Page 2839 once n.w ron1< MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mcc ntWYORK JP(Clr,t uounnv u111T IP(Clnl llOUJln<, un,r 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7·30-8:00 AM MORNING WIITCl-1 OPERATIONS UL:UTENANT TIER-J DATE: _0_8/...;;..08 .;;;..;../;;;...; 20;....;;.l.;;._9 _ TIME TIME SIGNATU~ ~ ME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START ENO 'b)(6:; (b)(7)(C) START END 'b:(6); (b)[7)(C) START END b)(6j; rb)(7)CC) n:~ \1:-\ , 0-8:30AM '{<'? g-6" 4:00-4:30 PM vo:j '-fo~ 1'7 ~':) \'t'-\ I ts>~ g"fb '-f$«f '-{ ~~ .30- 9:00AM 4:30-5:00 PM \ ~"1- l \?) 100-9:30AM ,.~" 707 5:00 -5:30 PM 507- ~o?:, l "5 I ~ ~'Z- ~30-10:00 AM 1-t'1 f'1S 5:30-6:00 PM s~ ~'-\:. ~\ V.'f5 0:00-10:30 AM iou I r6t• 6:00-6:30 PM (c,D°:> ~03 v ~( 1JS 0:30-11 :00 AM (t>33 'd Jc..; 6:30-7:00 PM 'toJ/2 b-s,z, l~os. 1·?/-, 1 :00-11 :30 AM 11•J ((" '( 7:00-7:30 PM r'~ 70'-{ l"J '33 ?:l" -l;30-12:00 AM 11.P }/C(Cf 7:30-8:00 PM •173-z_ '7:;;L y ·J,,{ -z.-t / 1-?~s rt~ e3,>s 8te> '-{ il;00-12:30 PM 8:00-8:30 PM '-f '-(-z_ t.(lf"0 11,Jr- 1211 Dal.., ~ 2:30- 1 ·00 PM 8:30- 9:00 PM (-1"1 r;os 507 :00-1:30 PM /07 I •' 9:00-9:30 PM ~ ~~ f"IAL l - ~;,~ <; ' q ?0-2:00 PM ,.,.s /SJ- 9:30-10:00 PM I~ to,~l lt>.!i l/l ~:::, ~'L'--\ :00-2:30 PM q_~ 1,, ~ 10:00-10:30 PM {DVL (DDc ce_:11- ~?~ :30-3:00 PM 2~ 2)1 10:30-11 :00 PM toic- {t:>?.( , o'{ 1 Of_ :00-3:30 PM ~o~ '5~7 11:00-1 1:30 PM \to3 I I O'-f 7 '!>c ~ (b)(6); (b)(7)(C) .30-4:00 PM 1V 51, 11:30-12:00 PM l \ ~'?) I\ 3<- .b)(6); (b)(7;(C) (b)(6); (bi(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT V LIEUTENANT A staff member must observe all mmates confined III a contmuous locked down status, such as a<1mm1strat1ve detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.rn. - 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 twice per hour. These rounds are to be conducted on an irregular schedule and 110 more than 40 min ut ib)(6;;(b)(7HC> ust be docu mcnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2840 n,cc new Tome SHCIOl 110USlnG UtUT 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 4:00•4 :30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mcc OIWYOnK IPCClnl IIOUllnC. UOIT TIER-K DATE: 08/08/2019 - - - - ---- TIME TIME SIGNAT\.ljit;_ I TJ1'1E FRAME TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START ENO (b){6); (b)(7)(C) START ENO START END (b)(6); (b)(7)(C) '.b)(6); (b)(7)(C) \'7'' \1~ 0-8:30AM Ir" {f'o 4:00-4:30 PM fo~ ~~ ,>,\(\.{ / g-)..J '6''( ~1 t,;" \ 1;" 0- 9:00AM 4:30-5:00 PM ' {·\ .. o/0'\ rC,?'-\ ~OL \'~ 0-9:30AM , {e,.1 5:00 -5:30 PM \ S"Z- ,-s3 . V 1'' s-;r l5%"" 0-10:00AM 5:30-6:00 PM ~'),' r7_t~ - :00-10:30 AM 10 1 • J{jf( 6:00-6:30 PM foOL. Cc,02. 1]_5 ?Jlt. :30-11:00AM I() 'l't 1n '1" 6:30-7:00 PM ft,3~ f,3! ?,en 0()q :00-11 :30 AM I /Of "//'' 7:00-7:30 PM 7ot... 702. r/'-{ 30s :30-12:00 AM //CQ / 're 7:30-8:00 PM r-73'> 7~'7> '-f 'L'L-- '-{ ~_;..., :00-12:30 PM VIV' / 2 rp 8:00-8:30 PM &~ "8c,l\ L{ 'f'? 4 -rL{ :30- 1:00 PM /}_~o '2-' \ 8:30· 9:00 PM ~33 -g3'i c:::;01 ,<; aq 0-1·30 PM /61 101-- 9:00-9:30 PM {v'-( 'it>'-\. s"'' -<i ((o 0-2:00 PM ,~} '? ..,__ 9:30-10:00 PM q1; I t;'3~ (..p /}; '- .-\?L.? 0-2:30 PM 2-t>r 2-oC, 10:00-10:30 PM LcP3 (QO'- ~n ''ell.,\ 0-3:00 PM l9J7 2.!t- 10:30-11 :00 PM [O~~ lea'- /J 17 03> 7 0> 0-3:30 PM 30"\. I<' <c.> 11:00-11 :30 PM Ll0s- ( tD5 7 1'\ 7 ?>"\ 0-4:00 PM [f'( 11-r'L. 11:30-12:00 PM { t35 (11\ b)(6); (b)(7)(C) b)(6); (b)(7)(C) ---- (b){6); (b)(7)(C) DAY WATCII EVENING WATCII OPER,\TIONS OPERATIONS LIEUTENANT LIEUTENANT - A staff membe, must obse, ve ,111 mmates confined III a cont111uous locked down status, sucln rs;ao··1m11113ffauv,:; detention or disciplinary segregation, at least once in the first 30 minute per iod 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 bour (example, 12:30 am - 1 :00 a.111.), thus ensuring an inmate is observed at least twice per I T hese rounds are to be conducted on an irregular schedule and 110 more than 40 minutes· • • ust be documented. (b)(G);(b)(7)(C) REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN - -

j ('(C~iilJIOUHOC. U(IIT TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1:00-1:30AM 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 4:00-4:30 AM 4'30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6'30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME START END I 7.!' \'t~ ('1;'- ci:-- \'\ \ '1- \ 'S 0 \'6 I 1>~ ") ~ 7 112'' 7_":J'- <!JO'- 305 l~~-L ~~: t.f'w £(1.,( t.fl.{ I t('iZ ~c'.) 505 s ~7 f)1,'l I IJ "'Ll{ {l)1-S . ·; \ lt' (R ';1. 1 OS 1 06 1 :?>lt 1 ,., 'b)(6): (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/08/2019 I SIGNATURE iTIME FRAME TIME TIME SIGNATURE I TIME FRAME START END (b)(6); (bX7)(C) 'b)(6); (b)(7)(C) 0-8:30AM r ,s r 4:00-4:30 PM 0- 9:00 AM rn f~Y 4:30-5:00 PM 0-9:30AM ~rei ;> 't(J6 5:00 -5:30 PM 0-10:00 AM ij~'( I f'<l- 5:30-6:00 PM 00-10:30 AM {0( I()'? 6:00-6:30 PM 30-11:00 AM /rf('i. ((/U 6:30-7:00 PM •00-1 1:30 AM - ~/'3'l I I "2- 7:00-7:30 PM 30-12:00 AM , -, ')( 1"(! 2.. 7:30-8:00 PM ·00-12:30 PM I z._o~ l 2,;''1 8:00-8:30 PM :30- 1·00 PM I 7_sJ '21' 8:30- 9:00 PM 0-1:30 PM -io7 /00 9:00-9:30 PM 0-2:00 PM fl t /"'-" 9:30-10:00 PM 0-2:30 PM ? l( j_'l 1 0:00-1 O: 30 PM 0-3:00 PM ; .:J~ 2]'1 10:30-11:00 PM 0-3:30 PM j"'o 3'f. 11:00-11 :30 PM 0-4·00 PM ~7 J1Y 11:30-12:00 PM (b)(6); (b)(7)(C) DAY WATCH EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT rocc n1w YonK 1~tcIn111ou11n<. unit TIME TIME SIGNATURE STAr END :b)(6): (b)(7;(C) f''- y., 'l.- i..f"b<' c..f 2+, So( <"'O( s '32-- s,'2, ~oy f:P¥ &:, :!)\ / ~( ~ 7t,.("" 7°r r7~, 1'3\ 50-i s0 1 -rcs~1 -i53:L 1qu<;. Cf.~ q3\ C\ '.?.{ oo (oo2 Io '.Ye: {0~ \lo~ 11°1- t I~\ II,~ :b)(6); (b)(7)(C) - A staff member must observe all inmates confined in a continuous locked down status, such as l dministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - l2:30 a.m.) followed by another round in the second 30 minutes period of the same hourl(examplc, 12:30 am - I :00 a.111.), thus ensuring an inmate is observed at least twice per hour These rou nds arc to be r::::---' conducted on an irregular schedule and no more than 40 minutes apart. Al servatio s must be docu men tcd. fb)(6); ib)(7>rc> REVIEWED l3Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2842 mcc new 1on~ Si' EC1fll tlOUSfO(i UI\IT 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6.00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mcc new ron11 MCCNEWYORK SPECIAL HOUSJNG UNIT 30 MINUTE CHECK SHEET L-TIER INCIOIIIOUlln<, U0IT DATE: 08/08/2019 TIME TIME SIGNATURE 1 71 TIME FRAME TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START END START END START END (1>)(6); (1>)(7)(C ) b)(6); (b)(7)(C ) (b)(6); (b)(7)(C) 1-z_u 5 ,1...lff ~ -8:30AM '(' <t"CIL_ 4:00-4:30 PM fl f 401 It\ 1-61.. ~30-9:00AM t31 Y°~L 4:30-5:00 PM ~1 <f-3~ \ \ 0 I l l 9:00-9:30 AM 4ot ~cl.. 5:00 -5:30 PM ~ c0v \ I:.{ °' \.., 0 tj S' 1~2.. T 9:30-1 0:00 AM 5:30-6:00 PM "":,l _s,.1 ~5 t-'lR 10:00-10:30 AM 0• l / /)' 2. 6:00-6:30 PM 'o!'" ,,, bDs ")_3.L 2--3~ 10:30-11 :00 AM I{)~ I 101z... 6:30-7:00 PM .o~ T ~OV l~o-Z..., j1:00-11:30AM fcJ' I Ii;:;_ 7:00-7;30 PM 70~ rze::.? l~co ~'1- 11:30-12:00 AM 111 //3~ 7:30-8:00 PM 1:!f 7 ?J::, 4 I 'l 'f ,,u . ~- 8$-§ 8°B 12:00-12.30 PM 1?:· f 2.,' v 8:00-8:30 PM \.{ '-10 '--( '-{ ( io/30· 1 :00 PM J) )l 12! 2. 8:30- 9:00 PM -r;(3P -~_3c) [S@i _=:;., u':) 1 :00-1 :30 PM I O I I ., i 9:00-9:30 PM .... '01. i.01 ... 51~ 5"'1 ~1 :30-2:00 PM ()' I 3 2.- 9:30-10:00 PM 4-'3c) Q3.o lt -1-~ I /)'l-41 2:00-2:30 PM JO{ ? /) '), 10:00-10:30 PM fC)DO 1rl0 ~ "JV LR? l 2:30-3:00 PM -~ 3 \ 2), L 10:30-11 :OO PM I D'.36 lt)3.'\ 7 ,0:$ 1 V{, 3:00-3:30 PM 300 ~D t 11:00-11:30 PM ll OCI llOD I.~ ( 1~, 3:30-4:00 PM 11:30-12:00 PM I \:1 rt- 11 ~'l (b)(6); (b)(7)(C) ~ (b)(6); (b)(7)(C) b)(6); (b)(7)(C) DAYWi\TCII EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT . LIEUTENANT A staff member must observe nil inmates co111,11~u 111" ,v111111u-.1 u ;, ' l eked down status, such m detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a. m. - 12:30 a.111.) followed by :1nolhcr 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 rounqs arc to be conducted 011 an irregular schedule and no more than 40 minutes apart. All obs' ations 1i st be documented. (0)(6); <b)(7l(C) REVIEWED I3Y MORNING WJ\TCH LI EUTENANT CAPTAIN -- -

lPEC101 IIOUllnc U0IT 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 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START TIME END SIGNATURE MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE:~lq TIME FRAME 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM 11:00-11:30 AM TIME START TIME END 11:30-12:00AM i'."' \l"-4 G, 1200-12:30 PM • 1._'2.' ri :1.s 12:30-1:00PM '2:"l() \'l.',\\-' 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM b)(6); (bi(7)(C ) SIGNATURE TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM DAY WATCH OPERATIONS LIEUTENANT EVENlNG WATCH OPERATIONS LIEUTENANT IIIOC0IWYORK e l PECI0IIIOUH0G UOIT TIME SIGNATURE END bi(6 ); (b)(7)(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 - J :00 a.m.), thus ensuring a n 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. :b)(6l;<b:C7KC) REVrEWED BY MORNING WATCH LIEUTENANT • CAPTAIN

Page 2844 mcc new Yon,< TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:0Q.3:30 AM 3:30-4 :00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5 30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS I.IF.UTF.NANT mcc n(W TORI( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TJER IP(CIRI 11ou11n~ un1T DATE: 08/09/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START END START END START END (bi(6); (b)(7)(C) (b)(6 ); (b)(7)(C) .b)(6); (b)(7)(C ) oc( ~ 8:00-8:30 AM ~"L ~~ 4:00-4:30 PM qDI ~o2. Id;{~ \~ 8:30- 9:00 AM (>b (2:T) 4:30-5:00 PM LJ'o?> !4~ )&~ \CY 9:00-9:30 AM ~ D9 1·~5 5:00 -5:30 PM ~ Q::J 0 D4 j0' I~ 9:30-10:00 AM °fW o~, 5·30-6:00 PM -~81 5~/2.. Q_OI {)_c;;) 10:00-10:30 AM l D" ) 1'2.. 6:00-6:30 PM l.9'\ uP:;l r:)_35 r;j!IL; 10:30-11 :00 AM TJt> In~) 6:30-7:00 PM {sPO 3 ( i 0- ~61 3c2- 11:00-11:30 AM , I of J5l 17:00-7:30 PM ':'.f_.DI ~1-c~ 5'3? ~I 11'30-12:00 AM • ~'6 11 17:30-8:00 PM 433 ~~ I t_/ lAP 4e,:.;- 12:00-12:30 PM (}"1 t;:)_IY 11:00-8:30 PM 1&ol!> i&~ l f20 ~31 12:30- 1 :OO PM ~~~ ll~)Y 8:30- 9:00 PM 'gE>O 0~ <:f-U ~ \ 1 :00-1 :30 PM l) <( 'tfj 9:00-9:30 PM 900 901 ~3,; q,-1, 1:30-2:00 PM I .q;v 14-/ 9:30-1 O:OO PM (f=z> [q3(J l9C9- Coif:> 2:00-2:30 PM 'f) t>I; ?Jb'/ 10:00-10:30 PM !(Do~ \('lo~ ( n~ (o~_? - 1c/62 102>: 2:30-3:00 PM 10:30-11 :OD PM 16'2 n d3, 3:00-3:30 PM 11:00-11 :30 PM t\ ~ \ \03 1 ~ bl)(6)~ ~~ 3:30-4:00 PM 11:30-12·00 PM ll~ \F' ~ - 'b)(6); (b)(7)(C) L/ (b)(6l: (b)(7)(C) DAY WATCII EVENING WATCH Ol>ERATIONS OPERATIONS I.IEUTENANT LIEUTENANT A stalfmember must observe all rnmates co111i11ed 111 a co11t111uous locked down st,1tus, sucn as aununmraun. detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - J2:30 a.m.) followed by another rou nd in the second 30 min utes period of the same hou r (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed nt least twice per hour. T hese ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. REVlEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2845 mco O(WlOOH SP\CHOl HOUS10G UOIT TIME TIME TIME SIGNATURE FRAME START END 12:00-12:30 AM \~C6 \8Cl/ :b)(6); (b)(7)(C) 12:30- 1:00AM ~) p30 1 :00-1 :30 AM (0) l o<o 1 :30-2:00 AM ·~~ I~~ 2:00-2:30 AM ?C~ ..20Y 2:30-3.00 AM $7 ;;pS 3:00-3:30 AM 3e~ 3,ot.J- 3:30-4:00 AM ~ <§,P 4:00-4:30 AM l(08 ~ c4 4:30-5:00 AM l{,;;; l 19 5:00 -5:30 AM ~ ( d- ~3 5:30-6:00 AM tfIS_ ~<o 6:00-6:30 AM \_J)CU (pc!) 6:30-7:00 AM ( o~IJ (p3) 7:00-7:30 AM 7ou ,cc; 7·30-8:00 AM 13~ w MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/09/2019 TIME FRAME TIME TIME SIGNATURE START END ~\\ ~ (b)(6); (b)(7)1C) 8:00-8:30 AM 8:30- 9:00 AM X't ~y 9:00-9:30 AM -.;; 1.-<::> Ci' ll 9:30-10:00 AM (,; % l)f~ 10:00-10:30 AM 10 rt> ') ti 10:30-11 ·00 AM '[>11 n1i 11:00-11:30 AM Df{ "b1 11:30-12:00 AM 'Sb 1 s-1 12:00-12:30 PM ~ vJ /) 12:30- 1 :00 PM 11r '?f J; 1:00-1:30 PM /;~ '\~) 1 ;30-2:00 PM I 1·J 1ii 2:00-2:30 PM '])\ in, y 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM mcc new, on11 IP(CIRl IIOUIIO~ UOIT TIME FRAME TIME TIME I SIGNATURE START END (b)(6); lb)(7XC) 4:00-4:30 PM 40'2> ~~ 4:30-5:00 PM L../3'6 li~ 5:00 -5:30 PM ff>5 !5b!J. 5:30-6:00 PM 5?B r-?<-1 6:00-6:30 PM ~ tp<:i4 6:30-7:00 PM trf>T ~f; 7:00-7·30 PM 4o3< R-04 7:30-8:00 PM 9'26 f.:Je> {c 8:00-8:30 PM I~& ~'3 8:30- 9:00 PM t"'f,2 rf<i~2 9:00-9:30 PM 902. t Ro~ 9:30-10:00 PM 9·3~ q5<. 10:00-10:30 PM roOlI (& 10:30-11:00 PM \t'?i (cf6 11:00-11:30 PM t lDL\ lie,~ 11 :30-12:00 PM 1t~0 I\~ 'b)(6); (b)(7)(C) MORNING W,\TCII Ol'ERATIONS LIEUTISNANT (b)(6); (b)(7)(C) (b)(6 ); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detcntio11 or disciplinary segrcgatio11, :ii le:ist once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by a11othcr round in the second 30 minutes period of the same hour (example, 12:30 am - I :OU a.m.), thus e11s uri11g an inmate is observed at least twice per hour. T hese rounds are to be conducted 011 an irregular schedule al!ll no more than 40 mi 11utcs apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2846 mcc new vonK mcc new 1on11 JP(CIOI IIOUIIOC. unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IPCOlnt llOUll nC. UAIT TIER-J DATE: 08/09/2019 ---"-.;;;.;_;;..:;..~.;;..;;;=-- TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tlt,IE TIME SIGNATURE FRAME START END START END START END (b)i6): (b)(7)(C ) /)CS i% it/) 'b)(6): (b)(7)(C) Lfb q;,(f b)l6); (b)(7)(C ) 12:00-12·30AM ])Cy? 8:00-8·30 AM 4:00-4:30 PM 12:30- 1 :00 AM /r:)?1- l?gg• 8:30- 9:00 AM ~ ,'f"W 4:30-5:00 PM 43~ L12>"&:_ I 1 ;00-1 :30 AM (o7 ( 0 'i 9:00-9:30 AM ~ ll I/ l1-, 5:00 -5:30 PM '.ib-:t ~015,, 1 :30-2:00 AM {~) r~v 9:30-10:00 AM ~ l 1fu 5:30-6:00 PM ~ ~~ 2:00-2:30 AM 2cs- 2c.0 10:00-10:30 AM t() l\ ·v11.. 6:00-6:30 PM LQC6 t d>o 2:30-3:00 AM '2~<-r ")J(O 10:30-1 1 :OO AM \')1, :').!\ 6:30-7:00 PM ,~ u;-4& 3c-s ~C,<f? I 'Q-l, 71>') P+~ I,-' o(D 3:00-3:30 AM 11:00-11:30 AM 7:00-7:30 PM r-:-... 3:30-4:00 AM 3'3r g3§ 11 ;30-12:00 AM \9 frD 7:30-8:00 PM 1o.:1m c:: t-31 4:00-4:30 AM \.f (o' qrr 12:00-12:30 PM ~ \\ ~ P- 8:00-8:30 PM IQlO ~l1( 4:30-5:00 AM ~~v l{JS- 12:30- 1:00 PM JJV n~, 8:30- 9:00 PM ~ ~B )Cl{ CSC~ rui v1 II' .,,,...., q~ 5:00 -5:30 AM 1:00-1:30 PM 9:00-9:30 PM - "l 5:30-6:00 AM 01 ~s 1 :30-2:00 PM \ +-i I 1-j 9:30-10:00 PM €:{?.f.+1 R21o1 6'00-6:30 AM ( /& (ou~ 2:00-2:30 PM ~\V /<"1\\ 10:00-10:30 PM I c:f>U 1c5'~ fo~~ (~31 - I~ t?'f 6:30-7:00 AM 2:30-3:00 PM 10:30-1 1:00 PM 7:00-7:30 AM ')c/l 1c~ 3:00-3:30 PM 11:00-11:30 PM I 7:30-8:00 AM '1~rs- 1'3l.v 3:30-4:00 PM 11:30-12:00 PM (b)(6); (b)(7)(C) MORNING WAT( OPERATIONS LI EUTI;NANT 'b)(6); (b)(7)(C) (b)(6); (b)(7)(C) 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 rou nd 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 twice per hour. T hese rouftds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. REVIEWED BY MORNING WATCH LIEUTENANT C/\PT/\IN - -

Page 2847 mpc 0(WlORK I PCCI0I IIOUll0G unir TIME START MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/09/2019 _ ...;:...=-..::;..:_:.=..::....:::..:;.__ TIME FRAME TIME TIME SIGNATURE START END mccnEWTORI( IP(CIOI 11ou11n, UOIT TIME FRAME TIME TIME SIGNATURE START END TIME I SIGNATURE END l--- -----4-----i--- ('---t.:,b:;;; )(6"");'" (b:;;, )(7,;;)(;,:,C):-----,..-------1---~1---- r.: :b;;; )(6'" );;;:; (bv' )(7;;; }(C;::;):------\----- -1-----l-----f'b)(6); (b)(7)(C) 12:00-12:30AM l ·J-1 r.r-;I 8:00-8:30AM ~s ~ 4:00-4:30PM 14>c-::\,-,~ot TIME FRAME 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7·00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT r J~ I Ji& 8:30- 9:00 AM <r;;} I fKYJ 4:30-5:00 PM ~ ~or' ( e,,,L; /I O 9:oo-9:30 AM <... "' II,. rv s:oo -s:3o PM IF)oc, 5 1 ~ r~1 f5g 9:30-10:00AM 9 3<t ~v-s, 5:30-6:00PM (_~~ f:!6' )_c? ')_ c8 10:00-10:30 AM tD I\ ,-..1 l"l.,, 6:oo-6:30 PM / t t- lsP & ) 'I' 2~ 1030-11:00AM I n<blb ,, 6:30-7:00 PM '9Li' ,&ia... ,r"J e c "' \5 l' 6"1 l _./C)Q < ~ 0 11:00-11:30AM ~ 7:00-7:30PM I • \ o, 1--f'° 11:30-12:00AM \ S1 <iv" 7:30-8:00PM t1f3°1 -::r~ ut'2 \ _. \\ \· ,,u "/.., ::)-10- ,· ~- 16 t I 7 12:00-12:30 PM .,..• 'I I( 1 8:00-8:30 PM O O \ I, /'7,, 41},,,,,__ 1· ~ , f\ 40 .,,Al.9 e;.?--¼'l. 1, ?T ?,.., 12:30- 1:00 PM n~~ irr-" 1 a:3o- 9:oo PM -c:,~ ~ ~ tev: ( C:/ 1:00-1:30 PM IL 1!"1.,,, 9:00-9:30 PM o:p<c P}cf-< I ~~ ~;"-h 1:30-2:00 PM I b7l s] 9:30-10:00 PM ~ ~ V(_ ~ (/ q 2:00-2:30 PM HDl :}1>") 10:00-10:30 PM \c9i l Do~ (b)(6); (b}(7)(C) ~'51° 2'30-3:00 PM 10:30-11 :00 PM ~ 17:frJ 7~0 3:00-3:30PM 11:00-11:30PM I '7372- 3:30-4:00 PM 1------------ -<;b:(6); (b)(7)(C) DAY WATCH OPERATIONS LIEUTENANT 11:30-12:00 PM l--,---------....,,.-l·b)(6); (b)(7)(C) EVENING WATCH OPER,\TIONS LIEUTENANT A staff member must observe ,ill inmates con fined in a continuous locked dowu status, such as ac mm1strahve detention or disciplinary segregation, at least once in the ffrst 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 obser ved at least twice per hour. These roJnds are to be conducted on an irregular schedule and no more than 40 minutes apart All observations mu 1st be documented. I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2848 fl\CC iitUI Yo ril< !/lccrnl II OU.HOG VOIT 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mccnrwr onK MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(Clnl llOUIIRG un1T TIER-G DATE: 08/09/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START ENO START ENO START END b)(6); (b)(?)(C) (b)(6); (b)(7)(C) b)(6); (b)(?)(C) J'Jd l'.2-ro 8:00-8:30 AM R~ [R°'l 4:00-4 :30 PM 46~ 1-qlb f'2ll' 1 ')_({:) 8:30- 9:00 AM 'f 5v 1i~ 4:30-5:00 PM , 1Ll l I.a~ / i( I I 2- 9:00-9:30 AM \..I \\ C , n--- 5:00 -5:30 PM fJ II ~,·2 Y") j '? 1 I ({O 9:30-10:00 AM G m l...-'ff) 5:30-6:00 PM k~ -e,.lJd 19rr, r;_co rnru , > l\ (J)0'1 tdo 10:00-10:30 AM 6:00-6:30 PM <J {3 ?. <t--cf 10:30-11 :OO AM r"'10 --F/1 6:30-7:00 PM rf'? ~ l~c? 4;< () q \ y' \ "" \~ r:t-d1 11-101 11 :00-11 :30 AM I 7:00-7:30 PM ~<-U •1;u;)- " Sv ''1'5J r-i LI I "q"td 11:30-12:00 AM 7:30-8:00 PM 4 ''°' ~~ 12:00-12:30 PM ~\ I C1--fl 8:00-8:30 PM i ''-\ ~15( 14~<o 3'1 12:30- 1 :OO PM 'G--~ '11¥1 8:30- 9:00 PM ~2>0 g<d7' ~of, ~4 1:00-1:30 PM 'O"\ Dj 9:00-9:30 PM ~'& I~ \ flt( .5·-L(J_ 1 :30-2:00 PM 'l ~ "3j 9:30-10:00 PM q.tl (),$i 0 ro v u 2:00-2:30 PM 1(1"\\ CS9l, 10:00-10:30 PM \1iO \nl' ( uJt; ~c./( 2:30-3:00 PM 10:30-11:00 PM \r4t0 1Atl <Jt-9 "7'0 3:00-3:30 PM 11:00-11:30 PM ( 11'> ·i:f i) 3:30-4:00 PM 11:30-12:00 PM (b)(6); (b)(?)(C) (b)(6): (l>)(?)(C) b)(6); (b)(?)(C) DAYWATCII EVcNING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all innwfes confin ed in a continuous locked down status such ns administrative ' detention or disciplinary segregatio1·1·, at least once in the first 30 minute period of the. hour (t,xamplc, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes per iod of the same ho r (example, 12:30 a m - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. I REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2849 mcc new ronH IPlClnt IIOUII0C. U0IT IPEClnl IIOUII0G un1T MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA 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 4:00-4'30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-H DA TE: ____.:0=--=8;;...:/0;..:;.9.:..=/2;..:;;0.;.;19;:___ TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE I TIME FRAME Tlr-.jE TIME I SIGNATURE START END START END START END (b)(6); (b)(7)(C) ,b)(6); (b)(7)(C) bi(6); (b}(7)(C) 1i" 11r1 8:00-8:30 AM '/=> ~'~ b:00-4:30 PM ~~I ~(2. l'2-/ 7 /'J,4{ 8:30· 9:00 AM \ 52., C GJ b:30-5:00 PM JJ~~ i-44'- ,_ jf) 11--/ 9:00-9:30 AM \.: I\ ..,'(},, r,:00 -5:30 PM 5i.3 51L I tfr I J2- 9:30-10:00 AM Cf4~ '14-J 5:30-6:00 PM ~( Py4 'l (I <J 0 - 10:00-10:30 AM ~n \'l,, f) \) ~:00-6:30 PM I o1 t o I~ 1._(I) ?--cJ 0 10:30-11 :OO AM J11 )3\' ,:30-7:00 PM lf1t5 l 64-( ,11 <3(2- 11:00-11:30AM I \l I 14 17:oo-7:30 PM q.ll, r:J-'~ I a,,'-' 3 g,uL/ 11:30-12:00 AM \ ~' , 1:>o 17:30-8:00 PM d::l-£iY:I ~~ y1Ct l( !?-" 12:00-12:30 PM 1cr~ '?t'1 B:00-8:30 PM (BI (_p biq- ~ uo 4ur 12:30- 1:00 PM '-0""11 '-f-':, B:30· 9:00 PM i~o i41 ~(C, ')ll 1:00-1:30 PM \o~ oy B:00-9:30 PM ~ It> Qr I 01~ ~t-f 1.30-2:00 PM :n I '3'i :l:30-10:00 PM 943 Cf'.ql u 12. &~ 2·00-2:30 PM (~ ·~, h0:00-10:30 PM td~ tQI &02 vll5 ....., !(~;l (ft 2:30-3:00 PM h0:30-11 :OO PM 'I (( ;11- 3:00-3:30 PM h 1:00-11 :30 PM I 'I I}( '1 (,I)_ 3:30-4:00 PM 111:30-12:00 PM :b)(6); (b)(7)(C) (b)(6); (b)(7)(C) b)(6); (b)(7)(C) I\YWATCII EVENING WATCH 'ERATlONS OPERATIONS I EUTENANT LIEUTENANT / V 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 (ex~mple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour1(cxample, 12:30 am - I :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 docu men led. REVIEWED BY MORNING WATCI I LI EUTENANT CAPTAIN

lPEClnl llOUllnG UOIT 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 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START TIME END b){6); (b)(7)(C) SIGNATURE MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 'B - Cf' -- /Cf TIME FRAME TIME START TIME END SIGNATURE 1----- ---l----+----tb)(6); (b}(7)(C) 8:00-8:30 AM 8:30- 9:00 AM •. _ O 9:00-9:30 AM Cf. l 0 9:30-10:00AM ·.3(a q :'3~ 10:00-10:30 AM IO :11. '0 :' ~ 10:30-11 :00 AM 11:00-11 :30 AM 11 :30-12:00 AM 12:00-12:30 PM 12:30- 1 :OO PM 1:00-1:30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM (b)( 6); (b)(7)(C) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT Tl~E START TIME END moo n,wronK e SP(Clnl 11ounnGURlT SIGNATURE 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 ·;>r6): (b)C7i(C> • 1 ' documented. REVIEWED BY MORNTNG WATCH LJEUTENANT CAPTAIN

Page 2851 mcc fi(W YORK J11ECIRl llOUJJnc, unn TIME FRAME 12:00-12:30AM 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START ENO MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START ENO ,:b)(6); (b)(7)(C) 8:00-8:30 AM gpg g/o 8:30- 9:00 AM ~3 <J3J, 9:00-9:30 AM C/IR- qJI/ 9:30-1 0:00 AM qt•ffo 95C 10:00-10:30 AM //}/~ 1011_ 10:30-11 :00 AM '~7 '/)6~ 11:00-11 :30 AM lj~L ,,~~ 11:30-12:00 AM i/t/f 1 J '!I:. 12:00-12:30 PM i~tl I fl /~ 12:30- 1:00 PM J 'J)f} J :J_ lf(f 1:00-1:30 PM bin ID 'l 1 :30-2:00 PM J'+~ !'It/ 2:00-2:30 PM :JJ]q aJI 2:30-3:00 PM ;/,/fl) ;)'ff 3:00-3:30 PM ~cl.I -- (" ~;:lo 3:30-4:00 PM 63/i 31/D TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 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 D,\YWATCII Ol'ER,\TIONS LIEUrENANT EVENING WATCH OPERATIONS LIEUTENANT IP(CIRI IIOUlln<,UnlT TIME TIME I SIGNATURE STfRT ENO (b)(6); (bi(7)(C) (. I/ l(I( C/3 '? l(J"l ~"6'1. ~ "L 5 31 s--:r 3 {-6'< ov .:; ~Uo t ~t<.J 7'13 ') vi, '7f-- 1 'J:r Jt> f<''"'> ts"? 8'3~ {(C)'-' 7 oc.. 73 - 7.) --- /t oz_ Jc,c,z !Cd'" () ~<e I If L. ll n . :t10 /ft.ro A staff member must observe all inmates confined in a continuous locked clown status, such a~ administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 :i.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 il n inmate is observed at least twice per hour. These rounds arc to be conducted on an irregula r schedule and no more than 40 minutes apart. All observations mus 1t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2852 rnco O(W lORI(. leCCIAl IIOUSIAG •JnlT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1:30AM 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTcNANT TIME TIME SIGNATURE START ENO MCCNEWYORI< SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/10/2019 TIME FRAME TIME TIME I SIGNATURE START ENO ~bi/ 'Bbl 'b)(6); ib)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM 131 ~3j 9:00-9:30 AM qo1 C/!)5 9:30-10:00 AM q'Qq 9'-f/ 10:00-10:30 AM JOJ.3 fpJ.,5 10:30-11 :OO AM /l)J.f !3 l b-11 11:00-11 :30 AM !ID g I// J 11 :30-12:00 AM i/5/ IJ '6° ~ 12:00-12:30 PM I)._(}. & J.).~ 12:30- 1:00 PM la8/ 13-A? 1:00-1 :30 PM I OJ.... ib1' 1:30-2:00 PM l'f5 Ji/11 2:00-2:30 PM ;)JS aJb 2:30-3:00 PM t31:, f231j 3:00-3:30 PM ~,<'f ~ ,~ 3:30-4:00 PM ~?;2; ?-, °A;j JJI TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 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 DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT JP(Clnl IIOUJI0G UAIT TIME TIME SIGNATURE START END b)(6); (b)(7)(C) ror fp ,· t(::'7 1/ :.> '1 ,,.-:'.)\ )t.:a \. .... __, 571 ~'I. ~ It{ ~ oc..-( t3l, G:, 3C.. '1_ I \ <] /f ?t-1 r;~r ~t r.., 61'"l.f ~'--{ ~&-;- i<>6 q 3g C,Jj' lr~"1 t-~') /03"l lo -9·1 ti/3 I It 3 /Ill'/ //it'! A staff member must observe all inmates confined in a continuous locked down status, such j s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (e~ample, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same l101r (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds a re 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

Page 2853 mcc nlw 1O0K mccntWYORK 1ric1n1 IIOUII0G un1r MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA SNCIAIIIOUII0GU0IT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1:30AM 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERi\TlONS LIEUTENANT TIME TIME SIGNATURE START END TIER-J DA TE: ___,;0:..;;8"-"'/l:..;;0..:.-=/2:..::.0..::::.:19:;..__ TIME FRAME 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9.30-10:00 AM 10:00-10:30 AM 10:30-11 :OO AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30· 1 :OO PM 1:00-1 :30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3: 30-4 :00 PM DAY WATCH OPERATIONS LIEUTENANT TIME START iii t:,'b qoq {j5J JPJJJ ID~? II p:;_ j/5'/ l;).J.,13> ;afi/ J lJf ) i./} l:?$-3 fL1'1 132-(1 --::;5{) TIME I SIGNATURE END (b)(6); (b)(7)(C) ~lq ~ '?~ 9// qs~ /6 ck; 1/Jifb liP1 JJSc If);)..~ /J$i II I ) 'fJ. ~ ~' :!JJ-_~ ,,-..-/ ..::D TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 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 EVENING WATCH OPERATIONS LIEUTENANT TIME START I 4,~ l(t.f 'l ~~ /?.) 9'"'' - I/ l ~ () r7 D "- ri 1% .~Is- B"1~ ~6G 7J1 { 6rf·( I/~ ;1 1(/1{ 7/tr'!i TIME SIGNATURE END (b)(6): (b)(7)(C) Lt\ ">" L\ ,,~, ~y· .<.'1l> & 0::, ft, <A-0 'l '-"'t ~ 1.$ ~r;- .2".s. CJ fOCc , :f'1 (D6C{ )OH' ( (It( i/lO A staff member must observe a ll 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.rn.), thus ensuring an inmate is observed at least twice per hour. These roun1 s are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mus be documented. REVIEWED BY MORNrNG WATCH LIEUTENANT CAPTAIN

Page 2854 mcc nEWTonK - i PCClnl IIOUSIOG un1r 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE TIME FRAME START END 8:00-8:30 AM 'bd-~ '6d5 (b)(6); (b)(7){C) 10-4:30 PM 8:30- 9:00 AM isv iS~ 0-5:00 PM 9:00-9:30 AM C/'J:l Cjfd JO -5:30 PM 9:30-10:00 AM Ql-/f.J Q!f5 0-6:00 PM 10:00-10:30 AM '/b[p //} J /} b0-6:30 PM 10:30-11 :00 AM IDt.f~ 11)6/ 30-7:00 PM 11 :00-11 :30 AM //13 /J/.G l 0-7:30 PM 11:30-12:00 AM Jlif7 J/5/) 30-8:00 PM 12:00-12:30 PM 8v95 /JJ.i l 0-8:30 PM 12:30- 1:00 PM la.85 1231 30- 9:00 PM 1:00-1:30 PM JP'1 /{)~ b0-9:30 PM 1 :30-2:00 PM la-, o '~ llo-10:00 PM 2:00-2:30 PM l?~a w :00-10:30 PM 2:30-3:00 PM c:i5g g.BCf :30-11 :00 PM 3:00-3:30 PM •·j \ l\ 3~0 :00-11:30 PM 3:30-4:00 PM ~:)3(c ?3' :30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n<w von1< IPIClnl 11ou11nG Unit TIH TIME I SIGNATURE ST~RT END I (b)(6): (b)(7)(C) L)i/u l(to 1--( 9g L(Jb ~-z :0>< • Jrl 53, G:,(J 7 C.,.d1 G, 3 <;__ (_, i, - 7, -z.. 1 ' ?.. (J 3S ?-:I> ;q--,c. O' 75~3·~ ff7 ) ,... o u. r ,~" "'l 7 _,·.:.s- -j /) loor (al\ f-i:, :J<t lo 'S"\ r 1,5 I I \ S- f/1/~ //';t.5 A staff member 11111st observe all inmates con lined 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 (~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in I.he 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 rou 1ds arc 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

Page 2855 IP(CIOI 11ou11nG un1T TIME FRAME 12:00-12:30 AM 12:30· 1 :OD 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 TIME FRAME TIME TIME I SIGNATURE START END b)(6); (b)(7)(C) 8:00-8:30 AM ~io g ii 8:30· 9:00 AM 9..1/5 ~'-Vi 9:00-9:30 AM qIs qJ& 9:30-10:00 AM qS7f 95~ 10:00-10:30 AM IOI</, J [)ff 10:30-1 1 :OO AM 1%¥ /£Ii 11:00-11:30 AM I/ Ji JJJ). 11:30-12:00AM JJ:3~ /}th, 12:00-12:30 PM ,~q I r}.J.,; 12:30- 1:00 PM ;i3q I ;})Jtl 1:00-1.30 PM I J " 111 1 :30-2:00 PM JJ~ I g '1 2:00-2:30 PM lRl ~ ~ re; 2:30-3:00 PM c1/fJ_ <}_t.;_ 3:00-3:30 PM ,'~9-3 ~dL 3:30-4:00 PM ~llun ~ :f , i..- c---. I TIME FRAME ~:00-4:30 PM ~:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 17:30-8:00 PM 8:00-8:30 PM 8:30· 9:00 PM 9:00-9:30 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 DAYWATCI! EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n,wvonH lPCCIA\IIOUIIM,UftlT TIJE TIME SIGNATURE ST II.RT END { f 7- qrz.. (bi(6); (b)(7)(C) f.t'1L G/ll l ½~-~ 9) ~ 35' _s-1s- ~~ C, (9D \ - ~'i & '° r-;l~ r-;,s; ?J\'t 1 JS- (JtJ'7 S'-..., go( g ·J ( c; ~/..( fcv' q' 5<; 1 ;"4 tM0 ~Mk ~~ i;(Jv!,{) f\ ,(_ \ \\~ //~s- / /1.,.5 I A staff member must observe nil inmates confined in a continuous locked down status, such as administrative detention 01· disciplinary segregation, at least once in the first 30 minute period of the hour (ekample, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same hoJr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rouhds are to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2856 . . mccnlW'rOllK mcc new ronH ";,:s: 3 ~ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET i,ioin1 uounnc. un,r MCCNEWYORK IPCCIAl IIOUII0G UOIT ZA 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-H DATE: 08/10/2019 I TIME FRAME I TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE Tlr-,E TIME SIGNATURE START END START ENO STfRT END (b)(6); (b:(?i(C) t('I? :b)(6); (b)(7}(C) 8:00-6:30 AM 'll~ ~(i 4:00-4:30 PM t./ , ·l. 6:30- 9:00 AM sl.\l 845 4:30-5:00 PM l.f f <-( 1-f'U 9:00-9:30 AM {]/CJ 9~ 5:00 -5:30 PM <;-p~, rl)L, ) CJ5i I 9: 30-1 0:00 AM (j51 5:30-6:00 PM sr- ~ 10:00-10:30AM lp/j J !)J}; 6:00-6:30 PM &fit~ (J fl 10:30-11 :00 AM lbS!l J/)53 6:30-7:00 PM i tl le<'- 1 11 :00-11 :30 AM lli"if 111q 7:00-7:30 PM '/ I) I} I '>" 11 :30-12:00 AM J/AJJ. Jitft/ 7:30-6:00 PM ,J.l ~ 1 ,, ..... 12:00-12:30 PM J J.,/ I., /r).11 6:00-8:30 PM ~ p? 12:30- 1:00 PM I aJ-f, d.. IaJP/ 6:30- 9:00 PM ff~) ,gt 1;00-1:30 PM /J J-. 111 9:00-9:30 PM qa3 ~ C, 1:30-2:00 PM 137 /3o/ 9:30-10:00 PM e, 33 1 s ~ 2:00-2:30 PM ,0 .:J..0 ;LJ / 10:00-10:30 PM (6p·1 1 (,I.)'\ 2:30-3:00 PM ;)_,l/1 aW 10:30-11 :00 PM lD~II LO-{ 3:00-3:30 PM 3;1.:s r5~(h 11:00-11 :30 PM 1 ~l~ I\ IS- 3:30-4:00 PM ~ ·11~ ~11~ 11:30-12:00 PM I l~r6 i/£/G 7 DAY Wi\TCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such al administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ebmple, 12:00 a.111. - 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 au inma te is observed at least twice per hour. These rourds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page~-- fjl(Clll(II01IQG Vl!lf TIME FRAME 12:00-12: 30 AM 12:30-1:00 AM 1:0IJ.1:30AM 1:30.2:00 AM 2:00-2:30 AM 2:30-3:00AM 3:0o.3 :30 AM 3:30-4 :00 AM 4:0G-4:30 AM 4:30-5:00 AM 5:00 -5:30AM 5: 30-6 :00 AM 8:0~:30AM 8:30-7:00 AM 7:00-7:30AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE: rz-10-11 IDOOlllllrlVIIK e mcmnniumo lllln' TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIM I: TIME I SIGNATURE START END START END STJ lRT END (bX6); (b)(7)(C) 8:00-8:30 AM \ 4:0G-4:30 PM J/i ti ~oh 8:30. 9:00 AM I r--... } ,"\J 4:30-5:00 PM ?h:7 l/2{' ' ~ rlJ 9:00-9:30 AM i t' ~v 5:00 •5:30 PM , h oJ/,,, 1a,q . J {JI /\~ 1 I,,-" I ., 9:30-10:00 AM " 5:lM:OOPM ~ ~ 214. '1<'7 ... - I 'U I " , ~ ~oi'?; ~f) 9' \ 10:00-10:30 AM 6:00-8:30 PM / I I ~ \ I\ 10:30-11 :00 AM I _V 8:30-7:00 PM 1 ,3 t/ h5l \~ ~ I\ 11:00-11:30 AM ~\ Ir 7:00.7:30 PM f 7,..,rz rJK l - I "r L 7:30-3:00 PM 1 rj2 '7 vnq ' 1/1 11:30-12:00 AM r / ✓t / 12:00.12:30 PM L,, D\../J r\ B:00-8:30 PM /, ~s ~, \ ii \ ....... C \ B:30. 9:00 PM (!/.._~ '1/ 9Jq~ 12:30- 1:00 PM ~ \ , L\, 1:00-1 :30 PM - ? ,\ 9:00-9:30 PM /f,'-z' L I ~r/ V J . / V ~ ~ r/l-}~ n 1 :30-2:00 PM ' 9:30-10:00 PM J fJ /\ "'t., ' V 2:00-2:30 PM 10:00-10:30 PM , 'm, 17 /DI~ - ' \ 'l"J.f' IIJS/ ~ 2:30-3:00 PM 10:30-11:00 PM , J 3:00-3 :30 PM 11:00-11:30 PM ~ IJZJ 3:3o-1:00 PM 11:30-12:00 PM ~I }/SJ' ' -, f b)(6); (b)(7)(C) DAYWATCH EVENINGWJ OPERATIONS OPERATION! LIEUTENANT LIEUTENAN A staff member must observe all inmates confined In a continuous locked down st detention or dlsci Una s r tion at least once in the first 30 minute eriod of the hour e ml p ryegega ' p ( pe, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same bou~ (example, 12:30 am - l: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, b)C6l: (b)(?XC) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -

Page 2858 mcc nEW Yonu l PECIOl 11OUll06 UOIT 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;00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7·00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS Lll:UTENANT TIME TIME I SIGNATURE START END (b)(6); (b}(7)(C) I 00'1 j;).10( j ~L.11 0'4~ 1 'I I iO.' p<l- 1b6 Qb~ 2... or; ~~\ 1-4,,1 r' ~ cf~ ~~o'E:,( 3..c13 ~L./i k..t•V Lfd- Lj~O / rt• "t; D'/:i ~ n.Ltl ~~ l Q1D \ 0 ,, I (b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE TIME FRAME START END 8:00-8:30 AM 4:00-4:30 PM 8:30· 9:00 AM 4:30-5:00 PM 9:00-9:30 AM 5:00 -5:30 PM 9:30-10:00 AM 5:30-6:00 PM 10:00-10:30 AM 6:00-6:30 PM 10:30-11:00 AM 6:30-7:00 PM 11:00-11:30 AM 7:00-7:30 PM 11 :30· 12:00 AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1 :DO PM 8:30- 9:00 PM 1:00-1 :30 PM 9:00-9:30 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 :OO PM 3:00-3:30 PM 11:00-11:30 PM 3:30-4:00 PM 11:30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n1WYORK e lP(OIAI IIOUII06 U0IT TIME TIME SIGNATURE START END I I I 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.111. - 12:30 a.m.) followed by another round in !he second 30 minutes period of the same ho~r (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds afc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docu ncnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2859 moo nlWYOnK mcc nEw ,on1< SPCCIRI IIOUII0C. UOIT IPIC1nl 11ou11nG UOIT MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7·30-8:00 AM MORNTNG WATCH OPERATIONS LIEUTENANT TIER-H DATE: 08/10/2019 - TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END STAR, END START END - :b)(6); (b)(7)(C) 1..2'1 10 IS 8:00-8:30 AM 4:00-4:30 PM \0L6 12~~ 8:30· 9:00 AM 4:30-5:00 PM \I~ - I l \-:) 9:00-9:30 AM 5:00 -5:30 PM 11 ·-.?-t\r G?S 9:30-10:00 AM 5:30-6:00 PM ..!) I\ Q_ll- 10:00-10:30 AM 6:00-6:30 PM ~-15' ()•Li 10:30-11:00 AM 6:30-7:00 PM ~I ,.. {~~ 11 :00-1 1 :30 AM 7:00-7:30 PM _3lJ~ ~'1~ 11:30-12:00 AM 7:30-8:00 PM It-\ ILQ L\ 1r.l-'- 12:00-12:30 PM 8:00-8:30 PM ·-\ '-{CJ 14 l-t\ 12:30- 1:00 PM 8:30- 9:00 PM t'I.F'5 IC 1,~11 \ 1 :00-1 :30 PM 9:00-9:30 PM ~A~ Ff-lLJ 1 :30-2:00 PM 9:30-10:00 PM Oi Q. \ d~,.. 2:00-2:30 PM 10:00-10:30 PM I.... 2:30-3:00 PM 10:30-11 :OO PM I 3:00-3:30 PM 11:00-11:30 PM 3:30-4:00 PM 11 :30-12:00 PM 'b)(6J; (b)(7)(C) ,___ ) DAY WATCII EVENING WATCH I OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates 1 111ftned in a continuous locked down stntus, such as administrative detention or disciplina ry segregation, at le: ,t once in the first 30 minute period of the hour ~example, 12:00 n. 111. - 12:30 a.m.) followed by another roun -I in the second 30 minutes period of the same horr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is 1bscrvcd at least twice per hour. These rounds afc to be conducted on an irregula r schedule and no more tha n , 0 min utes apart. All observations must be documented. I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2860 mcc OEW TOAi( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA moonrwron11 .., - ~ s~w ~ 6PlC1n\ uousinG unn IP(Olnl IIOUI IOC. Unlf 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-J DATE: 08/10/2019 TIME TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END :b)l6); (b)(7)(C) ,.ow ,\Qblo :00-8:30AM 4:00-4:30 PM IQ. 3~ , o::,i :30- 9:00AM 4:30-5:00 PM iD<:l \~Ssr :00-9:30 AM 5:00 -5:30 PM \~5 \3\j :30-10:00 AM 5:30-6:00 PM ~/>5 o t)l 0:00-10:30 AM 6:00-6:30 PM _l13.-\ :)_~c 0:30-11 :00 AM 6:30-7:00 PM ~C)':, ~(:)~ 1:00-11:30AM 7:00-7:30 PM Q,3q •:(Id 1:30-12:00 AM 7:30-8:00 PM I/ \11). K4'~ 2:00-12:30 PM 8:00-8:30 PM 1.u.3~ 14.:>'~ 2:30- 1 :OO PM 8:30- 9:00 PM s 'C1-4 5ot :00-1 :30 PM 9:00-9:30 PM IP').3sl- [53J :30-2:00 PM 9:30-10:00 PM I ~VJ U)O--t'" :00-2:30 PM 10:00-10:30 PM I :30-3:00 PM 10:30-11:00 PM :00-3:30 PM 11:00-11:30 PM :30-4:00 PM 11:30-12:00 PM b)(6); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS l.113UTl,NANT LIEUTENANT A staff member must observe all inmates confined in a contin uous 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.111. - 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 twice per hour. These rounds a~e to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2861 mcc n,w YORH l PEClnl llOUlldC.UnlT 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END \DD1- QD~ (b)(6); (b)(7)(C) 11):0 i£i-tQ \~()q \ \f\ I 3 (\. '2>~ \ ~ 9 6<=+ 2.?~ 01 Q_l1.;:: -~Dc-.f.- 9-;t)'& . ~.:.J I ~L,:): .t..-t ,q A~ 1 1'.:>~ l~~r ,FS'o~ 5°1 Pfo°'i 5,4) ( ~ °1i \ {)~ (b)(6); (b)(7)(C) '- MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 6:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1 :00 PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-6:30 PM 6:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :OO PM 11:00-11:30 PM 11:30-12:00 PM DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mccn(WYORK IPECIAl uounno unH TIME TIME SIGNATURE START END I T 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 .111. - 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 twice per hour. These rounds are to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be doculnented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2862 mcc new TO nit IPICIOI IIOUll0t; UOIT 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 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPER1\TIONS LIEUTENANT TIME TIME SIGNATURE START END lt9 C: I \!)~ b)(6); (b)(7)(C) 1D~~ \cQ~ 103 IDLi \ ~l \~ _QO \ ~~ ,Q::5 ~l r'\b\ ~?;>~ 333 ~Yi [ICU t._\C)l 430 A~' ~OU ~\ .52~ _F?>..: i 0°2.. ( ob: b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 8:30- 9·00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :00 AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1:00 PM 1:00-1:30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8'30- 9:00 PM 9:00-9:30 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 DAYWATCI! EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n,w ron11 Jr1cIn111ounnc. unIT TIME TIME SIGNATURE START END I A staff member must observe all inmates confineu 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.111.) followcu 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 twice per hour. These rounds af 1e to be conducted on an irregular schedule and 110 more than 40 minutes fl part. All observations must be docu cnted. REVIEWED 13Y MORNING WATCll LIEUTENANT CAPTA IN

Page 2863 mcc O(W YOnK l PICI0l llOUII0~ U0IT TIME FRAME 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 3:00-3:30 AM 3:30-4:00 AM 4·00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPER,\ TIONS LIEUTENANT TIME TIME I SIGNATURE START END l!)o~ ~ (t>)(6); (t>)(7)(C) \.02::5 ,o~ \D5 \Olo ~ { I~ t]b~ 2_c:,L\ Q_ ?5)-. 2::>a ~ c,3 ~ l~3~ ~ IL...t o~ ILlcPi W3LJ / I Et i--,. ~ b!2 ~~ s~":) ~ u I pl.\ LJ:>C5 I (t>)(6); (t>)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :OO AM 11:00-11 :30 AM 11 :30-12:00 AM 12:00-12:30 PM 12:30- 1:00 PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-1 0:30 PM 10:30-11:00 PM 11 :00-11 :30 PM 11:30-12:00 PM DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mocnlwYoni< IPtOI0I IIOUII0~ U0IT TIME TIME SIGNATURE START END I I I I I I I I I I A staff member must. observe all inmates confined in a continuous locl<ed 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.111.) followed by another round in the second 30 minutes period of the same hou~ (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 110 more than -rn minutes apart. All obser vations must be docu ented. REVIEWED BY MORNING W/\TCH LIEUTENANT CAPTAIN

Page 2864 ,.-., NYMAQ 530.03 * • PAGE .001 * A T T COUNT Y AREA CENSUS . - -- - - - - (bj(7)(F) B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTAL COUNT VERIFY BUREAU OF PRISONS COUNT SHEET NEW YORK MCC QTRG EQ **** OCTG EQ * *** 0 u T C 0 u N F F F F H N N N s 0 J y y s E s p T 1 1 M s s E C R & D T I 0 N s TR A N N w I D V V I s I T OC uo TU N T 1 1 * * 08-12-2019 21:24:49 VERIFY COUNT COUNT COUNT AREA b)[7)(F) -A -A -N -s -N -S -A -N -N -s -A -A -8

Page 2865 ~ DATE: FROM: APPROVED: 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: _ ___,/'--~-....L./_~ __ _ 'b)(6); (b)(7)(C) - C-A K-N . 'bj(6); (b)(7)(C) ~ \ -. E-N K-S Total Out-Counted: LOCATION: ) ., UNIT REG# -µ 13. 6 14. 15. 16. 17. 18. 19. 20. 21. :22. 23. 24. OUT-COUNT BY UNIT I E-S I G-N R-A ___ Z-A G-S Z-B d~,a I NAME H-A UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2866 NYMAQ 530*05 * • PAGE '001 OF 001 CA.TEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-12-2019 21:23:47 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNM OCT DATE QTR WRK 0001 HOSP 08-12-2019 EOS-539L SUICIDE OR TJNASSG 0002 08 - 12-2019 El2-592U FS PM SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2867 Unit: Count: Metropolitan CotTectio~al Center Official Count Shp • I { ~ Date _L'ff_~ ·,,'_J_U'4-..J-. ..... 7 - __ .....,..- nm: __/_lf 1!7_.;...-- b'(61 (bX7 ,fCJ Print Name: - Signature: 1b)(6), (b)l7,~C) Print Name: Signature _ ..._ _______ _J ...... .._-.. . ... - - Metropolitan Correctional Center 1 Official Count Slip Unit: ~JJ Date 08 ( {'Z(2Dt9 _[ • b;t7)(FJ I Count: Time: ( C · OCf'w\ (b)(6); (b)(7)(C) --- Print Name: I--- Signature: '--- Print Name I-- Signature _ .,__.._. ..,- -----·-

Page 2868 Metropolitan Correctional Center Unit: r!,J- b)(7)(F) Count:_ Print Name: Signature: Print Name: Signature Official Count Slip Tate ;?/;2 /;1 , Time: /0/,)J">1 bX6); (b)(71(C ) Metropolitan Correctional Center Official Count Slip ------- . Unit: -~ ;:::::;;;;,:::tJ;===~-Date __ g-_l_l-___ \. __ 9, ____ _ (b)(7)(F) Count: b)(6 ); (b)(7)(C) Print Name: Signature: (b)(6); (b)(7)(C) Print Name: Signature 1 ..,., ; I

Page 2869 Metropolitan Correctional Center Official Count Slip ' Unit: GS Count: 'b:(6): (b)(7)(C) Print Name: Date: j/ {J 12019 Time: / 0 00 f}{ Signature.,.,_: :..i... ___________ __._ _ __,r--- Cbl(6/: (b)(7)(C) Print Na Signature 1 ·,;i(: ·.- Date: 't / · I b)(7)(F) ' .',H111t: l L____,,==~ ~-~._._.,,e: - • M . l'riut Name: ~ 1-"gnature, : I , : ::It Name, ttbiiii )(6iii'):Tt(bM)(7nt)('c C)l ________ r = =---- ·.natur I

Page 2870 . . --~ Metropolitan. Correctional Center New York, New York Official Count Sllp Unit: ,Z-:P2. Date: 8 .. ,µ8 (b)(7)(F) c:;) Count: ,, T~me: I~ 1. Print Name: CbJ(G); Cb)(7)(C) .1. Signature: 2. Print"Name: 2. Signature: .. , --- ------ Metropolitan Correctional Center • Official Count Slip Date: ~ 6'~ft9 Unit: (b)(?)(F) Count: Time: /0:oo ~-----<(b)(G); (b)(7)(C) Print Name: Signature: Print Name: Signature: _.,,

Page 2871 _, Metropolitan Correctional Center Official Count Slip Unit: trk Date f/{tc., { (L bJr7 IF) l Count; - Tune: lri','oQfM bi(6) (b)17}(C) Print Name: _ Signature: - Print Name: _ Signature Metropolitan Correctional'Center Count: Print Name: - - .....1 Signature: Print Name: ------1 Signature __ _...,. Official Count Slip - --- .,__ - I I

Page 2872 Metropolitan Correctional Center Official Count Slip Unit: HA- Date i11 "L( ff_- l b)(7XF) l Time: / tJ ~ 0 0 ~/N'\ Count; b)\6); (b){7)(C) Print Name: - Signature: - Print Name: - Signature •-- Metropolitan Correctional Center Official Count Slip Unit: -5 C Date: tJS: lt-lj C r )(7)(F) I Time: /_ !flJl) ~#- ount: , . , Print Name: ~b)(6l: ib~7)(C' Signature: Print Name: Signature: .___ Metropolitan Correctional Center Official Count Slip Unit;--:\;!:::: : /\=!)!::==,:,:;- Date b)(7)(F) .21 - , l..-----\S Count: . {\ ~ -1:::;;:::,= = =-'T~im~e; \u\~fV\----''-- .___..,.b '6l:(bY7)(C) Print Nam~: Sign.a ture: Print Name: Signature ----1 ,,.

Page 2873 ~ NYMBB 530.03 • BUREAU OF PRISONS COUNT SHEET PAGE 001 * NEW YORK MCC A T T COUNT 'i AREA CENSUS B-A E-N E-S G-N G-S H-A I -N K-N K-S R-A Z-A Z- B TOTAL COUNT VERIFY QTRG EQ **** OCTG EQ **** 0 u T C a UN T s E C T F F F F H M R s N N N s 0 s & A J y y s D N E s p I 2 l 3 I 0 N TR N w D V l 1 V I s I T oc uo TU N T 2 l 1 4 OFFICIAL PREPARING COUNT ,b)(6);(b)(7)<C) OFFICIAL TAKING COUNT VERIFY 08-12-2019 04:57:29 COUNT COUNT COUNT AREA b)(7)(F) -A -A -N -s -N -s H-A I-N K-N K-S R-A Z-A Z-B COUNT CLEARED TIME~. --.-.,.,,,.,,.,.,..--__ J-----,

Page 2874 ~ DATE: FROM: APPROVED: REG tt ~ "" •• ,,q 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 8-A 1-N METROPOLITAN CORRECTIONAL CENTER NEW YORK.NY OFFICIAL OUT COUNT COUNTTIME: 5 o0/4t-1 -------------- LOCATION: (Operations Lieutenant) C-A K-N NAME E-N K-S Total Out-Counted: UNIT REG# £5 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A ___ Z..A G-S Z-B NAME UNIT H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2875 NYMBB 530*05 * !?AGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: TNWDVR I NMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 04:56:51 OPER CATG ASSIGNMENT OPBR CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 TNWOVR r::r-:-;-; )t6'""" 1::=- tb)(,:,77:; KC"'"J ----------~ 08-12-2019 E08-561L TWN DRIVER GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2876 DATE: bX6); (bX7l(C) FROM: APPROVED: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: LOCATION: (Operations Lieutenant) UNIT REG# 13. 14. 15. ----------- NAME UNIT 2 3 4 .__ _____________ ____J 16 . s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N 17. 18. 19. 20. 21. 22. 23. 24. -~ OUT-COUNT BY UNIT E-N c.y E.s ___ G-N K-S d) R-A -- Z.A G-S Z.B Total Out-Counted: ~-"._?>__.'-------------- ------ This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this rorm in ink. Group the inmates according to their respective housing units; This form is to be used only as an Out-Count. No other form wiU be accepted in lieu of the Out-Count Form.

Page 2877 NYMBB 530 .. 05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-12-2019 02:16:45 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 HOSP 'b)16 ); 1b:(7)(C) 08-12-2019 EOS-53SL SUICIDE OR UNASSG 0002 08-12-2019 E03-519L SUICIDE OR UNASSG 0003 08-12-2019 K09-028U SUICIDE OR GO OOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2878 MetropoJitan CorrectfonaI Center ._JR New York, New York . Unit: Count: Official Count Slip ,.- &1.. /. Da.te: e7)2/(7 b)l7)(F) _,,-- ~ -- r Time: 1. Print Name: (b)(6); (b)(7)(C) 1. Signature: 2. Print"Name: 2. Signature: Metropolitan Correctional Center Official Count Slip Count: b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature---; Metropolitan Correctional Center .,;I? Official Count Slip Print Name: Signature: Print Name: Signature

Page 2879 • -- ···-··-. - • ---- MetropoiitanCorrectfonal Center$ New York, New York Unit: Official Cou·nt Slip ___.. - ~ ;;,;---,_ ,,.--_· Da.te: f?"/4J,z Courit: b)(?)(F) ~ o/L-.- _5:; 1. Print Name: -1. -Signature: · 2. Print'Name: 2. Signature: • Metropolitan Correctional Center Official Count Slip Unit: __ ..:.:(A .:...,::::;/"° ;;;:::=-::;Date _ __:.;L../--.!....:=+-'-..... Cb}(?)(F> r= viJ ---.L--;::::===,k-:;f:_==~Tim ~· ~e=-=-==•~<:::~= ·= ===-, Count: (b)(6); (b}(? )(C) Print Name: - ----1 Signature: Print Name: Signature ----; Metropolitan Correctional Center .;I? Official Count Slip Count; Print Name: Signature: Print Name: Signature

Page 2880 • Metropolitan Correctional center JI:) Official Count Slip - Count: b)(6); (b)(7)(C) Print Name Signature: Print Nam Signature: Date: Time: m!P/1? ,,. T J [J/lff) ~ Met ropo lita n Correctional Center ..,.. • ,'[: Orticial Count Slip • / ' G .,.,. N / Date: $ { 2,, ta -- b)(7)(F} I -\ S ''.(ff2)A,J.,/ • ;nt: - Time: ' .._ .b)(6); (b)(7)(C) : 11 Name:_ 1 : • :u1ture: _ • ,t Name:_ ,,1ture: - Metropolitan Correctional Center Official Count Slip / Unit: --'0"'-"-,,$= =-/"---,Date_---'-~- "_,_( ><-)_-_1f..._~-- • l(b)(7)(F; ~ / Count: - -'·r,;~~~::::'.L====-TI=m:::e:_:: =.:;- = ;=&=· ·,:.::J=.,;/,=:,i..,==~ ,b)(6 ): (b)(7)(C) Print Name: Signature: Print Name: Signature,_====---.,,....-- -------__J 7

Page 2881 Metropolitan Correctional Center J'J New York, New York ~ OffLclal Count Slip Unit: ----'-"~- - Date: <ii/ rz,ht:J ' Count: Time: 1. Print Name: 1. Signature: 2. Print Na.me: 2. Signature: Metropolitan Correctional Center ;JI) Official Count Slip Count: Print Name: Signature: Print Name: Signature _ _ _, ,..-

Page 2882 ________ ...___.,_...---"'··------ --~ - Metropolitan Correctional Center Official Count Slip Count: Time: 5 ·~1..11 / Print Name: ------1 Signature: Print Name: ------1 Signature -----t Metropolitan Correctional Center Official Count Slip ~-5 .,,,,,,.- rg. l 2.· l°' Unit: Date \;,tf - Count: r )(7)<F) I Time: '?.'Oo N'\ b)\6,: (bl(7)(C) Print Name: _ Signature: Print Name: _ Signature _ - r------'------ 1M~etr';r~o~p·~~Jii"itha;-;n;-;C~o:rr::·c::·~~f i;:o:=n=:=a-~J C~en=t=e=r= ==:::::=::. Official Count Slip Date: g/,;;_ /19 Unit: ZA (b)(7)(F) Count: Time: 00. Print Name: b 61 lb~7)(C! Signature: Print Name: Signature:

Page 2883 ·--· .... ... -·· . ~ -.......- -··- - Metropolitan Correctional Center Official Count Slip K.r✓. / Of Lt 2-/0{']_ .,.... Unit T\~te _J (b)(7)(F) r ,/ Count: Time: 5'{£l:Ji.~ b~6). (b)(7,1C Print Name; I-- Signature: - Print Name: L- Signature ---- -- -·-·- - ._; ··---- --- --- Metropolitan Correctional Center ~ Official Count Slip ~ ... 5 .,,- 'B. ll-· \~ - Unit: Date b)(7~FJ I '?.'oo ~M - Count: Time: b)(6); (b)(7)(C) Print Name: _ Signature: - Print Name: _ Signature ----l Unit: _ ZA j ;;:::::;:::.... 'bl(7 '(F) --===--- L Count: _ . Print Name: Official Count Slip . Date: g/1-J /19 Time: SQQ. AM 1bX6J; (b)(7)(C) Signature: Print Name: Signature:

Page 2884 I -- ~-·-·· • • • tional Center ~ ~--- Correc . . Metropolltan. k, New York . Unit: Count: Print Name! 1. -1. -Signature: PrinfNa_me: 2. NewYor Sr Official Count 1/p / .,,,., j /l,J/9 Date: ~r _, , -;.:::--:-: Time: / Unit: I Cou11t: I 1. b,16 i 1. Signature: 2. Print Na.me: 2. Signature:

page 2885 --- --· ··~·---- -------. .. - Signature: Print Name: Metropolitan Correctional Center Jf· Official Count Slip Signature _ ___________ __ _ ..,.

Page 2886 NYMAQ 530.03 * BUREAU OF PRISONS COUNT SHEET PAG€ 001 * NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 u T C 0 UN T s E C T I 0 N A F F F F H M R s TR T N N N s 0 s &c A N T J y y s D N w COUNT y E s p I D AREA CENSUS V V oc I uo s TU I N T T * * VERIFY 08~12-2019 16:08:21 COUNT COUNT COUNT AREA -----------~-----~--------------------------------------------------- :b)(7)(F) B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTAL COUNT VERIFY 'b)(7)(F) 1 3 1 1 1 1 3 11 1 1 3 1 1 1 16 1 7 14 1 23 2 .x1 -------xx-z------------------------------ - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - (b)(6); (b){7)(C) OFFICIAL PREPARING CO OFFICIAL TAKING COUN COUNT CLEARED TIM G <) od Ve--,,..~ ~l.~ B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B

Page 2887 DATE: bj(6). (b)(7J(C) FROM: b,16, (b ,7j(CJ APPROVED: REG# METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: '89 ~ LOC,\TIO<l""'""' 1---- NAME UNIT REG# NAME UNIT ~ :"'" "" I KJ5 13. 14. ..--... 3. 4. s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N E-N K-S Total Out-Counted: i IS. 16. 17. 18 . 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A Z-A G-S Z-B H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form ls to be used only as an Out-Count. No other form will be attepted in lieu of the Out-Count Form.

Page 2888 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER 08-12-2019 16:05:29 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG • ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT . ..,,....,R~E~Gl,.,,_.L:IN~O:_~N~AM = Ei;,_ ____ ~ 0001 ATTY ~rb-)(G-);-(b-)(l-)(-C) ________ __J OCT DATE QTR WRK 08-12-2019 K09-030U UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2889 Date: 08-12-2019 .b;(6); (b)(7)(C) From Approved UNITED STATES DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS OFFICIAL OUT-COUNT FORM Metropolitan Correctional Center 150 Park Row New York, New York 10007 es Count Time: 4:00 pm Location: FNYS pp 'Trl===-;;r,;r-===-s==:Tr"-------' REG ...... . b)(6); (b)(7)(C) B-A _C-A H-A 1 1-N LN ....... . E-N 1 E-S K-N 1 K-S -------- Total Out-Counted: 7 FN ....... . G-N 1 G-S 3 R-A _Z-A QTR ....... E05-533U G01-702L H01-001L K05-136L K07-073U Kll-051U Kll-056U Z-B This Form must be submitted to the Counts aod Assignments Officer FORTY-FIVE MINUTES PRIOR To The affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This is to be used only as an Out Count.

Page 2890 NYMAQ 530*05 * PAGE 001 OF' 001 CATEGORY: OCT ASSIGNMENT: FNYS INMATE ROSTER • GROUP CODE: FACILITY: NYM 08-12-2019 15:55:06 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 FNYS b)(6); (bX7)(C) 08-12-2019 Kll-056U UNASSG 0002 08-12-2019 K07-073U UNASSG 0003 08-12-2019 G01-702L UNIT 7N 0004 08-12-2019 HOl-OOlL UNASSG 0005 08-12-2019 K0S-136L UNASSG 0006 08-12-2019 Kll-OSlU SUICIDE OR UNASSG 0007 08-12-2019 EOS-533U UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2891 ~ DATE: FROM: APPROVED: REt: ~ :f "' ""' 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METRO POLIT AN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT ff IZ I 2.,/ pj) COUNT TIME: __ -4-(___,1._?-,..--,.::......;;;;,...._;, __ _ l (b)(6); (b)(7)(C) (b)(6); (b)(7 )(C) C-A K-N NAMF. E-N K-S Total Out-Counted: I LOCATION: nt) UNIT REG# 1~.r 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OuT-CQUNT B\' UNIT E-S ___ G-N R-A Z-A G-S Z-B !-fos-,P NAME H-A UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2892 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-12-2019 16:07:26 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMEN~T~R=E=G~N~◊~-~N=AM ~E~------ 0001 HOSP r ~b-)~-):-(b-)U-;(-C) __________ __. OCT DATE QTR 08-12-2019 K12-064L GOOOO TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE OR UNASSG

Page 2893 Number 'b)(6); (b)(l)(C) I 2 J 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OUT-COUNTS BYUNIT: B~-- C-A __ E-N TOTAL◊. ; , 1 METROPOLITAN CORRECTIONAL CENTER NEW YORK NY OFFICIAL OUT-COUNT FORM TIME: 4PM LOCATION:_.F...,IS,_ ___ _ Name Unit KS KS KS KS KS ES KS KS ES KS KS ES KS KS G-N __ G-S __ 1-N K-S_II _ □ Number 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 K-N H-A __ Z-A __ _ Z-8 __ _ R-A Name Out-wunts will be submitted at a minimum of two (2) hou1> prior to !he count. Out-eounts W!LL be submitted in ink, and legible. Out-eounts should list inmates alphabelically by unit wilh the inmate's name, register number, and quarters assignment. Please verify all information. Unit

Page 2894 NYMH4 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: E'S INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 15:34:07 OFER CATG ASSIGNMENT OPBR CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 FS (b)(6); (b)(7)(C ) 08-12-2019 Kl2-062U FS PM SUICIDE OR 0002 08-12-2019 K07-002U FS AM 0003 08-12-2019 E12-593U FS PM 0004 08-12-2019 K08-018L FS WAREHOU 0005 08-12-2019 K09-025U FS PM 0006 08-12-2019 K07-007L FS PM 0007 08-12-2019 Kll-053U FS PM 0008 08-12-2019 E07-556U FS PM 0009 08-12-2019 K09-027U FS PM 0010 08-12-2019 El2-592U FS PM SUICIDE OR 0011 08-12-2019 K12-078U FS PM 0012 08-12-2019 K10-045U FS PM 0013 08-12-2019 K10-044L FS PM 0014 08-12-2019 Kll-053L FS WAREHOU SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2895 ·- . Metropo,itlii Correctional Center Official Count Slip Unit: ---s t ,_, Date: 8!1-i.J,9 ,r" Count: _ ' b/17)(F) L Time: (b)i6): (b)(?)(C, - Print Name: Signature: Print Name: Signature: - • --·-- -- ·---- Metropolitan Corrcctioual Center New York., New York Official Count Slip Cou 2. Signature: _______ _ . rec ionaJ Center Official Count Slip Signature: Print Name: Signature; 4(~ / r I-- ~ 1--- / /

Page 2896 Unit: eount: litan Correctional Center Metropo . Official Count Slip b)(6): (b)\7)(C) Print Name: signature: Print Name: Signature .. t'1etropolitan. Correcijo,bal Center • New York, New York O~clal Count Slip . Unit: -----.-~ :,--,--~- Da.te: ... 8~~ ..... --"--t Count: Time: 1. Print Name: • -L --Sign~: . 2. PrlnfName: z. Slgnature: ·. _ ...,..._... __ ,.,. - ·- - ·-· L--------- Metropolitan Correctional Center Official Count Slip Unit: Count: Print Name: Signature: Prin~Name: Signature --

Page 2897 Metropolitan CoITectional Center Official Cowit Slip -- 1 Unit: --~ ::::1:,;;;b==-, Date I Count L---r.:d ::;;~:===:....:Ti~·m :::::::e:~ Cf ......_· ..>~t'JL.!""-.u<-Ji; I b)(6); tb)(7)1C) i Print Name: I f Signature: I ' j Print Name: l s· I ignature Metropolitan Correctional Center Official Count Slip Count: Print Name: Signature: Print Name: Signature -- ·--- r-----:~~--:-~~~-- = .... ··· ..... ---•;,;;;,_ --......;_· :... Metropolitan Correctional Center Official Count Slip Count: b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature

Page 2898 Metropolitan Correctional Center Official Count Slip 'Print Name: s,r,nature: Print Name: Signature_ - Metropolitan-Correctto,i.si ~;-;-· • New York, New York Official Couot Slip .,. Date: 8 •TZ. .... • • l CJ aa ·" Count: b)(6) lb)(7)(C) 1. Print Name: .1. -Signature: 2. PrintName: 2. Signature: Metropolitan Correctio-~al Ce -;- .... -- - • Offi 'al n~er ci Count Slip . Unit: Count: ,. b)l6J: lb)'7)(C) Print Nam Signature: .... , · . Signature

Page 2899 Metropolitan Correctional Center Official Count Slip Unit: £6 / Date: ()~-/')...-/'7..- [ b)[7)(F) L. J Count: _.__ fbfr~x'ro~-=---~---=T.::im: e::....:::J¥-t::=Ot~:=/K- :::::::,,-- ::, '.b)(6): (b)[7)(C) ' 1 Print Name Signature: Print NamE Signature: Count: PrintName Signature: Print Name Signature Metropolitan Correctional Center Official Count Slip b)(6); (b)[7)(C) .,,.

Page 2900 - ........ Count: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip 0 f ·--\).;_::iS_- Time: \{ () i) ~/h .- (b)(6); (b)(7)(C) Metricr,ulitan Correctional Center Unit: .. J Official Count Slip bN - Date: l'rint Name Signature: Print Name ~,ignature: L_ ______________ __,..-

Page 2901 ~ NYMBB 530. 03 * BUREAU OF PRISONS COUNT SHEET PAGE 001 • NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 u T C 0 UN T s E C T I o N A F F F F H M R s TR T N N N s 0 s & A N T J y y s D N w COUNT y E s p I D AREA CENSUS V V oc I uo s TU I N T T * * VERIFY 08 -12-2019 02:39:10 COUNT COUNT COUNT AREA - --•• - b'(7i(F) ------------------------------------------------------- ,,....,,..- bl\7~FI 8-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTA COUN VERIFY 2 2 1 1 3 3 ------------------- v------------------------------ - • • - - · · - • • · - · · - • • • - - · - . ..A. - . • • - - - . • - - - - • b)i6); (bK7;(C) OFFICIAL PREPARING CO OFFICIAL TAKING CO a -A C-A E·N E-S G-N G·S H-A I-N K-N K-S R·A Z-A Z-B COUNT CLEARED TIM-.--.,~,T"IP",,--------...r--i

Page 2902 f"llt\ DATE: FROM: APPROVED: REG# 1. lb 161 (b)(7,1C) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: ----------- (b)(6); (b)(7XC) LOCATION: _l.._+-v-----'-~-9 __ _ b)(6); (bX7)(C) NAME E-N K-S Total Out-Counted: ount) UNIT REG# if.S 13. "1 14. 5"1 15. 16. 17. 18. 19. 20. 21. 2:Z. 23. 24. ~OUT-COUNTBYUNIT .-.:bl E-S ___ G-N <tI) R-A -- Z-A 8) G-S Z..B NAME ..::· UNIT H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2903 . NYMBB s3o• os * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT. HOSP INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 02:16:45 OPER CATG ASSIGNMENT OPER CATG ·ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO 0001 HOSP b:(6);(b>{7)(C) 0002 0003 NAME GOOOO TRANSACTION SUCCESSFULLY COMPLETED OCT DATE 08-12-2019 08- 12-2019 08 - 12-2019 QTR WRI< E05-53SL SUICIDE OR UNASSG E03 - Sl 9L SUICIDB OR UNASSG K09-028U SUICIDE OR

Page 2904 Metropolitan Correctional Ce.nter- - - • NewYork,NewYork ~ Official Count Slip Unit: Count: Date: ~/2z/1f / Uc Time: 1. Print Na.me: 1. Signature: 2. Print Na.me: 2. Signature: ---- .-- - ~--~ .. ·- Metropolitan Correctional Center ~ Official Count Slip Unit: c ,A ,,.-- Date ~ Ln-l 'l !,.---- r i(7)(F) 1 ,,,,, I J Count: Time: ,,......-<'.._ r_;,:) ,- "·---- (b)(6); (b)(7)(C) Print Name: _ Signature: Print Name: _ 1 Signature ~

Page 2905 ------- Metropolitan Correctional Center Official Count Slip . Unit:£ l" k / Date (b)(7){F) Count: Time:· (b)(6); (b)(7)(C) Print Nam Signature: Print Nam Signature Metropolitan Comcti;;on;;:a;;il~c=-=e=n:..t~e-----~ ,,,,,..- Official Count Slip r Unit: h:5 b)(7)(F) Count: (b)(6); (b)(7)(C) Print Nam Signature: Prlnt Name Signature: -- Date: ~lo\ l q • /

Page 2906 ' •. & .. .... ··- ·-··--· ,.. • -~ ••• -· -·-·--:::-:----:::---'"'.':"'-:-::----fr~----, Metr(1l)olitan Correctional Center /'_ • O~ial Count Slip / l / (..,;? .-N Date: ~ LJZ _('f _,,,- / .2 : r:-v') Unit: Count: Time· ✓ ·vv --t_ r,;lb:;;:X6~);-;;:(b:;;' )(7;-;; JC~C):---- ---"-"= ..__- .=. _ _ --,.:..I! Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip (,, s ./ i;-. / )-JC(· Unit: - -;:;:;::;;::;:==::::;--Date ___ / / n T oo,1r11 Count: -L--=,,,.,,.,=~----__........,..._ _ _ _ ..-_ b)(6): (b)(7i(C) Signature: Print Nam Signature

Page 2907 Metropolitan Correctional Center Official Count Slip Unit: -~-~---'.,...-:=JV====/-:- Date _ __:i::....L\ !.-11.,,~\ ~l1+ ___ ,.,,-_ I_,,. '!200 / (b)(?)(F) Count: (b)(6); (b:(?)(C) Print Name Signature: Print Name Time: ~ Cll.-r"\ Signature_ ~-------------' Count: Print.Name:• Signature; Print Name: Signature •• -----·----- Metropolitan Correctional Center ...)I() Official C.ount Slip Time: 3' OOC-t ~

Page 2908 ,,-... Metropolitan Qorrectional Center Official CoWlt Slip - 1 · 1z - 1q __ Count: - ---1L.,....,,,.=~.b=--=Tim ~~e:::.· - ~~ : .l<.O=r4uc...i.. b)(6): (b)(7 C) Print Name: Signature: Print Name: Signature - - -1 Metropolitan Correctional Center . Unit: ZA ,,,,.. r X7<F, 8: Count: Official Count Slip / / Date: <f? /~/Cf ,,,- ;=;:::;::---====ir---::-- •. ~QQ A,/\ / Time: ....,.,.y,,,,__,.__...,_r_ • - Print Name: b)(6' lb\(7)(Cl Signature: Print Name: Signature:

Page 2909 Metropollt;~.-c~;rectional Center>' New York, New York Official Count Slip Unit: z_,3 / . Date: ~ J1J1{ (b)(?)(F) / ( ;;/5 7 Count~ - -L- ~ ~/ ~~---T--•_·m_e_:--====~=::::::::;-- .b)(G); (b)(7)(C) 1. Print Name: .1. Signature: 2. PrinfName: 2. Signature: :· J · lVIert<JpoUtan CorrectfonaJ Ci~t~r • New York, New York ' I - Official Count Slip .,f;:/ Date: . s/p,µtf I Unit: f Count: Time:. 1. Print Name: b)(6); (b}(7)(C) 1. Signature: 2. Print Name: 2. Signature: ~----- Metropolitan Correctional Center Unit: 1 Count: 1. Print Name: 1. Signature: 2. Print Name: ~ t'inn nf11,....o" New York, New York Official Count Slip. I / Date: ~/4/t9 '/ ,,-·

Page 2910 ~ NYMBB 530.03 * PAGE, 001 COUNT AREA CENSUS B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-8 TOTAL COUNT VERIFY (b)(7)(F) * A T T y QTRG F N J BUREAU OF PRISONS COUNT SHEET EQ ***• 0 u T C 0 F F F N N s y y E s NEW YORK MCC OCTG UN H 0 s p 1 1 1 3 T M s EQ •*** s E C T R s & A D N I I 0 N TR N w D V * 08-12-2019 * 01:16:49 V oc I uo s TU I N VERIFY COUNT T T COUNT COUNT AREA ~ ,b)(7XF) B-A ~ C-A 1 ~ E-N 1 E-S ½ G-N X G-S 'is. H-A z I-N lz K-N K-S R-A Z-A Z-B 3 OFFICIAL PREPARING COUNT rn;;;;:-;;:;;,;;;;,-;-----------, OFFICIAL TAKING COUNT COUNT CLEARED TIME 7 ir,m;i:-r-----.------__J

Page 2911 NYMBB 530*05 + PAGE , 001 OF 001 CATEGORY: OCT ASSIGNMENT : HOSP !NMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 01:16:27 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP ~b~:i5~, ~,b~7~XC~)-=a,... _ __...:..;;;,;;;.;:=-------.. 0002 0003 OCT DATE 08-12-2019 08-11-2019 08-12-2019 G0000 TRANSACTION SUCCESSFULLY COMPLETED QTR £<02-lllL 804-525L E09-566U WRK SUICIDE UNASSG SUICIDE UNASSG GM CARP SUICIDE OR OR OR

Page 2912 Unit: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center , Official Count Slip Cf± Date 8 /1;;,/1 q 1 J -C )(7)(F) I Count: .... :!'- - -. 1 .,.., n I tfn1 ib~6, (b,(7,tC) Print Name: _ Signature: - Print Name: _ - Signature_

Page 2913 - ·-·· .. ~ · Metropolitan Correctional Center official Count Slip ._, Date: ~,:1-\·, g t b'(7 {F) l -- Time: QO<D- Unit: .~ Count: l\b)(6); (b)(7)(C) me: Print Na Signatu Print Na Signatu re: me: re: Unit: Count: Print Name: Signature: Print Name: Signature I ----- .. - Metropoli~ Correctional Center Official Count Slip Date e2 • I ..,.

Page 2914 Metropolit~ Correctional Center Official Count Slip Unit: GS r Date 9-J'J -19 :b)(7)(F) Count: _ 'T'l--- /;)Al _J..., - "b)(6): (b)(7!(C) Print Name: Signature: ·. Print Name: _ Signature_ Metropolitan Correctional Center Official Count lip Unit: __ @ .,,,..,..,,,,.,,,- .....,;~ ---.- tb)(?XF) Count: Print Name: ------i Signature: b,(6); (b)(7)(Cj Print Name: Signature --,

Page 2915 Metropolitan Correctional Center Official Count Slip Count: Print Name: Signature: Print Name: Signature. _ _ ...., Count: Print Name: Signature: Print Name: Signature ~ Metropolitan Correctional Center Official Count Slip ' ..,,

Page 2916 Unit: Count: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip 13, ! z., /C\ r,;:;;;;,.".~,,---____.u.ui11::-.....= ·2. ~ %k. ... ~~---~- ·:""~-::-•• -'.;...- ---r--"""'====;;::::;;;;::=:;;;;;;:;;., Metropolitan Correctional Center Print Name: Signature: Print Name: Signature . Official Count st ip • C·~ / 12-i2ov-==----'A- nme= I Z '. Q I a 1,-1!\ •·'

Page 2917 Metropolitan Correctional Center Official Count Slip Unit: I\ _ _...-- Date 6 iZ-. Jq l )(7)(F) I I <'"7 0 ._ Count: 'b)(61: tb)(7)(C) ~ .I\ - . . Print Name: Signature: Print Name: ,.,. Signature _ ,,,. Metropolitan Correctional Center • New York, New York Unit: Official Count Slip z; /3 Date: 'ijrz/41 ,b)(7;(F) ( A,r-- Count: _....;...~ - ---""--l(b)(6); (b)(?)(C) 1. Print Name: 1. Signature: 2. Print Name: 2. Signature: Metropolitan Correctional Center 1 Official Count Slip I x' /;, ~ i Unit: __ ZA.____ D,ate: v - ~·I 7 I . b)(7)(F) /°/ C' i Count: Time: / fr, •~t I . b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature:

Page 2918 DATE: FROM: APPROVED: G# 1. b)(6): (b)(7)\C) 2. 3. 4. 5. 6. METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: _ _,.j3"-~------ LOCATION: )?SJ° (Sr b)(6): (bX7)(C) NAME UNIT REG# NAME UNIT <S 13. -N 14. IS. 16. 17. 18. ~ ~ 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N E-N K-S Total Out-Counted: 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A ___ 'ZrA G-S 'ZrB H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2919 NYMBM 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 0B - ll-2019 01 :35:20 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP "b~X6~);~(b~'(7~'(CM)----------~ 0002 OCT DATE QTR WRK 08-11 -2019 E06 -546L SUICIDE OR UNASSG 08-11-2019 Kll -053L FS WAREHOO SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2920 ..--------------- - -·--·· . Metropolitan Correctional Center Unit: B Official Count Slip , / lJ. (J' ; · , .' • 9 t Date: CJ I , , Count: Print Name: l Signature: l Print Name: I Signature: Time· Metropolitan Correctional Center Unit: Official Count Slip ' J/lz' Date: b)(7)1F) Count: Print Name: Signature: Print Name: Signature: --·---- ,.,.

Page 2921 Metropolitan Correctional Center Official Count Slip Unit: U~, C • ,J Date __ J-1-e/ /'---'J'--'l-f-/'-'---/-1-'f.-__ _ - > )(7)(F , / ( 3 • ._~ -,- Count: --'·-'-----';;:::::::======---=Ti~·m=e:~ ==~-M.....:...._ ;b)(6); (b)(7)(C) Print Name: _ ·signature: Print Nam~: _ Signature __ ;_ ___________ J--- -••-----r••- •-.___ Metropolitan Correctional Center, Official Count Slip (b)(7)(F) ~ .,; '1 Count: - --lb:-:--:,-.,.,,,,.,-:!-!------T.!..!!im:!:e:::.:.::::::!J:!::/4 =Y>"'! =====:;-- (b)(S); (b)(7)(C) Print Name: Signature: Print Name: Signature j

Page 2922 ' 1 ---- -- -··--. - • Utan Correctional Center Metropo . official Count Shp G- 10 <gli, II 9 -- Date - Unit:_ Time: -3.11,t-A · r l)}(7)(F) I Count: b)C6): (D\(7l\C) L- - print Name: - '-- - Signature: - Print Name: - - Signaturt? Metropolitan Correctional Center Official Count Slip Unit.: __ /E --: ... =/V ~--Date - - - - _ ·L ··b)-(7-XF-) =1 ,...-___ ___.!1::.....- 40 :1 ?r/}t'J Count: - · 2-. vy __ ..,__ __ b)(6). (D)l7)(C) Print Name. .__ __ _ Signature: ,-L.,....,,..,.= ,---------_JL----1 bl(6); (b)(7XC) Print Nam Signature Count: Print Name: Signature; Metropolitan Correctional Center Official Count Slip Time: 1DX6i; {D)(7XC) Print Name .. ... - - -·

Page 2923 ·-·-· ---------. - -···- Metropolitan Cor·r~tioiia1·center · ··· Official Count Slip Unit; c~ Count: Print Na1t1e: Signatvre: Print NaJrte: Signature: ·- --- - litan Correctional Center Metropo Official Count Slip ✓,- Unit: ;_l ... Count: Print Name: Signature: b)(6): (b;[7)(C) Print Name: Signature-i. ____ ~--------- Metropolitan Correctional Ceoter Official Count Slip - -. Unit: ZA ;:;=,~ :,-- J b (7, F l Co1111t: --:-=::-=-::::-;:~===---J.__ ___ =======i-- Date: Time: b,t6J. lD,,7 ,1C, Print Name Signature: Print Name I I

Page 2924 Print Name Signature: Print Name Signature Metropolitan Gorrectional Center Official Count Slip . a1· r-,enter l·tan Correcnon '-'"-.. ·~• Metropo t . Official Count Slip • Unit: \t. - J\) oo-i)-6201cr Date e\ H_ b)(7)(F) I - Time; z;u) -~ Count: b)(6); rb~7)(C) PrintNa11 - Signatul'I ~ bX6' (b)(7~CJ - ~ Print Name: - Signature - ' - -..... ---.~- · Metropolitan Correctional Center New Yor~ New York Official Count SJip Unit: Date: 'B(u/11 :b)(7)fF) Count: Time: -'00 1. Print Name: ,b)(6}, (b)(7)(C) 1. Signature: . 2. Print Name: 2. Sienature: ,...

Page 2925 NYMAQ 530. 03 * BUREAU OF PRISONS COUNT SHEET * 08-10-2019 PAGE 001 * NEW YORK MCC * 22 : 50: 12 QTRG EQ **** OCTG EQ **** 0 UT C 0 UN T s E C T I 0 N A F F F F H M R s TR V oc T N N N s 0 s & A N I uo T J y y s D N w s TU COUNT y E s p I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA B-A C-A * bi<71F) 3-A -A E-N E-S G-N 1 f S-N l s-s :;-N G- S ~-S H-A H-A I-N I-N K-N K-N K-S l 1 K-S R-A R-A ,.-.. Z-A Z-A Z-B Z-B TOTAL 2 2 COUNT VERIFY ~-- -~~~ ~~~~~~~~~~~~~~- i(_ ~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~ ~~~~~~ OFFICIAL PREPARING COUNT; bk S;; (b)<?)(C) OFFICIAL TAKING COUNT: COUNT CLEARED TIME:'-t7r--,---"7":'."!,.:,:.,--- - --, e,~v-e(

Page 2926 DATE: (0)(6): (b)(7)(C) FROM: APPROVED: REG# 4. s. 6. METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT l 2 0 1 Ah COUNT TIME: ________ _ LOCATION: __ J-/_o_S--1.f __ _ tenant) NAME UNIT REG# NAME UNIT l /· f 13. s s 14. 15. 16. 17. 18. ~ --------- ----- ------ 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N E-N K-S Total Out-Counted: 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S f CrN R-A ___ 'L-A G-S Z-B H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This Corm Is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2927 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-10-2019 22:49:37 ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP ·~(b~)(S~);~(b:~(?~ J(C~)----==.;,;::___-----, 0002 OCT DATE QTR WRK 08 - 10-2019 807- SSSL ORD CCS .SUICIDE OR 08-10-2019 Kl2-064L SUICIDE OR UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2928 Unit: (b}(7)(F) Count: Time: '.b)(6); (b)[7)(C) ,,. Print Name: Signature: Print Name: Signature: ·-·- ··-------·-#- Metropolitan Correctional Center Unit: '/, Official Count Slip /:~ Date: 'b)(7)(F) Count: b)(6); (b)(?)(C) Print Name: Signature: Print Name: Signature:

Page 2929 Metropolitan Corredional Center Official Count Slip ;N '8Ll I I l <J : Unit: Date i Count: J b)7AF I Time: ldloiAM ! :b)(6 ); lbX7l(C) ' Print Name: _ Signature: - Print Name: _ Signature - Metropolitan Correctional Center Official Count Slip Unit: C:/t Date ,~l t f t q_ bn7)1F) I 7 Count: Time: l 2:0L ~ - b~6; (b)(7)(CJ Print Name: _ i-- Signature: - -- Print Name: _ -- Signature_ ......._ Metropolitan Cor~ectionai·cent~;-·. -- ••• ; / Official Count Slip • (f 1,? _ ·? Date: ajlt/(,f ) L bl~ \ I Unit: Count: _ __ ..JJ1bk6 (b;W(c, Print Name: Signature: Print Name: Signature:

Page 2930 -·-- ··-. ----- . ~ - -~. .. ~~ -~-=-- . Metropolitan Correctional Center Official Count Slip I I Unit: G,5 Date: Count: L Time: / J VJ<......., . ......,_ (b"" )(6""');""' (b""' )(7"° )(C!,,)---------, b)(7)(F) Print Name: Signature: Print Name: Signature: Unit: Metropolitan Correctional Center Official Count Slip Date_C"""'"""--.._l ,.__,/ l----1l........,1_C _ _.! __ - j b)(7)(F) I Count: Time: l s:X:: \ A (Y\ - --;:_i,. b)(=6)--, : (b'°")(?"')'°" (C:- ) _ ....l:::===....:.::::_:::-=::::=::::::!::.;±:::::::::::=::c...., Print Name: Signature: Print Name: Signature_ Metr-orolitan Correctional Center Official Count Slip Date: f/11 // ~ Unit: G-N 1 b)(7)(F) I Count: Time: i l; 0 l ~M -<------.,(b'°")("'°' 6)--,, ; ib-!-,)(,,.,. 7)("" C),-----___;;;..c.='-"'-....;.._-,---- Print Name: Signature: Print Name: Signature:

Page 2931 Metropolitan Correctional Center Official Cou t Slip Ti :b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature __ ____, 1 I I Metropolitan Correctional Center Official Count Slip Unit: _ZA -.=..,,.,;..::= ..,---- _j: b) ( 7) ( F) Count: ~ :b)(6/; (b)(7)(C) Print Name: Signature: Print Narne: Signature: Date: ¥11 /201 Ct Time: ( ~c.> I Metropolitan CorrectiQnal Center New York, New York Official Count Slip L. B Date: 9-J)-/Cj Uoit: . r b)(7)(F) Count: ...;_j 1. 2. 2. b)(6); (b)(7)(C) Print Name: Signatu re: Print Na me: Si1matu re: Time: / ;2.. ·o I A-;,,,,

Page 2932 J Metropolitan Correctional Center Official Count Slip Unit: Yr"),- "' • Date {E- l }-~DA b,,7,~F) l Time: B: 0 l ~ · ~ count: i b)(61, (b~7/IC) -, PrintNam1 1--- Signature:- b;(6); (b,,7XC, , I- Print Name '--- Signatutt 1 Metropolitan Correctional Center Official Count Slip , Signature: Print Name: Signature - ,.,..

Page 2933 tijYMBM ~530.03,. BUREAU OF PRISONS coUNT SHEET NEW YORK MCC PAGE 001 * J\. T T COUNT y AREA CENSUS QTRG EQ 0 U F F N N J y E ------------------- B-A C-A E-N E-5 G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTA .b)(7 )(F) ..... * OCTG EQ **** T C F N 'i s 0 UN T S 'EC T I 0 N F R M R s TR V s 0 s & A N 1 s D N w s p I D I V T - ---------------------------- l 1 * aa-1.1-2019 01: 4_1: 50 oc uo TU N VERIFY COUNT T COUNT coUNT AREA ---------------------- 1 1 -A C-h .b)(7)(F) E-N E-S G-N G-S -A 1-N K-N K-S R-A Z-A Z-B _[b-K7)- ( -F) ___ _JI

Page 2934 !N'IMBM i S30*0S * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-11-2019 01:35:20 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT RRG NO NAME 0001 HOSP fE(b~H6it 1:!E" 1b1~r1fil i1cj ) - -.:::,::::::_ ___ _ 0002 GOOOO TRANSACTION SUCCESsprrr ry "......, COMPLETED OCT DATE QTR WRK 08-11-2019 E06-546L SUICIDE OR UNASSG OB-11-2019 Kll-OS3L FS ~AR&HOU SUICIDE OR \

Page 2935 ,,-.._ AN CORRECTIONAL CENTER METROPOLIT RK NY NEWYO , OFFICIAL OU1' COUNT DATE: COUNT 'IlME~ _______ _ FROM: LOCATION: (Staff Memb r Pizparmg ut ount) r Jl.6): (b)l7KC) APPROVED: ----~ ~==~~~- - __.__- (Operations Lieutenant) REG# 1. bX6): (b)l7XC) -2. - 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N NAME UNIT REG# K5 13. z;:rJ 14. IS. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-N J E-S __ G-N K-S I R-A -- Z-A Total Out-Counted: 2 G-S Z-B NAME UNIT H-A This form must be submitted to the Count,; and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count No other form will be accepted in lieu of the Out-Count Form.

Page 2936 Metropolitan Correctional Center Official Count Slip ..., q Unit: 5 f Date: ~, /!I/_ I ?- ' 7 b){7)(F) $- ~?I, Count: . Time: ~~ b)(6) (b)l7\\C) Print Name: Signature: \ Print Name: I Signature: . . .. ··-·--·- . -- . .. - - ., __ _ -----~··- -· . Metropolitan Correctional Center Official Count Slip Count; Print Name: Signature: Print Name: Signature _ _ ___. • •• __ __ c.,.M~tropolitan Correctional Center - J ( Official Count Slip I /l r:, ' · I Unit: ---'-;:::;;::;;CL ~::::;-- . Date: 6 / f /; I 9' b)(7)(F) ; ( 0 Count: Time: Print Name: Signature: Print Name: Signature: / " ,,.

Page 2937 Metropolitan Correctional Center Official Count Slip Count: Time: ____5_ ;;:,,._ .b)(6); {o:(7)(C) PrintName Signature: ,.Jb~)i6,.,.):~(b,., )(7,.,.)(=c ),--------------r Print Nam Signature Metropolitan Correctional Center Official Count Slip Unit: if/(/ Date '1>8/4,/; 1 r )(7)1F) I ' Count: Ti-~, tf.S-u') (b)(6); (b:(7)(C) Print Name: Signature: Print Name b)(6): (b)(7)(C) Signature ~ - -- .. Metropolitan Correctional Center Official Count Slip Unit: LS Date s l I\ \ tCi b)(7)(F) I Time: 7){C~ Count: (b)(6); (bX7)(C) PrintNam1 Signature: PrintNam1 --

Page 2938 Metropolitan Correctional Center Official Count Slip Print Name: Signatu lb)(6); (b)(7)(C) Print Na Signatur Metropolitan Correctional Center Official Count Slip Unit: G- N Date,_....o.~4..J./j.f-4-/ /-.!.../ ....1-q __ l lbi(7)(F) l Count: ..J._---,,,-=:-~----==....!T~im!!:e:..:.: ·~ $._._Aµ,,_.M---"-'.'--- blf6); (b)(7)(C) Print Name: • Signature: Print Name: Signature ____.!,= = ~--------L-------