mco nw TORK AGC Ate TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET seccumuousiac unt ZA TIER-H © SPECI HOUHAG BAIT DATE: __07/30/2019 Fp lierem hesh v) 4:00-4:30 AM go [Z| wwonme (TOON, etYAY [exon VO DINCA [owe sow fy Leet wero [08 PoE or rman 1923 13) [mom _| Yo N51 | YF [emsore pk fevesomr fo) [oe [YAR _[smrmom [3% BSC| UCT | coremre [520] 12 ewreome 9] R3C(PZEpomere (S36 S77 | WO | worms [oo presage SP feels rem A 7 en VSL Lee LOOT 3 — = as ~~ 4 rel BR MORNING WATCH OPERATIONS Astaff 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 ions must be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013568 Page 089 EFTA00137723

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MCC acw TORK moo nw TORK MCC NEW YORK “ON SPECIAL HOUSING UNIT a7 L-TIER DATE: __ 07/30/2019 TIME TIME TIME SIGNATURE FRAME START END f) TIME FRAME SIGNATURE TIME FRAME SIGNATURE 12:00-12:30 AM VED) 4 > ~ 1 1:00 AM 1m 2 4:30-5:00 PM 1:00-1:30 AM inl 00 -6:30 PM 1:30-2:00 AM rt % 5:30-6:00 PM 3:30-4:00 AM 4:00-4°30 AM | 4:30-5:00 AM 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 pftire same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice pe 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 | BY SDNY_00013569 EFTA00137724

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ace _— rome MOC Mw TORK MCC NEW YORK SPECIAL HOUSING UNIT SPECIAL HOUSING VAN 30 MINUTE CHECK SHEET SPCC HOUSING UOT M-TIER co) DATE: _07/30/2019 bo = ag ae area p33 [es YA [ws soorm | I | SE al brie 08 1 fom mea 7) | 2002200 | , ese PS fee ie 7:00-7:30 AM 3:00-3:30 PM Pere Hen. [926 | po FS) et a Ged pee pg en eer 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: rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Al documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013570 Page 091 EFTA00137725

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lta MCC NEW YORK moe new romK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUSING OMT ZA © SPECIALWOUSING UAIT DATE: __07/30/2019 Ph iS r 12:30- 1:00 AM Fy [vswnsean [NCI MX [roses Sram CO? 9 A ET on Leo AP _[aonemmm IQ [PTV LS7 | esesnrn ih 77 RTA] 5067) [come [YE | [ONDA [oscar 1900 [QU | Feeaoan 497 kA PA —_[vonora [29 [PF MAO) | osomeore [93 1 00 won bos oA Wad [monn (PYF NC | wee [04 oir eorwer (37 IR Y AY | eros CES [emer Lora ose al 771 / ada i el" Will 77700703 AC rene a ZIPS a @ 2 MORNING WATCH IDAY WATCH EVENING WATCH A B OPERATIONS OPERATIONS OPERATIONS y LIEUTENANT LIEUTENANT LIEUTENANT 4, 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 observatio it be documented. A eS EST rn | Far ee REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013571 Page 092 EFTA00137726

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SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET se CIR HOUSING WAIT ZA SPECIAL WOUTIAG Yat TIER-K DATE: __07/30/2019 __ = EES =F Ee fasion lop [ying] JS [wremm [sola] 7 [oer [out re] w [rese room |19:9) [9:3AGZ)__ [eso voomn | giz [sw | "| conseoom [V3 Prowvamn [foes [197-7 > | wvowmmn [pic [qy[ [ronson [o/b [7 | paswn Y97 Is YE [vm [sas [ase] —— [omeore [ESS A [acozsonn [207 Dros V2) | resoresomn | \ox\ lors soossorm 15081607 | Fewvmm TD FG [wmvmm ||| [ewrmm [639 VO] Faooasean [Roe Bor Jy | nooraonm [TVA [PAT EZ | roersomm [7/6717 | Teneo FD BK GA | wwemm [I STNEIP [remem Fy 28] 259 facorsomn [ley Uo) Yar | asorsorm [Vote LU AD | Vee [emasorm [ev [909 renssomn ID [430A [2m vom [LUPUS A [ve vem | $401 34 | [soossomn [yl [pS IEF | rsorsom [POL [TOT CSS | vonesomm [9219/31 bs fesse 535 WA tA~ | vaocoorm / | [HP [YA | eswrooorm 194) Laur A [ewasomt [pr [Gof] [amenrd (Fi EE Ae | eonenre Yorib| (or Ww eee ee i Pe 1 le He [= ZO [emis op 7o4)| uS ETC A ila A AN a Wad 25 27a a 1 ws MORNING WATCH IDAY WATCH EVENING WATCH KY o Wa OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT os WA A staff member must observe all inmates confined in a continuous locked down status, such as Lm 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 o! must be documented. ™~ REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013572 Page 093 EFTA00137727

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@ MCC NEW YORK @y SPECIAL HOUSING UNIT anmmaniee 30 MINUTE CHECK SHEET srccum noun i ZB DATE: _“/ /3 | / Se rile —_ ge em Ye te Z saoncomn S ZUE 26 Van rewoom 071 ol Waser [esoron 2.0 |O3 7S) - aca [rsorsoen V0 3705 Vip se | AZ | ranean [//:? / Ee AVE fies Errand Fit [msm UTA gt ee Lem EE 2 420sa0Au Pacala Lind fewer Yat YA20| bef [sown BAC [Wem Faseww [3S asm [GOL Pe [or 0) ie en pee ed er bem Ete fee Stl wii Zl PA HAGA 9M 7 reer ee Pa Pe a es MORNING WATCH IDAY Trine bbb WATCH | OPERATIONS OPE! i LIEUTENANT UIEUTENANT N > ‘Nal 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. Al rvations must be documented. 04 OISe A e0, ( 1a B ea ele le NIG > PRR : $ FS Oe = = e Ny c u} hs 5, > [3d b sie 3|8 2/2 3/8 2/2 re FO nap Slo SES| > = &® tm Lu bh 1 w . 9 4 < BY § 3} a] sk ES 10:30-11:00 AM WAIN = in —- vw REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013573 Page 094 EFTA00137728

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WCC how 1Ohn MCC ACW TORN MCC NEW YORK A SPECIAL HOUSING UNIT secmuovnacvat * 30 MINUTE CHECK SHEET SPEC NOUHIAG vat L-TIER DATE: __ 07/31/2019 _ = ee ee omen NAR mm = | S27 | O— SIGNATURE = Pal es wy] = Ww 2A nto oe por pee Ze) vwvmm [7 | 3e [BER Townes [ONT LASS asia De [ios BES RIES pera Fa) S a 2 2 q [oad Fy (aL A oconon (OF OTW ES [eves BA 7321 Po Nronsom |) [7 WR [orem | BaP [BZA vovnmm | [JOU OT VEY | rarer 357 1201 gd ween HITT NES [msm meme ot | og me NPT CS, cose | 32] PA of 2-10 | [R¥| DONC [eoescome [437 2 2 2" ed Fens [Exel S74 COP |vomrwm [P37 [VEX [owiwwm [gar [¥5 veorwns (ZA BEV CAL] vor [DT VES worsens [010017 cwreme BEML BARE moms PETA MYCE | wre put | 50 Param Feet Zo (OB | SOR SS | PMT 6 [1707 prem 120 Wega Amn SEB Ue ZS add ETA 123 al Ww Sw bo J a eK eee a a ¥ Dt PEE slelcke o J MORNING WATCH ERATIONS 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_00013574 Page 095 EFTA00137729

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MCS Ah 108m MCC Hh TORR MCC NEW YORK : : SPECIAL HOUSING UNIT SPECIAL HOUSING UAT 30 MINUTE CHECK SHEET SPECIAL HOUSING UNIT M-TIER DATE: _07/31/2019 Sago aT Say Lees LORIN Sloe Cop hee e Mee CERES eA EAIIL A (7? PB [aman [TSR [ewenru 19 Ag aon IDE he 5:00 -5:30 : 5:30-6:00 aE soe CNG: Plan PE > | Se A a SciallW ZCA-ACAN' Mia As aT ree 2a SHIPS Bicilad CRCIETT) : TIME c FRAME ie | 120-0 [reoraoam | | sa0ccon =a | 2sea0onm | | seosanan | =a | senasoan | [esosoonm | | $00 sana = [saeroonm | MORNING WATCH vATCI EVENING WATCH OPERATIONS PERATIONS OPERATIONS LIEUTENANT ABUTE! 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_00013575 Page 096 EFTA00137730

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SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUSING WRIT ZA TIER-J mice ate 104K MCC NEW YORK ace new ro8K HPCC HOUNIAG UOT DATE: __07/31/2019 TIME SIGNATURE START Sees el Oe om ee Fewrem V2 ¢| Zev) Gy [envmm | I / 7 al a Fewmn | ZO] yal Cag [mewn Faeeemm Da [29a | ses | 23 pos 304 Pea von | a ee ea REET aman SRE ea ele ae om [lI Nia 102 A la lA le pre [Dalen Ban pf pe MORNING WATCIE IDAY 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 apa observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013576 097 Page EFTA00137731

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moc acm roHK naa MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUNRG OMIT ZA JPECIMLHOUTIAG UAT DATE: __07/31/2019 | ee __[ he [85 [meme |B aoe eal | Fame yh aed eped [mmm TP Pn Me [776 BD | vem | foe OE] AA ial meen Fess Pa) [B07] AL | wos YB mea Sle ep [msn | nm | Bea ip faeet 43 a iE 3 N ~\"S = as g 2 ated O—_| recor 1957 at 27 EA A aT IA Dory <2uaZi Zor amore BIE (YF 9 Tomer a 7:00-7:30 AM Wz 3:00-3:30 PM 11:00-11:30 PM Zo Ze toee Teor Ley Te ie Seal EXACSET Oa Lc eM CAC Z_.) aoe Bea ha 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013577 Page 098 EFTA00137732

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MOC Aw TORK moc tw TORK MCC NEW YORK ; SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET scCiM HOUND UAL ZA TIER-G 3 $ Fs © = . E DATE: __ 07/31/2019 2 Hm SIGNATURE | TIME FRAME TIME AGA VILLA Ye 7A g FRAME ‘ART Elm 3 To = Kou head eh sta 4 8 JUE ee ee Bp lverom TOF BEA wove ples sre 770 170d py [eeprom Manel 0170 <2 9 a Al TS nee nt EVENING WATCH OPERATIONS LIEUTENANT eee 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, ruyo| Freorsomn Vib (/p VAY [oman [49 | GT [owen [5 BIT 05 [essen VOT V6 Fiegld [pomm [477 [96 | fy [ver oe Freee S| DICE Pym ID [| P— [owrmm evo lour | ws [sees [S75] 3 | CoAT = _[ rover FT IS we [ress [3H [345] COA? EZ | p= [reo 3B ETH | [eon | Ae | CBA wonanra [Ie Yop [vores | $7 [B11 | CS 2s Ld MT feos Cx [ote |Z a aT mi Tscewnr [ero leval Cap |wwsnm 7 | emowme [439 [ VO) Feaemn [Zp EOS [nso bee ewe fora Vm REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013578 Page 099 EFTA00137733

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ES ROW TORK MCC NEW YORK SPECIAL HOUSING UNIT MCC EW TORm 30 MINUTE CHECK SHEET scermnousias vert sPLCIAL HOULIAG UAT ZA TIER-H DATE: __07/31/2019 _ SIGNATURE | TIME FRAME TIME START START i/ ep Gi EE LIE {) 8:30- 9:00 AM em YE 1/29] EAM rr cw Vee VE Iowcom ise Pt Bis Re [on . 2 pe Set Vcore [77 [PAT eg Pom Y, iar pfu ST em a ee es dO ce a ee reson [OZE [e et Tw 15-7 TFL A [owner [0 orem [VACA Sap T srs TOD TIA wn [OF eee me tel ee oY Cy 1 : F i fom tule Feosoru |e L0| Pelee ee (Aon 7 [eon [DU Mt —_|rrorm [116 | P= [rome 7it0 {BZ [roesora [BP (Va Cee! | wenn [AT Cal [eas Ss ~~) Ae ANS _—~ Val ¥ ae ~ od ie OS) he 54 Sf foment SIGNATURE Ne id = elelele ws Ww wy) MOKNING WATCH IDAY WATCH EVENING WATCH ) OPERATIONS PERATIONS OPERATIONS ij LIEUTENANT LIEUTENANT LIPUTENANT Cw 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 _,00013579 Page 100 EFTA00137734

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WSC Atw TORK moc atw ronK : MCC NEW YORK SPECIAL HOUSING UNIT APC CIM HOUAC OAT 30 MINUTE CHECK SHEET SPECI HOUSING UOT ZA TIER-G DATE: __ 08/01/2019 wal Ww “eo RCN 3 Prose Le ty fant — [vormm [10 [PE] yy [roe B/S reason [supe fouqy | —— [vero [ [3 [[ TIPE _[eoneorm [914 Fecsemr [a yes] G— [rmanm | POEL IA [WS | woremre | /p09 Feomeomn [6 gy] FS] VL [oom (D5 A _| monn | v0 prea on bye | Le [| CP SOC Ul) 7 pare Ta le em IO BO Le yl S — ~~ J |o ed Dis <— MORNING WATCH yw. EVENING WATCH OPERATIONS Ml 's OPERATIONS LIEUTENANT JEUTE! 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_00013580 Page 101 EFTA00137735

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MCC Adw TORK moo new TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sPLOMMNOUNAG vat SPECI HOUIIAG UOT ZA TIER-H DATE: __08/01/2019 START END START END START fee fap lmale lam 1g ee [OZ oem le pees ee Teee Tepe 4 Paso ul sow [4S [IF | few 16/0 [9 foswom [g® IF [Y——Tomemm [otro cY [ss5 PP [owewr 1 gle ps [ewe Bota ra re ae EEreereens ov Erin iomlealk Peon Bas bag |g |eoemm [OE Ml R Ook =|< gl ks — oS Fane aie WO > oe sul ae Engsa ill ts ce i DIY Le > a BEG AN fi — aes barton arom [est ky [7 [omer 1S at SE | rere [100d 0 Mla Mc Ml LA 92 a M710) Nl KC v7 ll dal) 627 il LEST MORNING WATCH IDAY WATCH EVENING WATCH ch OPERATIONS (OPERATIONS 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. fs REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013581 Page 102 EFTA00137736

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MCC NEW YORK @ SPECIAL HOUSING UNIT recexmnousae van 30 MINUTE CHECK SHEET srecimwousncunt ZB pate: ue 24 LOlF ie [ix [BE [oe |mers [te [Be [ms [mere | Cd ad PT ll eel) rail ad Fac [DPM MoD Lemema[p [] C [ome [ET ese ore | a [eee IC fee [BI [rsoacomn [/34 173°] yh | ezoroconm [7+ FSET TC | saoscorm [5% | 97 | feeswmr [SX [I>] as [owner Iho] PO [owen [C= [Oi & Fenssomn [3 [32] 44 | wsonsonn [17 [] [SO rors [725 | 76 Feewomn [| a¥[ 377] MA | wsorsonn [PS A fee —_[rmesomw [71 [77> Fons | JP [Yor] wa [amor 1 [oc _[emewme [abe [857 | Fess [55 [5° | pug [vero [=P [1 foe _[omarom [73] OY] S| os [ean |) ||P OC [vm bat [95 6] of Feowsomn [6 [67 | ug [seer D> BP foc _[womonme ool /on 1A rom LEPLCTT a [meer rr Bae Leer lesel asl 3:00-3:30 PM 11:00-11:30 PM > L- lal 9 Wal Wa Ml Nila FA 22020 pase SPT aes Bae hes Tbs 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 A Cv REVIEWED BY MORNING WATCH LIEUTENANT ss CAPTAIN SDNY_00013582 Page 103 EFTA00137737

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mice new TORK moo ate TORK PS. MCC NEW YORK p SPECIAL HOUSING UNIT SPEC HOUSING UIT 30 MINUTE CHECK SHEET sPECIMNOUSIAG AIT L-TIER DATE: __ 08/01/2019 = P= Ee ee FRAME START ot i. hom Ce fm [Go [sal [a fab ee lem Foner etfs 3] at 10:00-10:30 AM sooesopm =| 5] U 4:00-4:30 ew be 12:00-12:30 PM 8:00-8:30 PM 4/b $17 ree FNGTNT aie Sa 1:00-1:30 PM @30- 9:00 PM - | vesom [PINE ya A | mio [Qn B® | | ee eee 0A calla No sare Middl olin a rene fre Le eS ue MORNING WATCH DAY 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, 4°30-5:00 ais es [Ss 1 » 32 t x So [2 |e WY EF 4 “wn w xt wyy WE) eBslt =\¢ Tal slope pa Yv aud as | ON ele ~/-<s ele lee 5:00 -5:30 vo » = v 3 2 | <= 6:00-6:30 \ ~ 4 hy ® PaING hei 6:30-7:00 AM 7:00-7:30 AM 3 8 re] \ a RITA Nee 7 — S ss} eS = 543 Ss ro v REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013583 Page 104 EFTA00137738

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MEG HOW TORK moc acw TORK MCC NEW YORK SPECIAL HOUSING UNIT SPECIAL HOUSING UAT 30 MINUTE CHECK SHEET sPCCIMHOUIIAG UAT M-TIER © DATE: _ 08/01/2019 SIGNATURE 38 PPT ELE 3 ; F 3 ie £ $ 2 Fad © 23 ZS | 2 7 10:00-10:30 AM aT 10:30-11:00 AM Vey pee Ie Ieee Le | :00-120PM | 30 PM | (5 | ZT | | e00-230em | ves 5 EP I [woes Dla Fa Ak Fe aa So Wo <a TTD FT ere TTF [Pt Lm eee [OPT [ee [oay [ener 1734 g o 12:30- 1:00 AM g o 6 2 _ go S = 9 Wwe i fo AY _— agead “A co -£ oa oS Ko e|8 2/2 — e g fs} a fad po 4:00-4:30 ERI % g y | —) ‘ 8 8 a] = vy ra os 5:00 -5:30 z SAISISE [ee lee : SEL] CIR “ By = 5:30-6:00 \ \ o = q S i 3 2 ~~ eG a I w an \ J Ee BB 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_00013584 Page 105 EFTA00137739

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aaa ~~ MCC NEW YORK mace new roRK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPE CHA HOUHAE OAT ZA specu nousine vet TIER-J DATE: __ 08/01/2019 _ Bx W 1206 | oo ee See Foam Lagat [=x [omen [467 [7 Re 3 1 = ad (ES Ql Evid TY > 3 2 ~S 2 g 3 z <£ EECE < Et 12/8 sie|s 2/2)2 iss SE | $2 BIAS IAIE(SISI 6 | 2 SEE Gee 3 |§ 3 Tar SEKI erm | weg eels {meee os Lae Fear [4SUy gL [aw wen SII | WA [oor [gas 3b fence fee pe tee 30-6:00 AM 1:30-2:00 PM l=“ sso-ro00pm | 936 | 437 ne ae 00 Fessoom [Zesles/| E> | aomm 75 ATVI [iene fus lor MD a Oh > i PTI ee ee é| 3 2 RR a Pk io~ matpeed i a 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_00013585 Page 10¢ EFTA00137740

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an — MCC NEW YORK 3 SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET srecim WoURNG vat ZA sPEOIM HOUSING VOUT TIER-K DATE: __08/01/2019 _ TIME SIGNATURE TIME FRAME START END = SIGNATURE 6:00-6:30 AM L si, EER 8/3] 8 $i 2/2 8:30- 9:00 00-9:30 AM Eu 9:30-10:00 ~ — z la o 5 10:00-10:30 AM 10:30-11:00 AM ie | [remem IK Fat 12:00-12:30 PM BSE SE |= aA E =~ a aay 8 2 12:30- 1:00 PM u Vi 1:00-1:30 PM ON — IC 9:00-9:30 PM SEER EE 1:30-2:00 PM ale 19/3 | 933 yoo? 5 6:00-6:30 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 6:30-7:00 7:00-7:30 AM pesmear[Sse oat) poms Be MORNING WATCH CL] IDAY WATCH EVENING WATCH } <a OPERATIONS OPERATIONS OPERATIONS =— LIEUTENANT 1 {EUTENANT 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, SOE 2/2 /2 saddeddedeaa a 2 eRe SEE 4 45) 4| =| y ia ELERE — X c6 2 a REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013586 Page 107 EFTA00137741

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& MCC NEW YORK @ SPECIAL HOUSING UNIT SPECIAL HOUSING UEIT 30 MINUTE CHECK SHEET ene eeanatiald ZB pate:_@ 12114 TIME SIGNATURE | TIME FRAME SIGNATURE START fe eae LSC __| soos FoS [51 wate [omeorm fete BA | << | | coosa0em | Holl lado Ky ; . SE emrcom 1GHY| ESSE S | Ag | rors [17 [D4 UNG tg oo | 04 <f 7 | eoresorm i S14 #7 _[eweare ys [950] tl memmn [90S Pus HS | ce | esoroooeu [4 2G 446 [ Aye | r fe [omen [100 [00 Re sermon [E36 she eet rere feu best a Pe ha tet ge Tem Ww eS per ha ble Pe" bet ba pe | erm to [iyo Fes. MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS hiv LIEUTENANT (4 Terertenant j iA\ 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 | be 2 e 3 z c=) reer [ ES [ron fe NNN ~ 8 z 8 z ° ~ wane = s Ww g wy Sool al = c ve ig i —_— 5 8 8 2 = fe = |S |/- i> = ae ~|Af © = nN airs Fs w) se lA : 8 z _ — — ~ ~10 19 a ee j= =o EEE: £18 6/8 2/2 + ~ a Wi ne documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013587 Page 106 EFTA00137742

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MCG tw TORK moo new TORK MCC NEW YORK ) SPECIAL HOUSING UNIT seCiM NOURIRG UAT 30 MINUTE CHECK SHEET scout wousing vat ZA TIER-G DATE: __08/02/2019 TIME END SIGNATURE | TIME FRAME TIME TIME FRAME START é 8 z ised WWUCUCWaGaWa ul g oe ale ible 3 |= a Ys |= jer! < 9 » B® r $ 8 oedeg habe ara ki y = many (OS 3 = 8 z E gy eo 3 LA $s 2 2 and i) wl oe re Js Os “~ ~ ° ct EG _—c|~ AlN w) =F ° 12:00-12:30 PM WAP soo-ssopm =| 9/5 ssorem | ® [JS AR [os vr ww] TOC [oT [IAI — [ower sen 1 IP [omer sesame [P| wosrs fu 7 seam [OWES [enn | yl 04 300-330 PM 71:00-11:30 PM 7 aie eae Fe ee em LT pen Ba Wey [een e739) aa RENE TE N mR SIS vi|t SEl*< BERR 5 : = vY\ e PEER ws Hee aN An E G S, i 2 MORNING WATCH DAY WATCH EVENING WATCH Fao el 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013588 Page 109 EFTA00137743

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mco new TORK MCC ALw TORK . MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET seccImL WOUSING vaMT © JPL CIALMOUIING UNAT DATE: __08/02/2019 TIME Ue SIGNATURE | TIME FRAME TART ete ) "1 RE [Se | worewe [ID IDA ESE [ower | ZF [25 [oe | won 1/05 [IPH VY [emren SES[ SPT Se [vee [OF [PF PCR | ror 13 1019 | Zo SESE [rom [157 [PFE SS [meme ft U7 id al Pay REISE omiom | PP IPF NE [omen [9ST sme [OO Reece fren 1] AE Tomo bo Feawomn [090 [o30] 5 [ososmm | [W [[ LEP [omicom fy! Yur] om (TG SO foam 9" Lg ERS |wwnem oT 013 er 28 Ad a BOF PES [rere ll al to [ fe sete ede ett ~ 3\° i) P : : Ris ® V ” TIS ae <4 a i— 3 a ND + ri aN } o = MORNING WATCH DAY WATCH EVENING WATCH PERATIONS 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013589 Page 110 EFTA00137744

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moo new TORK MCG Hw FORK & MCC NEW YORK SPECIAL HOUSING UNIT SPECIAL HOUSING UAT 30 MINUTE CHECK SHEET JPECHM HOUSING VOT L-TIER DATE: __08/02/2019 _ lll START START END START 2 [pels [mmm |e [Pe NBR [mmm ferries | w 1228] (284 SC [emvmmn [YT [gi [YAS [osm [MPO (WIT | WV ese FRE Weed [eos [6]. h ee ~~ li vw |~ e00e30PmM = |(50' Fssvoas_({58_ PY AIS J Feces | (D/P Fearon | (03% [11087] (2% [wren |037| Frean LO[NT7 [PCSS_[ nro EST YR 2g Fase TE IDS [WSS [oesome [ety [RE] UA Passe [QA [7] WS [oem | 32] 975 | Fiecomr [(_| PT [GZS [vvoasom NO [9/1 [| Fawn [1S [\% [DES [oomomre fadv [ast] WX [SE Press TEPC ISE TAS [ome gto [ore | 4 — COB SE [mre IPS FES | sonore i568 3] UK 7:00-7:30 AM x) 3:00-3:30 PM 1Z 11:00-11:30 PM a 7 la CS >) ila ree pertresiae Pr Pep Lae IZ rem st fuzz WA 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. A aN > J A Vv 9 > | ~ |e ~|4 = | 4:00-4:30 EG ACHES Va ¢! c 5:30-6:00 ani 6:00-6:30 aed Y RY = Ce] o| 7 RK] REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013590 Page 111 EFTA00137745

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moo new voan moc new rOnm MCC NEW YORK SPECIAL HOUSING UNIT SPCOU HOUSING UOT 30 MINUTE CHECK SHEET SPECIAL HOUSING UNIT M-TIER co) DATE: _ 08/02/2019 pal om 5 i Z| se [em ees ag rsh ; k 3) | = es iY Ves Be [xc —[enemm UT TICUION e00630 fesse | rosorsonm [10 [FH AS [exoroomm [p59 [6V0| Be" | oc Frowvaem [YE [YT |VA) [rere [112 F113 | co ST had Zl ST foe] Se [szcoresoeu |" Yr [YER | scossvm [8/2 | Bo ee all) ssoecoru [73 3 | sot] fm ice CS | soossou | 7/2 | oe tice oe Pa (é 2 2:00-2:30 PM an fe Ys <4 10:00-10:30 PM ergs [= te Petes ata a Cs Eli Gol ere [73eTee[ se Pe [228 [Oe | Vee | L213 reste WATCH DAY WATCH see EVENING WATCH PERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT ANI GLE = S é 8 z bee 41 *{2 8 TE : 8 z 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_00013591 Page 112 EFTA00137746

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ge tga MCC NEW YORK moc aw roRK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET HEC NOUAG BT ZA TIER-J © DATE: __08/02/2019 |_Y 3 a pet aba 8 2 {2 “ * Ge ae edad oe Pee wmnsomn [WP [IER [severe | BYT e. Ss pore WS pee 3 2 EGE aie Ha 8 2 4:30-5:00 AM 5:30-6:00 AM ee aca SOE ecm PETES worse [ot LO? TNS 5 fesren tio "| | =) 11:00-11:30 PM Lal i el sd 6:00-6:30 AM ey vy] al ® § elt Rt] | eiGlel e ii 8 2 Beek — hil oR é | 8 2 SEER = Eo ed SAS IO 2 2 SS 45 6:30-7:00 AM 7:00-7:30 AM pasm 75 [aR Se | IC Al - Pacer eRe ead i 3 c| wiih Bin 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013592 Page 113 EFTA00137747

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ast MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUHING UOIT ZA © DATE: __08/02/2019 zm -_ ®S ° Y» Ss Pe Feces MM) MOTUS [ee BT Sc [worsen [IY [IS | VES | eersrn BPH SC [vwvrnan [IP INT [I rrnrn Sete [wn > IES I aT | or] Se [rsa [GE IPM | | ener BSE [ovo | ISNA [oso ele Levee A HT TS [ee 6:00-6:30 AM %, “) 2:00-2:30 PM 6. 10:00-10:30 PM Spee tree! Pere PS free Se ep te ee oo prewar fT | BO | 5 | MORNING WATCH IDAY WATCH rabeiya WATCH Cee OPERATIONS OPERATIONS PERATIONS 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. NIN|= EEEGE Y © Bol rel | v\ VY) ab 8 2 i Q ae ab : Te APS EERBEIS| K E} 2 EPP REE |e — xy Ree (nia Y y = ma re) a idl Pa Py 2 hs eh bee SS BI~NZ|-41 "Es REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013593 Page 114 EFTA00137748

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MCC NEW YORK & SPECIAL HOUSING UNIT meeaiatinaenns 30 MINUTE CHECK SHEET sreoumnousac unt ZB re aS hat (a Lm ESR ccc om Yor BEE cracrnirse fess pet 5:30-6:00 PM iS Feorom[Coeh Tt Hp A enor YORU VE SS eA : some 7/3 BJ Co Fesasomn 55? Ko (| mceomm lon, | sorm GS 947K Ee Ba ORY Ta Wika CS i Ba Am OES EI PA EZ [| |e | OY 7 VO eel per Pe ele Err ante Te ee peomeno ¥ vATCH IDAY WATCH evmena WATCH OPERATIONS LIEUTENANT EUTENANT fg 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. T. junds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obser¥ations must be E Aa ; FER E ‘ il TEPBED Ht i i documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013594 Page 115 EFTA00137749

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’ mes alw TORK moc atw york » MCC NEW YORK SPECIAL HOUSING UNIT ZA TIER-G © DATE: __ 08/03/2019 SIGNATURE | TIME FRAME TIME TIME SIGNATURE START END — 3 om ! ies) \z R : z I a ed ele] 4 S a 8 2 8 z E ~ & | $s z BR SD | ~O) BE aa ray PRES Kk an 8/3 2/3 lk A Ol y F [wien 10:00-10:30 AM aa z a le] al ~lsls Maly a sack US iN SSR HSS ie Hu $ Ss 2/2/2 eo = ~ ~ — ~ ~ Inj 7) ‘ Dy 2 i vv = 12:00-12:30 PM i To [ommm [1 = [12 | eh [voor | Sa pf [oem |, 27] | AP [emer | worm Kast [4d] 9] [sooo [228 [2 | AL) _| worsen P para Trig Tie pds | [I |e | AERA REE D AS Sr aged Lad i i 3 A : : WN] FLIP P le le audddadddd nv SOS) EEECELG 8 = MORNING WATCH DAY WATCH EVENING WATCH PERATIONS OPERATIONS OPERATIONS LIEUTENANT LIBUTENANT LIEUTENANT 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 staff member must observe all inmates confined in a continuous locked down status, such ts administrative REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013595 Page 116 EFTA00137750

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MCS MU TOA ‘ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sPECIM HOUSING YaLT ZA TIER-H FPECIALHOUHAG UIT DATE: __ 08/03/2019 START END Lae \LUL war 93) 4 ee AE? | oscar Presa fv [We | 4 [omen [G17 LAdeA [oman fe eae fet eee Se ee ) | sanese [asostonn [2xL [Lowy] iy} | eanrraonn [70 52 fo = | Zee ZE [emer he pee By ad Op ese fla 7907.90 aE SIGNATURE 2 : ml = U) i * ECRELEeeL [fa o 4h Tal a y >» | ER FEEEEEERE | iZ Paxson f4X5 | SOS] g [wins [yp 2h, = [GRD [racer Feeonr [OZ AW] Vf | wonnom [> =I ™ | ge) Pewee Taunt [0 | 07 [ammo Le | POEL | ere 19° Frovasomr [5 \2 [SW] 94 [veerwrm |) =] | BT [meso Fy Femnwomn [SO [XS] PY [mswmm |) S|) [CL [onion | x som fal aS 97 sow eT da eee Ln Scial6T ANY hl "ill ES rere aug el OF PE bes oe) el MORNING WATCH ( DAY WATCH EVENING WATCH OPERATIONS OPERATIONS A, OPERATIONS (<A LIEUTENANT LIEUTENANT LIEUTENANT icy 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. A tions must be documented, R S) mF : ett REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013596 Page 117 EFTA00137751

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CO Abe 1OKW mace eum TORK MCC NEW YORK SPECIAL HOUSING UNIT vex noun var 30 MINUTE CHECK SHEET secoumnounsc var L-TIER DATE: __ 08/03/2019 = EEE pom bao as Nh frm BT Eee weer aS ise houhGel gf fee HH ba | | +200 A ED | Pe aoa oe iia fesosoom |) lr] ) [em torn [re [2 [Gy ) [om wore [>> [| SS ee Sse le > teed ta ba < oro TOSMIGSSL YF tee te eer bel reser noz| Toul fp ae |g [rere per pee ot De be ela el aauTe NANT 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 ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013597 Page 118 EFTA00137752

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SCO Aw TOK MOC ALW TORK MCC NEW YORK SPECIAL HOUSING UNIT SEC CHM HOUSIAG UIT 30 MINUTE CHECK SHEET SOCOM HOUNAG ANT M-TIER DATE: _08/03/2019_ a Lad ~e Lonny START oa > oon ee N Wee =a Feaennn_ 19% cre ces TIME m m z vif 4 x iS Ry als 2/2 ia ae as Ol AOI. 0 > al is al i 8 |S} ce FE — a RE z FI 2 7 7 sal s1\e >lsls BR] al SINS null g|2 18 8/8s|s 2)/2/2 EEE UGS Ke ag 2 | = NP lelals ATEMIZ |S Se eB £ pe te |S = ar 8|s 2|2 ~*~ Ec U ° 7 = 5 is EL [omen OHA | DA) | woesora [SE [cP HAL, _[ mre [43 || rea FToM So ca 7 =n MiKo Y 000 yy ESC 7/2 Mel 72 WOES U MORNING WATCH Z DAY WATCH EVENING WATCH OPERATIONS OPERATIONS Z& ) OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT £\c > Ss” IS AS ~ wa as eaccaauooe 3} | . 8 2 iS |< aBuded ai 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_00013598 Page 119 EFTA00137753

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eee MCC NEW YORK moo new youn : SPECIAL HOUSING UNIT , 30 MINUTE CHECK SHEET FP COUR HOUSING UAT ZA anenmeneen TIER-J DATE: __08/03/2019 __ aa SY AE a5] 8 HE HE Tf [vis 10:00-10:30 AM 10:30-11:00 AM Hig — a eos ea OA Sm a af [voce [55 |) © LAD [owe DO Oe LN OP [wacom [2 [FE | Wo, [orem FF [QA yma oe fewer 157 1G |g] Leow [2 [| YER) [omer bg 8 param hs Hest ype la [3 | wal [TOC Paseo ae pp foe ee pe ee Va MORNING WATCH IDAY WATCH be EVENING WATCH OPERATIONS (| OPERATIONS co OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT 5:00 -5:30 z 5:30-6:00 r Ms Ps | ajay= aE 8 RIA & male iiae oe 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_00013599 Page 120 EFTA00137754

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ecosss rom ' MCC NEW YORK =~ aN SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUSING URIT ZA SPECIAL HOUSING vat TIER-K DATE: __ 08/03/2019 2 aa = mn lg] 3 : ai 3 rs ve pam 8:30- 9:00 5 / QQ W ~ e 9:00-9:30 AM 4 ea a=) afe is | \e ~S/~H ras ag Froad Z| _| senso ie |e¥ Kd 9) z AY a N 9:30-10:00 | J ret NS = : s Z ae 4 Zz 10:00-10:30 AM S (2 ° ax SI < 4 $ 2 10:30-11:00 AM = & 3 _] a ~ gl ish | . & s 2 4 — LS) ele lole eB E ¥. 12,00-12:30 PM om bali) wit s0o-ss0am | SY, saosooam | 37) 6:00-6:30 AM loo 4:30-5:00 AM 12:30- 1:00 PM E bs) 7 abe = EER, Mi i = ~ ale ESI le S& ~ P —- GS S © e $s ] = 8 Ss RR : : t 2 1,00-1:30 PM REG Sear 5 1:30-2:00 PM 3) 2:00-2:30 PM i 13 8 Is i é s 2 on eA LL >, |S BERRECEEL Salam DIO 4 rare Aug [tol pf Pee (3 & 27 | Gm [ere iw [tin MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS \\ OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staffmember 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. N fal ci LP | | : 3 RR E REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_0001 3600 121 EFTA00137755

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MCC NEW YORK SPECIAL HOUSING UNIT seecintousing var 30 MINUTE CHECK SHEET a ao] nee owen 17 L579 LY = [omens foe [ie [a [oom ba Lee joc | a [oom bos [p07] @ oferta owen bo bret ——y Wig | re _| raors0m |Z) 1713 | — ee yee | =a have. [=Car PY rae a feweom ee [sea op [mmm ly7 [27 [A [meen [Mee pr] Yd rm AT oS ed opted es Powe yield dene ta mae ER Lars 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 2 — ee CAPTAIN SDNY_00013601 Page 122 EFTA00137756

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MCC NEW YORK SPECIAL HOUSING UNIT secu HOUNAG UNIT 30 MINUTE CHECK SHEET seLOIMMOUNING UAIT ZA TIER G DATE: 08/04/2019 ie ie [as [rom [mr [ae [ae [ee [| Be |e |e peer liet law lam [oom _igoalgil IF [mmm HL Fr rawrem fare law | ep [moron gualono [oem bee Let Fr Fao ie in [CEP [mewn [4G [HN | ff [ose nem iO fee EN asear |j3@ 39 [cep [rwnm [OuQlauy| p> [com bes [am fae [p08 [ae |g _| women oot [tort] YP [enorme { >] P| Towa [gee | get emp [veomm [uc Luan] Op [mmm SB I Fraser [35% [257 [Ge [own Wud |WS\] o_o Be STEIN Feo yor [42 129 [ewan fest wl O [rom 1 E™ hrs fos Hy | Ff vem gl Let WY [even Be BA Fronsaemr God bet (ED —_[osormom ocr [yy | YF [voor ep POT TN Penson lave loge [Zo [mem alias] Pg _[ewwere EO Pah eee be Ee [worm [BoA | 07 | meorseme id fi] gx eros fauplaatl OF Loren boro 3:00-3:30 PPA aw | O2 | 71:00-14:30 PM ree feria Pann orale | e20-700Am | 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 REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN we og SDNY_00013602 “°Ces.n™ : Page 123 EFTA00137757

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MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET DATE: 08/04/2019 mai ve 2:00-2:30 gre |e 2:30-3:00 inn bb a2 Ka Wi Mt a 5° 5a an en | 4:30-2:00 aHE ie rewannt [aga warren get nae | 1 waaoean PAYS FEN er ni | In | itd = a wom rem isscone OM Fewewre [ann [avo] 07 | wommne| re aT 7 pam Tey las Ly er fo ral P= Roa lsusl 7 _| IMORNING WATCH DAY WATCH [OPERATIONS SEZ OPERATIONS LIEUTENANT : LIEUTENANT detention or disciplinary segregation, at least ance in the first 30 minute period of the hour (¢xample, 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 contested on an irregular schedule and no more than 40 minutes apart. All observations must be docu é 2 cd ia RHE ei/s|els z2/2/z2/2 aE is) — e/2 12] 2|8 13 2 : 8 z Nt & 5} z ES ON 5 — Uevecacecawale . 3 z 74 Z_, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN —— SDNY_00013603 Page 124 EFTA00137758

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MCG Hew YORK MOC New ORK <> MCC NEW YORK SPECIAL HOUSING UNIT se Crm HOUSING Yat 30 MINUTE CHECK SHEET SPECIM HOUSING UNIT ZA TIER L DATE: 08/04/2019 TIME TIME SIGNATURE | TIME FRAME START END as _jas |p |r Ar 13103 [gp [oom [oot lal 7 ys? hs |cepP_[emrocom Qe |Asu] ¢ 9° jae |_| worewm [100 | LO8l | as! Z0 | ze yor 3a ~_ Ha ae ve ‘HE di y- 7.00-7:30 AM o4 3:00-3:30 PM 24 97 |= 11:00-11:30 PM forse eee EER pr os fr Se lA IDAY WATCH EVENING WATCH OPERATIONS, OPERATIONS LIEUTENANT Es 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 conducted on an irregular schedule and no more than 40 minutes apart. All observations must be d ted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013604 Page 125 EFTA00137759

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MCC NEW YORK © SPECIAL HOUSING UNIT sPcoumMnovNIAG ga 30 MINUTE CHECK SHEET sperm nousie vam ZA TIER M DATE: 08/04/2019_ TIME TIME FRAME START rac foul Cua (82 | Heel Freoom ot pos Peep [eommm [acd ach | 0 1 [> pe) [name ASA [436 resswan [ge [oe [peep [ooonm [(004 [MOS] pp [ewe [62 (S25 oem BS BET (ga [soem [tsi (Toe beSL OM ao) BBRER ¢ 2 lee ye fesem [a8 ist femoem RARIBS fp | soe fe er es Le a pe 8 lee 7:00-7:30 AM 3:00-3:30 PM 11:00-11:30 PM ~ " mig LA — = MORNING WATCH Soy DAY WATCH EVENING WATCH (ZA OPERATIONS OPERATIONS OPERATIONS yy, LIEUTENANT LIEUTEN & A 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_00013605 Page 126 EFTA00137760

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MCC atu TORK m@cc ntw TORK MCC NEW YORK SPECIAL HOUSING UNIT sPeciM MOUSE UAT 30 MINUTE CHECK SHEET SPCOIMMOUEING UIT ZA TIER J DATE: 08/04/2019 NATURE | TIME FRAME TIME SIGNATURE START STAR ‘ART TIME END poll EX [mem [886 BSG | 2 | ssoscom [qr] ye oS renown [9% | ovens [1005 [007 rem [40 [1 sons TAZ WN DD A 5 g : [ £ » 8 S s > = = o vy _ WY AlE FSS lw 9 > B Bl seals fais 8 128 Feossom | 268 [2a ee Sh eee PaA 1955 [307] bey lo [ver] pen Taaeleeal Mee haa he | y | MORNING WATCH DAY WATCH < ) EVENING WATCH CO OPERATIONS ED OPERATIONS LIEUTENANT JOZZ LIEUTENANT (5 > 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. 5:00 -5:30 AM im 9 a 7 w —t REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013606 Page 127 EFTA00137761

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Moo AtW TORK moo atw Tonk MCC NEW YORK SPECIAL HOUSING UNIT JPECMMMOUSIAG UALT 30 MINUTE CHECK SHEET sPCOMMMOUSIAG UAT ZA TIER K DATE: 08/04/2019 Bie a ci y) 5 fe a ay a 7 i é 2 mm Q c =~! s SD XY a2 BOURUMED kl ly { V aa: = é —_ : E 44 Y a Ny 3 g °, 5 : g a < “A a 2 |e w ~ Ab | 2 a0] 8 2 OK aacceececter 3 z 6 han nalins eee 7:00-7:35 paren bre te lee | i ia a Se MORNING WATCH y “ EVENING WATCH OPERATIONS PERATIONS 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_00013607 Page 128 EFTA00137762

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& MCC NEW YORK & SPECIAL HOUSING UNIT SPECIAL HOUSING UAT 30 MINUTE CHECK SHEET sPeciat HousIAG UaIT ZB DATE:_&/5 / oa e |S bad aa Leal a a o = ~IS kK [so [6 ¥ |x [> [Ss [S £ Jee PR Is y Ww S ad 8 z g wae i y EEL be ERE y as é 8 2 Mae S]T Iv 7 2 ~n é|é 8 2 ‘a: w ww If) % 9) : E as] [wer oor? [5 Lymn | | teaosnsoon fost [1033 [A ETI c= i ICC) pasa are peo ep ad Le bpibh | 2 2 MSE e| GiaGAG ECLA 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 o documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013608 Page 129 EFTA00137763

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moc Rew YORK moo nc ToRK & MCC NEW YORK SPECIAL HOUSING UNIT a 30 MINUTE CHECK SHEET neem ZA TIER-G DATE: __08/05/2019 TIME FRAME TIME SIGNATURE START 8:00-8:30 AM he) con voronn [Os aan 12:00-12:30 PM Neal TIME START TIME END Ek & aa 8 2 w ie | es. Rp 1S P 4 |__| Eee = ck Wale aud : i Slr Sad w s aaa sr seein I zac 9:30-10:00 PM He ae ra ee ~~ ee rene PS lie SG 6:30-7:00 7:00-7:30 AM abs $/s HE it La - - i. iP = -_ _ iv PRESET EEE Alt ¢< MORNING WATCH = Y WATCH EVENING WATCH OPERATIONS —— OPERATIONS, C 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013609 Page 130 EFTA00137764

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moo nw TORK MCC Alu TOAK i= MCC NEW YORK SPECIAL HOUSING UNIT i 30 MINUTE CHECK SHEET sPECIMNOUSING vaNT FPL CIMA HOURS BAIT ZA TIER-H DATE: __ 08/05/2019 GT aE sean fescy fea = [ean 9:00-9:30 AM 5:00-5:30 PM ES eS eoeam [wets fea] [emo 1 on a oe Vu Ge 7:00-7:30 pag eee Pas [eo [woe | AF [BES [eee [Bw oe [am > TPF CR [eve [eer] eS ae [owas |] PCI Hiss [9 70 [92/1 3 fgg seem |TV [nar eel AV woes [bob ov Gy [omen [a EE” WEE | movers Port [72] a foe We fis 1 omen [Polo] 6 [pee Yael prmrsat Troy [ayo (ve [ aa] go [PP pe || parma tit parle pal sel eo a baal na aos TIME TIME ENO ove | fi | a5 it iadaaiiinil od Vv = WN \ t Ww 2 << = 5 rad < : 4 2 2:30-3:00 AM Y =) : ~y * 2 \ = iw fH ca SIgsKREE ~~ arg & = C4) bas may ee ie ap : 41M —~ Ww > Iv ci\l~ a let la aha J) le |S £ MORNING WATCH DAY WATCH EVENING WATCH 2 OPERATIONS OPERAT! 1ONS 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 observatio: t be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013610 Page 131 EFTA00137765

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OC tw TOnK Cc At FOUN &S MCC NEW YORK SPECIAL HOUSING UNIT JOE CUA HOUIIAG BAIT 30 MINUTE CHECK SHEET SPECIAL HOUIING UNIT L-TIER DATE: __08/05/2019 __ ye S nw) Aa ei ~ <= nate 10 - Ie oS REF} Ss ~» : 8 FS 3 nN <= 9 = PRBSE | # 2:00-2:30 AM % o |e |- G He Pa s aE A = v4 ase Z 4) NSS £ s 3 : cI IS 1S | M 4 SMOMSsERR io [WIG lw l= bo i be ~ |> Fs 8 2 4 ~~ Iw Ww VA PrY\ LOO < w = w ~ |S §:00 -5:30 So ~ li S 3 2 i = Mi <4 \ [MI : SEERERREE REE = wy | O w ct fT 5:30-6:00 AM 6:00-6:30 AM Wi Bt ba) [erm [at] GS [ wmv | pot | Grr Ia aos 9 plore hin 79 7 MP Nie FEA ~~ we = 6:30-7:00 AM 7:00-7:30 AM 3 MORNING WATCH ie EVENING WATCH OPERATIONS < E OPERATIONS LEUTENANT AEUTE LIEUTENANT QO 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_00013611 Page 132 EFTA00137766

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Moo At TORK cc atw TORK MCC NEW YORK SPECIAL HOUSING UNIT SPECI HOUSING UAT 30 MINUTE CHECK SHEET SPECIAL HOUSING WAIT M-TIER © DATE: _ 08/05/2019 TIME START A 34 | 139 pa a é : a ~ spore SEEEPPEERRE i {a 8 3 E -“ w uw PER wv “- 8 2 qa33 2 c o tN ak 8 2 Fe cece: 1G> [ewwom fore ee [seen | YT Pgs [eevom [BF | wid {game TT a eae) asm et ee | rime aca IM FE x13 hla CNG ZETA > Ip = ig OW rl sis s 2/2 & BERBER i 3 ] ) Hua é 2 MIA) a Poet RENEE 5:30-6:00 : SA _) Hu 2|2 Si had IS) a ~~ WB 3 iN BRE a : 3 BOD ail ae | a = a E. 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, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013612 Page 133 EFTA00137767

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ae MCC NEW YORK co otw roNK SPECIAL HOUSING UNIT ~ 30 MINUTE CHECK SHEET SPECI HOUSAG UIT ZA TIER-J © SPECIAL HOUSING UAIT DATE: __08/05/2019 TIME am TIM START 5 | Be > 2 o il mn £6 “ S| c Ww = ~~ ~ 16a [rover [a | GD) [rorsenn fo tga PE) [remem | durlann | ge | wmwean [Wort fas | oT) [wane ace |easi| Fro | was tu as ewan [QM | (2? [1] [som Fon ALE | PIETY CSS | ssesern [39 femsems (OF IEF BCS [em mk v Pa 818 2/2 I B~ I~ SA lc PELE EEE eS = ae, va ee) SM Y = - °o z é v Ltiw s\sElsls > > 4h [++ Iw 1D |v] — = je lw le |w <|9|4 ms Sj=I4/- [ef ai |> [esas re sam | SS [com PARR duavaai 220800Au 1932 | 93¥ ccossoa |b oF | © ememre |S [EITC ST weem [pol v0 6307.00 AM [Gy fom (uo hai] | wear boss ions Tere Ty oF gy Peer reer | 77031429 | [Tess [FEN eee ee rere a MORNING WATCH Ch EVENING WATCH OPERATIONS 2 Ss E LIEUTENANT EUTENAD 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_00013613 Page 134 EFTA00137768

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woo New TORK MCC NEW YORK MOC ALW TORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPCC HOUSING URIT ZA SPECIAL HOUSING UAT TIER-K © DATE: __ 08/05/2019 35 Py) ele O0| ols ol” 8:00-8:30 AM <8 3/9 8:30- 9:00 z $ i s z aes W pay be: 9:00-9:30 AM SF c r 2 3 3 2 2 9 > > 9:30-10:00 z 10:00-10:30 AM 10:30-11:00 AM < |%|z |c ® RY 45 qe te iF Bee VY fo J C 8 3 i io Bee i iS we oe) ql i) F + HY lay |— |- |O Ie -K lo |< [9 [4 |F ’ 3 ada f E (a a 2|2 > ar /" SEPEDEIS cc ola eth seam [DPT RCO 12:30- 1:00 PM a hee 8:30- 9:00 PM 1:00-1:30 PM | (oF | 9:00-9:30 PM 1O/6 19/7) — ls sate socom [97 [POWER | wwere al o/s 700730 AM 300-550 PM 7700-17-30 PM ese rr Lia YEA FIT MC al 707107770 prea fost | le Ws eee IE 331 G Lee ly glaol ef < w a S ~ a i ot ne g oS im w 5 oa ~o §:30-6:00 : : < Why Tele Hada ior 6.00-6:30 6) 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, REVIEWED BY MORNING WATCH LIEUTENANT TS a CAPTAIN SDNY_00013614 Page 135 EFTA00137769

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moc Mew TORK moc aww roaK — MCC NEW YORK SPECIAL HOUSING UNIT ceheeinasnen 30 MINUTE CHECK SHEET senennennesen ZA TIER-G DATE: __08/06/2019 2 =F EE = ee FRAME START START START eeeamat | 80g il pm LN oat ly Muy | w6 [reoraoam |) Jo | [of 27 [vormm BY saa (A [oom FS (TY Fanssomn [sty $34 | Cf _[eoeorn [ LT QC [ees [e70| 07 [asezsommn Y2204 [yp | 747" | oonresom [IGP [WY [YZ " [eoossorn [op [673 | a pewswe | pay find [477 [ems TV NY TRS [ewrorm Lovo [oul us [scossonn [7104] 3.c0 | 27 | rveorsaonm [\Y* |W [WZ 2 [rome 45 Late w. soos [7219 [Derg] 0677 [eeoeson ATO IS TOC EAL | rovmnrn FAVE IY jecoasonn [Clog |¥:04] 147 | wmreaomm |\F% [VO CE wen TSH fasoscom [4 [agg 77 _[vsrcomm [19 [51 PE | esoesom [32 [875 | wm Hsag yo] Ay [oom [1% [|W [omer Lg 1977 esoooom [SI [Tq [HY [rsozcomm [TF [4 [ZA | eaosaoor [90 FY0 | oe cevsome [604 | Gyo la” [meme [9 [GP NZS | weve Lara 07 vam 1A YAS [osm [2% BT PC) [enna Lovdoy | w. pave tog | hd mee ee YZ Zo) 4 21/03 rer glee re nbs ol be a MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT C) 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; ns must be documented. @ e Ea FA z a REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013615 Page 136 EFTA00137770

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moo aww 1oRK MCC ew TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET secoim Mouse vaiT JPECUANOUIING BAIT ZA TIER-H DATE: __ 08/06/2019 = SIGNATURE Bel ey Tamed al US TIE VZ) [emasome_[sLo| Poy HY [mm [OSL NO sear Pasem [BAT pica pooner TRI ID™ ES [ees [al pas [sel HE Lome WOT fem 2 Beg] 7 [rower [TNA fT 19] Teal] 47 [momen [WO AT [PAA [rors hy | Giro feet] 207 | sero NY WAY I, [emer Lay of [eee] 1-27 | am corm [IS IGAT (CF [mses [B74 Fewaawmn [Ry [eaeQ] 1 Prwranra [[VO IPT VERE [ronson [PDD Feawons [nwo [Cel] OF [msm _|'[T][0 [PET [eremre [2 Peeesean [431 [fete | 447 [amore [2 EPT LCP | worn [prs foro go uf] 7” |mvere [20 GAT NLCP | omer Lorem Parma Bet 7 ST falco] eer rer ped lead [Pe MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT . LIEUTENANT ij 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_00013616 Page 137 EFTA00137771

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aco Atw TORK MCC LW ORK S} MCC NEW YORK SPECIAL HOUSING UNIT PEGI HOUSIAG UONT 30 MINUTE CHECK SHEET FPECIM HOUSING YAIT L-TIER DATE: __ 08/06/2019 SIGNATURE TIME TIME START EN 3 s 2 WS ¢ <= $4 /00 [Sj ™ SRBER RRP Ee LE Prema > _[KT VCR [soso 3 CBA 4 bake ? Fieen | Foon [INP Fens [0 | Al (= Be SI a“ = é : = So PRREERRREN | = Fasc [P| EPIC | eesorn_ Fm om] DP [VTL | eer Fresco I TTT NZ [ose 19/01 977 feos [FS [99 [[ZSS [ewer [/pp2l food pramsa | tig Fyne fag [LON LSE NS OU 7p TIT [PIAA Lf 7 bya sel 57 MORNING WATCH DAY WATCH o EVENING WATCH OPERATIONS OPERATIONS 4 OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT ‘ie 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. D AX REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013617 Page 138 EFTA00137772

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@cc tw TONKA MCC Atw FORM oO) MCC NEW YORK SPECIAL HOUSING UNIT sPECLAA HOUSING BAIT 30 MINUTE CHECK SHEET sPECIALHOUHING VAT M-TIER DATE: _ 08/06/2019 START Bo Se | S| $8 ~ & cane Zz TIS le ky RT 6 | = J vseavan [NNT ICL | rsrsera_ Praca NP LTE [mo Fasrawon [TY [TST] [| wsnmn rer Lokal Yor | 7 wneu —[ {08 [I NV _| eves a [soso | [P| [EY [vier | 127 [doy] Z| seaerm JO NIT | rcsnom| oma [BS Na Meal 71 = i aN Mad 2741251 LAD BN ast IDAY WATCH EVENING WATCH OPERATIONS : OPERATIONS tI TEUTENANT LIEUTENANT N LIEUTENANT ~ a | = oer 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. 9 & | mo A at AY [sense UE [EY CS [ers] wal W274 rah y Ss 9 RAR Saale v Sin per | -~Bied) Hal) Xp >) <= 3 mH IAS Noire res PIS DpIsk ee r 5:30-6:00 z S) S S 6:00-6:30 AM rr] W seh => I5 re va = REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013618 Page 139 EFTA00137773

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agg <aege MCC NEW YORK moc new rok SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECIAL HOUSING WRIT ZA TIER-J SPECIAL HOUSING UAIT DATE: __08/06/2019 _— — st (tJ | %00-8:30AM SIGNATURE ei -- c 7 a 4 aR = | 22 we | OR A Ue ihe teeta Froevaean [UF [ENS [rere [go Pes NIP NCE ac emo HOE TOT HRY rnas Prive [107 | {OT OR [owe Fraser | LSE] TH AYES | wssnsome [93 | fr a ed oe dr 7 [eevee LP PSTIAR CT _| wsonsere yor Vos? | Terma clea enema Ne AZ Pe Pm YL a 6 371 Va MORNING WATCH IDAY WATCH EVENING WATCH = OPERATIONS OPERATIONS, r) |OPERATIONS ty 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, . ‘ aR \ \ THEY is tL 8 HE ion SB a KT t s Sy z 8 2 Prd 2 Pe, i SI3ISE | S y baa 5 aa <7 ~ 0 con 3 4 2 * pa “" no ~J ceEEeGL DA) 5 sal ‘ RK “sy 5:00 -5:30 SPEER OG ie Dll mi at : 3 ABBE ee | SIE SS 5:30-6:00 a aE : 1 & —==S WW . = oly cele aio ~_ s |S G a x= > als kd Be 8/8 2| 2 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_00013619 Page 140 EFTA00137774

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mec new TORK MCC NEW YORK —_ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUSING UAE ZA SPECIMLHOUSING BAIT TIER-K aa BR oa Bh EJ S 5 é - a 3k 3 FI ; 3 2 ° ia SG 2 » << Bae 3 3 FS a a = RR $|8 >| 2 Ek D9 EER Sais Bizix e6i/sis 2/2/2 Tr w gas OP aes BESS | ¥ a Bc : 8 4 == ‘CE bec ba Be == s|8|8 2|2/2 Mia & i ' x : 3 2 Y CN é 3 Agee i s 2 N ry é s 2 I~ | ia . $ 8 D = E 2) = E ” 8 eo 3 vv = ig 3 g |~o 4 Mie | ~o 0 ly e|2|2 ||? S/8is $ z/2/2 z ms o v > S wn lama P| 2 Bitrisend V f | 3:00-3:30 PM LA | ) ‘2 | | WE 7-30-6:00 = i hae? 350-400 PA Ke zi vs V4 Ee Le = - ore? Pen [5 [Sap [OM [33 lal ¢ {7 m MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS J 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. : 2 y co Zadeh “iN Rea 2 la E —| N mt 8 ; 2 ~~ W a g 3 ii \ § A iS Ns : 8 2 a NS) > r R | REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013620 141 EFTA00137775

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moo new TORK: MCC NEW YORK SPECIAL HOUSING UNIT sPECIRL HOUSING vaIT 30 MINUTE CHECK SHEET seemed ZB TIME SIGNATURE TIME SIGNATURE SIGNATURE START STAR ‘ART END START y wm fit er |e |= La Meee LETT pAb [www loi Ie. hs [osm Toe ar ao [enon [Goto Ne AA [rr | esoromm |670/ B97) wld efx P| {10 1 al ~ 10:30-11:00 PM 7 TELS? ee Se ime a a beara OO a1 Mi SSR a IE MORNING WATCH IDAY WATCH oC EVENING WATCH OPERATIONS OPERATIONS OPERATIONS att 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. REVIEWED BY MORNING WATCH LIEUTENANT —o CAPTAIN SDNY_00013621 Page 142 EFTA00137776

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MOC Hew YORK moo AW TORK MCC NEW YORK s y SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET scccniinanaibuaes ZA TIER-G APEC HOUNIAG BAIT DATE: __08/07/2019 SIGNATURE | TIME FRAME TIME = SIGNATURE ei = cS) 8:30- 9:00 AM She Pat o > 6 ep 3 5 |e SF SF 3 Z\o~ SI \M 5 Val crak rs reer [47 [a5 Des ao Fvssem [oe [fo] [1A [owen Tat | [55 —[eonom Fscasom [eH [637] pg [osm [00 [> | RO _| room| “ee mo i qd Yi See d pasa fy [as PF | as | al Cy 7:30-8:00 AM 3:30-4:00 PM - 11:30-12:00 PM pate le] ae Te] oo sl ae atl to to So 1a ~ ne ~ ~ b IN SER i~ i> ra we Sho CS WIWTR AS Ico [= MORNING WATCH DAY WATCH PERATIONS 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_00013622 Page 143 EFTA00137777

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WSC new YORK © JPECIM HOUSING UAT FRAME 5:30-6:00 AM MCC HOW TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET secciaiwousine vat ZA TIER-H DATE: __08/07/2019 ee) ae este Ler =n vooromn [p70 [61 | tog [sean [aad | Fenner [634 [635 at [=sem [259 lau 7:30-8:00 AM peer ee 3:30-4:00 PM | 325) yy 11:30-12:00 PM power Tapa [ MORNING WATCH OPERATIONS LIEUTENANT 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_00013623 Page 144 EFTA00137778

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MCS at 10am MCE Mw TORK MCC NEW YORK SPECIAL HOUSING UNIT sPCOum HOUSING UIT 30 MINUTE CHECK SHEET SPECIM HOUSING UIT L-TIER DATE: __08/07/2019 = [els = SC ca eae [ener [ab 15v |133| uh | ws ver level Aaa _18 Faye [373 [wd 11d [P~— | sorom Hoy | Tues [sino [3g | 1140] Go [rem A fom [ys (rar | | [oa 6:30-7:00 AM rm fF | | TIME END e Y ~ Sarai a (rae bot hea) SER IES war) = l=|= 8 | 8 3 ~~ ° 1 oo w boom | nee <= wa 2 9 w < 2 [Is J =|" Sales Q r AK ISIS shekbel te “ eee ple | 5 10:30-11,00 PM Job | . wi 11,00-11.30 PM AW oe nial XZ ED [ ewe 3211733 | A 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 — 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_00013624 Page 145 EFTA00137779

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MCC 46H TOhn MCC Aiw TONK MCC NEW YORK 4 SPECIAL HOUSING UNIT SPECI HOUSAG BAIT 30 MINUTE CHECK SHEET SPEOIML HOUSING VAT M-TIER DATE: _ 08/07/2019 _ TIME SIGNATURE | TIME FRAMI TIME TIME SIGNATURE START END START END 8:00-8: jsoosao an | AM 4:00-4:30 PM. aise jeer [50s [wee [re | zi |2yr| 5 _| Ls} [yo [271 | ws | rroorrsomm | vig hia So9) fa | caf __[ mee bo | tls Ef seen [78 [as| tow 246 Ww e J w 6 | 417 eoorea0r | vay yu | yn [reso sco | isa 5 [sscaooan | siro|sv7 | wf | rsozcom | sy | Fewewas [oye [E77] 4S [amamra [2x |acs] | wore [0061007 roe Bit >| as omen [ashoucl Toner basa Pasa pres Pave acter aap as rn ee & ~ v Va 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013625 Page 146 EFTA00137780

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meee MCC NEW YORK moc new roux SPECIAL HOUSING UNIT = : 30 MINUTE CHECK SHEET SPECI HOUSING BRIT ZA TIER-J © DATE: __08/07/2019 TIME TIME SIGNATURE | TIME FRAME TIME START END START 8:00-8:30 AM = TIME SIGNATURE START 4:00-4:30 aera yo? | Feo fa 30 [1237| wh [owen [oat fe 9 vasluz| Fonnomn [173 [uy | vs [ooommn [am lus [ae [owsme [eosl sor | wh Fnswonr [136 [1S [ w-S [eowom | ou feaq |e [omemme [9761937 | ws Pease fey [299 | _w5 [omnwm [reggie [oor [C38 639 | w. Frown [338 [33h] ic | vmrmionn [U4 | 1G] [sano fr [73y Femssomr [434 [YO] yc [owrom [aa] | _[eweorm [gg] 339) Peover [03 [To7| gs | vmrmom [vay] | | voasomm _[97¥ 19/5" remem [633 [39 | as [mem [vec | |__| renew [938] 939) Peon [Qt [HF] oS [omer | ay | | [wore [op'3 009] ce 647 | aS [snowman | |_| wosrwmn [for | 044/| 3 Pere Taye ty | aS LPM | ot TH ae 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013626 147 EFTA00137781

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m@cc sew TORK MCC NEW YORK moc nt TORK SPECIAL HOUSING UNIT , = 30 MINUTE CHECK SHEET APEC HOUSING CRIT ZA SPECIM HOUTA BAIT TIER-K DATE: __08/07/2019 _ TIME FRAME START conan | Ga 9:00-9:30 AM %\ oa | BJ = a £ 9 rag £D |p SI RiraEs SERS | + 9:30-10:00 AM Qug 5:30-6:00 PM Fewnorm [era foot] u[eommrw Lp [ctl o7| WS _ | wana [Veg | a Re eee L$ | sses200s | =_-=c rat ds WA We ~ LY y = | |? J|Al< we w cv > mae 12:30-1:00PM | yy aaa | ae <|-¢ <|= of < = eigsigis|#|/s Z2/2/2/2)/2)2 r 4443 c |ea om iS =f Bw TX IA [A = |= 930-10:00 PM preremhye hs | passa} oat 3 pear ep a aes T= LUG 7 Z__) 3 & 8 z a} 3 | § 2 8 WN aw 9 => WG Oo PRI I lo =| ia: —<— Ww —~Ilc] x Vers TSE 2IJ ak ~ rir MORNING 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_00013627 Page 148 EFTA00137782

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mec an Fons | Moo aeu TORK GN. MCC NEW YORK | SPECIAL HOUSING UNIT evemneenesenn 30 MINUTE CHECK SHEET srtermuonsns vet ZA | TIER-G DATE: __ 08/08/2019 = =e Pee El Be frasosesom 1D? [2 [Al zVavormm fT emecore yor [foc Paso [| AY hocorme |_| |_| soar Fran Ly [> Zo Pocoaoomm | | |__| soso Fanseome hs [TT AC Ademenm | | |__| rem Faossonn 0% [2 [ACA poooonan | | | __[ewanoru_[6 asco [DX DALLA bomen | [| | [enor | rat [BAL Boroenona | | |_| rwrsoru PP swe [5 PITAL fsnwar | [ frsre ec ec fe fe a SIGNATURE ac é 2 THAT) aa es, Frome [47 [OTR Get peoncmm |_| joo Wy OTD Foo | Feovsoomr (St [gh (Zephionrmem |_| Prvwsomn ERO (STIR OT Ne ovswm |_| Peon [np RL tamenre | | ove ME LAL Heme [TT Tre 7:00-7:30 AM 11:00-11:30 PM Saas ere} —} —Prore MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS IDPERATIONS LIEUTENANT LIEUTENANT A JEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such|as adiittn 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, ai ! REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013628 Page 149 EFTA00137783

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MCC Rew OAK accaw ape : MCC NEW YORK &} SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET sccimNOUsIG ValT HACIA NOUHAG BAIT ZA TIER-H DATE: __08/08/2019 | | jraoatoan [VST VO | Bldelgeoreoom || [2coasomn FEM? [2' | Alaefpvcoreaonn | Se a A) CE = Lcd | | | | jesosoonn |g #5 | 421 A (Ze of reso raoru | soo-saoan |S" s*> VAC Z Morcorsor | jewoeaonn i | [Al Za Pyorsorm_ | Pere DS Pax Zope TTP MORNING WATCH IDAY WATCH EVENING WATCH (OPERATIONS OPERATIONS OPERATIONS LIBUTENANT LIEUTENANT LIEUTENANT 9:30-10:00 PM 10:00-10:30 PM wl ec som Se = 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_00013629 \ Page 150 EFTA00137784

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a age MCC NEW YORK moe atw voRK SPECIAL HOUSING UNIT ; 30 MINUTE CHECK SHEET SPECI HOU NES UOT ZA SPECI HOUIING BAIT TIER-J DATE: __08/08/2019 ie | i [as [my meme Arm ig poo he 1 A Ce mii Ea (IR cael 72107) SEO lal IK a STAY A/C 5 Nf dyennn (OF JO 7 fem ST Be Bh ss other a ee al AOA SN Pa A Femswomr YE [YALE M arom (DF [27] F Freon St [AZ abronrom [f07 [7% | 97 [ower | woowm TEM AA piven [pF Yee |Z [owners 48 SEPA ee | om OP Fob Se Erm Th Pal (oY Pd a ala hl 9 O72 cla kel A ll = TCL == PA PSL P1307 | [eH sel MORNING WATCH DAY WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT a oe acs E ) ba ey it posi : L co Eeeeece SS oe : se 4 ea S D> 2 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 a documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013630 151 Page EFTA00137785

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WCC AW TORK MCC NEW YORK he 6 SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA SPECIAL MOUSIAG VaIT TIER-K JPEG HOUSE UAE DATE: __08/08/2019 ° =F Som | A _[eosormn Go __[esor_| reo D — . sax LZ A y2o-sc0 nm eae oon Te es PA [rssam [BFF fara SJ FEE 1% ea 4 Perit ae hee Pe fe rasan Fi ioe fre hc pies Ur Core ten zi fam ST Ke LAL Pimvem Yer Yor] BF wnmre FO posewm (ST SCA Emer 45 YPC] 7 [own [455 BT | Fenesomn [Go HEPA LA Vous [D7 | remem [> Le Rea Pwo PTD | Pe [omnes Laver p a ea pecan rt pee WUad CES MORNING WATCH OPERATIONS 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. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. sdf observations must be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN \ SDNY_00013631 \ Page 152 EFTA00137786

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MCG iw TOK MOC Nw TORR <> MCC NEW YORK SPECIAL HOUSING UNIT sre Cla WOUNIAG UANT 30 MINUTE CHECK SHEET SPECIAL HOUSING BOIT M-TIER DATE: _08/08/2019 [ee [as [me [me ce 7 ee [yt A pfberossom [9e? [7% ee [eR gees Be ete Be DIK A fresionm (OX VO7| Pe | IAL Pomme UG] Sa | osororm | = B= DA prmnnm 1 72] g— [ror | OT PT ACL mem [PYF | G— | recon [CH [TA P= 4 TA | women [212%] Z| wooo OOM f TT Afr vm vom [IDF 1D |p [eormra fO% FOE 3 BF |X (ferevmm [727 VF |S [err MOE [AE wenn ES BT [AG Nmeorm [YO | Fo [emeorm RAAT reecnear [nL (MA Prmaiore DT TF | $— | weriormn [0% | (02 Ferman [ip (ELA (Alvar p= AT | P| wns | [0H (O07 Maile 117A a ca el Wl ia TNS PH aT a Le LR PE] ee 25 SH) —s : 2 ef @ rai VATA Enaseart ~ MORNING WATCH IDAY 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 ho hese rounds are to be documented, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013632 Page 153 EFTA00137787

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MCC Ate TORK SC Ntw TORK S MCC NEW YORK © SPECIAL HOUSING UNIT JCC HOURS VOT 30 MINUTE CHECK SHEET SPECI HOUSING UIT L-TIER DATE: __08/08/2019 Fea Se ar BA Alennm yer ly |S ae PS LAL Kevan |e | 3 NIALL | wom | In |S j NN LUEE [opm some [1 | P| 97 [eer ear SAT Heme [LEE 97 [oes ROT PET] Peon BB AZL Boom [8 [PL] 7 [emo [2 [E> | ween [a [ETA EA A vero [pe [ge® | | meses [10 | ero Le La Bla revere To ee [Pfr Leo | para hash oo Ler or beet | fT rsscwmr Pir frente fam prem ese 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 ory hour. These younys are to be veh asaya LEEEMEeGEL eae | t220 r20am | | raoa0Am | taoasen_| [amasom [25> [Z'? | eae | 2sesoonm _| oe | scosaonm | | sancoon |) [sseasona [esoscon | documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013633 Page 154 EFTA00137788

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MCC NEW YORK SPECIAL HOUSING UNIT se4cimi WOUsiAG vaIT 30 MINUTE CHECK SHEET saeeaeeaiens E EEE emoseanan | odd | 109 oie sonmine — ‘= es am fe ert a SOS Cia a5 257% | ssvecomm 97 FI | ncn) remes [Zoe | J) 0 oll rocorosoam [19:4] 10] Wf cede 299 [a roan. AM eat nas] Bom Lei glaion we 22{w2nbfe [rom [/0'7| 704 tec mC ADR acocalre erie com soossom [OR V4 Ve won ZOLA aL Dale | v2x0-scom [17-40 |i242] 42) | eseocomm 30 B32 Viris feos 1500 |SBAID WEE [orem lint [p13 [90 [omenmn (00H 09 4orw) he a cae = 3 se 4 3 duh 2 @D ia ert Big | SB IN WR [mom a3 [3G XE nom YIP — femesemr 1.00 lo® [QPel=mem Ip.9q lass] 2% [wmonm /O0| Vous Prigan) aa }620 [esa ftmrer Ta Solgar woven OSH Oe Agr) 100 705 |f) A Pm" [3:23 [3:25] ae) | METE™ 77 0/13 [ars Pee pe aioe "TI? i manpend WATCH DAY WATCH EVENING WATCH | Ty OPERATIONS OPERATIONS ‘ , of LIEUTENANT LIEUTENANT LIEUTENANT A aA bi U f 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 Gi CAPTAIN SDNY_00013634 Page EFTA00137789 155

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MCG Ate TORK MOC MLW TON ey MCC NEW YORK ee SPECIAL HOUSING UNIT eee 30 MINUTE CHECK SHEET seCCHAL HOUSING Yat L-TIER DATE: __08/09/2019 Sasa [4 | Sea i SS rex Wi Le fl? Fea aoa WO _| DIYS Pca re 1 (Soil Sarco cana Pessoa POT [I [YEE [oemaorm S° OT wenn [SB [SI ADL mars | [ [7 YS [vores [1S OBA Fesoasemt [Cp | (p63| 1) [rmemen | PP LPT [CPS worrororn [1°4 cP aa 7:00-7:30 AM ¥ 3:00-3:30 PM 11:00-11:30 PM VoL ero Tn2t ie iy [een EE mene [WS fue>4e 7 cla LN SICH ereleat c= MORNING WATCH PERATIONS 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_00013635 Page 156 EFTA00137790

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MCG Hew ORK moc Atw 1OKK @ MCC NEW YORK F SPECIAL HOUSING UNIT sPLOMM MOURNE UAT 30 MINUTE CHECK SHEET SPECIM HOUSING UAIT M-TIER DATE: _08/09/2019 eH a Ls :30-10:00 AM K/ 7) 530-600PM |F) ia =m ee 2:00-12:30 PM. | ae PSP Le oa A e199 [VET [owners REZ ROU WE 29 oe A TPA _[asaerm [PY (9D | AZ) | woos [1 PAO oe A Fa se 120 foe 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, 5:00 -5:30 AM inane Hevea reeeati i REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013636 157 Page EFTA00137791

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gre MCC NEW YORK mec acw roRK SPECIAL HOUSING UNIT SEX, 30 MINUTE CHECK SHEET SPLOHA HOUSING BMT ZA © SPCOCHMLHOUTING BAIT DATE: __08/09/2019 - SIGNATURE Si) “ 3 2 BEG be TAG ry ae g = ar g the rq in a8 NAA we aH 2 1818] lel? iajane He OMS tee este [wren (I LID ZA [esereere FD [romnanan NL [POTS [renner BET EAS [nsaeomn | MRIS? [D259 | resem FS _[ewreom [BN TTA [ewesonr BIS | PF [aw rorm [E> [PI] OAS [esc | EF [rewrmome POE TPT ES [renasors_| AS [msm IPT [IF [ewer [0 FANE co iV a paar Aa Tel oy Pe] ff remy pew cry eee MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS: OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT | NYA 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, 2 a bee 5:30-6:00 N 6:00-6:30 AM ae fe : AST Shepope] Shs was % ~) 3) al MRS alts | BE: 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_00013637 158 Page EFTA00137792

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moS Fw TORK MCC NEW YORK moc new sega SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET JCC HOWLING BRIT ZA SPECIAL HOUSING VOT TIER-K © DATE: __08/09/2019 SIGNATURE | TIME FRAME TIME SIGNATURE START START OS all AA 4:00-4:30 PM rr ea NG x ert 9:00-9:30 AM ie phedll as s00-s30Pm [5 a= vooromnan [FST [ONS [YCA [sarsoom [eB l ee Ty 10:00-10:30 AM TOT [IDV GA, _| coossorm [eet 1 POY SSS id alc COT Fresno [PST NGS [rover PT HRLI Peossom HPS EAS [somes (SEAR al tv a ae Yoo a raao-roorm | LPR [FTN [esoccomm POL [ae J sox [PRI [ore |e PT Li > Trea [\° [ST YR [ewes PT HOB es wwe [SE Po fesvem [TTL J Fa pe fem a , MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT —— aoa 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. ma ER =~<4 43 S| Rg is! ne EELELOLOHORCLE BE BE 4 i] as, re) ~~ A » wale re Let | 8 z SS 6] s bs g 5:00 -5:30 AM 5:30-6:00 - za Mal ie! * =. w C Ww 6:00-6:30 z % = 6:30-7:00 AM 7:00-7:30 AM EE v yo 7:30-8:00 AM REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013638 Page 159 EFTA00137793

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HSC MEW TORK mace ntw TORK MCC NEW YORK <p} SPECIAL HOUSING UNIT scum WoUING UAT 30 MINUTE CHECK SHEET sPcoum wourinc veut ZA TIER-G DATE: __08/09/2019 TIME SIGNATURE END START ©, IZ 4:00-4:30 PM 40 | ry = Seer pret ES at few [OMG CPYWES [smemmm be feel Paes [9 _|90 [mmm PTO [eweom ee ae i fesse (JS [TOT |B [wwe (IN (PTI [omer [a Lue Pewssemn (27 [97 [AAD _[veonn [YT] INEZ | rorere FTES fem | $f | 2 [von M5 [VCD [eon eT re ewan [I nase Pesan | = el : i= 5| é a5 eu =! " R =) =] — =) = Thos o/ S$] 4 S A [eomom [RN PIA [ewes Rt SCH ey [ewer [BEF [AINZSD [encom bas oT 9m | PTTYPS | ES [wre FPF PTY sows NSE LT [ER | enor oe BT OD _[ewammr PT BAT | WA wens IO LD 2 Ne 7:00-7:30 AM 11:00-11:30 PM =e= ee 3 & 8 ull a HEEL MORNING WATCH DAY WATCH rhnepase — OPERATIONS OPERATIONS PERATIO! LIEUTENANT LIEUTENANT ot 16 UTENANT ae 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 can (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_00013639 Page 160 EFTA00137794

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MCS PEW TORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET seecimMoUsinG vast JPCCIALHOUIG UAT ZA © DATE: __08/09/2019 2 10:30-11:00 PM MORNING WATCH yATC! EVENING WATCH OPERATIONS PEI INS OPERATIONS LIEUTENANT LIEUTED 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_00013640 Page 161 EFTA00137795

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& MCC NEW YORK SPECIAL HOUSING UNIT uunneeen 30 MINUTE CHECK SHEET srcoumnounne ua ZB DATE:_2 ~ / - eo = 1G TIME FRAME ao SIGNATURE SIGNATURE START Dillon lens leas |e [=~ (es Dae Se [| esnecom larug le.50 Lf dp [ewvem 8 ac1 oorsoam | fab [10% [Df ecoosom 08 [g:10 | dF | so0-s00m BO) Boy | Sn mI acer WA Se em [ea es [pata hearth geo lomo 8 ee 4 jseosz0m lope [309 1D fA wonsom [22 [youl ty | rosrs0m Wy [704] Sion) Presson [B59 [a 5al Det emnmm est [nist LL mere 172er Wig se jesoason [Yop bye | DL] eoorzsmm [past firs [347 | scossomm PIOMGOY| /irtes essen Wy 30 I 33 LD Zt sowor faint [in S8] SF" [emer Fra BY 2d y Dcpe lon heat heel eg [osname B92 eb Bee Dip mene 0 _f non Te DA rr Taig EN Porm alas POP Te meee [13 [733 fA pee ses nel le A ee — o R DAY WATCH EVENING WATCH oe ——_ OPERATIONS rer Tions Al KZ) 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013641 Page 162 EFTA00137796

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& MCC NEW YORK SPECIAL HOUSING UNIT sO HOUSING UIT 30 MINUTE CHECK SHEET SPECIAL HOUSING YalT L-TIER DATE: __ 08/10/2019 Ae e\* WwW \ w w PAISHNYS Was 5 gs) 3 fad SRR S17) §1 é 3 E S : : OTTO DI “ET r4 ~s ° ° =30800 A [Sac] (Os rere re g 1 Fraozcem [4S [/4Y | = aA | 2 . dy ERO (a prem Eea ol mp I MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS PERATIONS 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_00013642 Page 163 EFTA00137797

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CS Hw FORK MCC ALW LOW on MCC NEW YORK SPECIAL HOUSING UNIT SC CIM HOUSING UAT 30 MINUTE CHECK SHEET SPECIAL HOUSING VOT M-TIER DATE: _08/10/2019 SIGNATURE START i [Yes co 3 aul > A es S i 8 E > BN E ‘ & o B 10:30-11:00 AM 12:00-12:30 PM R w e 3 3|/8/8 2/22 ae: 3 2 ETA SESS EEEREEE 2 ro) Ba 8:30- 9:00 PM K/ 9:00-9:30 PM oul bad CEA 11:30-12:00 PM Wer | 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3 poe Bid 3:30-4:00 PM aio nb a) 214 te CIWS) SP Arey Te Be ai cEASCELE vl™ c 5 : a My w e = y Y ® : Co MORNING WATCH DAY WATCH [EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT fl 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_00013643 Page 164 EFTA00137798

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WCC how TORK MCC NEW YORK scoem rom 4 ’ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOUFIAG UAT ZA secoum ROUSIAG sat TIER-J DATE: __ 08/10/2019 + = m —- 3h 12:00-12:30 12:30- 1:00 = ~ et | | nn 8 2 a Q 1) O 7:30-8:00 PM 8:00-8:30 PM 2:00-2:30 AM = "= glale r] 2 12:00-12:30 PM ce Si Gl 0129 ll ZA pear FO RS LE ST | MORNING WATCH IDAY WATCH ERATIONS OPERATIONS LIEUTENANT LIEUTENANT 8 2 2 : OC aan i So MP I~ ~ ~ aes Sl] o8 ~ ~~ = ~ a a eS 8 e Lod $ 2 N\ 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. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN SDNY_00013644 Page 165 EFTA00137799

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mcmeree, « MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECI HOURING BINT ZA SPECIAL HOUSING BAIT DATE: __08/10/2019 8 5 z Bl 12:00-12:30 AM 3 $s = Fs a oq B Ww oA é | z 3 3 2 BEE ri 9:30-10:00 AM e|e|3 2/2 Lil = 10:30-11:00 AM j) SES fees fas E s 2 1ST “4 2 E 8 2 wy > o & ~ " x a|s — sl> - Cc bid Bf ~. is ¥, 5:30-6:00 g > 2 A f 10:00-10:30 PM 11:30-12;00 aid ie si gy 6:30-7:00 AM 7:00-7:30 AM aoa en s 2 |e < a Si s 2 — | |= = GIS Reb FERRE EEE 6 2 2 bey Cc q 3:00-3:30 PM ae 3:30-4:00 PM oS, MORNING WATCH IDAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT E 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 $i. SDNY_00013645 Page 166 EFTA00137800

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mcc haw YORK fmco aw ork MCC NEW YORK SPECIAL HOUSING UNIT seCoimNOUNNG wat 30 MINUTE CHECK SHEET sPLOUMNOUSAG vat © DATE: __ 08/10/2019 TIME TIME SIGNATURE START END 12:00-12:30 PM Peeve oz ES er — a peer RT RA Le es] feos TR MORNING WATCH EVENING WATCH OPERATIONS BIS oa Re) BAR 8 2/2/2 ey Nn Ry i — we i) ° = s 8 2 = S\ & nx an ww 4 5:30-6:00 z 8 z 3 ER | H : aL 2 ¢ § 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_00013646 Page 167 EFTA00137801