MOO a O Nell • MCC 4W 70114 MICIMIIOIIIIOVMl MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/08/2019 MONA NOISY* VOW TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:004:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-600 AM 8:004:30 AM 8:367:00 AM 7:00-7:30 AM 7:30-8:00 MI MORNING WATCH OPERATIONS LIEUTENANT TIME START 1 13 ‘st VA tet 3'35 q 404 5" 101 32- SIGNATURE SIGNATURE TIME ENO nJ 21 341- 33`e q  " n`" let 3> E FRAME 30 AM 9:00 AM 9:30 AM 0-10.00 AM 00-10:30 AM 30-11:00 AM 00-11:30 AM 30-12:00 AM 00-12:30 PM 30- 1:00 PM :30 PM 2:00 PM 2:30 PM 3:00 PM 0-3.30 PM 0-4:00 PM DAY WATCH OPERATIONS LIEUTENANT TIME TIME START END TIME FRAME 4:00-4:30 PM 4:30-600 PM 5:00.5:30 PM 5:304:00 PM 6:0043:30 PM 8:30-7:00 PM 7:00-7:30 PM 7:30-8:63 PM 8:004:30 PM 8:30- 9:00 PM 91004:30 PM 9:30-10:00 PM 10.00-10:30 PM 10:30-11:00 PM 11:00-11:30 PM 11:30-12:00 PM NINO WATCH ERATIONS UTENANT TIAdE START sts 9'. aot (9-tt 91 5t4 860 -zdsc c° Ct?‹ too:- 163,- i tble 3`1 3? TIME END LIcic Oa- QC. S2C. (2 0t. ;031 -tot -7v-k sok 2 0(03 SIC en A staff mem I r must observe all inmates confined in a continuous locked down status, such deten ion or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rojInds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m st be documented. U0' SIGNATURE REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011242 EFTA00034516

mcos AIW ICIIIK MGG olw loak /..4CIAt liOU1414 Yfrll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/08/2019 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME SIGNATURE END 12:00-12:30 AM f 1.2:1 Iv 00-8:30 AM 4:00-4:30 PM t44, co? 12.30.,:00 AM \DP Vi n 30- 9 00AM 4.30 4:00 PM LP° if Si I:00.1:30 AM % 5 1 I II° 00-9.30 AM 5:00 -5:30 PM gen S tO 1 1 30.200 AM 1st f.5 :30-10:00 MI 5:30-640 PM G 5 3 1 -n91 2.00.2:30 AM t 1- .2 .121 0'004030 Am 6:004:30 PM E•.00 4. • •- 210-3:00 AM Di "2:51/4 0.30-11:0D AM 6:30-7:00 PM (OSC Cat 3.00-3:30 AM .31l 3e3 1.00.17.70 AM 700-7:30 PM 1 :6 '7p 0 3'30-4:00 AM --43Le i 5 .') 1 1:30-1203AM 7:304:00 PM 1 35 ? 4.00-4:30 AM Y2 -ti if 2.5 200-12:30 PM 9004:30 PM 9 6e) W C..- O 4:304:00 AM 44 VS 1( y <t 2:30. 1:00 PM 6:30- 9:00 PM .2% . (-- 5.00-5:30 AM 5II .513 :004:30 PM 900-9:30 PM oz_ l 2(tn_ 5:30-6:00 MI d-t t $'I 2- :302 00 PM 9:30-10:00 PM qS re \;13C, 6004:30 AM :2-4) ("A :00-2:30 PM 1000.10:30 PM IO .(53 tool 6.30-700 AM ( ig 3 (1 30-3 00 PM 10:30.1100 PM (Dal (O 3 1 7:00-7:30 AM 1 OO _70.9 003.30 PM 110041:30PM kt.1 uo7 7304:00 AM n31 ri :30.4.00 PM 11:30-12:00 PM u 31 1 t it MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS I.I I ENANT 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 un an irregular schedule and nu Inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011243 EFTA00034517

idGC Alai sOll sOtcCIAliOsli(14 iota MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-3 DATE: 08/08/2019 IICCIA1.104MAGINal TIME FRAME TIME START 12:90.12:30 AM 1x.30. 1.00AM 1:00-110 AM 1:312.00 AM 2:00-210 AM 2:30-310 AM 101130 AM 3.30.4 00 Ail oti 4"b I Li - 33 4.00410 AM 4.365:00 AM 5 00.630 AM os 5 304:00 AM 6.066:30 AM 630.7:00 AM 7 00.7'30 AM 7 304 00AM —t SIGNATURE 36 TIME END ti 2i 5 0-1 (49 TIME FRAME TIME START TIME END 8:30 AM 910 AM isk t • DM 7°7 CZSMI I • '010 AM 0.11:00 AM 41.30 AM 12.00 AM 3:30 PM 4:00 PM es 6 to 3'1 •Y WV SIGNATURE TIME FRAME TIME START TIME ENO .004:30 PM ,.30-5'.00 PM 00 -5:30 PM ..304:00 PM 1:00-6:30 PM 1:30-7:00 PM ':00-7:30 PM .1" 70410 1,P/7 t 7 1 ' 32 e sC :00-8:30 PM :30.9:00 PM 10-930 PM :30-10:00 PM 00110:30 PM sic4 "(S S's4 (=Pa cat 7°M B e& tirceis 0.30-11:00 PM 1:00-1130 PM 1:30-12:00 PM m rUvL toy- ups hal) SIGNATURE MORNING wivro I t DAY want EVENING WATCH OPIT ATKINS OPERATIONS OPERATIONS LIEUTENANT LIEVIINANT MELITENANT 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 I hese rounds are to be conducted on an irregular schedule and no more than 40 minu lions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011244 EFTA00034518

laGG ALS Malt CliK oullHA4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/08/2019 MCC IMO Mak 110101.11404.111114VAII TIME FRAME TIME START TIME . 1E ENO SIGNATU AL TI FRAME TIME START TIME ENO SIGNATURE IM TYRE FRAME TIME START TIME SIGNATURE ENO 12.0012.30AM ke-i1I Ve 08:30 AM 70 R Iro 4:004.30 PM tool 40 14 0 4' . • 9:00 AM g-)./ 5i-t 4:30.5.00 PM 4(41 te 5 12.3o. too Am (TO I .001.30 AM kr ) 1%1/41 ,•9-30 AM 1 et) 5:00.5'30 PM 94 c -C)Ci 1:302.00 AM \S2- 5 3 \ ,-10 00AM 701 V 7 1% 5:304:OOPM 5sr 5% 2:00-210 AM Fey 1: 41 00.10:30 AM /0,. / 0" 6'004:30 PM ‘O2. G01 230-30-o AM 35 2 ..... 'Zit< 30-11.00 AM i C.) 21 /WO 6107:00 PM 4,35 (233 300.330 AM Ain Von 00-11:30 AM j( ° 4D // t1 7.00-7:30 PM 1 04' 702- 3:30-4'00 AM 93 4 3 .5 S 301210 AM ito I ti 7:30-8:00 PM -733 / i. 4 00-4 30 AM tort- 4 L--, 00.12.30 PM /VE ( 2 er 8:0043:30 PM tP; '8 01-1. 4.305.00 AM qq, 9 "' 30-,.00 PM / LS. ( 2-2I 8:30 9.00 PM 5'53 -2 %'-t 500 -530AM Ol S al 0-1 30 PM 1 6( /02- 9:004730 PM CC) g4 9 0t t 530-8:00 AM 5 51 s cr 0 0100 PM 1 3 3 / 71 03x10'00 PM css Qv{ 8:00-6:30 AM took L- ..2:30 PM „ 1/4 L 2-"1- 2-'6 10 00-10:30 PM (9 3 (O 6:30-7.00 AM iv) l io ,..4 L o 03.00 PM v 7 2.7 IC 30-11 00 PTA 1 ob (pa 7.00.7:30 AM i 95 1p3 • -3:30 PM 04 to :100.11:30 PM t OC ( 0 730.8':00 AM -1 iii t I 0-4:00 PM uil in— 7110-1210 PM it a s MORNING wArat OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WA WI I 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 — I:00 a.m.), thus ensuring an inmate is observed at least = I ' m " To se rounds are to be conducted on an irregular schedule and no more than 40 minutes a ins must be documented. REVIEWED I3Y MORNING wivra I LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011245 EFTA00034519

IIICO Ate moth wiCalk0.144w40 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/08/2019 010.4olowiinG um, TIME FRAME 774E START TIME END SIGNATURE 7Th TIME FRAME TIME START TIME END 12 0012 30 AM 12.30. 1.00 AM 1 00110 AM Rol r v2 t lit Vs' 0.8:30 AM 0- 9'.00 MI 0.9 30 AM '8" Dif 1.30-2:00 AM 2.00-2:30AM 2 301:00AM 3.00430AM 2),1.2 7 -5-1) 3 30100 AM 4 00-4.30AM 251 2 " 30S " 333 q2-4 ‘1 14 St's 0.10'00AM 00.10:30 AM cy( 30.11:00 AM Wet 0041.30 AM -1( 414 1121 00-12.30 PM 30.12'00 AM (0? ri 4'30.6 00 AM 505 .5.30 AM 5'30.6 00 AM 6 006'30 AM 6 307'00 AM 7007:30 AM 5" 1 (15- (pt s 730-8:00 AM l y e 7 7,4 30- I 00 PM )0-1:30 PM 10.2 00 PM )0-2:30 PM 80.3:00 PM )0-3.30 PM W-4 00 PM /07 C 23s j s 3n" 3? tin i gar 'Cl' IY 3dr.t yr SIGNATURE TIME FRAME TIME START TIME I SIGNATURE ENO 4:00-4,30 PM 4:30-5.00 PM 5:00.5:30 PM (142` gu- cot S32- 0306:00 PM 6 004 30 PM 610-7:00 PM 700-7:30 PM 'o 4-4 lost 0.C" Ss% cp'S -743 Ss -73k So-t 7104:00 PM -731 eon SO0-8:30 PM 8:30- 9:00 PM 9:00-9.30 PM 9 3010 00 PM 100010 30 PM 1030-11:00 PM 11:0011.30 PM 11 3042.00 PM cir4 CI A 01 (-oak 110( tin C.t1( (O II MORNING WATCH IMY A EVENING WATCH OPERATIONS OPERATIONS OPERATIONS 1.11:U IENANT urtrituArrr MEW ENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative deters ion or disciplinary segregation, al 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 twi rounds are to be conducted on an irregular schedule and no more than 40 minutes apar must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY 00011246 EFTA00034520

ACC nts 1014K iGsitiaM11144 sA. MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/08/2019 lelill.0.111A4 WAIT TIME FRAME 12 0042:30 AM 1210. 1:00 AM 1:004'30 AM 1:30-2.00 AM TIME START Ito 5 V0 t" ?is .231- TIME SIGNATURE END let ll tlo TIME FRAME 0.8.30 AM 30. 9 00AM 30-9 30 AM 30-10:00 AM TIME START VI 104 TIME ENO tot SAL ci 1032- (Pt w 2, i2.11 11- 7° 36% 2-00-2:30 AM 2:363 00AM 3 003'30 AM 3:364.00AM 4.00-4:30 AM 4.30.5:00 AM 5:00.5.30 AM 5.30.600 AM 6 004 30 AM 6:30.7.00 AM 700.7:30 AM 0 440 so, 5 iti) ce t-rgs nrf Wit 7:30.800 AM 21`" 233 u's 9 1 :00-10:30 AM .30.11:00 AM 0041.30 AM ¶011 105' Jot I lit .30-12 00 AM 00-1230 PM 30- 1.00 PM 004:30 PM 30-2:00 PM 00-230 PM 30-3:00 PM 00.3.30 PM 19' ,20i 3' 3" SIGNATURE TIME FRAME 4.00.4.30 PM 4:30..00 PM 5 00 .5 30 PM 5:366:00 PM 6:004.30 PM 5 30.7 00 PM 7 00.7 30 PM TIME START ter 'en TIME END qo +31 COG' CS ( 7°(- 73" 45`15 7°7 73) 8B 7.30400 PM 8:004:30 PM 6:36 9.00 PM 900.:30 PM 9:3040.00 PM 10:C0-10.30 PM 10:30-11130 PM 11:0041:30 PM 43' ID'S I600 tosek Cr° 30.4:00 PM 111042:00 PM SIGNATUR MORNING WATCH orERAT IONS 1.11:UTENANT DAY WATCH OPERATIONS LIEUTENANT EVENINU WATCH OPERATIONS LIEUTENANT A ,ig,i nust observe all inmates confine . •ed down status, such as administrative deten ion or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least tw Js are to be conducted on an irregular schedule and no more than 40 minutes apa be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SONY 00011247 EFTA00034521

U00 00. !OAK 000 MOTOAM t CM HOW MG MT TIME RAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1.30 AM 1:30-2-00 AM 2.00-2:30 AM 2.30-3.00 AM 3.00-3:10 AM 3:30-4.00 AM 4:004:30 AM 4:30-5:00 AM 5:00.5:30 AM 5:304:00 AM 9:004:30 AM 6 30-1:00AM 7 007.30 MA 7.304:00 MA TIME START 12W TIME END IZ 233 SIGNATURE MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: TIME FRAME THE START TIME SIGNATURE END 8 004 30AM £ 25 E: z 7 8 30- 9.00 AM 900-430 AM 9.30-10:00AM :5 0 (Ls 10:00-10:30AM 1091 0..14 10:30-11:00AM 12:30- 1:00 PM 2N0 itivz et 51 Ern trim 400 toy' ors 630 (033 Ern TIME TIME START END MOININOV1104 MMT SIGNATURE TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00.5:30 PM 6.30-7:00 PM 7007:30 PM 7 304 00 PM 8 30- 9.00PM 9.00-9:30 PM 930.10:00 PM 100010:30 PM 10 30-11:00 PM t 00-11:30 PM it 30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH O PERATIONS I OPERATIONS II OPERATIONS I 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 CONFIDENTIAL SONY 00011248 EFTA00034522