MGG Alb/ Ions MCC Alla won m001104 uimil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 POP1M44PoI 04-Ao TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12 00.1230 AM 1 DOS al 8.00.8:30 AM 4,004:30 PM 12:30- 1 00 AM I 1-11 j 8 30 9 130AM 4:30-5:CO PM TOOI:30 AM i I ( I 9:00.930 AM 5:00 .5:30 PM 1:30-2.00 AM ... C e 1.5 9104000 AM 5:30400 PM 2.00-2.30 AM 201 .2.0 10.00-10:30 AM 6:004:30 PM 2:30-3:OOAM 2._.441 10:30-11:00AM 6:30-7:00 PM 3 00-310 AM C5.-5d I?) 11;00.11:30 AM 700-7:30 PM 3.30-4.00 PJA 345 S 11:3042.00 AM 7:30-8:00 PM 4 004:30 AM L4 ILI LA 120042:30 PM 8.00-8:30 PM 4.30.5:00AM ci ilt.) 4't1 12:30. 1'00 PM 5:30.9:00 PM 5 00 -5:30 M.1 O% 4 1:00-1:30 PM 900-9:30 PM 5 3043:00 AM eSra I 5 1-I 1:30-2:00 PM 9:30-10:00 PM 00043:30 AM ( ee , 11 2:00-2:30 PM 10:00-10:30 PM 6 30.7:00 AM 2:30.3.00 PM 10:3041:00 PM 7 004:30 AM 3:00430 PM 11:00.11:30 PM 7 30-800 AM 3:30-4:00 PM 11:30-1200 PM 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 Mt retta (inn, 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 CONFIDENTIAL SDNY_00011257 EFTA00139636

00041O IORM &GC 0441 10.114 INGIP10OY1uK WWI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/10/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME STAR. TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM la 11 12 8.004:30AM 43304:30 PM 12.30- 1.00 AM I(1.6 12 8:30.900 AM 4:30-5:00 PM 1041:30 AM ) lb t t 9:004:30 AM 5:00-5:30 PM 130.2 00AM I -.)A, t3 91410:00 AM 5:304:00 PM 2:00-2.30AM g it a 1000-10.30 AM 6:004:30 PM 2:30-3:00 AM cD: 15 5 10:30-11:00 AM 6:30-7:00 PM 3:00-3'30 AM CT 11:CO-11.30 AM 7:00-7:30 PM 1-12, 3 30-4.00 AM 34.4. 3q 11:30-12.00 AM 7:304:00 PM 4:00.4 30 AM ‘41I4 i i 12'00-12.30 PM 5:004.30 PM 4.30-5:00 AM .- V lb 4 ii 12:30- I:00 PM 8:30- 9:00 PM 5:00 -5:30 M,1 ,.5 IC ll 1:00-1:30 PM 0:00-9:30 PM 5:30-6:00AM -I n a-iS 1:30-2:00 PM 9:30-10:00 PM 6:00.870 AM isi 9. td• 2:00.2:30 PM 10:00-10:30 PM 6.30.7:00 MA 2.30-3:00 PM 10:30-11:00 PM 7.00-7:30 AM 3.00-3:30 PM 11:00-11:30 PM 7 30.900 AM 3:30-4:00 PM 11.30-12:00 PM MORNING WATCH DAY WATCI I EVENING WATCli OPERATIONS OPERATIONS OPERATIONS LIEUIENANT LIEU'i ENANT LIEUTENANT A staff member must observe all inmates mfined in a continuous locked down status, such as administrative detention or disciplinary segregation, at Ic: ,t once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another roue I in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is .bserved at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than • 0 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011258 EFTA00139637

111.4411141104/1414 uou MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 RO0 Atm ,OCR MGM IIOUllA4 TIME FRAME TIME START TIME END 12:00-12 30AM 1210- 1 00AM 1 00.1 30 AM leQ°5 to31 (O1 ,oz leg 1:30-2.00 AM 15 2'00-210 AM 2.30-.00 AM 3:00-330 AM ,Q)sq Pt 130-4.00 AM 4 004:30 AM 4 30-5:00 NA 5 00 -5.30AM 5:304:00 NA 8.00410 MI cro 4' 415 5C 010-740 MI 7:00-7:30 AM 7:30-13:00 AM SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 8 00-8.30 AM 4:004:30 PM 8 30- 9.00 AM 4:30-5.00 PM 9 004 30 AM 5.00 -5.30 PM 9 30-10 00AM 5:304:00 PM 10.00-10 30 AM 8:004:30 PM 10:30.11:00 AM 8:30-7:00 PM 11:00.11:30 AM 7:00-7:30 PM 11 30-12 00 N.I 7.30-8:00 PM 12.00-12:30 PIA 8.00.8:30 PM 12.30. 1:00 PM 8:30- 9:00 PM 1:00-1:30 PM 9:004:30 PM 1:30-2:00 PM 9:30.10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2.30.3:00 PM 10:30-11:00 PM 3 00-3:30 PM 11:00-11:30 PM 3.30-4:00 PM 11:30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEU ("INANE LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative delta' 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 0.1114, 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 4U minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011259 EFTA00139638

&CC Ass TOPA SPIGISNOVIS4 sAil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 IIICISNOVSAG VAIT TIME FRAME TIME START TIME ENO 12:00-12:30 AM WO- 12.30- 100 AM 1:00-110 AM log 1:30-2:00 AM 2.00-2.30 AM k6 2:30-3:00 AM 2 ,1 300-3:30 AM 3:30-4:00 AM y 1y °)t 4104:30 MI 4:30-5:00 MI 5:00.5:30 AM R SI ,504 nsc‘ 5:304:00 AM 100430 AM 8:317:00 MA er's 5 tc 7007:30 AM 7:304:013 AM SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO 8 00330 AM 4-004:30 PM 8.30- 9 00 AM 410-5:00 PM 9'.00.9.30 AM 5.00 -5:30 PM 9:30.10.00 AM 5:30-6:00 PM 1000-1030 AM 6:004:30 PM 10.3041:00 AM 13104:00 PM 11011130 AM 7:00-7:30 PM 11.3012:00 AM 7:304:00 PM 12:00-12:30 PM 8:00430 PM 12:30- 1:00 PM 8:30- 0:00 PM 1:00-1:30 PM 9 00-9:30 PM 1:30-2:00 PM 93010:00 PM 2:012.30 PM 10:00-10:30 PM 2.30-3 00 PM 10:30-11:00 PM 3.00-.30 PM 11:00-11:30 PM 3:30.400 PM 11:30-12:00 PM SIGNATURE MORNING WATCH I/AY 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 tile second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an 11111131(c 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 DV MORNING WATCI I LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_000 11260 EFTA00139639

LIGO acw TOPA INC0114111 lOnn ;Pt 01101101/1104 MAU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 08/10/2019 occultsowMG0110 TIME FRAME TIME TIME START ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIG NAT JRE 1200-12:30AM '(cc' 800.8:30 AM 4 004:30 PM 12:30- 1:00 AM 035 ttg 8 30- 9 CO AM 4:305:00 PM 1 00-1:30AM 10 9 00.9 30 AM 5:00.510 PM 1.30-2 00AM 13' 13 9 30-10 00AM 5:304:00 PM 2:00-2:30 AM no► -Qt 10.00.10:30 AM 6.004:30 PM 2'303:00 AM D± 10:30-11.00 AM 6.30-7:00 PM 3.00-3:30 NA 11:00-11:30 AM 700-7:30 PM 3 30-4 00 AM 633 33 II:30-1200 AM 7 304 00 PM 4 00-4 30 AM d-kc 12:00.1230 PM 8008:30 PM 4 30-5'00 AM 45O 12.30- 1.00 PM 8.30- 9.00 PM 5'00 -5.30 AM rfu 1:00.130 PM 900-9:30 PM 5 30.8:00 AM 5.3'b 1:30.200 PM 91410:00 PM 6.00.8.30 AM 002- 1 ( 2:00-2:30 PM HP.00-10:30 PM 6:30-7:00 AM 230-3:00 PM 10:30-11:00 PM 7 00-7.30AM 340-3:30 PM 11:00.11:30 PM 7 30.8'.00 AM 3 30.4 00 PM 11:30-12:00 PM MORNING WATCH DAY WATER EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all Inmates confined ill 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 initiate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and nu more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN CONFIDENTIAL SDNY_00011261 EFTA00139640

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 08/10/2019 Nee Mw TOOK 1/10.110TOUlia4 Unit TIME FRAME TIME TIME START END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME TIME START ENO SIGNATURE 12:00-12:30AM Lo°3 8004 30 AM 4:004:30 PM 1230- 100AM 8.30 9:00 MI 4:30.5:00 PM to3 1 001:30MA to 5 tot. 900490 AM 5.00 -5:30 PM 1 30200 AM 15`:s 9 30-1000 AM 5.304:00 P1.1 2 002.30 MI 165 1°4 10 00-10:30AM 6:00410 PM 2:30-3:00 AM 23A- 23 103011:00 AM 8:307:00 PM 3 004:30AM -sr-'3 It 00-11.30AM 7:00-7:30 PM 3:304.00 AM 85' 933 11:30-1200 AM 7 304 00 PM 4 00-4:30 AM 2-1C4 1200-12.30 PM 8:00.8.30 PM 4:30.5:00 AM ,!_13 12:30. 1.00 PM 8:30- 9:00 PM 500.590 AM ir~e2 sI 1.00-1:30 PM 9:00-9.30 PM 5 30.600 AM 5V5 534 1:30403 PM 910-10:00 PM 6.00-6 30 AM 2.00-2.30 PM 1000-10:30 PM 11O4 Lov 6:30-7:00 AM 2.304:00 PM taso.moo PM 7.00-710 AM 3 00-3 30 PM 11:00-11:30 PM 730.8 00 AM 3 304.00 PM 119012:00 PM MORNING WATCH DAY WATCI I EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEI Tr ENANT 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 tite 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 SDNY_00011262 EFTA00139641