07/22/2019 ma 35 m mi asa rs a ai0y Biot Zp [wenn [771 (| C2 _|rmrmmm EY 1) Noe Pesce [Bias [aig oe _[vomamoan [NH ALT WES [romero (PONT ES Fewswoar [YS gH/ [Was o> [wm vorm [TESA] WE [emeorme [QO RM ND Fewer leay [5'gs| o> [meorm WO_[EN [VCE [emo [9531939 remasomr [5-04 [pips | op [soem | TP LW] Veet wonenrw [70/6 | 10/7) Ferman 34 [p35] fF [moore | SIRT | Ne] wove fos? l py! para og triosl Bp PS YS yy) la A4ORNING WATCH WPERATIONS JEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013513 Page 034 EFTA00137668

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mo New TORK , acchtw an MCC NEW YORK é SPECIAL HOUSING UNIT ieccimnousaeunr 30 MINUTE CHECK SHEET FrceIMMOusIAG Ua © DATE: __ 07/22/2019 TIME FRAME 8:00-8:30 AM 1:00-1:30 PM 9:00-9:30 AM : i 3:00-3:30 z TiS 9 Sf [6 af ; 8/8 2/2 EE = E. e = t 2 Ald BRGCER 12;00-12:30 PM 12:30- 1:00 PM Se PpIinizs= | 8:30- 8:00 PM $:30-6:00 AM fe 3 t 8 s z z 2 S Oy IN Bo a a~ pm ; b k ROREEREER EEE p |" N ‘ E E j ae | Z_[rwamm | SSE NX D Stila F227 717 <A Mla NCEA) lll EAN Sl 272A VTA Nl 2S 5 Mill \ = AORNING WATCH PERATIONS EVENING WATCH IEUTENANT OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013514 Page 035 EFTA00137669

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MCC NEW YORK SPECIAL HOUSING UNIT SeCAMACENNG UBT 30 MINUTE CHECK SHEET sPeCUMNOUsING vaIT IMORNING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013515 Page 036 EFTA00137670

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moo new TORK MCC ACW FORK a MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET seecimHousAG vat FPLC HOULIAG UOT DATE: __ 07/23/2019 rm om (me Ste ra eel adh US [renssonn FP [YEP [oe 1h [omic NCL |e Fone OF TOM DD _Le eno | POT AD [e 3 | VCS 7:00-7:30 PM LPS _| roscoe oom | PDT LISS | woesomn casovwou |[ 9% [® | (EL [oe ccoom_| vocomn OF [WS omens [90 ra0200Pu LF LSS [emme L vam | Ole (OR weonm Velo Las Te 2 eT CS wore 1034 loss wS 7:00-7:30 AM 3:00-3:30 PM 34 |S 11:00-11:30 PM A meee aa ey ts MORNING WATCH DAY WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented, TIME FRAME rh i | A 3/8 z| 2 re Fi <4 Ei A ~ we “\ <= W w LS Ad =< eo 3 or 8 2 S State : 8 2 = 3 : We SERBS PEPE EESA EEE ant > KS SEREERIS: | = ~< JUN SEEEEEREEEE pO /oy| MRA we $:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM Sis uu kr ~ =P SISEISIE Po fe] oc SSRISEBS x) w ee r = ar aimsiaataie 9 MI Hw isl= 741 L REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013516 Page 037 EFTA00137671

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MCG Aew 1ORm MCC iw TORK MCC NEW YORK SPECIAL HOUSING UNIT SEG HOBHAG UOT 30 MINUTE CHECK SHEET SPECIAL HOUSING VaIT L-TIER © DATE: __07/23/2019 SIGNATURE ae oR ae 9g ~ EX e 7a er LAS Laat wf | : FA a MSC 0 1Z 209) Wh | wmv [PP ® 1) Ves | roozsoem 17 334] WS | rsorecomu | '/[4 | [raoacom [736 [137 S[yob| wh [amnwm [yu [TICS eeeaee U3 | WS [amrcorm | PO| Ee [BY [son ewen [Zz8 | oS] WS | roorsoem [PT | [ee | coos | 909] 9 Fesoecomn 153% 15 39] Ws remem | [45 [7% [YEP [oooomm [9381 93 comm | Guu LeIS | 1 Lomemm [OTE TPE | wer Poly coro tosaf eal th | evar 120 UIs [emer 7:00-7:30 AM 3:00-3:30 PM Ye 11:00-11:30 PM Mla 781 Ml ye Se ree Fan ph Pe [BCS | i 5 EVENING WATCH / OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. 5:30-6:00 PM a 6:00-6:30 PM 6:30-7:00 PM = X = S) > 8 8 A aiSHEE co i) 3:00-3:30 AM eee wet > Ww AY 4 as cerePEEE PERE |E = Ss REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013517 Page 038 EFTA00137672

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MCC Alw TON <> | MCC NEW YORK SPECIAL HOUSING UNIT sek CUM HOUSING UAT 30 MINUTE CHECK SHEET PECIMLHOUSIAG UAT M-TIER DATE: _ 07/23/2019 TIME SIGNATURE | TIME FRAME to TIME SIGNATURE START ae a ca A won Weal eh a eo al Se IE Se CsA oS el is fone ITTY [even Te Tel ee er oa aN eT eS [nemnsomn [I] [TNR [ror 7 6717 | 5 [vmnnee | OU TE rem fee 7 eS [amen [PF [fF [IES [ooo [e7e [977 ef [amon [QT AP NS [ronson [g 3H 337 Tk [room [27 MP [reser lu [8/2 | Bs [sem IPS TPT NAS [oor Lay 0 Sa di) ee = A hal A TE Ooo ad in a cm Ml EN CD 7 b Y IDAY WATCH EVENING WATCH 5) =RATIONS { OPERATIONS: OPERATIONS LIEUTENANT 1 LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented, VITIE ka abe iS sit eee tn A So SIS Jo |s|s Wie ely ele | 3 a | Jo of | SS | J ~ r=} — REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013518 Page 039 EFTA00137673

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a MCC NEW YORK moc aww voRK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET PE CHM HOUSING UOT ZA SPECI HOUSING UNIT TIER-J DATE: __07/23/2019 TIME FRAME 5 Ci el hace SL “we eccasonn [QF RPS [BES [eee No [tT eM oak eM ULL poo (PT [Te Nie wemm [cho Cla iA [were EO [VCS [oom 1673 [IV 5 [won DPF TOB WE EP [eee (teen PTS NPR [mre (7B 19 | iS Ne NS, [resem HOYT we WS [awnasora [VT ISP | WP [reser 18741891 | ase nem [PD] PIT ML [ow nso | BuO] ITT tog oronmn [CL TAR | rnsorm [973 [9/4 TSE] ive meme [POL NP [osonsome [G02] 993 jo [6 | [mss [RO [OF [CSS | woes [76/1 10/7 swrsomn [635 [634] UR [omomm _1P™ [PUNT | wosveors 4/0 pare frei ot | a _ [ener pO rere bol haa AL aval ZT i ve MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS IPERATIONS a OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT g & — eek WW Is WIS Wn ale IIR E o~ ete 9 3:30-4:00 AM 4:00-4:30 AM > >] S a lle im. ~~ Pi. im SESERBRBRER | £ 5:00 -5:30 530-600 AM z ea N- ma | ‘| : o~ oN Se, ob A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013519 Page 040 EFTA00137674

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meceraront MCC NEW YORK SPECIAL HOUSING UNIT ) 30 MINUTE CHECK SHEET setCIMMoUsING UaIT ZA sPECIMLHOULIAG UalT TIER-K DATE: __07/23/2019 i LUT | rex asm |UD | 734 ctw] 4:30-5:00 §:00 -5:30 AM §:30-6:00 SE ios TZ —~ va ionamin Bream ams Al'os hee A isc ah [wean [PT [RE WEP [rors [10 [TTL] Ve Coe ea ol eee Hi femme IDF OPER” [mr [Cbs Teo eS [wmneemn | OO) NEL Tomroms [654 16351 Borne Tt AL iy [verre HO Fe [ws fmm OIF | BES [omens 14521935 ee al a Th [em De ER [ovo [521 937 _[owrom [ [P ONLL [rovers | Gor] goer 3 ws feo PTT NIZE 7 wer | HUET Ph Yass TAP LP NCA wwe 0 007 acon [BVT PN ar EET perez tor] at [amt] all = allel 59 rss fg ee Lo NS 37 MORNING WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ample 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 twice per hour. These ie are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. uw ee Ww 7, LA ~ Sh |RIL nae wa S) <= Vad = Fexasomn [23 c aE 2 REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN .. 3520 Page 041 EFTA00137675

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moc Atw TORK , moc Atw TORK MCC NEW YORK SPECIAL HOUSING UNIT ZA TIER-G DATE: __ 07/23/2019 SIGNATURE 12:00-12:30 z Bk 32 il 5 © 5 — 5 | 5 5 c z - 2 | & SS [i BSS = S| FE 3 j — | E =_ = E-b \ nf 3 8 2 a PERE my R ved FY | tah | msorcmmn [NIP AES [rors byob ret | ro] uh [women [TAP | FFI AY | rev Fpl WAL ZL tf | wom [OTP DES ewesome eto Taz Fa ome TY [BR [so nmre | irr] pa] OS Tr] eof [remem [°F [07 [IF [owarome [O/S]91E] th Favs | POITIER [osomsome UY TOUT] 00 Sadia 717 2 a og PAN x) ld 787) Nill 7-5 cE MN Sia etd a Whe Wl F277 0772 MORNING WATCH Ki. DAY WATCH EVENING WATCH OPERATIONS OPERATIONS y OPERATIONS > LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be s& SPDICNS oO R E —] =] 1] as =| > all f N a: ab 6/8 6/8 E|z z\2 {s~} ¥ bs bao I jo] SA | OO > i 6:30-7:00 AM Ww Ww conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013521 Page 042 EFTA00137676

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© SPECIAL HOUSING UNIT co new ror MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET seccimnousine vat ZB an! TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME SIGNATURE START END START END START END o" 4:00-4:30 PM Y jemesonn Tein [ere [oe [esouerm [dal |'7 0 | . iam PO Lag [ese [cle om POD Lbs, Ul dA Ze ee Ad fawewan | I> [DF] 7d Loe 1 WD > = 7 wan Per — oe ee ee a N 7 \/ lo Q 6:30-7:00 PM , tf ne fmm Od UF ul] ON Se SS ee beer aca ron (BR 16T| 7 lemenrs fan baal ea lemme 7:00-7:30 AM SL al evat eer enn tt to | ine | OS 1S ue TREAD Lr Tos be ee | Ge | LSM 44 6 REVIEWED BY MORNING WATCH LIEUTENANT IDAY WATCH EVENING WATCH OPERATIONS . Bas OPERATIONS LIEUTENANT my LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be CAPTAIN SDNY_00013522 043 Page EFTA00137677

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moc Aew TORK moc few TORK © SPECIMHOUTG UIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET secoiminousine voit DATE: __07/24/2019 oe pees eer “ws [esoasonn [RO [Pos [AS [corso [fs 170) CS? Peace [RO_[ OTS [sccm PTB YOR revo | SOF [FR [YR [sn 1S" ST NICH phil dl) oral ES) Sud ease (OP IP” WA [om BTR SE Feannoan [/CV| OM P [emrmm [QF7 ES Emer GANIC ss PR som Ar ee some P9657 NP ia Femme [BE TOT NESS [emer Fas 9 | De® IPA | (PE [wo vom eGo [VB 1:00-1:30 PM Via a ¢ Panes T_T] sew | BP AR Pavone (PT NS | mmm | gi fe] re ON lode | as 5 SS | RY Lleol yr SIGNATURE Pm < ehkip slels ~~ od N ~ ~w Co & AIS Bay i Ww we rh Oe | z 3 it I~ z = | 2] ~~ Tho | WII | RIT HER tL | | at ‘ii a r 2 a) IS =) .~) : E Bah MORNING WATCH IDAY WATCH 5 OPERATIONS OPERATIONS CJ OPERATIONS LIEUTENANT \ LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. rvations must be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013523 Page 044 EFTA00137678

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moo atu ronn fcc ntwroRK MCC NEW YORK O7 SPECIAL HOUSING UNIT srcomuounine vert 30 MINUTE CHECK SHEET esiaacaaenetiansl TIME SIGNATURE TART 2 : farses oA pr aos 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM FT SS i= ZEA TToirl += [rene BDO | anf re evo Bae bys A APS OR 7 oa feme [S7 STL ora [omen Lear [a [se [eee ey | fewesomn [OO [EI] pra [soamm [aor [rie] ne [emowr diay | O77] ERE AC 229 2724 Ml 8 Cl Acc Ml OPM ESCO Ml Neil el WA hl ESN PT MORNING WATCH IDAY WATCH N\ EVENING WATCH g OPERATIONS 2 (OPERATIONS OPERATIONS — te LIEUTENANT LIEUTENANT \" LIEUTENANT | Ah 1 A \ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obse must be documented. 12:00-12:30 PM 12:30- 1:00 PM YY ie cr x4 i? REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013524 Page 045 EFTA00137679

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MCC Ake TORK MCC NEW YORK moc new roRK bras SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPA CHM HOULNG BAIT ZA SPECIAL HOUSING VOLT TIER-J DATE: _ 07/24/2019 er.— 2 Hl » 2 E CA 2\2 ebRceul < N, E ee vim r amy "I B ~) ol : Gr == AV S < ~o Ed — ya — aa soon [NE [raeeeomr | (38 IB asomsome [OS [PS Get Paxson [RT [PS =r Fanseoru (PR [99 | PEA [wsonsore | 09617051 rare [5 9tf [por] cos PIA ps MES "=" [yoo 707 pent zealot [en [Oto [349 NES [ee [3 ol v3 WS MORNING WATCH DAY WATCH e OPERATIONS OPERATIONS —< LIEUTENANT LIEUTENANT CHD A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observatians must be documented. i esisisis = ~ Sy — = 9:00-9:30 PM 5 hk, 4 S}-S]us W =I<< J|=la |S ]x0 rr Ww ~w UV) IN 5:30-6:00 2 ne rs Cl bn Noon | Sela REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013525 Page 046 EFTA00137680

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ag MCC NEW YORK gag ha Gms SPECIAL HOUSING UNIT , 30 MINUTE CHECK SHEET ZA SPECEM HOUSING UNAT DATE: __07/24/2019 Se RS re Se Fer ch al occ a Fev [OND SIVER [oro 1G 1687 VCR Frownean [NS [YT [GA [reorsome [9S] Y [PS frome [VF [IPAS [meme PAE AT Fess [SPF] PP VESF [owes | GO Ru |W Paseo [PT lm WAS [omeome fase lass w CTT ra tess ie ele sete se a Fos Be XN 2:30-3:00 PM 3:00-3:30 PM MORNING WATCH DAY WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a coal ous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob tions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013526 Page 047 EFTA00137681

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mCC Ate TORK moo Hew TORK &} MCC NEW YORK SPECIAL HOUSING UNIT sPECUAL HOUSING MAT 30 MINUTE CHECK SHEET SPECIAL HOUSING UAT L-TIER DATE: __07/24/2019 ee i Si orem | ee | /aXem eC rena [99 [YR [YAR [swan 19" YER ne eo Se Fone TO" (OTIS [owen ERAN Fase OO [Poe HOS Lorre (2 ET [I Stag oles Ne FRAME EERES| PEE" sadazaaeaaeal Nw w ~ 5 ~ wo |Z Ss a >) oc =] O)o U Se ee ee Note fest vow [Se [O19 | uA [omnmee I ATT WE nem | Fewawomn [C55 [556 [oh | ovsmom | [P [A [YASS [onic [94 ed esse rate oO Feeasemr | GIT] FU| we | oveanmu [G23 ELM Y= | rsorr Fearon LEK LE3b | eh | =eommm [DAT PRESS | won [ov 2] 10/9 pea bet fod | ot [|S Sr] VES LM 7T 9 | Paha it SP SESS] PY Lgl ud MORNING WATCH IDAY WATCH ( ) EVENING WATCH OPERATIONS OPERATIONS CY A | OPERATIONS LIEUTENANT LIEUTENANT <4 > LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as Administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013527 Page 048 EFTA00137682

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@Co Atw TORK MCC New TORK oy MCC NEW YORK SPECIAL HOUSING UNIT SPECI WOUHAG UAIT 30 MINUTE CHECK SHEET SPCCIM HOUSING UNIT M-TIER DATE: _ 07/24/2019 _ SIGNATURE | TIME FRAME TIME SIGNATURE START | Ws _[eoremm | 08 eS =i vad PY Nes oF [omen] OFT ALCL [osm HET =f eek [ewrwm [BOL YZ [omens [STIS [A [einem TPO TPT LUC fewer STL NS an PS | woorosonn [I 2 | WS [ever [OE 16 IT YR) LW Lemna [0% [pp PLS Lewrom [ha RO NOE nh fre TY ATS ee fre FF tT 7 | UA | veseracoan_| | UL | racoresor_| TIME er a3 ; e bt | 12:33 | 1:30-2:00 AM 24) 24 | RELI 5:00 -5:30 5:30-6:00 ceels {TNS YET | recom 36371 aor [LQ LYLE] wsoeorn 214 Tat [amram PP ISA [PS Ih [vanes [1 [UNAS [reser [914 Tus fesse | EI NES [wes [95 FOr [4/3 | Ws [amemmr [QP 7 NI] seorsore [p50] s0V01 [OL [aww [D8F PPT IE] omen [os 1059 para to> eg] ey iS 0) aS] ree par ay et Pr ee alba erie MORNING WATCH DAY WATCH () EVENING WATCH OPERATIONS KL OPERATIONS LIEUTENANT LIEUTENANT @ al LIEUTENANT y 27) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented, {eo =|v = Ww TEVA LCE be Bho |e ISIS ATAISISN AG fee PY] ke (id Led ~) > |. he l : : z oN ~ REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013528 Page 049 EFTA00137683

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moc new ronK m@cc atw TORK } MCC NEW YORK & SPECIAL HOUSING UNIT sPeCiai WOUNDE vaIT 30 MINUTE CHECK SHEET SPECIAL HOUSIAG YA ZA TIER-G DATE: __07/24/2019 SIGNATURE SIGNATURE START Papolrey | es [were FRE ROS [IES [ecorcorm Hk Hor [WC Farem PERPUIOL oy [ome TPE [LEY [som HEN seem [Aa] 5 | tof ome TT TP ERS em 1S NS Frese [732 [153 | W5 _[osiowan (46 FAA CX? [ooemmr SPSS VEZ Fess [792] 203 | of [www [O” WE |PSP [ewmre (2 PLZ] Femsiomn 11P>| DES [ero SSI NZ) rs OC [OE | PS TREY frzoorasoem [PA'S [TAM [CIS | ecossomm [$2051 327 [reso 00mm 11939 |)9% | C27 _| 220-2000 [corso [70T [pee lao | 13912 | 9:30-10:00 PM. ol Be S|3 aS rate = ne EEE = ~ pu 8 io BE <= a = = 3 an SISTER s™ I~] 5 5:00 -6:30 A | AN 5:30-6:00 wy A = Famsem 39 W341 c 3 passer os OL |B [weer lt atom aaa Le Lee | Lr pre aw nS an Belzer ll MORNING WATCH DAY WATCH D EVENING WATCH OPERATIONS OPERATION: LIEUTENANT LIEUTENANT Oy LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. als |§ é siz 8 eel |s z Nie BG —~i = ~ 9 REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013529 Page 050 EFTA00137684

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moc Atm YORK WCO hiw TORK MCC NEW YORK © SPECIAL HOUSING UNIT seeownpoennevert 30 MINUTE CHECK SHEET srecwnpoenesoat ZA TIER-G DATE: __07/25/2019 TIME TIME SIGNATURE | TIME FRAME Time | TIME | SIGNATURE SIGNATURE FRAME START START | END 8:00-8:30 AM x 4:00-4:30 a | Ge _| W 12:30- 1:00 AM 8:30- 9:00 — 5 ~ rs ~ 4 ioe ee aah ¢ | |~ NY W ~ — ‘o> Wa) mm ~~ 9:00-9:30 AM 9:30-10:00 0 R S te vy FS (\ ~) Go 10:00-10:30 AM ~— = ~~ ~ ~~ ~ ah LA | Ca gis|3|s 2)/2)/2/)2) 2 : o 2 Be Gosucos ~ z ‘ 1) }¢ = I€ | 2 8 2 10:30-11:00 - “4, 12:00-12:30 PM a" a ad oe x|— Aa va 4:30-5:00 12:30- 1:00 PM 1:00-1:30 PM np) a1 bes “A ow 5:30-6:00 AM 1:30-2:00 PM SRCE eS ECE EER sonore |UD 10:30-11:00 PM | / 4/ 11:00-11:30 PM 11:30-12;00 PM / MORNING WATCH IDAY WATCH EVENING WATCH Ce OPERATIONS OPERATIONS OPERATIONS LIEUTENANT _ LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. ¢ SIF ae alalela 6:00-6:30 AM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 6:30-7:00 AM ™ ~ 1 ~ =| 9 wLo Re z 8 z 7:30-8:00 AM B, a Sc ™ ~ £ => <= REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013530 051 EFTA00137685

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& MCC NEW YORK & SPECIAL HOUSING UNIT at... 30 MINUTE CHECK SHEET oa. = ZA TIER-H DATE: __ 07/25/2019 qi] 413 | CL a |asaom [eHL 52 _[owemre Ippo [| BD _|voemrn_| Cute g| zl aa ewww ft 19 , P| [rename [a0 | i Eo 728 ST ee ae [ronson | 2 Jone 20 [9271 te Pte Pe TF _ a ~ oo 5) 2 8 z a vv a = ~ aS) E Para 2|8|8 z(2/2 ig * 3 ~— Q Ne > \ o™ 3:30-4:00 z A} af 31% bap] Pt aS PISA 2 |} 8 2 g SS wv EEENERER aug : Ww mK < Ky 5:00 -5:30 i~ saorooorm |OLY4 Ev rooosoaoem | p20] /dZ/ waosroorn |/ bi 21 (043 mee 1133 aa 7A vgoetpaen ae { IDAY WATCH EVENING WATCH OPERATIONS Sf OPERATIONS > } LIEUTENANT LIEUTENANT 6:00-6:30 = rr Pa Wi als = 6:30-7:00 ~ = 8 a ele ele (: = BS Er Pe a A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour, These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013531 Page 052 EFTA00137686

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@cc otw TORK © IPE CHA NOUSING BONE ~~ — a WN : 3 Slo 5 e eH |— —~ | os ce ~ Sh Gy du: MCC NEW YORK Moo new YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET DATE: 6:00-6:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM ZA TIER-J 07/25/2019 2 8 & 8 z 5 3 2 IN N 4 3 2 = aera oN W r Q o SS ~ x = ~ 4 ~|9 SI = J af Maile 7 ie IDAY WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. ra Ww " we S) “lod ~ —~ SN) 5:00 -5:30 : slSisls 9:30-10:00 PM 5:30-6:00 AI : BARRE =| 4 elle lee ~ rahe ~ wa GS 2 ° : * uw Cd <= S 6:00-6:30 6:30-7:00 AM =) Riese SETS = lo | ae) a) Fe froseat fa TEETER a SIS cake é < EVENING WATCH OPERATIONS LIEUTENANT MORNING WATCH PERATIONS LIEUTENANT REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN —_— SDNY_00013532 Page 053 EFTA00137687

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MECH TORK MCC NEW YORK moc Atw TORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sec HOUSING UT ZA seCOUM HOUSING VaIT TIER-K DATE: __07/25/2019 ql 8:30- 9:00 AM ce is psa reps 0 G : 2 ans a a ee oe er 8 2 2 i>» ~ Ga 8 FS Bes et las SIS R 1a e (p : 2 NO Ie as aR oS 6 g 3 2 ayiwGe a ~ ~9 Joa | | US| > IN [Os Ja S [SS S & 8 2 YP = w 3 10:00-10:30 PM 10:30-11:00 PM 11:00-11:30 PM | f oe > cee i = h eS hah BEGE rS OPP EW w [Ww olvk ahi ~ |~ = 2 |] < cas inte ald : 8 v = a) (ved Kem bel MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS |OPERATIONS JOPERATIONS ( LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN _—— SDNY_00013533 Page 054 EFTA00137688

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MCS ew TORK © APEC HOUSIAG UAIT : 8 z 6:30-7:00 AM 7:00-7:30 AM c~ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: __ 07/25/2019 SEBREBBIS Oly “\ ~ < | nC 0 i “I be a bd i~ J ~~ = |S a ‘ ATE RAD EE SERB REPRE BIR Rot IDAY WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. 3 Sa $ 8 : i A Nal 2 MORNING WATCH OPERATIONS LIEUTENANT REVIEWED BY MORNING WATCH LIEUTENANT OU, SDNY_00013534 Page 055 EFTA00137689

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MCC NW TORK MCC NEW YORK SPECIAL HOUSING UNIT sPECUM HOWIAG VAT 30 MINUTE CHECK SHEET FPCCIM HOULING UIT M-TIER 2 © © = a > DATE: _ 07/25/2019 TIME SIGNATURE | TIME FRAME TIME TIME START START be 8:00-8:30 AM ~ | Ws be | ” 9, [Ue [ewowm pe? bg=1 Geo [arom H33I se [ome $:30-10:00 AM CWA [enwwnn eco ik femnne ec eco eecs eter 5] uk [oso SIGNATURE S = g 8 2 “se 2REs 1S IAS WS SRE 4 eh le pauls wa) <= mi S 3 Lad — a4 V8) Slew] w 5 fear > <2 PR IDIQIslalo S| A al Oo 8/8 B/2 \2 Ss 2 elk —J co wert emer | 706 7 = of [sean Fanrvaomu |/ 033] (070) co SE i = 7:30-8:00 AM |e <|~ MEI. Te | Stil 79417 bo Had IVE MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LMEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. YE REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SONY_10001 3535 Page 056 EFTA00137690

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moo tw ronk mco new TORK MCC NEW YORK SPECIAL HOUSING UNIT seccamwounacvart 30 MINUTE CHECK SHEET sncouatnounae arr pate: "7-5 —/9 ES al ral el ial Ze fmm as [eae pul [=m Var [Yes ae SI me fe L42 4329 Freiwmr [iil |t cl] Ze [owewan [0:25 [920 | Pngl? [owen bp zB 0G ean eR es jacozsom EOLA ZZ | wemreaonn [io 0? [iw a5] Jywlh [emerom LOT bo9 | asosoonm [) -o11 9s 31° ZB | wrrsom [1.36 Tivo] Amah [emrmm Boy 62y | fom FOUR a Lee Levee [00k TOT dud [mmm FYp ec szoasonm [3°31 [2 3a] Zoe | raramoam 11130 [19S] doh | rz0sc0em [172511738 jeconson [Y'o) [cpl Z| wonrasomm | 10261 \030\fng Mf | eooasorm [8707] £9 1G ZS | wero [i755 [\-00[ das | emecom KZ Blu) | feem Ha, (Ya Peso EO ByalZe [verom [110 [1 20| Smal [rome bo |g | Fens Bey [Sal geo [romeo 145 [50| Sul] meme Lh FM | oe oat pa tee eee eee Oe sovwonn [nj [DBIZZ [>msem loo [9 wal [owners JOC 0 V9 Powe et Vecazes [ere (Satis 25 le VA Usky2as a eon 97 [ml MORNING WATCH NING W, OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013536 057 EFTA00137691

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@Co Ate TORK moc Atw TORK MCC NEW YORK SPECIAL HOUSING UNIT ZA TIER-G © DATE: __ 07/25/2019 : TIME SIGNATURE ‘TURE =e st 5:30-6:00 PM aR Es Timi ST. HAAHAAAA?A, al °K RR 2 ETT T LTT [RRS ISR! TAB Bin ( g|8 8 at = =. 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM eo 8 8 eee 6:00-6:30 PM [oom Ih 7:30-8:00 PM 10:00-10:30 AM & ~~ ~ ae, LA | io 10:30-11:00 AM 12:00-12:30 PM 12:30- 1:00 PM ws W =) S/9R RF race Se | Sole aon ~ wi w os [er vr ravens [o3b [S37 | V/s] 9 PS o|" Tok —~ | 9 Lg [4 ." o |e xo|— > — ~~ &é a i 0 Farr [704 3:00-3:30 PM 11:00-11:30 PM Maine 7A. woL ayes es [mm [reeds a MORNING WATCH DAY WATCH EVENING WATCH Ce OPERATIONS OPERATIONS OPERATIONS LIEUTENANT adh LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. a. Le 2:00-2:30 PM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM seg ~] ~ SS EEE 4 S| >| = Se 2 | ~~ > |e |S Saka Gal » REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013537 Page 058 EFTA00137692

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MCS REW TORK moo atw TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET secoiMWOUsING vaIT ZA TIER-H SPECIAL HOU ING UNIT DATE: __ 07/25/2019 _ TIME SIGNATURE | TIME FRAME START START wemraaonn | ie |21b| WS [soem ES NE TE MS Fimam [iu [yyy | tee [moma] fame Dat] 1G | eonan 10:30-11:00 AM » uy TS Q wR \ Q rere aa a i bo | | Ll a | | Ld | — —_ | DAY WATCH EVENING WATCH OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013538 Page 059 EFTA00137693

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mee otw 108k MCC NEW YORK mooem roan . SPECIAL HOUSING UNIT . 30 MINUTE CHECK SHEET SPECI HOUSING UAT ZA TIER-J SPECIAL HOUSING BOT DATE: __07/25/2019 TIME SIGNATURE Ge |e Ce |: 5:30-6:00 PM CO ne Tat 8 2 a iW iS => |~|~ 2 7 o~|o~ “J SSI ATES [Ela LA) | —~ =~ f= [SS] WS] SIs ™~ TOs N 10:00-10:30 AM 10:30-11:00 AM Fmswomn [340 [gf | 0S | name | Feessomn [ype [U2] uh [mmm |_| Fama [¥5t 59] of [owe |_| peso fern] rst tt [owen | own [vole] ef [ommm | Feensomn [+13 [6/7] AS [omen | |_| rere foroeat ec [een | tT Foor pala. fr as |_| per fang a eee [Prats MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. EAA: 8|3 | 2/2 a in Iy\ sd 8 ore Rind add eed ass SS Ry los x i had oy sre a en mug Ale REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013539 Page 060 EFTA00137694

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mcoutu rom MCC NEW YORK | SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET FPR CH HOBHEG UNIT ZA SPECIAL HOUSING VAIT TIER-K DATE: __07/25/2019 _ START na EF i o fo} 5 {5 | im HU oa Soul o 3 | Fa Bs | | rou| ws [ewrmm [ap Ey |e, | sours ial 0 [oom fat fr [Cp [mee 30 t rit fener fa ae ee rd 9 = W BEE IIc $ 8 z a ~ 6 oud {HHI A> eb alee sh ae SWS | Ly] S [SS 5:30-6:00 : 6:00-6:30 = = AIS Se | (Aj Lf ||| aA IA) == Wwe Poe SEL € ae 8 2 aHE : e < = ~ AQIS para (5 [a Bilal 7701 Lec ZH Zz MORNING WATCH IDAY WATCH OPERATIONS OPERATIONS " LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013540 Page 061 EFTA00137695

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moc Hew TORK moo Aiw TORK MCC NEW YORK SPECIAL HOUSING UNIT SPECIE HOUSING UOKT 30 MINUTE CHECK SHEET HEC HOUSING Yat L-TIER DATE: __ 07/25/2019 SIGNATURE exo A | oan rm ce) al START 10:00-10:30 AM Tas [ese | ot [wren i [oem ecco ml far hela 3:30-4:00 PM 11:30-12:00 PM oh PL orl MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS ERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT a A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. <- )) A) 3 3 2 abs mel JIT Ie} $ No A[S|~ cle 4 8 2 BE ee) Ry 2) e g ) a > 5:30-6:00 s = : vT i ITB tC z SeEGEREREFREBPRE|# Nee FER clsleelp lv coed PG PRPESEI- EDR EES a —|— WI") i SY —\ 6:30-7; 7:00-7; ¢ | 8 2) 2 e > TELL RR LLL LL LL] Patera \; i a 8 8 2 2 bo ~ — S 4: REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013541 Page 062 EFTA00137696

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2 O} © \e é ys = & JORG HOUSING UAT 2:00-2:30 AM 6:30-7:00 AM 7:00-7:30 AM g| s 2 MORNING WATCH g S| 3 5| | | & cl “3 = we) <= Re AIS aslo|> el/ = | ~ |— T1949 mi aE =\2|3 \ Ni DE e MOC MW TORN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET secoum ousiNG vaKt M-TIER DATE: _ 07/25/2019 aes |=" hoot ae [om | 28 se | esr Tl SIGNATURE IE ART _ EF z rs i 3 2 oy re) aI §:30-6: 2 BES [ewe Ces [emrmm [6 P| rae _| | | 730-800 em [reer | P [secon fo — a ee 4 a b | a | 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM LG | veaornaoan_| Lo foeme | | h_| vase r2orm_| | AL | t20t200m | 8 2 md a La 9 — _ =-eePEIs 1S IANS | efelelele 9 ems 3 ait ca ob ww 2 iS SARS le lv “sels SSS EPR SS recone [16 Q HEE Pee FB yk [sem Prono 19 YO] QU) | ro] eS [osm | wanes [70/6617 ewS] tf | somrn | sven [70354 07291 he |e | Midiiied 727A 77? 3:30-4:00 PM 11:30-12:00 PM Pas Pero ee a vy ce = DAY WATCH EVENING WATCH OPERATIONS OPERATIONS |) / LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013542 Page 063 EFTA00137697

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@ MCC NEW YORK SPECIAL HOUSING UNIT SPECIML HOUSING URIT 30 MINUTE CHECK SHEET sPCOIM HOUSING UNIT ZB pate: _'/-2S —/9F Ea illNE= il 1 FRAME START | END START | END START moet Lovina zee [emer Biss [8201 pulp [sore Yor [Yes [aseroom WAS aaa SP [owen [Fy BAS | Mal [osm Ue YZ reoraonm |) (9 Wc Z| rononmn_10:25 120 | Tol? | Foam th21 [L 3apZoe, [ven [0.0 | zcozvom POL la ZZ _| wooresean [io 02 | zzosoonm LD -"SIL 9. 31° Zp | waosrsoan [1,367 inf |sor0m Bes 63y | oom (OT al Lee Tomer nok OT dad meme Fp a pc Zag | wsorzcom 11030 [11:35] Pad? | rnesoem [172510788 foucom [Yo [ToplZe [amonmm [11761 290lfng ll [omen 1907 21C| jeoscom (3) [rl Z5p | ewrmm [i055 [1:00 da | saver 1928154) | soo-ssomn FOL yal Ze% |roorsoem [)1S [20] JnglP [omeroem 70 17/2 | feseormn By [Sil 72 [omawome [MS [iso Srml [oom i FU | rem Tol [Gol LememmIovealainal SS [wwe ors 12] e200 eu ee |e two 20 ee elie e201 [eas PR [R.22la.2q Ke [ZAM i A | MORNING WATCH IDAY WATCH b OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013543 Page 064 EFTA00137698

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MCC Ai TORK : MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sreoumnounns vast JPEG OUIING BAIT ZA TIER-H DATE: __07/26/2019 De | waver [IOS [TOR fo | AZ| ws TIE LN) Joe) [seme [DF PPO om [gs ran EL [18 [PY YES [rove PET fmm tet Loe] 27 [wm [I IPI WC [ea Fen [AY | Heal AZ [wmv [PRIS ITA | Frenwwmr [iyo [Mg] eb” [room [tf NS renew oy [veal 7 [meme TYE IAD [oom [a Pe as fesowmr [BUG 021 fp [meme VST EPL | emer aaa mvs [O00 Sag] Lome PIT mr bn ae Paro Peel ae LOY) Ve ae ore SET a beer STE SE AORNING WATCH DAY WATCH = ae VENING WATCH )PERATIONS OPERATIONS ey, OPERATIONS IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obsery: documented. REVIEWED BY MORNING WATCH mite CAPTAIN SDNY_00013544 — Page 065 EFTA00137699

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MOC ReW TORK moo ncw TORK Lo MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ieeeuunneaeen (PE CHAL MOUS BRIT DATE: __07/26/2019 Firewnl| wwe RS TRY [Hy [een HY EY Me Peewan [W_ ROT ASO [semen HP ELT VICS A |v 1A EIT NY [omen SST NESS ease [GST [ICY [meer [OST VCS Fewer (IR [DNA [emnmm [27 16 MEE Peso [REBUN [eommm 15% 16 NCP Frown [DED YR [rr I EOL YP sn NUIT TF [PZAG | enn PT INES 7 [ worenre TOS INL [sew [alan o } OS] [A [rosa soso | TAP POF [osreora Le, Passos PY ET NEP [nonwn [ep ba S| |e (PT (WEED mr eae a Fe LEER [em eel MALT SSP (PTE | Plas GS 4ORNING WATCH DAY WATCH EVENING WATCH )PERATIONS OPERATIONS OPERATIONS IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations documented. = > — Ril Ass < P<] pw wa NI . iS) [> ‘ ak Se =} XS bx Cc BN gly S MS be Xx HRRan ~ “- VIALS 0 xs a) Bai =| -& TV | ~ WX NN al oo ks KS oS) te oa Ears et aes Es = sea | [essen [essa eon REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013545 Page 066 EFTA00137700

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Co Atw FORK mace new TORK MCC NEW YORK SPECIAL HOUSING UNIT recta wousine vat 30 MINUTE CHECK SHEET srecumnoeniac ee L-TIER DATE: __07/26/2019 © | 35 aN] Kant & S og IS y é 8 2 a xs \t \j @ tae iE Pb i i: é (> \ —,e iS BES too] 407 [oem TPP | AAT [women [FT _N eee dias — aN A fi Bree AD») E A L i iN ry lo ¢ iNy Oe 8 - ans sali iN N 3 4 3:00-3:30 >) ~ PREREE WS) <4 1:00-1:30 PM Hy Stee [ae PE te Lele $:0-| 7 _[ewsmme 1B" (IZA | wwe pO OC — a a CT Po para 170 fol [RZ |B] VER OM Ss asi 99 > AORNING WATCH rath bee pa EVENING WATCH )PERATIONS patie ABUTENANT LAE BUTENANT UTENANT a a A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hoi ounds are to be conducted on an irregular schedule and no more than 40 minutes apart. AHO documented. a 8/8 2/2 : REISE LIS 4 a3 g ia ebEBECE vib : 2 HI « ie REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013546 Page 067 EFTA00137701

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MCC fiw TORK Oe aus vORK MCC NEW YORK : SPECIAL HOUSING UNIT sPECIIE HOUSING UANT 30 MINUTE CHECK SHEET SPECIAL HOUSING UA M-TIER © DATE: _ 07/26/2019 Taka ete ee “ START END A Mined == 1 RNS a revo [ [GAT NEY [eos vom [98 FIT NP [ooo a em OST 4 Tome [a Few "TIDE E> _[eneoor reser DF] (INE [err _ be nie K ZI | 7-00-7:30 PM a BIy|s ~ cS VIN aly —~ c- - Ye vs Sle i) & Vv = G 7 — = in ys ( 8 2 R ~ penentare m ALAS | i) S18 \ay Pome De PT exon (OME IV > [mom [on #ea™ |BS fonmm [1 IT NA [room [2 Ah, le 7 [omors [1% NSP emer fe, 2 BIS Va I > [moan ee Ge or i is fe és 7:00-7:30 AM * wr 3:00-3:30 PM al JZEX 11:00-11:30 PM oe AORNING WATCH { IDAY WATCH EVENING WATCH ERATIONS OPERATIONS OPERATIONS IBUTENANT i] LIEUTENANT LIEUTENANT y A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. % & nC RSS He Rs SIS MIS = ey Pla Els Sls ee Sse aN — co c? ™ N ee : ht 5:30-6:00 ab 8 z ao X e REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013547 Page 068 EFTA00137702

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WOO AeW TORK MCC NEW YORK moc new YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI OUSIAG UAT ZA SPECIM HOUSING UE TIER-J ce) DATE: __ 07/26/2019 ) ir vita o~ ~ cS 5 . to —le | 2 v —=15 a 3 E : ~ Vv eo a aly Ly ie ww 5 ce. ~N as 5S s “~< —T en a Ze amram [[P% [IND [rom bo po@ |e paso | {PEF [VE Jeeves La Le 1S [omen [197 [CICS [anon bh, ae Feenaenr [fo [Bi06| 267 [amamm [ O” EPO [V SS Bar oh wom eI reas [Im [mS LS NICS [em LS rer [pelaaol Fee [SSS ae a aoe i | raven | = = 2/-¢)3 on EVENING tl “a PERATION: SEUTENANT AORNING WATCH YPERATIONS IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 (exa' 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour, These rounds conducted on an irregular schedule and no more than 40 minutes apart. bservations m documented. a REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013548 Page 069 EFTA00137703

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woommarens MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET PCY HOUSING BRIT ZA SPECIAL HOUSIAG UA TIER-K DATE: __07/26/2019 8 >| WS Se evvsenn [FE [PE [Se Pesos [IIIS] ee PUTRI Lee BOS a a Frm |S IPT NYE [econ [ST NP Tose [7 PNA [emer Laat acer oes Fame veom [TP [9 IS [mem Leo lai|OS Pons [PO (PF IEP [omens Ley Le, 2 ee SW oC Pc em EY [YAS [me a SS 107 [mam | PR PN PSE [wow fg all 71CTA G1 72M A= dP Pe py Se Aa Lt las FszICe i 4ORNING WATCH ’ EVENING WATCH ERATIONS a OPERATIONS IEUTENANT 2 LIEUTENANT w lO a S og sok bas) ~ ~) < uw 7 even | Ji 6:30-7:00 AM : ENS? RY | kala Rs Y —7 as A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 per the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twicegser hour. These rounds are to conducted on an irregular schedule and no more than 40 minutes apart{ All observations documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013549 ___— Page 070 EFTA00137704

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& MCC NEW YORK & SPECIAL HOUSING UNIT secu Hounine unt 30 MINUTE CHECK SHEET — jas [no7| ty [emasemn ovat foe a| OP [aceeoom [Yh bug | A~ [asiwm [nist [oa7] by [owen argo [O37 [ome [yw hoe ar soo-ssom [og [Suh | [rseasomn [4:37 [yuo | OY [vonisomn [IR [OUI A [enenorn [ote [Sia pet fs | Yes Yoo rofl A ewer ey Ie | by | woaorsconm N05 [1Z4P HY [esoroorm [6333 | CK 8 Pap Taw [25 TL oleae Oe pene Tsatfsn [Wy omen Uf [oom be feven [ust fe" | Wh [ewewre [or [2 of Y, —[remerrs | CLel El a I parse ee Z|" IDAY WATCH EVENING WATCH OPERATIONS d OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per-hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart, All observations must be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013550 Page 071 EFTA00137705

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MCC Atw TORK moc new ToRK MCC NEW YORK @y SPECIAL HOUSING UNIT sPECIM HOUSING UAT 30 MINUTE CHECK SHEET seecempounes var ZB paTE: “1-251 -\G TIME TIME SIGNATURE TIME FRAM| TIME SIGNATURE TIME FRAME TIME FRAME START START END START 12:00-12:30 AM | eoosaoam | eooaaorm | weoor2s0A4 [toa iotnod “TN _| teeeeea_| Kae [eos y s Prem hotoun|ucenn) —[ememm Te1¢ [wool P| omamrn fom ASO Ee ee I ee ee Sn ORSON LA esse frlomafeceot TA fosmm Trot Liss [na |oeonrm 42774 | ESN Pe 2, mere Ga We % Z MORNING WATCH a DAY WATCH EVENING WATCH OPE JOPERATIONS OPERATIONS EN LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as adminis’ detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. SIGNATURE AB 13 NI REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013551 Page 072 EFTA00137706

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MCC NEW YORK @y SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sPeommmounac vat ZB TIME SIGNATURE START 35 paTE:__ 7/24/17 WA 77a ae Hed [omen 1979 [sre] gee [wean BS Be mn [wnom a7] yl ne [omen ete See oe | 143_| worn | fore | rr] wo [esos [LIS [CFC Mg | mmm [ings [05 Lae Lemna Age i “ns — Lice eects 2 |g | me | eoossoem [BPR S| 2y7| ne | sever [937 keto | A fewawan [SOT [ea [rower [a3 [ay | oc [wom GO nh (OZ Eg 7 el Ze a i ae ee Pr de = "00 AM Ae ba de AO Nise 330400 PM pas fous | | V I SL Wa ncaa a Toca Tha = {MORNING WATCH IDAY WATCH [EVENING WATCH \) OPERATIONS, OPERATIONS > OPERATIONS LIEUTENANT LIEUTENANT Ms LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. é 2 a ran S] a wh ) WA 2:00-2:30 AM > oS CEERI) te he | “ SERGE > g 124 REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013552 Page 073 EFTA00137707

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& MCC NEW YORK @y SPECIAL HOUSING UNIT seecim Housing vat 30 MINUTE CHECK SHEET SE DATE: Fe 2G -/ 7 SIGNATURE START emanm Apr ipa [cor [coal we [mom Ld baz | A reer [IY AA Lome eat Ie Lae Lemme TOP a | Frwssemn [2 [2 | A (7 loroonm [91 [a5] we [ewan [Sp [zo] D fimaem [/2 [HAZ Lrmwom [919] gual ve. [ememm bur kvy | @ fees [25 [9° [AAA wwe [or ]so | [eon prs bay | Z Faso 12551257 A D/| wwnman [e 9 [naa] aan [erm [Ze by | P wen [BFR CALS Vm Lg Iiclaee [mmm bys [7e7 | Pesan 37857 [AZo Kesoromn [p50 [eo] pe [rwamom [770] 29S ECT C2 PO posse PP TUAZ Vesrwrs [oa [ail ne femme fe Ler TB feovamom 15 SLA worm Li lie | me [oom Laer lye] Y sewn [S757 AL A www [es [ive [pe Lemme [Gur 7] feorewmn [ip Ite LAY [amen [io ]ova| we [omen 0p) [02 fewer I Ie LAL Samson ai [aaa] veo [wns [Hf 14 Ml 77a ES ll A Nill V7 AA peor eal et Ter fe Rl oe Tela § pend WATCH DAY DAY WATCH LIEUTENANT a LISUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013553 Page 074 EFTA00137708

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MCC Mw TORK MOG ftw 10RK oS MCC NEW YORK & SPECIAL HOUSING UNIT vercrmuounacuar 30 MINUTE CHECK SHEET sreoimwouriacun L-TIER DATE: __ 07/28/2019 _ =e | t220 scomm | pee Hie hig og fee Te nok [acoammu [200 leor | GH | rwooraaonm | /O/H/0+7| ic | eee Feesemr [pug py2| QF [wwvom [7/039] 10%9] — |emram | 43610 37 focossom [312 FIZ | Do [roinaom [M/C it [| ro0ra0em_ [7/6 |7/ ES Fm MT facoasonu | yoy [yes | Gr | wzcorzaomm [yah [lait] te | ek va a 7 DAY, sso or Bo | AL Lag [fom DL jemwne [eas tse | [ome | sole | a frmwom TY TY = 7 eer A ) / 11 pam el pepe eel Be 4ORNING WATCH / EVENING WATCH )PERATIONS " OPERATIONS 3 LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour, These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013554 Page 075 EFTA00137709

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MOC hw TORm MCC Nt TORN MCC NEW YORK & SPECIAL HOUSING UNIT secormWOUsING UIT 30 MINUTE CHECK SHEET enemas M-TIER © DATE: _ 07/28/2019 see pea | Lvweenr ive on] TC [more Bye car los] [ewer Tete oil Ce [eemre b cles | : AM $3 1:30-2:00 PM =a eso-s000pm |F42 (UY /) A= perm" lq |q/ol Yo Lee [sis [3b Pee ee 07 | (OSA pret |y33 [aas] pe Ta yelsyq] VS [Pee |p al TA —_—— DAY WATCH EVENING WATCH ()] OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT (\_ i“ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. ~ AORNING WATCH JPERATIONS IEUTENANT REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013555 o7é EFTA00137710

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aah MCC NEW YORK cc atwroRK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI MOUSIAG OMIT ZA secoumnousine en TIER-J DATE: __07/28/2019 _ a te TIME SIGNATURE START START Se ee oar mm fis eB fememe Laut | = fawenmr| pez [aunt |_| eoremme fon in = TIME an al : 8 2 3 2 — to i Ww EE | Tu Eble BRE EERE! 1A RS |r ZEB “ 0 |e Teens [et lesp | th [norms [vee yer | eS [ewe Feenoan [yar [eee] | wionom | ao [as] 77 _[emerome legal 8g Pemswmn [yas [yye| ty [ero [ya sofas | TC [omeom [esas [4 feoaomn kee Isye | [ome [yard | 7 [omer [DPD [ht om [ox oe |B fmm L607 wom ETAL? d Scena ea Ae TC q DAY WATCH a EVENING WATCH . OPERATIONS OPERATIONS / LIEUTENANT a) LIEUTENANT Se, 7:30-8:00 AM 3:30-4:00 PM ren flee gat fom tae aye A4ORNING WATCH JPERATIONS IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013556 o77 EFTA00137711

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ag MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET PEC NOUNS UT ZA © SPCCIMMOUIAG UN DATE: __07/28/2019 35 42 | rire (Kral 202 | aud | Evra a 404 is} iS |p aba 8 FS aa5 rFE - iv “i AE & “A 1;00-1:30 : 9:30-10:00 AM Peon [ru exwom [aul a == LL N ae s we oR oom MONT a 7 [on ee he 7a spe [TE [ronom [GaNQag = Chet Toweome I auc OE Se ae oe LE PE 7:00-7:30 AM he 3:00-3:30 PM 11:00-11:30 PM >, ee eae ee ee as pa ree Fe la 1 Lae DTT LP lool a IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS s D LIEUTENANT = . LIEUTENANT @ — A staff member must observe all inmates confined in a continuous locked down status, such as adminis detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. = asa WM |< AN vT 8 z|2 gz. AORNING WATCH )PERATIONS AJEUTENANT REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013557 Page 078 EFTA00137712

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& MCC NEW YORK & SPECIAL HOUSING UNIT ...da 30 MINUTE CHECK SHEET A we i ZA TIER-H DATE: _ 07/28/2019 5:00 -5:30 PM a3 BR 12:00-12:30 AM ry —~ E z £\€| 42 4 s z A PF || re emo lho OY | 4 |= : Y 3 g aR BNP BERPIEP PEE RS eel —O| ee “ O = on [Cy [sens = | P| nso a al SS r Plc iz |= 7 PEPE 12:00-12:30 PM Pimamre [107 Se See a ee, vz BUY femen Bechil | Temver hte ol fd 3:00-3:30 PM 11:00-11:30 PM (A Seca a 3 Sli AITIEANA Mil al 7 hl SIO la TNC Trt 3 w |- =f [sk o o Ky — NOS by pn | 22 ai 2 3} 2 NY “ PEER ERE {to- N 6:00-6:30 AM s s z cS SSENEERRERE SFA RSE A £ AORNING WATCH ( 7 IDAY WATCH - EVENING WATCH YPERATIONS L OPERATIONS We, OPERATIONS AIBUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013558 Page 079 EFTA00137713

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8 2 [wns TF [ress | oe [ira in| 2:00-2:30 AM moc htw oan & MCC NEW YORK SPECIAL HOUSING UNIT en 30 MINUTE CHECK SHEET _aeenenen ZA TIER-G DATE: _ 07/28/2019 = EER =F Eee END START END 6) 8:00-8:30 AM a aia, 4:00-4:30 PM ana Wy | [oman —mees [ewan 1032 fa caren | SUSY | femme Iysy 30 = levy boy 5_| ERE SEEE 7:30-8:00 PM PORN x ~~ 1) i can of = ait ys is 7 ERPPEESPRFRESPED | # a, ad Fear |e errr | hameneel 12°" i 8 z é 8 z ‘sat : s z Z 2 % BREE A aE 3 2 a tq ‘e Olas ue SPR WI FG - 42 AORNING WATCH IPERATIONS A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013559 EFTA00137714

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mace ftw FoRK, [ ! MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sPECUMNOUHAG UAH WAG NCUNRG UAT aaa TPE gett S [emu ee dae eee a ea ees bole ri i joven 1501 Boal ren [omewre Ine is Yo [eon fe Bae Ere eee oe pe fetes re eee Te ey ae aps "Dodane 30 PM cote [COL Hl We ol 11:30-12:00 PM & ‘ PAR stl ce AORNING WATCH WERATIONS 4JEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013560 Page 081 EFTA00137715

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moo AW TORK MOS Btw TORK MCC NEW YORK &) SPECIAL HOUSING UNIT nine 30 MINUTE CHECK SHEET secumncumevet ZA TIER-H i> | ay (136 |TR Peniewar | dae | 850) , et com ee ccoosomn YI Ye |, DIY = [wwvem [ous] waa DP | esorcomm Pre Gi | BOR pa MSE [i Y= 33.21 332 | H 2 | amar [YE Yael IE [weve 35% faa BCP [emeom fom : fesosoomn [YZ PBC Fie | asorom [029 | ang [PES | saoconem KM | S| | ET fe Es YO | sooasorm |97*5 | 7% | een BY |e foe pe L032. ye 2 Wa , Ni ta soma epee 7a lal” pawee SHEE Sahay ey eee lee 2 AORNING WATCH ABUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conduc on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013561 Page 062 EFTA00137716

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MCC NEW YORK : SPECIAL HOUSING UNIT roecon wowsiae vat 30 MINUTE CHECK SHEET wecumnouresea ZA TIER- L DATE: 07/29/2019 Ea TIME FRAME me SIGNATURE SIGNATURI FRAME ART aca of | RL IP sam Ea [sven foe Pee HO Ae ree Toes Tet Tee foe Pom [1s [18 [7 [ome te [a Pe [mew ET |B ime do let | 7 | wwe sot [ey] — foe BT ISG fmm gg ase |e [=e os fag [eww CA IO) asm [Soylsob [P= [mem ure feng) fmm Ll Pom 45 [gst Lammy ust [omen YS faoon yor Weal [s==m racial [omen tL [ie 7 | Gd Lom Lt bette POT posve for en, [emp [mm [A [AO = Yom IY seem [ESL a om [mm Laat La (DCI omen LE Le enw [pt [ee ene som mV YT nm hmieebaelll &* 03 imp | 3:00-3:30 PM Cy Vee | 11:00-11:30 Pm oan (ap Tee i AORNING WATCH DAY WATCH EVENING WATCH ERATIONS OPERATIONS OPERATIONS JEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013562 Page 083 EFTA00137717

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MoS ASW TORK moc nw rork S) MCC NEW YORK SPECIAL HOUSING UNIT sPECHAA HOUSING UaIT 30 MINUTE CHECK SHEET eeeametemated ZA TIER-M 8 z i 8 2 REGEE g 4 = Q . y S Joab NO IX) e oy a ii aw re a " ili 2 Pass [2 [e_ PN teevom gl poem PW a VIS | P 2a Be Sefer arf IDAY WATCH OPERATIONS LIEUTENANT AORNING WATCH JPERATIONS 4AEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013563 Page 084 EFTA00137718

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MCC new TORK MCC NEW YORK aco aqw york > SPECIAL HOUSING UNIT = 30 MINUTE CHECK SHEET SPECI HOUSING BRIT ZA JPCCIRLHOUSING UAL TIER-J DATE: 07/29/2019 15) F 2 ii a6 \ H 8 z 10:00-10:30 AM RIN i] ; Hg BREE EEL | RSet ore) in ih : ‘ 2 r sx r if reps Er Na 8 E ? RE 5 BEE re aii; a 12:00-12:30 PM hacer hao | ramesm fot 1 eZ [owners Zp 700d Tess [9 BP [POSS [esis Oty Loge isaac LE <All 72,0 Pn lse rel Fe > RS am 8ls 2/2 .: §:30-6,00 AM 6:00-6:30 AM 6:30-7:00 AM room 9 fey |e POETS PES | an "Se vi EES ETSRSIAR Ce Dip A4ORNING WATCH IDAY WATCH EVENING WATCH PERATIONS OPERATIONS OPERATIONS 4IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be ented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013564 Page 085 EFTA00137719

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mc new YoaK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA JPECIMHOUIING UA TIER-K PECHM HOUSES UAT DATE: 07/29/2019 TIME SIGNA’ a i= 2 m SRIislSENs ‘ Y : 4 8 I~ ~e : 8 z ye 2 E 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 2 fini dM na Hi g|3 2/2 EEG ro 4 Ree 10:30-11:00 AM EFREETH| NY s 2 G G ind 12:00-12:30PM | / LOG yacy |\WC*_ | 8:00-8:30 PM pee [8° | Fe vom [12201 rah NZ [oor FO I Frenaome fxs fra NS | room [0 [7 IQ ramen ling he a IOS [emo [25 FELD assem [983 FP YES [wows YL You rome (DSO ES ores ee ary Baas lc ial 7 EYE Bae bee TIPS PE lesel eat IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be doc ted. 8 8 z 6:30-7:00 SINSIRRERRREER ETE # ee, ny EEE oN g SE 1818 |i See 2] 2)E/2/2 AORNING WATCH TIONS AEUTENANT REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013565 Page 086 EFTA00137720

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& MCC NEW YORK & SPECIAL HOUSING UNIT sPeCUM HOUSING varT 30 MINUTE CHECK SHEET SPOCURROURNS CRIT ZB DATE: @ 7/30/19 ee = ae fevewm [DTT mh [wm foxy few [ue fmm fre Los ae a oe Sd OP poem [IR [ZT [www for [oo re [ewww ee Le ivan 2" 12" ad | eoomt Lose mmr leas cree con = ZIP] na aw vomu | Pfrel se foam Leo ‘ ees [APL po [eres leat [ost a Tear Lol oe proffer Pa [7H pepe PT oa bry | ey Pe [ye . _f IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013566 Page 087 EFTA00137721

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@cc new FonK MCC AEW TORK MCC NEW YORK SPECIAL HOUSING UNIT SPECIAL NOURIRG VOT 30 MINUTE CHECK SHEET secimMousing vat ZA TIER-G DATE: __07/30/2019 TIME TIME TIME ELA alel ewer et fron 2 mI nd [evo arn ae eel ie 7a [rene [pos PoP [onwnar feesemn [OR AGF [woven = fosew Bor Bb I> [ww INF IN NES [rr Preswemn fak _[ vow | POTIONS oncom [iol et AZ J [neem OE [FO NZAT [ers fase IL Wis YP NOUV [orm fi sown Kea sea Wf —[vewomrm [IME [VOT NYT veer sen 1529 ln BAR wore RR IST NEL | ome Lar ewww Lap Mop IZ/— [omen [DTN | woes [10731 10/9 crore a Pig? beers el gs NEAT | wove liorov rm od ee Oops [revere Le pel Se Secale EY AM cd 8 a TAT \/ IDAY WATCH EVENING WATCH CLA OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT V4 Ss A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention 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 twice conducted on an irregular schedule and no more than 40 minutes apay documented, = fa ke il a S BRE 2 ? 3 8 2 VAG Pie as K — (= w rE e AL +4 2 ty PERRE LEE + ~ SNE ini pry} a oe 2 = — ° 4 |S bo £) 4 Us 9 eae MORNING WATCH (OPERATIONS LIEUTENANT These rounds are to be ations must be REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013567 Page 088 EFTA00137722