Page 3406 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text Completed - PREA. 8/10/2019 6:56 PM NYM Housing Units - Summary Text Completed- PREA. 8/10/2019 7:21 PM NYM Housing Units - Summary Text: Completed - PREA. 8/10/2019 7:21 PM NYM Housing Units - Summary Text Completed- PREA 8110/2019 4:03 PM NYM Housing Units - Summdry Text: Completed. 8/1012019 4:25 PM NYM Housing Units - Summary Text Completed. 8/10/2019 4:04 PM NYM Housing Units - Summary Text: Completed. nla 811012019 4:04 PM NYM Housing Units -SummaryText Complete<:1. 8110/2019 4:04 PM NYM Housing Units -Summary Text: Ring Number~ Count~ 8110/2019 4:04 PM NYM Housing Units - Summary Text· Ring Numberr~b)(7 C-Ount ITT) • 'fEI: 7) 8/10/20194:04 PM NYM Housing Units User ID: b,(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified level 2 Location Level 3 Location Population Housing Units, General IN Population Housing Units, General EN Population Housing Units, General ES Population Housing Units, General GN Population Housing Untts, General EN Population Housing Units, General GN Population Housing Units. General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Event Date Shift User Event Base Count 8110/2019 6:40 PM Evening (b)(6): (b)(7)(C) Rounds (LieUtenant) 8/10/20797:10 PM Evening Rounds (Lieutenant) 8/10/2079 7: 10 PM Evening Rounds (Lieutenant) 8/1012019 4:00 PM Evening Begin Shift 8/101207 9 4:00 PM Evening Begin Shift 8/1012019 4:01 PM Evening Fire Alarm Panel Check 8/1 012079 4:01 PM Evening Inventory Sheet Verified 8/1012019 4:01 PM Evening Key Check 8/7 0/2019 4:01 PM Evening Key Check 8/1012019 4:01 PM Evening OC Spray Check Page 934 of 1155

Page 3407 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text: Completed Serviceable 811012019 4:04 PM NYM Housing Units - Summary Text Radio Number:~b )(7 !(F\ 8/10/2019 4:26 PM NYM Housing Units -Summary Text: Radio Number:~~\(7:I 8/10/2019 4:26 PM NYM Housing Units - Summary Text: Completed. 8/1012019 4:26 PM NYM Housing Units - Summary Text Completed. 8110i2019 4:26 PM NYM Housing Units - Summary Text: Ring Number:~b)( Count: 'bl ' )(E , I 8110/2019 4:26 PM NYM Housing Units - Summary Text Ring Number:~ Count ~ B/10/2019 4:26 PM NYM Housing Units - Summary Text Completed. Serviceable, 8/1012019 4:26 PM NYM Housing Units -Summary T~: Radio Numbe1(b)(l)(F) I 8/1012019 4:1)9 PM NYM -Summary Text: Completed. 8110/2019 4:26 PM NYM -Summary Text: Completed. User ID: ,b)(5:; .b)(7)(C) Housing Units Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General GN PopulaUon Housing Units, General EN PopulaUon Housing Units, General EN PopulaUon Housing Units, General EN Population HousingUnits, General EN Population Housing Units, General EN Population Housing Uni!S, General EN Population Housing Units, General EN Population Housing Units, General GN Population Housing Units, General EN Population Event Date 8/1012019 4:01 PM 8/1012019 4:01 PM 8/10/20194:01 PM 8/10/2019 4:01 PM 8/10120194:01 PM 8/1012019 4:01 PM 8/1012019 4:01 PM 811012019 4:01 PM 8/1012019 4:07 PM 8/10/2019 4:10 PM Shift User Event Base Count. (b)(6); (b)(7)(C) Evening Radio Check Evening b)(7)(E) I Check Evening Fire Alarm Panel Check Evening Inventory Sheet Verified evening Key Check Evening Key Check Evening OC Spray Check Evening Radio Check Evening Fire and Security Check Evening Fire and Security Check Page 935 of 1155

Page 3408 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location -- 8/101201 \f~f PM NYM Housing Units - Summary Text Clear Count~ 8110/2019 4:27 PM NYM Housing Units -Summary Text Nothing To Report. 8/10/201 \b)(?)(F M NYM Housing Units - Summary Text ClearCoun~ b)(7 '"' 8/1012019 4:33 PM NYM Housing Units - Summ,ny Text Completed. nla 8/1012019 5:00 PM NYM Housing Units - Summary Text Common Area: BALCONY AREA. 8/10120195:00 PM NYM Hous;ng Units - Summary Text Common Area: FOOD CART. 8/10/2019 5:00 PM NYM Housing Units - Summary Text Common Arec,: GYM AREA. 8/1012019 5:00 PM NYM Housing Units - Summary Text Common Area: KITCHEN AREA. 8/1012019 5:00 PM NYM Housing Units - Summary Text Common Area: LAUNDRY ROOM. 8110/2019 5:00 PM NYM Housing Units -SurnmaryText Common Area: MPAAREA. 8/1012019 5:00 PM NYM Housing Unils User 10: (b)(6); (b)[7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General EN Population Housing Units. General EN Population Housing Units. General GN Population Housing Units, Genera) GN Popula1ion Housing Units, General GN Population Housir19 Units, Ger.era! GN Population Housing Units, General GN Population Housing Units. General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units. General GN Event Date Shift User Event Base Count 8/1012019 4:26 PM Evening b)(6): (b)[7)(C) Officia I Count 8/1012019 4:27 PM Evening Sensitive Information 8/1012019 4:30 PM Evening Officia I Count 8/1012019 4:33 PM Evening Bed Book Check 8/1012019 5:00 PM Evening Search (Areas) 8/1012019 5:00 PM Evening Search (Areas) 8/10/2019 5:00 PM Evening Search (Areas) 8/1012019 5:00 PM Evening Search (Areas) 8/10/2019 5:00 PM Evening Search (Areas) 8110/'2019 5:00 PM Evening Search (Areas) 8/70/2019 5:00 PM Evening Rounds (Officer) Page 936 of 1155

Page 3409 Date: 08/19/2019 Time: 10:15AM . -· ..... Entered Date Alpha Code Level 1 Location -Summary Text Completed 8/1012019 5:06 PM NYM Housing Units 8/1012019 5:03 PM NYM Housing Units -Summary Text Completed. 8/1012019 6:32 PM NYM Hou.sing Units - Summary Text Completed. 8110/2019 6·.32 PM NYM Housing Units -Summary Text Comple1ed. 8/1012011, 6:32 PM NYM Housing Units -Summary Text late entry 8/1012019 6:38 PM NYM Housing Units -Summary Text: Completed. 8110/2019 6:38 PM NYM Housing Units -Summary Text: UNIT/BUILDING ON MODIFIED LOCKDOWN 811012019 6:56 PM NYM Housing Units - Summary Text Completed - PREA. 8/1012019 6:56 PM NYM Housing Units - Summary Text C-Ompleted - PREA. 8/10/2019 7:20 PM NYM Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population Housing Units, ~neral EN Population Housing Units, General EN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General EN Population Housing Units. General EN Population Housing Units, General GN Population Housing Units, General GS Population Housing Units, General BA Population - Summary Text Completed - PREA. Unit rounds complete on snift piv card error occur during sign in User ID: b)(5); (b)(7)(C. Event Date Shift User Event Base Count ,b)(6): 8/1012019 5:02 PM Evening b)(7)(C) Daily Activity - Good Verbal C-Ount 8/1012019 5:03 PM Evening Bea Book Check 8/10/2019 6:00 PM Evening - b)(7){E): b)(7)(F) ._ 8/10/2019 6:30 PM Evening 811012019 6:32 PM Evening Daily ActMty - Feeding Completed 8/1012019 6:37 PM Evening Rounds (Officer) 811 D12019 6:38 PM Evening Daily Activity 8/1 0/2019 6:55 PM Evening Rounds (Lieutenant) 8/1012019 6:55 PM Evening Rounds (Lieutenant) 8/1012019 7:19 PM Evening Rounds (Lieutenant) Page 937 of 1155

Page 3410 Date: 08/19/2019 Time: 10:15 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/10/2019 7:22 PM NYM Housing Units Housing Units. General BA PopulaUon - Summary Text Completed• PREA Unit rounds complete on shift piv card error occur during sign in 8/10/2019 7:20 PM NYM Housing Units Housing Units, General BA Populatjon • Summary Text Comple1ed • PREA. 8/1012019 7:33 PM NYM Housing Units Housing Units, General BA Population - Summary Text: Completed. PREA. Unit rounds complete on shift piv card error occur during sign in 811012019 8:05 PM NYM Housing Units Housing Units. General GN Population - Summary Text: Completed. 8/1012019 7:34 PM NYM Housing U nitS Housing Units, General IN PopulaUon -Summary Text Completed• PREA. Unit rounds complete on shift piv card error occur during sign in 8/1012019 7:34 PM NYM Housing Units Housing Units, General GN Population -Summary Text Completed - PREA Unit rounds oomplete on shift piv card error occur during sign in 811012019 7:35 PM NYM Housing Units Housing Units, General KN Population -Summary Text: Completed• PREA Unit rounds complete on snift piv cam error occur during sign in 8110/2019 7:35 PM NYM Housing Units Housing Units, General KN Population - Summary Text Completed - PREA 8110/2019 7:35 PM NYM Housing Units Housing Units, General KS Population - Summary Text Completed- PREA Unit rounds complete on shift piv card error occur during sign in 8110/20197:35 PM NYM Housing Units Housing Units, General EN Population - Summary Text Completed - PREA Un~ rounds oomplete on shift piv card error occur during sign in User ID: b)(6); (b)(7)(C) Event Date Shift User Event Base Count :b)(6); (b)(7)(C) 811012019 7:20 PM Day Rounds (Lieutenanl) 8/1012019 7:20 PM Evening Rouncis (Lie>.nenant) 8/10/2019 7:22 PM Day Rounds (Lieutenant) 8/1012019 7:30 PM Evening 'b)(7)(E): (b)(?)(F) I 8/10/2019 7:33 PM Day Rounds (Lieutenant) 8/10/2019 7:34 PM Day Rounds (Lieutenant) 8/1012019 7:34 PM Day Rounds (Lieutenant) 8/10/2019 7:34 PM Evening Rounds (Lieutenant) 8/10/2019 7:35 PM Day Rounds (Ueutenant) 8110/2019 7:35 PM Day Rounds (Lieutenant) Page 938 of 1155

Page 341 1 Date: 08/19/2019 Time: 10:15 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location • . Level 2 Location Level 3 Location 8/10/2019 7:36 PM NYM Housing Units Housing Units, General ES Population - Summary Text Completed - PREA. Unit rounds complete on shift piv card error occur during sign in 8/10/2019 7:36 PM NYM Housing Units Housing Uni1s, General GS Population - Summary Text Completed - PREA. Unit rounds complete on shift piv card error occur during sign in 8/10/2019 8:05 PM NYM Housing Units Housing Units, General GN Population - Summary Text Completed. 8110/2019 8:05 PM NYM Housing Units Housing Units, General GN Population - Summary Text on modified lock down status 8/10/2019 8:38 PM NYM Housing Units Housing Units, General GN Population - Summary Text Completed. 8/1012019 1022 PM NYM Housing UnitS Housing Units, General GN Population - Summary Text Completed. 8/11/2019 1 :34 AM NYM Housing Units Housing Units, General BA Population -Summary Text: Completed- PREA Sl11120191:34AM NYM Housing Units Housing Units. General EN Population -Summary Text Completed - PREA. 8/1112019 1:34AM NYM Housing Units Housing Units, General ES Population -Summary Text: Completed - PREA 8/11120191:34AM NYM Housing Units Housing Units, General GN Population -Summary Text Completed - PREA. 8/11/20191:34AM NYM Housing Units Housing Units. General GS Event Date Shift User Event Base Count· 8/1012019 7:35 PM Day b)(6): Rounds (lieuter>ant) b)(7)(C) 8/1012019 7:36 PM Day Rounds (Lieuteriant) 8/1012019 8:00 PM Evening l (b)(7)(E); (b)(7)(F) I 8/1012019 8:05 PM Evening Daily Activity 8/1012019 8:30 PM Evening (b)(7)(E); (b)(7)(F) 8/1012019 9:00 PM Evening 8/11/2019 1:00 AM Morning Rounds (Lieutenant) 8/11/2019 1 :05 AM Morning Rounds (Lie1.11enant) 8/11/2019 1 :05 AM Morning Rounds (LieUlenant) 8/11120191:10 AM Morning Rounds (Lieutenant) 8/11/20191:10 AM Morning Rounds (Lieutenant) Page 939 of 1155

Page 3412 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text: Completed- PREA 8/1112019 1 :34 AM NYM - Summary Text Completed- PREA, 8/1112019 1 :34 AM NYM - Summary Text Completed- PREA. 8/11120191:34AM NYM -Summary Text Completed- PREA. 8110/2019 10:22 PM NYM -Summary Text: Completed. 8/101201910:22 PM NYM -Summary Text C-Ompleled. 8/10/201~ M NYM :~ -Summary Text Clear Count 8/101201910:23 PM NYM :~ - Summary Texi: Base Count 1 8/101201911:29 PM NYM - Summary Text Completed. 8/10/2019 11 :30 PM NYM - Summary Text Base Count 'b\1 )( ) 8/1012019 11:32 PM NYM - (b)(6); User ID: (b)(7)(C) Housing Un its Housing Units Housing Units Housing Units Housing Units Housing units Housing U nil$ Housing Units Housing Units Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population Housing Units, General IN Population Housing Units, General KN Population Housing Units, General KS Population Housing Units, General GN Population Housing Units. General GN Population Housing Units, General GN Population Housing Units, General GN Popula1ion Housing Uni1s, General BA Popula1ion Housing Units, General BA Population Housing Units, General BA Population Event Cate Shift User Event Base Count 8/11l20191:12AM Morning (b)(6); (bi(7)(C) Rounds (Ueutenant} 8/11/20191:lSAM Morning Rounds (Lieutenant) 8/11/20191:15AM Morning Rounds (Lieutenant) 8/10/2019 9:30 PM Evening (b)(7)(E); (b)(7)(F) 8/10/2019 10:00 PM Evening 8/1012019 10:22 PM Evening Official Count 8/1012019 10:23 PM Evening Base Count Verified 'bX7)(F) 8/101201911:29 PM Evening Begin Shift Base Coun1 Verified ·b)(7)( 811012019 11:29 PM Evening ) 8110/2019 11 30 PM Evening b)(7)(E) f heck Page 940 of 1155

Page 3413 Date: 08/19/2019 Time: 10:15 />M Entered Date Alpha Code Level 1 Location - Summary Text· Radio Number:llfil'.j ()CC\ 8/10/201911:32 PM NYM Housing Units - Summary Text Completed. 8/10/201911:32 PM NYM Housing Units - Summary Text: Completed. 8/10/2019 11:32 PM NYM Housing Units - Summary Text Ring Number.rfil1 'b)(7) Count: ITJ\1 bl( 'E); "t (F) 8/10/2019 11:32 PM NYM Housing Units -Summary Text: Ring Numbef l(7)q Count:rn: \ · '7 ' 8/10/2019 11:32 PM NYM Housing Units -Summary Text Completed. Serviceable. 8/10/2019 11:32 PM NYM Housing Units -Summary Text Radio Numbe1~ )(7)( I 8/1012019 11:32 PM NYM Housing Units -Summary Text Completed. 8/1012019 11:32 PM NYM Housing Units - Summary Text Common Area: KITCHEN AREA. 8110/2019 11:32 PM NYM Housing Units • Summary Text: Common Area: LAUNDRY ROOM. 8/10/201911:32 PM NYM Housing Unfts - Summary Text Common Area: SHOWER AREAS. User ID: b)(6): (b)(7)(C} Federal Bureau of Prisons TRUlNTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units. Ge~ral BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units, General BA Population Event Date Shift User Event Base Count 8/101201911:30 PM Evening (b)(6): (b)(7)(C) Fire Alarm Panel Check 8/1012019 11:30 PM Evening lnven1ory S~t Verified 8/1012019 11:30 PM Evening Key Check 8/10/2019 11:30 PM Evening Key Check 8/10/2019 11:30 PM ~vening OC Spray Ched<. 8/10/2019 11:30 PM Evening Radio Check 8/10/2019 11:32 PM Evening Rounds (Officer) 8/101201911:32 PM Evening Seareh {Areas) 8/10/2019 11:32 PM Evening Search (Areas) 811012019 11:32 PM Evening Se.irch (Areas) Page 941 of 1155

Page 3414 Date: 08/ 13/2019 Time: 12:39 PM Start Date: 08/10/2019 End Date:08/10/2019 -------t::•ederal-Bureau-of-Prisons-------------- TRUINTEL Alpha Code: NYM Level 1: SHU Log Entries By Event Date Sensitive But Unclassified Level 2: Housing Unit, Special (SHU} Level 3:AII Shift: Morning User:AII Reg #:All Events: Count Events Only Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event No data found. .. No information was found for the given criteria.'* User ID: (b)(G); (b)(7)(C) Base Count Page 1 of 1

Page 3415 Date: 08/13/2019 ---------- Time: 12:38 PM Start Date: 08/10/2019 End Date: 08/10/2019 Federal Bureau-of Prisoflsr------------- --- TRUINTEL Alpha Code: NYM Level 1: SHU Log Entries By Event Date Sensitive But Unclassified Level 2: Housing Unit, Special (SHU) Level 3:AII Shift: Evening User:AII Reg #:All Events: Count Events Only Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event 8/1012019 7:01 PM NYM SHU Housing Unh, Special 9SOUTH SHU 8/10/2019 4:00 PM Evening b)(6); Official Count (SHU) b)(7)(C) 8/10/2019 11:58 PM NYM SHU Housing Unit, Special 9SOUTH SHU 8/10/2019 10:00 PM Evening Official Count (SHU) 8/1012019 11:59 PM NYM SHU Housing Unit, Special 9SOUTH SHU 8/10/2019 11:00 PM Evening Base Count Verified (SHU) Base Count Page 1 of 1

Page 3416 Date: 08/13/2019 Time: 12:37 PM Start Date: 08/10/2019 End Date: 08/10/2019 Alpha Code: NYM Level 1:SHU ureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2: Housing Unit, Special (SHU) Level 3:AII Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/10/2019 10:31 AM 8/10/2019 11 :20 AM (b)(6); (bi(7)(C) User ID: NYM SHU NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) Housing Unit, Special 9SOUTH SHU (SHU) Event Date Shift 8/10/2019 10:30 AM Day 8/10/2019 11:19AM Day Shift: Day User: All Reg#:AII Events: Count Events Only User Event (b)(6); (b)(7)(C) Official Count Base Count Verified Base Count r b)(7)(F)1 Page 1 of 1

Page 3417 Date: 08/19/2019 nme: 10:27 AM - Entered Date Alpha Code Level 1 Location 819/2019 9:01 AM NYM SHU - Summery Text Completed. 819/2019 9:02 AM NYM SHU Federal Bureau of Prisons TRUINTEL Log Entries Sy Event Date Sensitive But Unclassified Level 2 Location Level 3 Location • Housing Unit, Special 9SOUTH SHU (SHU) Housing Unit, Special 9SOUTHSHU (SHU) - Summary Text: Unauthorized Inmates Present: 0, Unau1horlzed Inmates Absent: 0. 8/9/2019 9:03 AM NYM SHU Housing Unlt, Special 9SOUTH SHU - Summary Text: Radio Numb~ (SHU) 8f9l2019 9:03 AM NYM SHU Housing Unit. Special 9SOUTH SHU -Summary Text Radio Number~ (SHU) 8/9/2019 9:03 AM NYM SHU Housing UnM, Special 9 SOUTH SHU - Summary Text: Radio Number 1bit7:(F (SHU} 8/9/2019 9: 03 AM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) - Summary Text Completed. 819/2019 9:03 AM NYM SHU Housing Unit, Special 9 SOUTH SHU (SHU) - Summary Text Completed. 819/2019 9:03 AM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) - Summary Text: Ring Number: !b/(7}( ount b)(?)( ) 8l9/2019 9:03 AM NYM h\lh SH Housing Un~. Special 9SOUTH SHU (SHU) 'A , b)(7 - Summary TeXl: Ring Numbe aunt (F) 8/9/2019 9:03 AM NYM SH Housing Unit, Special 9 SOUTH SHU oun1W9 (SHU} - Summary Text: Ring Number 1bJ(7l(E ); 819/2019 9:03 AM NYM SHU Housing Unit, Specie! 9 SOUTH SHU User ID: r b)(6); (b:17)(C)I Event Date • Shift User Event Base Count 819/2019 8:01 AM Day b)(6/: (bX7)(C) Begin Shilt 819/2019 9:02 AM Day Census (AM) 8/9/2019 9:02 AM Day ~b)(7~E) vheck 81912019 9:o2 AM Day Checi< 81912019 9:02 AM Day Check 8/9/2019 9·.02 AM Day Fire Alarm Panel Check 8/912019 9 :02 AM Day Inventory Sheet Verified 8/912019 9:02 AM Day Key Check 819/2019 9:02 AM Day Key Cheek 8/9/2019 9:02 AM Day Key Check 8/9/2019 9:02 AM Day OC Spray Checi< Page 296 of 395

Page 3418 Date: 08/19/2019 Time: 10:27 AM Entered Date.· .. • Alpha Code Level 1 Location - Summary Text: Completed. Serviceable. 8/9/2019 9:03 AM NYM SHU ~ - Summary Tex1: Radio Number 81912019 9:03 AM NYM SHU - Summary Text Radio Number:~ &19/2019 9:03 AM NYM SHU - Summary Text Radio Number~ 8/9120 19 9: 03 AM NYM SHU - Summary Te,ct: CompIeIed. 819/2019 9:03 AM NYM SHU - Summary Text Completed. 8/912019 9:03 AM NYM SHU - Summary Text: Common Area: LAUNDRY ROOM. BJ9/2019 9:03 AM NYM SHU - Summary Text Common Area: LAW LIBRARY. 8/912019 9:03 AM NYM SHU -Summary Text Common Area: RECREATION AREA. 81912019 9:03 AM NYM SHU - Summary Text: Common Area: STAFF BATHROOM. 8/912019 9:03 AM NYM SHU User ID: b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location (SHU) Housing Unit, Special 9SOUTH SHU (SHU) Housing Uni~ Special 9SOUTH SHU (SHU) Housing Unit, Special 9 SOUTH SHU (SHU) Housing Unrt, Special 9 S0UTH SHU (SHU) Housing Unit, Special 9SOUTH SHU (SHU) Housing Uni~ Special 9SOUTH SHU (SHU) Housi!'Q Uni~ Special (SHU} 9SOUTH SHU Housing Uni1, Special (SHU} 9SOUTH SHU Housing Unit. Special 9 SOUTH SHU (SHU) Housing Unit, Speclal (SHU) 9 SOUTH SHU . - Event Date 8/9/2019 9:o2 AM 8/912019 9:02 AM 8/912019 9:02 AM 8/912019 9:03 AM 8/912019 9:03 AM 8/9/2019 9:03 AM 819/2019 9:03 AM 819/2019 9:03 AM 819I20199:03AM 819/2019 9:03 AM Shift User Event Base Count_ Day bxs ,: (bx7 MCJ ~dio Check Day adio Check Day adio Check Day ire and Security Check Day ounds (Officer) Day earch (Areas} Oay ,earch (Areas) Day , earch (Areas) Day l:,earch (Areas} Day Search {Alea5) Page 297 of 395

Page 3419 Date: 08/1912019 Time: 10:27 AM - Federal Bureau of Prisons TRUINTEL Log Entries Sy Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 location · Level 2 Location Level 3 Location - Summary Text: Common Area: STRIP ROOM. 8/9.12019 9:03 AM NYM SHU Housing Unit. Special 9SOUTH SHU (SHU) - Summary Text: Common Area: VISITNG STRIP ROOM. 819/20191 1:28 AM NYM SHU Housing Unit, Speciel 9SOUTH SHU (SHU) - Summary Text Completed - PREA. 8/9/2019 12:36 PM NYM SHU Housing Un~. Special (SHU) 9 SOUTH SHU - Summary Text Cells: 44. 8AR TAPS CONDUCTED WHILE SHOWERS 8/9/2019 12:36 PM NYM SHU Housing Unit, Special (SHU) 9SOUTH SHU - Summary Text: Cell: 107. 81912019 5:30 PM NYM SHU ·- - - - Housing Uni!, Special 9S0U1'HSHU (SHU) -Summary Text: Completed. &1912019 5;36 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) -Summary Text: Clear Cour.t:~ 819/2019 5:35 PM NYM SHU Housing Unit, Special 9 SOUTH SHU - Summary Text: Radio Number:~ (SHU) 8/9/2019 5:35 PM NYM SHU Housing Unil Special 9SOUTH SKU (SHU) - Summary Text: Radio NumberF1 8/912019 5:35 PM NYM SHU 1-!ousing Unil Special 9SOUTH SHU l ~(b)(7)(F) I (SHU) - Summaiy Text Radio Numbe 8/S/2019 5:35 PM NYM ;:,nU nousing Unit, Speclal 9SOUTH SHU (SHU) -Summaiy Text: Complete<l. User 10: b){6); (b)(7)(C) ·· - Event Date· Shift User Event Base Count· 8/9/2019 9:03 AM Day b)(6;: {b)(7'(C) Search (Areas) 8/9/2019 11 :27 AM Day Rounds (Lieutenant) 8/912019 12:36 PM Day Bar Taps (Cells) 819/2019 12:36 PM Day Search (Cells) 819/20 19 4:00PM Evening Ocgin Chif1 8/9/2019 4:00 PM Evening Official Count 8/912019 5:30 PM Evening (b)(7)(E) heck 8/9/2019 5:30 PM Evening 1,heck 8/9/2019 5:30 PM Evening ~heck 8/9/2019 5:30 PM Evening Fire Alarrn Panel Check Page 298 of 395

Page 3420 Date: 08/19/2019 Time: 10:27 AM Entered Date Alpha C:Ode Level 1.l ocation ... 8/9/2019 5:35 PM NYM SHU - Summary Text Completed. 8/912019 5:35 PM NYM SHU - Summary Text: Rir,9 NumberM Count~ 81912019 5:35 PM NYM SHU - Summary Text Ring NumberF,caun1 ~~7}1 81912019 5:35 PM NYM SHU S T xt• RI N ,~ b)(7:f , C t·~ )< - ummary e . ng um F) , oun , )(F 8/912019 5:35 PM NYM SHU - Summary Text Rine Numtierj bx?,iF:~ouf b~?~F,1 819/2019 5:35 PM NYM SHU - Summary Text: Ring NumberP1 Couni:([71 8/9/2019 5:35 PM NYM - SHU - Summary Text: Ring Numi b:<7~F) ~oun1:L~x1·,I 8/9/2019 5:35 PM NYM SHU - Summary Text: Completed. Serviceable. 81912019 5:35 PM NYM SHU - Summary Text: Radio Numbel\b)(7)(Fl I 8/9/2019 5:35 PM NYM SHU - Summary Text: Radio Numbe ~ t ~7)(F) I 8/912019 5:35 PM NYM SHU User ID: b)(6): (b)(7J(C) Federal Bureau of Prisons TRUINT EL Log Entries By Event Date Sensitive But Unclassified level 2 Location Level 3 Location Housing Unrt, Special 9SOUTH SHU (SHU) Housing Unrt, Special (SHU) 9 SOUTH SHU Housing Unit, Special (SHU) 9SOUTHSHU Housing Uoit, Special (SHU) 9SOUTHSHU Housl~g Unit, Special 9 SOUTH SHU (SHU) Housing Unrt, Special 9S0UTH SHU (SHU) Housing UnN, Special (SHU) 9 SOUTH SHU Housing Unit, Special (SHU) 9SOUTH SHU Housing Unit, Special 9SOUTH SHU (SHU) Housing Uni~ Special (SHU} 9 SOUTH SHU Housing Unit, Special 9 SOUTH SHU Event Date. - •• Shift • Evellt Base Count· 8/912019 5:30 PM Evening b)(6): (b)(7)(C) ventory Sheet Verified 81912019 5:30 PM Evening ey Ctleck 819/2019 5:30 PM Eveoing ey Che<:k 8/9/2019 5:30 PM Evening eyCheck 819/2019 5:30 PM Evening <ey CheCK 8/9/2019 5:30 PM Evening Key Check 81912019 5:30 PM Evening Key Check 8/9(2019 5:30 PM Evening OC Spray Check 8/9/2019 5:30 PM Evening Radio Check 819/2019 5:30 PM Evening Radio Check 8/9/2019 5:30 PM Evening Radio Checi<; Page 299 of 395

Page 3421 Date: Time; 08/1912019 10:27 J,Ni Federal Bureau of Prisons TRUINTEL Log Entries Sy Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location -s ummary ext: a 10 um er 1 T R d' N b f b)(7)(FI (SHU) 81912019 5:35 PM NYM SHU Housing Unit, Special 9 SOUTH SHU (SHU) - Summary Text: Completed. All appears safe ar>d secure 81912019 S:36 PM NYM SHU Housing Unit, Special 9 SOUTH SHU (SHU) - Summary Text Completed. All rounds will be conducted every thirty minutes and logged on physical log sheet 8/9120 19 6:28 PM NYM SHU Housing Unit, Special 9 SOUTHSHLJ (SHU) -Summary Text: lnma~ (b)(6): (b)(7)(C) I 8/912019 6'28 PM NYM SHU Housing Unit, Special 9 SOUTH SHU (SHU) • Su111rm11y Tt:.<t. lnma, (bliG): (b)(7)(Cl I 8/912019 6:28 PM NYM SHU Housing Unit, Special 9 SOUTH SHU (SHU) - Summary Text: lnmatefb)(S); (b:(?)(C) I 81912019 7:31 PM NYM SHU Housing Unit, Special 9SOUTHSHU (SHU) - Summary Text Compleled - PREA. Act Lt f bJ(6); (b)(?)(C) I 8/912019 7:57 PM NYM SHU Housing Unit. Special 9SOUTH SHU (SHU) - Summary Text: lnmate[ b)(5): (bi(7)(C) p hecked back in 10 SHU as per un~ officer. 81912019 8:41 PM NYM SHU Housing Unit. Special 9SOUTH SHU (SHU) - Summary Te; b)(6i; (b)(7)(C) f aken to suicide watch 8/912019 8:41 PM NYM SHU Housing Unit. Special 9SOUTH SHU (SHU) ' l(b;(6); (b)(7)(C) I Taken to suicide watc11 -Summary Text: Inmate 819/2019 8:42 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) User ID: (b)(6); (b)(7)(C) -· . • . - Event Date Shift User Event· Base.Count :b)(6); (b)(7)(C) 8/9/2019 5:35 PM Evening Fire and Security Check 81912019 5:36 PM Evening Rounds (Officer) 819/2019 6:27 PM Evening Change to Base Count Out (b)(7)(F) 81912019 6:27 PM Evening Change to Base Count Out 8/912019 6:27 PM Evening Change to Base Count Out 8/912019 7:31 PM Evening Rounds (Lieutenant) 8/9/2019 7:57 PM Evening Change to Base Count In 81912019 8:40 PM Evening Change to Base Count Out 8/9/2019 8:40 PM Evening Change to Base Count Out 8/9/2019 8:41 PM Evening Visual Search Page JOO of 395

Page 3422 Date: 08/19/2019 Time: 10:27 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date •.. Alph'a Code Level 1 Loc;ti~n ·• Level 2 Location · Levei 3 l..ocation . • Event Date ·Shift - Summary Text lnmatef b~6 cb:(7.<C) l 819/2019 8:42 PM NYM SHU Housir,g Unh, Special 9SOUTH SHU (SHU) -Summary Text: lnmat~lb)(S); lb){7)(C) I B/9/2019 8:42 PM NYM SHU Housing Uni1, Special 9SOUTHSHU -Summary Text: Base Count: ~ (SHU) 819/2019 8:42 PM NYM SHU Housing Unh, Special 9SOUTH SKU (SHU) - Summa,y Text Completed. 8/912019 8:43 PM NYM SHU Housing Unh, Special 9SOUTHSHU (SHU) • Summary Text: Common Area: LAUNDRY ROOM. 819/2019 8:43 PM - NYM 0 SHU Housing Unit. :special ~SOUTH SHU (SHU) - Summary Text: Common Area: LAW LIBRARY. 8/9/2019 8:43 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) - Summa,y Text Common Area: RECREATION AREA 8/9/2019 8:43 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) - Summary Tex:t Common Area: STAFF BATKROOM. 8/9/2019 8:43 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) • Summary Text: Common Area: VJSITNG STRIP ROOM. 8/10/20195:21 AM NYM SHU Housing Unit, Special 9SOUTH SKU (SHU) - Summary Text Completed• PREA Unit rounds conducted. PIV portal malfunc. 8110/2019 7:19 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) - Summary Text: Completed - PREA. Unit rounds complete on shift piv card error occur during sign in f b'l61: (b){7)(C1 User ID: [ 819/2019 8:41 PM Evening 8/9/2019 8:42 PM Evening 8/9/2019 8:42 PM Evening 819/2019 8:43 PM Evening 8/9/2019 8:43 PM E vening 8/9/2019 8:43 PM Evening 819/2019 8:43 PM Evening 8/9/2019 8:43 PM Evening 8/10/2019 5:21 AM Morning 8110/2019 10:18 AM Day User Event Base Count b~6,- lb)(7)(C; hange 10 Base Count In ~ rb1(7 ~f BSe Count Verified E!e(l Book Check Search (Areas) Scorch (l\ro::is) Search (Areas) Search (Areas) Search (Areas) Rounds (Lieutenani) Rounds (Lie111enant) Page ]01 of 395

Page 3423 Date: 08/19/ 2019 Time: 10:27 Nit Entered Date 8/1012019 9:35 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified ·- . Alpha Code Level 1 Location · Level ~ Location Level 3 Location . . .. .. ,. .. NYM SHU Housing Unit, Special (SHU} 9SOUTH SHU EWintDate · Shift 8110/2019 9: 15 AM Day - Summary Text Completed. As per Ops, I assumed duues at approx 915am. Keys and equipment a=unted for. omo{g~!ici r lso on post - 2 vacancies 8/1012019 9:35 AM NYM SHU Housing Unit, Special (SHU) 9SOUTH SHU 8/10/2019 9:17 AM Day - Summary Text Completed. 8110/2019 9:36 AM NYM SHU Housing Unil, Special 9SOVTH SHU 8/10/2019 9:35 AM Day (SHU) . rb)(7XF) I • Summary Text: Radio Number: 8/10/2019 9:36 AM NYM SHU Housing Unit, Special SSOUTHSHU 8/1M019 9:35 AM Day (SHU) - Summary Text Completed. 8/10/2019 9:36 AM NYM SHU Housing Unit. Special 9 SOUTHSHU 8110/2019 9:35 AM Day {SHlJ) - Summary Text Completed. - 8/10/2019 9:36 AM NYM SHU Housing Unit. Special (SHU) 9 SOUTH SHU 8/10/2019 9:35 AM Day • Summary Text Ring Nurnbe,~ b)(7)1F) unt~lb)I 7l(F 8/10/2019 9:36 AM NYM SHU Housing Unit, Special 9 SOUTH SHU 8/10/2019 9:35 AM Day • Summary Te)(!: Ring Numbe~ ount~ (SHU) 8110/2019 9:36 AM NYM SHU • Summary TeX1: Ring Numt>e~ ount~ Housing Uni1, Special (SHU) 9 SOUTH SHU 8110/2019 9:35 AM Day 8/10/2019 9:36 AM NYM SHU Housing Unit. Special 9SOUTH SHU 8/1 D/2019 9:35 AM Day - Summary Te)(!: Ring Numoerwmrlcoun~ (SHU} 8/10/2019 9:36 AM NYM SHU Housing Unit, Special 9SOUTH SHU 8/10/2019 9:35 AM Day - Summary Text: Ring Numbe~ ountF, (SHU) 8/10/2019 9'36 AM NYM SHU Housing Unil. Special 9 SOUTH SHU 8110/2019 9:35 AM Day User ID: (b)(6), (b)(7)(C) .. User Event Base Count . . bX6I (bla,cI Begin Shift Rounds (Offioer) b)(7~E> fheck Fire Alarm Panel Check Inventory Sheet Verified Key Check Key Check Key Check Key Check Key Check OC Spray Check Page 302 of 395

Page 3424 Date: 08/19/2019 Time: 10:27 1W. - . -- Entered Date - Alpha Code Level 1 Location • Summary Text· Completed Serviceable 8110/2019 9:36 AM NYM SHU - Summary Text Radio Numb1 b)(l )(E) I 8110/2019 9:36 AM NYM SHU • Summary Text: Completed. 811oi2019 10:29AM NYM SHU - Summary Text: Completed. 8/10/201910:29 AM NYM SHU - Summary TeX\: Completed. 8/10/2019 bX?)( AM NYM SHU - Summary Text: ClearCcun~ 8/10/2019 11:16 AM NYM SHU - Summary Text: Completed. 8/1012019 11:18 AM NYM SHU Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location (SHU) Housing Uni~ Special (SHU) 9SOU1ti SHU Housing Unit. Special 9 SOUTH SHU (SHU) Housing Unit, Special 9 SOUTH SHU (SHU) Housing Unil. Special 9 SOUTH SHU (SHU) Housing Unit, Special (SHU) 9 SOUTH SHU Housing Unit Special (SHU) 9 SOUTH SHU Housing Unit, Special (SHU) 9 SOUTH SH\J - Summary Text As per the Captain, I conducted floor sanitation (swept all tiers) 8/10/2019 11 :18 AM NYM SHU Housing Unit. Special 9 SOUTH SHU (SHU) - Summary Text: Completed. - · 8/1012019 11:20 AM NYM SHU Housing Unit, Special 9 SOUTH SHU {SHU) l ~ Wr X7' , - Summary Text: Base Couru correct base count E: ccording lo C&A 81101201911:20 AM NYM SHU Housing Unit, Special 9 SOUTH SHL/ (SHU) User ID: r )(G:, (b)(7)(C) Event Pate Shift User . Event •• Base .Count 8110/2019 9:35 AM Day (b)(6); (b)(7)(C) Radio Check 8/10/2019 9:36 AM Day ~Ire and Security Check 8/1 DI2019 9:39 AM Day Rounds (Officer) 8/1D/2019 10:11 AM Day Rounds (Officer) 8/10/2019 10:3□ AM Day Official Count 8/1 0/201910:37 AM Day Rounds (Officer) 8/101201910:40 AM Day D~ily Activity 8110/2019 11:07 AM Day Rounds (Officer) 8/101201911:19AM Day Base Count Verified ~ ) 811012019 11:20AM Day Daily Activity - Feeding S1ar1ed Page 301 of 395

Page 3425 Date: 08/1912019 Time: 10:27 AM Entered Date Alpha Code l evel 1 Location 8110/2019~ M NYM SHU 8I1012019~ M NYM SHU - Summary Text Clear Count 8/1012019 12:11 PM NYM SHU -Summary Text Completed. 8/10/2019 12:12 PM NYM SHU -Summary Text: Completed. 8/10/2019 12:28 PM NYM SHU • Summary Text Compleled. 8/101201912:26 PM NYM SHU - .. Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified . . - - . Level 2 Location Level 3 Location Event Date Shift Housing Unit, Special 9 SOUTH SHU 8/10/20191:b)(l)(F) I Day (SHU) Housing Unit, Special 9 SOUTHSHU 8110/2019fb)(7)(F, I Day (SHU) Housing Unn, Special (SHU) 9SOUTH SHU 8/10/2019 11:25 AM Day Housing Unit. Special 9SOUTHSHU 8110/201911:41 AM Day (SHU) Housing Unit, Special 9 SOUTH SHU 8110/2019 12:21 ?M Day (S1111) Housing Unit. Special (SHU) 9SOUTH SHU 8110/2019 12:26 PM Day - Summary Textl~:)~l/Cl F unit to see inmate, as per his request 8/10/201912:28 PM NYM SHU Housing Unit, Special 9SOUTH SHU 8110/2019 12:27 PM Day (SHU) - Summary faxt: lrvnatel'b~6); (bX7xc; lpsy on unit to see inmate - (prior entry) 8/10/2019 12:38 PM NYM SHU Housing Unrt, Special 9SOUTH SHU 8/10/2019 12:38 PM Day (SHU) - Summary Text· Offlcei1·:b)(5); • b)(7l(C) jassume(j a SHU post 8/10/2019 1:55 PM NYM SHU Housing Unit. Special (SHU) 9SOUTH SHU 8/10/2019 12:47 PM Day - Summary Text: Completed. 8110/2019 1:57 PM NYM SHU Housing Unit, Special 9SOUTH SHU &'1012019 1:44 PM Day (SHU) - Summary Text: Completed. 811012019 1:56 PM NYM SHU Housing Unit, Special 9SOUTHSHU 8110/2019 1:55 PM Day User IP: fb)(6); Cb)(7)(C) . . User Event Bue~ount. lbX6); (b)(7J(C) aily Activity - Good Verbal ount aily AcOvity ounds (Officer) ounds (Officer) ounds (Officer) Daily Activity )aily Activity Daily Activity Rounds (Officer) Rounds (Officer) Daily Activity Page 304 of 395

Page 3426 Date: 08/19/2019 Time: 10:27 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location _ .Level 2 Location Level 3 Location S T xt ' frmn SHU • h ed •• - ummary e : ~lb)(71(CJ r Wit approv v1srtors {SHU) 8/10/2019 1:57 PM NYM SHU Housing Untt. Special (SHU) 9SOUTHSHU -Summary Text Completed. aound made al 108prn (late entry) 8/10/2019 2:47 PM NYM SHU Housing Uni~ Special 9SOUTHSHU (SHU) - Summary Text: Complete<l. 8/10/2019 6:56 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) -Summary Text Completed - PREA 8/1012019 2:47 PM NYM SHU Housing Unit, Special (SHU) 9SOUTH SHU - Summary r ext Completed. 8/10/2019 322 PM NYM SHU Housing Unil, Special 9 SOUTH SHU {SHU) - Summary Text: Completed. 8/1012019 4:00 PM NYM SHU Housing Untt, Special (SHU) 9SOUTH SHU -Summary Text: Completed. 8110/2019 6:59 PM NYM SHU Housing Unit. Special (SHU) 9SOUTHSHU - Summary Text: Completed. Actual base count i~ 8/10/2019 7:00 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU} . -- Eventtiate Shift Event . Base Count. Day tb)(6)' Rounds (Officer} 8/10/2019 1:57 PM b)l7 C) 8/10/2019 2: 15 PM Day Rounds (Officer) 8/10/2019 6:3{) PM Evening Rounds (Lieutenant) 8110/2019 2:47 PM Day Rounds (Officer) S/10/2019 3:22 PM Day Rounds (Officer) 8/10/2019 3:47 PM Day Rounds (Officerj 8/10/2019 4:00 PM Evening Begin Shift 8/10/2019 4:00 PM Evening Rounds (Officer) - Summary Text Completed. ROUNDS WILL BE MADE RANDOMLY AROUND 30 MINUTE INTERVALS, NOT TO EXCEED 40 MINUTES, AND ANNOTATED ON THE 30 MINUTE CHECK SHEl:T 8/1012019 7:01 PM NYM - Summary Text: Clear Cou B110I2019 7:55 ?M ~)(6;; (bX7HC) User ID: NY SHU BookCounL SHU Houslng Unit. Special (SHU} Housing Unit, Speclal (SHU) 9SOUTH SHU 9SOUTH SHU 8/10/2019 4:00 PM Evening 8/10/2019 4:00 PM Evening (b)(6); ib)(7;(C) Official Count Acti~ities Return of Specific lnmate(s) Page 305 of 395

Page 3427 Date: 08/19/2019 Time: 10:27 AM . . . - . . . Entered Date Alpha Code Level 1 Location 8/10/2019 4:00 PM NYM SHU - Summary Text: Completed. 8/10/2019 4:00 PM NYM SHU -Summary Text: Completed. SO>Sfb!(6); ~ind shift b)(?~Cl 8/10/2019 7:04 PM NYM SHU - summary Text Completed. 8/10/2019 7:04 PM NYM SHU ISIH//2019 7:0:> r'M NY M !31 1U 8110/2019 8:10 PM NYM SHU Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location • Level 3. Location Housing UnM, Special 9SOUTHSHU (SHU) Housing Unit. Special 9SOUTH SHU (SHU) Housing Unit, Special 9SOUTH SHU (SHU) Housir.g Unlt, Special 9SOVTHSHU (SHU) Hou.sing Unit, Special 9SOUTH SHU (SHU) Housing Unit. Special 9SOUTH SHU (SHU) Event Date 8/10(.2019 4:00 PM 8110/2019 4;00 PM 8110/2019 4:15 PM 8/10/2019 4:50 PM R/10I~019 5:50 PM 8/10/2019 6:00 PM - Summary Text: Completedf bX7XF} jBEGIN NOW AND WILL CONTINUE IN 30 Ml NUTE INCREMENTS UNTIL END OF SHIFT 8/10/2019 7:57 PM NYM SHU Housing Unit. Special 9SOUTHSHU 8/10/2.019 6:30 PM (SHU) - Summary Text: lnmatef b)l5): (bli7XCl I 8/1012019 7:57 PM NYM SHU Housing Unit, Special 9SOUTH SHU 8/1012019 6:30 PM - Summary Text: lnma~ b)(6 (b~7 ic, I (SHU) 81101201911 :58 PM NYM SHU Housing Unit. Special 9SOUTH SHU 8/10/2019 8:00 PM (SHU) - Summary Text: Radio Number~ . 8/10/2019 11 :58 PM NYM SHU Housing Unit, Special 9SOUTH SHU 8/10.'2019 8:00 PM !rw1 (SHU) - Summary Text: Radio Numbe User ID: b)(6;, (b)(7XC) Shift User Event Base~ount Evening b 61 (blf7)(C, n<!Shift Evening nd Shift Evening lr11 and Security Check Evening Jaity Activity - Feeding !Started Evening b aity Activity - Feeding ~ ompleted Evening bJ:n El: fb)(7)1F: I Evening Ac1ivities Return of Specific lnmate{s) Evening Activities Return of Specific lnmate(s) Evening b;i7XE, i:;heck Evening Pieck Page 306 of 395

Page 3428 Date: 08/191201 9 Time: 10:27 AM Entered Date Alpha Code Level 1 Location_ 8/10/2019 11:58 PM NYM SHU - Summary Text Radio Number: f7ii1 8110/2019 11:58 PM NYM SHU - Summary Text: Radio Numberf71 8/10/2019 11:58 PM NYM SHU - Summary Tex1: Complel e<l. 8/10/201911:58 PM NYM SHU - Summary Text: Completed. 8/10/201911:58 PM NYM SHU - Summary Text: Ring Numbef~r7ll Count:[ffl 8/1012019 11:58 PM NYM SHU - Summary Text: Completed. Serviceable. B/1012019 11:58 PM NYM SHU - Summa,y Text Radio Number:~ 8/10/2019 11 :58 PM NYM SHU - Summary Text: Radio Number~ 8110/2019 11:58 PM NYM SHU - Summary Text: Radio Number: ~~)(7)( 8110/2019 11:58 PM NYM SHU - Summary Text Radio NumbeF'7 8111/2019 1:34 AM User 10 : (b)(6); fbl(7)(C) NYM SHU Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Unrt, Special 9SOUTH SHU (SHU) Housing Unit, Special 9SOUTH SHU (SHU) Housing Unit, Speclal 9 SOUTHSHU (SHU) Housing Unit. Special 9SOUTH SHU (SHU) Housing Unit Speeial (SHU} 9 SOUTH SHU Housing Unit, Special (SHU) 9 SOUTH SHU Housing Unit, Special 9 SOUTH SHU (SHU) Housing Unil, Special 9 SOUTHSHU (SHU) Housing Unit, Special 9 SOUTHSHU (SHU) HoUS!ng Unit, Special {SHU) 9 SOUTH SHU Housing u nit, Special 9 SOUTH SHU . . Event Date 8110/2019 8:00 PM 8110/2019 8:00 PM 8/1Df.2019 8:00 PM 8110/2019 8:00 PM 8/10/2019 8:00 PM 8/10/2019 8:00 PM 8/10/2019 8:00 PM 8.110/2019 8:00 PM 8110J2019 8:00 PM 8110/2019 8:00 PM 8/1 1/2019 1:12 AM Shift User Event . BaseCount Evening (b)(6;; (b)\7)(C) ;(?)(El Check Evening Check Evening ' ire Alarm Panel Check Evening nventory Sheet Verified Evening Key Checi< Evening oc Spray Check Evening Radto Check Evening Racfoo Check Evening Radio Check Evening Radio Check Morning Rounds (LieU1enant) Page 307 of 395

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Page 3431 Post Split Shift 2 00:00 - 08:00 CAPTAIN (b)(6); (b)(7)(C); (b)(7)(F) CAPTAIN SEC OPS LT ACT LT ADMIN LT SHU LT SIS LT SIS LT#2 SIA SIS TECH#1 SIS TECH#2 PHONE MONITOR SEC OFFICER #1 SEC OFFICER #2 TOOLROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY CONTROL#1 CONTROL#2 INTERNAL INTERNAL#2 ATTYCONF UNIT2 UNIT3 5 NORTH 5 SOUTH 7 NORTH 7 SOUTH 9 NORTH SHU#1 SHU#2 SHU#3 SHU#4 10 SOUTH#1 10 SOUTH#2 2212019 11 :42:36 PM MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 15:00 3 06:00 -14:00 8 08:00 - 16:00 (b)(6); (b){7}(C); (b)(6 1; (b)(7)(C); (b;(7)(F) - (b)(7)(F) - - f--.-- - ,....._ - - - - - - - - - - - f--.-- - - - f--.-- - - - - - f--.-- - - - - - f--.-- - - - - - - - - - f--.-- - - - - - - - - - - - - - - - - - - - - - - - - - f--.-- - - ) 9 12:00 - 20:00 10 14:00 - 22:00 (b~6 ); (b)(7)(C); (b)(7)(F) --- ------------------- ---- ------ ---- Tuesday July 23, 2019 Page 1 12 16:00 - 00:00 (b){6 ); (b)(7)(C); (b )(7)(F) - -- -

Page 3432 '.b)(6); (b;(7)(C); REC OFFICER #1 ,b)(7)(F) REC OFFICER #2 11 NORTH 11 SOUTH 11 SOUTH#2 REAR GATE OSP#1 SANITATION OFF VISIT #1 VISIT#2 VISIT#3 . 0 ••spec1al Assignments**** EPOOFFICE (b)(7}(F) ESCORT OFF #1 ESCORT OFF #2 LOBBY#2 PHONE RM TOWN DRIVER "***Back Page Categories**** DAY OFF '.b)(6); (b)(7 )(C); (b)(7)(F) b)(6: (b)(7)(C); (b)(7)(F) -- - - - - - - - - 'b)(7)(F) f b)(6l; (b;(7)(C): 'b)(.')(F) -- - - - (b)(6); (b)(7)(C ); (b)(7)(F) - - - - - - - - - - - - - - - - - - - - (b)(6); (b)(7)(C): (b)(7)(F) Tuesday July 23, 2019 Page 2 b)(6 ); (b)\7)(C); (b )(7}(F) 'b)(7)(F)

Page 3433 Post CAPTAIN Spilt Shift 2 00:00 • 08:00 b)(6): (b)(7)(CJ; tb)C7XFJ CAPTAIN SEC OPSLT ACT LT SHU LT SISLT SIS LT #2 SIA SIS TECH #1 PHONE MONITOR SEC OFFICER #1 SEC OFFICER #2 TOOL ROOM SEARCH OFFICER 2SALLYOFF 3SALLYOFF LOBBY CONTROL#1 CONTROL#'2 INTERNAL INTERNAL#2 ATTYCONF UNIT2 UNIT3 5NORTH 5SOUTH 7 NORTH 7 SOUTH 9 NORTH SHU#1 SHU#2 SHU#3 SHU#4 10 SOUTH#1 10 SOUTH#'2 REC OFFICER #1 J/10/2019 7:18:56 PM MCCNEWYORK NEW YORK, NY Dally Assignment Roster bX6); (b)(7)(C); (b)(7)(F) 6 07:00 • 16:00 8 08:00 • 16:00 bJ(6), (b)(7)tC) (b)[7)(F; 9 12:00 - 20:00 10 14:00 • 22:00 ~rlday Augu&t 09, 2019 I Page 1

Page 3434 Friday August 09, 2019 Page2 REC OFFICER #2 b)(6): (b)(7)(C); (b)(7)(F) 'b)(7)(F) b)(6); (b)(7)(C); (b)(7)(F) b)(6); (bl(7 )(C); (b)(7)(F) b)(6), (b)(7 )(C), (b)(7)1F) ---- - - i--- 11 NORTH ........ i--- - 11 SOUTH ~ --- - 11 SOUTH#2 --- 1-- - REAR GATE - 1-- - OSP #1 --- - -- SANITATION OFF ._ 1-- - VISIT#t -- - - VISIT#2 .,__ I-- - VISIT #3 ••••special Assignments•• ... I PHONE RM b,17)(F) b)(6J, (b)(7)(C), b)(6), (b){7J(C) !b)(7)(F) bX6; (b)(7 (CJ (bX7 Fi b~6' (b)(l)(C) - b)(7)(F) I--- - 1b)l7JIF) --- PHONE RM2 - - - - EPO OFFICE --- i---- - - LO88Y#2 '-- ESCORT OFF #1 i----- - - --- i---. - --- ESCORT OFF #2 I----- -- - - TNWDVR --- - - i.- ESCORT OFF #3 -- TREATY LT ~ - -- '- ~ - - TREATY 1 ---- I-- - - TREATY 2 --- f-- - - ORY CELL •• .. Back Page Categories** .. DAY OFF b)(6); (b)(7)(C) - ' - t b'(6; (b(7\(CJ I I I - SICK LEAVE (b)l6); (b)(7)(C) ANNUAL LEAVE b}(6); (b)(7)(C) - . 1110/2019 7:18:59 PM

Page 3435 A.Wnl b~6' (b~7)(C' f USPENSION ~ )(6): (b)f7)(C) OFFICIAL TIME (b)(6): (b)(7)(C) l b)(6); (b)(7)(C) IF TRAINING r b}(6): (b)(7)(C) .. **Change Records*• .. Post Spit Shft Officer LOBBY b)(6); (b)(7)(C); (b)(7)(F) (sp)PHONE RM 2 SHU#1 Day Off [Sick/ Annual) MILITARY LEAVE SHU#1 11 SOUTH [Inserted NCS) SHU#2 INTERNAL 7SOUTH (Inserted NCS) INTERNAL#2 11 SOUTH (Inserted NCSJ SHU#1 (Inserted NCS] SHU#4 SHU#4 l/1012019 7:19:00 PM Relieved Officer's New Status ReUevlng Officer (b)(6); (b)(7)(C): (b)(7)(F) COP (Sick / Annual) (Removed] 12 SHU#1 Sick Leave b)i6): (b)(7)(C); bl(7)(F) COP [Sick/Annuaij Shift INTERNAL UNIT3 I b 16.l ob)(] (C, I Shift 7 SOUTH OSP#1 [Sick/Annual! b'(6' (b)(7XC) Shift 11 SOUTH SHU#1 (Sick/Annuaij (bX6J; ;b)l7)(C) (Sick/AMual) (Time Change) Shift SHU#◄ Relieving Officer's Previous Status 8 PHONE RM 2(sp) 8 PHONE RM 3(sp) (Sick / Annual) 2 UNIT 3 Staff , b~6J (b)(7,1C I 12 OSP#t Staff r )(6): (b){7)(C) 1 [Sick I AMual) 8 SHU#1 Staff r )(O): (b)(7)(C) I [Sick/ Annual) (Sick I Annuag ... _ .. f b)(6): (b)(7)(C) I Friday August 09, 2019 Page3 I : I I Ret Shft Changed By b)(6) : /2813:49 _b)(7) Cl ~/28 13:49 ~409:39 ~4 11:56 ~4 12:00 S/4 12:51 l!/412:52 8/4 12:54 8/5 08:33 8/5 08:34 y 8/5 08:42 IOT1cT Start End OT v CID a,5 oa:sa OTICT Start End OT b)(6 ); 8/5 09:09 (b)(7 '(Cl 8/5 09:09 y 8/5 09:40 ~ OTICT Start End OT b)(6 ~ 5 09:53 bX7 .(C) ~/5 09:53 B/5 09:53 B/5 09:53 8/5 09:54 - OT/CT Start End CT

Page 3436 Friday August 09, 2019 Page 4 Relieved Officer's Relieving Officer's Ret Post Spic Clhft nff!,. ... New Status Rellevlng Officer Previous Status Shft C hanged By b)(6). (b)C7){C); (b)(7)(F) 10SOUTH#1 bX6 (b)(7)(C: I 12ATTYCONF Y ~ ~ 509:59 Shift Staff ( TJCT Start End 10 SOUTH #1 r )(6l; (b)(7)(C) 1 <)T ATTYCONF 7 SOUTH [ b)(6): (b)(7)\C) I 29 NORTH Y ,~ii;i, /510:22 Shift Sta.ff • TICT Start End ?SOUTH , b~6l:lb1(7J(C) I T 9 NORTH (sp)ESCORT OFF #2 f b)(6); (b)(?)(C) 2 UNIT2 v c,,s 11:02 Shift Staff r~CT Start End ESCORT OFF #2 r )(6); (b)l7XC) I UNIT2 10SOUTH #1 bJ(6 (bJ(?l(C; I 2 UNIT2 Y ~;'.1816 06:48 Shift Staff )T/CT Start End 10SOUTH #1 r (5\; (b)(7XC) 1 OT UNIT 2 [Sick / Annual} [Removed] b}(6), b)(7)( /6 06:48 (sp}ESCORT OFF #2 [Sick / Annua~ lb)(6), (b)(7)(C: b)<7' Fl ) /606:48 (sp)ESCORT OFF #2 Annual Leave 1/6 06:50 3 SALLY OFF 8 PHONE MONITOR 1/6 07:07 CONTROL #2 10 LOBBY 816 10:07 SHU#3 8 SHU #2 816 11 :40 ACTLT Sick Leave ~614:12 [Inserted] [Sick/Annual) !/6 14:29 [Inserted) [Sick/Annual) !/6 1_4:29 (Inserted] [Sick/Annual] ~614:29 (Inserted) (Slck/Annua~ 816 14:29 (Siek / Annual) IF TRAINING 91614:32 (Sick I Annual] IF TRAINlNG 11/6 14:32 (Sick/ Annual) IF TRAINING !!/614:32 (Sick / Annual) IF TRAINING '3/6 14:33 (Inserted NCSJ (Sick/Annual] ~6 20:12 7 SOUTH b)(6, (b)(7)(C)· bX7)(F) (Sick / AnnualJ 1/6 20:12 SANITATION OFF Annual Leave 8n07:52 7 SOUTH (Sick/ Annual! 81708:27 (Sick/ AnnuaO (Removed] enoa:21 7SOUTH 27NORTH 8(708:27 7 NORTH 12OSP#1 y _ 8n 08:27 Shift Staff OT/CT Start End 7 NORTH l b 6 ' (bi\7 ,,c I OT OSP #1 9 NORTH f b)(6l: lbX7)(C) I 2INTERNAL y ~c5>: 1 sn 1o·os bX7~ • .:,run Staff OT/CT Start End 9NORTH r :(6); lb)(7)(C) I OT INTERNAL LOBBY t b)(61 (b) 7KCJ I Annuaf Leave y ~ 817 10:2-4 Shift $1h•ff OT/CT Start End LOBBY r )(6); (b)(7)(C) I OT Annual Leave J/10/2019 7:19:01 PM

Page 3437 Post VISIT #2 CAPTAIN SEC (sp}TNWOVR (sp)EPO OFFICE 11 NORTH ACT LT SHU#1 11 SOUTH (Inserted NCS] UNIT 2 CONTROL#1 CONTROLf.1 (Sick / Annual) SHU #-4 !Inserted NCS) SHU #4 {Inserted NCSJ 5SOUTH 5SOUTH 7 SOUTH SHU#2 (Sick / Annuaij INTERNAL #2 2 SAlLY OFF S/10/2019 7:19:01 PM Spit Shft Officer bH6; (b:(7 (C 1bl(7)(F) Relieved Officer'• New Status [Time Change) [Sick/AnnuaQ Sick Leaw [Removed) (Sick I Annual) (Sick/Annuaij (Slck/Annuaij [Removed) (Sick I Annual} Sick Leave Rellevlng Officer b ;16 I h V7 rr, Shift VISIT #2 CAPTAIN SEC Shift CAPTAIN SEC [ bJ(6), (b)(7)(C) I Shift TNWOVR EPOOFFICE b)(6); (b)(7)(C) I I Shift 11 NORTH 11 NORTH b)(6); (b)(7)(C) I Shift ACTLT Day Off lb)(6); (b)(7)(C) I Shift SHU#1 OSP#1 rbX61, (b)(7)(C): (b)(7)(F) Shift CONTROL#1 Annual Leave (b)(6); (bl(7)(C); lb)(nF) Shift 7 SOUTI-i 11 NORTI-1 ~b)(6); (0)(7)(C) I Shift SHU#2 11 SOUTH #2 lb)(7)\F) Relieving Officer's Previous Status 6 CAPTAIN SEC Staff r )(6): (b)(7)1C) 1 Staff f b~6rfbl1UCt I 8 EPO OFFICE(sp) Staff r l 6. (b.1(7 ,1C• 1 8 EPO OFFICE(sp) 211 NORTH ..,._ . r:(6): (b)(7)(C) Day Off Staff r )[6): (b)J;(C: 1 2 OSP#1 Staff r X61: (b)(7)(C) I 8 UNIT 2 [Sick I Annual) Annual leave Staff r )(6): (b)(7)(C) l [Sick/ Annual] [Sick/ Annual) 2 7 SOUTH 8 11 NORTH Staff - l b)16, (b)(7 .:C I 12 11 SOUTH #2 Staff r b)(6), lb:(7)(C) I I 1 1day August 09, 2019 Paga 5 Rel Shft Ch ngetl By y ~ )(6' ,an 10:21 h V7' 01 CT Start End o· 14:00 20:00 t::1"7 10:28 O\ /CT Start End I 06:00 14:00 Y ~b)(6); 10:29 f h ).(7\ ( Of/CT Start End °IT 14:00 ; 06:00 g~~ an 10:29 Y ~ 11:37 o;r,cT Start End qr I Y KE)8/7 13:36 C TICT Start End OT Y t <:J 818 07:12 4~TICT Start End T b)(6 B/8 oa:ss l: (b)(7 )(C) 8/8 08:56 8/808:56 81812:33 y 8/812:37 - bTtCT Start End OT b)(6 818 13:36 ;: (b)(7 8/8 13:36 )(C) 1818 13:41 18/8 13:41 818 15:34 818 15:34 81815:50 y 8/8 15:54 - OT/CT Start End OT . y ~ 8/817:59 OT/CT Start End OT 'bj(6); B/8 18:06 b)(7J( ) 11/8 18:06 8/8 18:23

Page 3438 S:riday August 09, 2019 Page6 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft C 1anged By SHU #1 . b)(6); lb~7)1C); (b)i7)(F) [Sick / Annual] b)(6J; (b)(?)(C): ,bJ.6 818 19:02 (b)(7)(F) (b)(7 (Sick/ Annual] (Removed) )(C) 8/8 19:02 [Inserted NCS) [Sick/AnnuaQ 8/819:02 INTERNAL #2 (Sick / AnnuaO 818 19:02 SHU # 1 12 9 NORTH y 8/8 19:04 ~ Shift Staff 0 ir,cr Start End SHU#1 r i(61 1b)(7'(C; I CT 9 NORTH SHU #2 [Sick / Annual) IOX6): (b)(7\(C): (~)(6 819 06:53 bl(7i(FJ (Sick I AnnuaO [Removed) b)(7 819 06:53 Jr.C) SHU#2 8 11 NORTH 8/9 06:54 11 NORTH 12 11 SOUTH #2 y 819 06:55 ~ Shift Staff C T/CT Start End 11 NORTH r :16, (b,(7 .. c1 1 (IT 11 SOUTH #2 SHU#4 (bK6): (b)(71(C) 3 REC OFFICER #2 (b)(6) S/9 06:55 SHU#4 rnme Change] b}(7, C) B/9 06:55 Shift Staff r/CT Start End SHU #4 t b~61 (bl(7~C f 06:00 14:00 5NORTH Sick Leave b)(7)1F) (b)(6 8/9 07:15 )· tb)(7 (sp)ESCORT OFF #1 [TTme Change] f (C, 819 07:15 Shift Staff 1 TICT Start End ESCORT OFF #1 flb)t6): (b)(7XC) I 08:30 14:30 {sp)ESCORT OFF #2 [TTme Change) -~: 8/9 07:15 Shift Staff T/CT Start End ESCORT OFF #2 f bK6 (b)(7~C· f 06:30 14:30 (sp)ESCORT OFF #3 bi(6), (b;(7)(C), b)(7)(F) 3 CONTROL#2 :bJ(E 8/9 07:16 CONTROL #2 8 PHONE RM 2(sp) (b)(l 8/9 07:16 '(C; (Inserted NCSJ (Sick/Annual) 8/9 07:46 5NORTH [Sick / Annual] 8/9 07:46 SHU LT Sick Leave 8/907:50 (sp)TNWOVR [Sick I Annual] 8/9 08:03 (Sick/ AnnuaQ [Removed) ~ 819 08:03 (sp)TNWOVR 3 SHU#3 y ~ 819 08:03 ~ Shift Staff i>T/CT Start End TNWDVR r (6); lb)(7)(C) I bT 14:00 SHUil SISLT Annual Leave tb)(6); (b)(7l(C): ,b)( ~ 08:53 lb)(7)(F) 6); OPS LT Sick Leave lb:( 8/9 08:58 7l(C OPS LT 10ACT LT 81908:58 ACTLT 8ATTYCONF y 819 08:59 ~ Shift Staff )T/CT Start End ACTLT r )(6); (b/(7)(C) 1 ~ T ATTY CONF 7 NORTH Sick Leave b)(7)(FJ bi( 819 09:05 6'' (Inserted NCS] (SirJc/Annuaq '~C 8/909:08 ACT LT [TTme Change) 81909:09 Shift Staff O T/CT Start End ACT LT fb 16 (b)(7l(C1 I lor 16:00 22:00 J/1012019 7:19:01 PM

Page 3439 Post Spit Shft Officer 7NORTH b)(6): (b)(7)(C): (b)(7)CF) (sp)TREATY LT (sp)TREATY 1 (sp)TREATY 1 (Inserted NCS] (sp)TREATY 2 SHU#1 (Sick / Annual) [Inserted NCSJ SHU#1 (Inserted NCSJ 11 SOUTH SHU#4 (Sick/ Annual) (sp)ORY CELL (sp)TREATY LT (sp)TREATY 1 (sp)TREATY 2 ••"Reca ltulatlon" .. p D Morning Watch AM Watch Day Watch PM Watch Evening Watch " Back Page Categories- Day Off 23 Sick Leave 9 Annuall.eave 8 LWOP(M) 2 AWOL 11 SUSPENSION 1 OFFICIAL TIME 1 COP 4 IF TRAINING 4 Total Correctlonal Svcs. Staff: t bJ< 7 ~F) I i/10/2019 7:19:01 PM Relloved Officer's New Status Relieving Officer 1rb)(6); (bJ(7HC) I I I Shift TREATY LT EPOOFFICE b)(6' I h\fl' ;("', Shift TREATY 1 3SAUYOFF [Time Change] Shift TREATY 1 [Sicl</AnnualJ b)(6); (b)(7)(C); b)(7)(F) [Sick / Annual] [Removed) [Sicl</Annuaq (Siek/Annuall Sa leave [Sick I Annual] [Removed) Shift ORY CELL 11 SOUTH (Time Change) Shift TREATY LT [Time Change] Shift TREATY 1 [Time Change) Shift TREAlY 2 Friday August 09, 2019 Page7 Relieving Officer's Ret Previous Status Shft C hanged By [Sick I Annual) \~)(e 819 09:09 3 EPO OFFICE(sp) y (b!11 a/9 09:47 Staff T/CT Start End r b)(6) (b)(7)(CJ 1 0T 15:00 l 07:00 15:00 83SALLYOFF Y ~ 8/909:47 Staff OT/CT Start End ~ :b.)(61: I f1 bl(7 IC, i 8/909:46 Staff /CT Start End 1)~~1;1', I 16:00 b)(6 81909:57 [Sick I Annual) tb)(7) CC} 819 09:57 8/910:59 B/9 10:59 8/9 11:12 (Sick/ Annuaij 8/911 :13 B/911:32 (Sick / Annual) B/9 11:32 ~ 913:40 8/9 13:40 811 SOUTH y 8/9 14:41 - Staff OT/CT Start End (b;(7)(C) l :(b)(6); I OT 16:00 00:00 (g/\~i 8/9 22:45 Staff OT/CT Start End f b)6,, tbl,7)\C) I OT 15:00 22:30 ~ 8/922:45 Staff OT/CT Start End I~~!~~~~\ I OT 16:00 22:30 Staff i~ S/922:45 OT/CT Start End t b.)(6); (bl(7)(C) j OT 07:30 22:30

Page 3440 Non Correctlonal Svea. Staff: llWJI OVertime Occurrences: 28 Comptlme Occurrences: o l/10/2019 7:19:02 PM Ops Lt. Evening Watch Signature: Captain's Signature: Friday August 09, 2019 Pages

Page 3441 Post Split Shift 2 00:00 • 08:00 OPS LT fb){6J: (b)(7XC): (b)(7HF) ACTLT SHULT SIS TECH#1 PHONE MONITOR SEARCH OFFICER LOBBY CONTROL#1 CONTROL#2 INTERNAL INTERNAL#2 ATTYCONF UNIT2 UNIT3 5NORTH 5 SOUTH 7 NORTH 7 SOUTH 9NORTH SHU#1 SHU#2 SHU#3 SHU#4 10SOUTH#1 10SOUTH#2 11 NORTH 11 SOUTH 11 SOUTH #2 OSP#1 SANITATION OFF VISIT #1 VISIT#2 VISIT#3 •• .. special Assignments .. •• 10/201910:46:54AM MCCNEWYORK NEWYORK,NY Dally Assignment Roster 3 06:00 • 14:00 (b)(6); (b:(7)(C); (b)(7)(F) 6 07:00 -15:00 8 08:00 -16:00 b)(6); (b)(7)(C); (b}{7)(F) 9 12:00 - 20:00 10 14:00 • 22:00 (b)(6); (b)(7)(C); (bX7)(F) Sa urday August 10, 2019 Page 1 12 6:00 • 00:00 b)i6J: (bK7)(C); (b)(7)(F)

Page 3442 l ,.,, Augost 10, 2019 I Page 2 rbJ(G): (b)(7)(C;, b)(6): <b:(7)(C); (b)(7)(F) (b)(7)(FI PHONE RM rb){7~F} - STAFF SEARCH - LOBBY#2 - DRY CELL - ESCORT #1 - ESCORT#2 .. "*Back Page Categories**•• DAY OFF b)(6); (b)(7)(C) SICK LEAVE I b~6J: (b~71(Cl ANNUAL LEAVE r r )(6); (b)(7)(C) I COP I f b}(6J" lb)(7)(C) I *"**Change Records .... Relleved Officer's Relleving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By OPS LT b)(6); (b)(7)(C); (b)(7){F) b)(6); (1>)(7)(C); :b)(7)(F) Annual Leave b)( 7/30 20:22 5); OPS LT OPS LT 12 [SWAP) :o)( 7 /'J(J 20:22 )( Assignment Swap ~I 11 SOUTH#2 [Sick / AnnuaQ &'4 11:56 (Sick/ Annual] [Removed) 8/412:00 9 NORTH Annual Leave 8/4 12:25 (Inserted NCS] (Sick/AnnuaQ '1))(6'.: B/5 08:34 b)(H SHU#2 [Sick I Annual] ..,, !1/5 08:34 (ln,erted NCS) (Sick/Annual] 8/5 08:35 INTERNAL (Sick / Annual! 8/5 08:36 10/201910:-46:56 AM

Page 3443 S, turday August 10, 2019 Page3 Relieved Officer's Rellevlng Officer's Ret Post Spit Shit Officer New Status Relle\llng Officer Previous Status Shft C hanged By SHU#3 b)(6'· (b)(7'(C: tb)(l'(F) bW6, lb)(7)(CI I 2 UNIT 3 Y t:tx~ ,s 08:43 Shift Staff CT/CT Start End SHU#3 r )(6): (b)(7)1C) l (iT 08:00 14:00 UNIT3 CONTROL#2 f b)(6), (b)(7)(C) I Day Off Y ~ 9'5 08:45 Shift Staff CT/CT Start End CONTROL#2 r )(6): (b.1(7 (C 1 1,\T Dav Off VISIT#3 (b)(6); lb)(7)(C) I 12 10 SOUTH #1 v ,m:i ,s os:46 Shift Staff T/CT Start End V1SIT#3 r b)(6i; (b)(7)(C) 1 •T 10SOUTH#1 I 7SOUTH bk6 (bl(7)(C) I 120SP#1 y b)\E 8/5 08:58 Shift Staff 4lTICT Start End 7SOUTH r )(6); (b)(7)(C) 1 bT OSP#1 (Inserted NCS) [Sick/AnnuaQ b)(6 8/5 09:38 5SOUTH b)(6l lbl(7)(C) [Sick / Annual) b)(7 (C' 8/5 09:38 [Inserted NCS) [Sick/Annual) 8/509:56 CONTROL#1 (Sick/ Annual) 8/509:56 INTERNAL#2 Day Off y 8/512:48 - Shift Staff bT/CT Start End INTERNAL#2 l tb)(6); l br 1b)(7'(C) Day Off [Inserted NCS) (Slck/AnnuaQ (b){6); 8/512:53 (b)(7)( 11 SOUTH 'b)\6' (b)(7)(C) [Sick / Annual) C) 815 12:53 10 SOUTH#1 8 VISIT#1 y 816 12:30 Shift Staff - OT/CT Start End 10 SOUTH#t r b~6,. (bA7-CI I OT VISIT#1 ACTLT Sick leave (b)(6); (b)(7)(C:; '.bX 8/6 14:12 b)(7 (F) >); [Inserted) (Slck/AnnuaQ b)( ~)(C 8/614:29 I (Inserted] (Sick/Annual) 8/6 14:29 (Inserted) [Sick/Annual) 8/614:29 . [Inserted] [Sick/Annual) 81614:29 . [Sick I Annual] Day Off 8/6 14:32 (Sick/ Annual] Day Off 8/614:32 (Sick / Annual] Day Off 8/6 14:32 (Sick / Annual] Day Off 8/614:33 5SOUTH 1211 SOUTH 8/6 19:27 7NORTH Annual Leave 816 19:27 ACT LT 10ACT LT 8/6 19:29 ACTLT BOPS LT y ib)(6 1816 19:30 ): Shift Staff OT/CT Start End ACT LT l )b)(6); I OT OPS LT b)(7)(C) (bJ( (Inserted NCS] (Sick/AnnuaQ 15); 8/6 20:14 (b)1 7 SOUTH (b)(6): <b)(7)(C) [Sick/ Annual) 7)( 8/6 20:14 Cl (Inserted NCSJ (Sick/AnnuaQ 8/620:15 10/2019 10:46:57 AM

Page 3444 Post Spit Shft Officer 7 SOUTH bX6); (b)(7XC): (b)(7)1F) (Sid< / AnnuaQ 7 SOUTH ?SOUTH 7 NORTH (Inserted NCSJ VISIT#2 SHU#2 [Sick / AnnuaQ INTERNAL#2 7 NORTH (Inserted NCSJ SHU#1 11 SOUTH INTERNAL INTERNAL#2 OSP#1 (sp)DRY CELL OSP#1 SHU#1 [Sick / Annual) 11 SOUTH 11 SOUTH Relleved Officer's New Status Relieving Officer's Rellevln9 Officer Previous Status Ret Sa urday August 10, 2019 Page4 Shft C ~angad By bJ(SJ; (b)(7XCJ; [Sick / Annual) 1----------1·(b)(7)(F) b)l5, '"' 20· • 5 (b)(7) " " • 1 1-------------1,(C) 8/7 08:30 (Removed) !Sick / Annual) (Sick/AMuaq Shift ?NORTH OSP#1 2 7 NORTH 12OSP#1 Staff l b i6)" (b)(7 !C I 8f708:30 8/7 08:31 Y _ 8f7 08:31 C h°ICT Start End CT 'b)i6 81708:36 1---------..,,,.,.,,,,...,,....,,._,.,.....,...-----------1 tb;r5J: (bK7xc> [Sick I Annual) .~f 8rl 08:36 1----------- ---1 2 INTERNAL Y 81710:07 Shift SHU#2 Staff C:~ /CT Start End INTERNAL r )(6); (b)(7)(C) 1 (~T (Removed} bXe 8f7 10:26 t--:'.::"":-:"'":---.:::--~~~;::;;,;:=::;-----------;b)(7 (Sick/ AnnuaQ bX6; (b)(7)(C'. :1C) 8/7 10:26 ~ --------rbY7 F' ~ ----------1 Y 8/7 12:01 Shift 7 NORTH Day Off Day Off Staff I b)16) fbJ7),C, I C >TfCT Start End )T (Sick/Annual) b'\f S/8 02:36 r--------~ (b~)(6~):;, (b;:; )(7~),:;;: c>~ ---:-{S::-:i-:ck-/""'.A:-n-n-ua-:q:-----tJ6'i7 !/8 02:36 2 5 NORTH Y 818 07:15 ~ Shift Staff C)T/CT Start End 11 SOUTH SNORTH t b)(6) DT l bl<7xc : Annual Leave kbHS); lbl(7XC>; t----------tl(b)(7)(F) Shift INTERNAL#2 UN!T2 12 UNIT 2 Staff -~)( 8/8 11 :52 Y ~~!( 8/9 10:22 • ) T/CT Start End OT Sick Leave l(b)(6); (b)(7)(C): 1-----------tl(b)(l )(F) I 811 NORTH b)(6); i3Xl 11 :00 1-----------+_.b)(7)(1-------- y ~) 8/9 16:39 Shift S~ff ORY CELL f ib~SJ: b)(7~C) 11 NORTH r---------, ,(~bl~(6~): (~b)~(7~)(C~l ~, ---1-j2~lllvV~F Shift Staff OSP #1 t b)(6), (b}(7)(C, ATTYCONF I bx6 • (b~7J(Cl I 12 SHU #1 Shift Staff SHU #1 ~·b)l6). b)(7~C SHU#1 I ~ JT/CT Start End OT v mm8/9 16:59 OT/CT Start End OT Y [b~ 8(9 17:19 OT/CT Start OT End [Removed) ~b)(S Ml 18:05 ~ -------.,-;:;-:;;;--;:;:::,;--;::-:=~ ---------f 1---c_s_1ck_l _A_nn_u_a_ 11_ ---l bl16) (b/17 c,, (b)(7kF't------------r-~r 8/918:05 I I 12 9 NORTH Y 819 18:29 Shift 11 SOUTH 9NORTH Staff I ~ OT/CT Start End OT b)l7)(F' I ,b;!~ • (sp)LOBBY#2 Sick Leave , bH:r/9 22:06 ------------------'----------t_ ___ _j------------t•u.-. 10/201910:46:57 NA

Page 3445 . Sa urday August 10, 2019 Page6 Relieved Officer's Relieving Officer's Rel Post Spit Shft Offleer New Status Relieving Officer Previous Status Shft Cl anged By 5 SOUTH b~6i 1b)(7' C, (b)(7)(P. f bi16, lb 7 (C) I 121 1 NORTH y tr. 8/9 22:09 Shift Staff 0 /CT Start End SSOUTH r )(6); (b)(7)(C) 1 o:r 11 NORTH (Inserted NCS) [Sick/Annual) b)(6 S/9 22:28 (sp)LOBBY #2 (b)(6): (b)(7)(C); b~7 \ F (Sick / Annual) (b)(7 (C) lB/9 22:28 LOBBY Sick leave ll/9 22:37 LOBBY Sick Leave $/9 23:18 (sp}PHONE RM Sick leave ~ 23:◄6 SEARCH OFFICER Sick Leave e,10 04:54 CONTROL#1 Sick Leave 8110 04:54 9NORTH 27SOUTH y 8/10 04:59 - Shift Staff CT/CT Start End 9NORTH r b 16,: (b)(7 ,<C' I OT 7 SOUTH OSP#1 Sick Leave (b)(6): (b)(7)(C); lb)(7XF: b)(6 8110 05:05 Sick Leave Annual Leave b)(7 811005:06 <C i 11 SOUTH 87NORTH e,10 os:32 OSP#1 8 PHONE MONITOR 8110 05:53 LOBBY 10STAFF 8/10 05:57 SEARCH(sp) (sp)DRY CELL 8 11 SOUTH 8/10 06:01 11 SOlJTH 8 DRY CELL(sp) 8/10 06:02 (sp)ORY CELL 85NORTH 8/10 06:02 SNORTH 25 NORTH y 8/10 06:04 Shift Staff • TJCT Start End 5NORTH f bl16); I FT 5NORTH b)(7)1C) [Sick / Annual) (Removed) b)( 8/10 06:04 6); b '{ 11 SOUTH (Sick/ Annual) bX6J ib~7)(C): 1)( 8/10 08:04 LbJ(7)1F) ) LOBBY I Day Off y 8/10 06:07 Shift Staff )TICT Start End LOBBY l b)(6): (b)(7)(C) I OT Day Off [Sick / Annuaq [Removed) bl( B/10 06:17 5); SHU#3 (Sick / Annual) b)(7XFJ b;{ 8/1008:17 ' )(C (Sick / Annual] (Removed] ~/10 06:18 CONTROL#2 (Sick/ Annual} 8/1006:18 SHU#3 (Time Change! 8/10 06:18 Shift Staff f r,cr Start End SHUt3 ~b)(7/(F) I SEARCH OFFICER (b)(6); I 8UNIT2 b}( 8/10 06:20 (b)(7'(C' 5); UNIT2 I 25NORTH y b)( 8/1006:20 ;(( Shift Staff ~ OT/CT Start End UNIT2 f b){6): I OT 5NORTH b 7'(C) SNORTH (Sick I Annuaq (b)(7)(F) b)( 8/1006:20 ): (Sick / Annual) (Removed) b)( ~'( 8/1006:20 10/2019 10:46:57 AM

Page 3446 . Saturday August 10, 2019 Page6 Relieved Officer's Rellevlng Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft C hanged By 5 NORTH b)[6); (bll7J(Cl: (bX7)(F) bi(6); (b)(7)CCJ 8 SEARCH OFFICER 5~: 8110 06:23 CONTROL#1 8 UNIT3 b)< ~)( 8110 06:27 UNIT3 2 UNIT3 y ,-1 8/10 06:27 Shift Staff C TJCT Start End UNIT3 r b)(6, (b'(7 ,1C1 I OT UNIT3 ACTLT [Sick/ Annual] lb)(6): (b){7)(C); bX-,)(F) ]i 8110 06:44 [Sick/ Annual) [Removed) b)( ~)( 8110 06:44 ACTLT 3ACT LT 1 8/10 06:44 ACTLT 10ACT LT 8/10 08:31 7NORTI-t 25 NORTH V - 8/10 10:28 Shift Staff CT/CT Start End 7NORTH f b)(6); I C>T 5NORTH b)(7)(C) [Sick/ Annuaq [Removed] b}( ~); 8110 10:29 UNIT2 (Sick / Annual) (b~6J: (bk7~C' b)( 8/10 10:29 1 )( b~7)(F) ) [Inserted NCS) (Sick/AnnuaQ 8110 10:29 UNIT2 (Sick / Annuaq 8/10 10:29 (sp)ESCORT #1 2 INTERNAL y 8/10 10:31 Shift Staff ( T/CT Start End ESCORT #1 I b~6,. lb)(7jtC) I OT INTERNAL (sp)ESCORT #2 rb:(6): (b'(7~C) 12SHU#2 V i~t' 1010:31 Shift Staff /CT Start End ESCORT#2 r )(6); (b;(7)(C) 1 ( T SHU#2 (Inserted NCS) (Sick/Annual) (bX 6); 8/10 10:32 SHU#3 b~6)· (b)\7)1C1 {Sick I Annual) (b)( 17 B/10 10:32 SHU#3 [Time Change) "' 8110 10:33 Shift ~liff c T/CT Start End SHU#3 ~ 116J (bJl7~C, I CT 08:00 16:00 SHU#2 (Sick / Annual] lb)(6); (b)(7)(C); ib)(7)(F) (b)( 6); 8/10 10:33 (Sick I Annuaq [Removed) ~- 8110 10:33 SHU#2 8ATTYCONF Cl 8/10 10:33 SHU#4 2 UNrT3 y 8/1010:34 - Shift Staff Oil"ICT Start End SHU#4 b)(6); (b~7)(C) I CT UNIT3 CONTROL#2 ib)(6); (b)(7)(C) I Day Off y bi'. 8110 10:34 Shift Staff 0 lf'/CT Start End CONTROL#2 (b)(6), (b)(7)(C) I CT Day Off LOBBY [Sick / Annual! b)16J: (b~7J(CJ bl< 8/10 10:34 6); (bJ(7)(F) (b)( [Sick/ AnnuaQ [Removed] 7)( 8/10 10:34 [Sick / AnnuaO [Removed) I 8/10 10:35 INTERNAL (Sick / Annual] 8/10 10:35 [Inserted NCS] [Sick/Annual] 8/10 10:36 INTERNAL [Sick./ Annual) 8/10 10:37 [Inserted NCSJ (Sick/Annual) 8/10 10:37 10/201910:46:58.AM

Page 3447 Sa urday August 1 D, 2019 Page 7 Relieved Officer's Rellevlng Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Ct, ,anged By 10SOUTH#2 b)(6); (b)(7)(C); (b)(7XF) bX6); (b~7)(C) I {Sick I Annual] b'Ti ~10 10:38 ); 10 SOUTH#2 [Tlme Change) ~ ~10 10:38 Shift Staff 01 ~CT Start End 10 SOUTH#2 Andrea, S 0 06:00 14:00 SHU#1 [Sick / Annual) b~6); (b)(7~C b)(7J(Fl oi ~) ~1010:38 (Sick/ Annual) [Removed) b)( 1/10 10:38 ' )( SHU#1 8 VISIT #1 ) ~/10 10:36 UNIT 3 (Sick / Annual) /10 10:39 [Sick/ Annuaq [Removed) 1/10 10:39 UNIT3 (b)(6); (b)(7){C) I 12 10 SOlJTH #1 y 1/10 10:39 - Shift Staff 01 CT Start End UNIT3 Mason, D Ol 10 SOUTH #1 Mason, D [Sick/ Annual) [Removed) b'16 1/10 10:40 VISIT#2 (Sick I Annuaq (b)(7)(F) b)(7 /10 10:40 (C) [Sick/ Annuaq (Removed} i 10 10:40 VISIT #3 (Sick/ Annual) ✓10 10:40 SSOUTH Sick leave ✓10 10:41 SHU#1 Sick leave 110 10:41 .... Recapltulation•tt• b)(l}(F} Morning Watch AM Watch Day Watch PM Watch Evening Watch ""Back Page Categorl rii--- Day Off 64 Sick leave 11 Annual Leave 5 COP 2 Total Correctlonal Svea. Staffu. lb)(?)(F) Non Correctional Svea. S Overtime Occurrences: 25 Comptlme Occ:unences: O Ops Lt. Evening Watch Signature: Captain's Signature: 10f2019 10:46:S8AM

Page 3448 Date: 08/19/2019 Time: 01 :40 PM Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified (b)(6); (b)C7i(C) 'b)(6) Last Name: '------------' First N~e: l(b)(G); (b)(7)(C) I Zip: •••••• 't)(7)(C) Start Dt: 5/21/2019 □Money Received @Money Sent • □Email List □Messages □Visitor List □Visits -User ID: TF14688 Location: DC End Dt: 8/19/2019 OVCI List . OTimeline Page 1 of 2

Page 3449 Date: 08/19/2019 Time: 01:41 PM Federal Bureau of Prisons TRUVlEW Outside Person Center Report Sensitive But Unclassified . .. . . . . . .. 'b)(6); (b:(7)(C} Last'Name: -----------' -First Name: ·r b)(G); (b)(7)(C) ~ p: • (b)(6J; Start Dt: 5/21/2019 End Dt: • 8/19/2019 fh ~r7~(("'\ □Money Received 0 Money Sent . D Email List • □Messages □Visitor List □Visits · DVCI List OTimeline User ID: TF14688 Location: DC Page 1 of 2

Page 3724 ,n I tVJ011fA 7.6.19- Epstein Ar;ives and is placed in GP (on a Saturday) 7 .8.19-[bi(6i (b)(7)<C> • ~ake Screening - Monday (No endorsements on PSIQ and had just returned from court)- clear mental status, no hx of mental health treatment or symptoms, no suicide history, nothing significant noted, CCl-MH assignment. 7 .s.19r )(fi); (b)[?)(C ) !consults with Central Office regarding Epstein and Risk Factors and R&D was instructed to place him on psychological observation when he returns from court pending a SRA. He is placed on psychological observation at 6:00 p.m. Log book reflects he was asking 1/C about how life is in GP and the crazy things he has seen as an 1/C., about prison life, sleeping, pacing 7 .9.19-fbl(6i (blf?HC) I Suicide Risk Assessment ( placement on Psych Obs after court proceeding as a precaution/precautionary SRA)- No mental health history, no substance abuse history, no suicide history, no suicidal thoughts. Clear mental status. Denies suicidality, future oriented, wants to make phone calls and speak with his lawyer, enjoys life, learning and teaching, has a business in the community, spoke about being a mathematician and about his post graduate studies, good sense of humor, no acute sxs, Was eating when I arrived (ce"eal) and his log book was not significant for any symptoms. Recommended that he remain on psychological observation pending a suitable housing arrangement. (This writer spend 45 minutes interviewing him) - Log Book: he 1·eaves for his legal visit at 8:20 am, returns at 2:00 pm and eats as well as goes to medical. .. leaves again _around 3 pm and returns to cell around 8 pm from attorney visit. Talks to companion about the escort business, how to handle prison, about celebrities he knows, about prison food 7 .10.19 b)(5>; (b)(?J(C) Psychological Observation Contact (remained on psy obs pending suitable [ housin_g placement with a ~ellmate)- indicated he did not like SHU because he.is not comfortable th~re and said he wanted to be single celled. He expressed numerous needs: Colace instead of Ducolax, being able to walk around, no orange uniform, phone call, shower and towel, placement on the cadre unit, ~ pen, and property. Log book indicated he has been eating, sleeping and interacting with companions, went to his leg_al ~it. Looking forward to bail hearing, realizes he will be here for a couple of weeks even if he gets baiVinmate Epstein is to return to SHU with a cellmate (this is documented). - 7 .11.1~Cb>(5>; <bl(7>cc > ~ Psychological Observation Follow-up - Saw him in Attorney Conference area- he V listed numerous concerns related to his confinement including receiving his property, feeling cold in his cell, not getting Colace, not having enough water in the attorney conference area and desire for more recreation, dislike of orange jumper and wanted brown one. This writer told him she would address in the SHU meeting. (I did not put in clinical note but It is worth noting he was kind of mocking me in t he atty conference area about being placed on watch ... he was smirking and said, "why would you ever think I would be suicidal, I am not suicidal and I would never be." - he said it in front of his attorney (palm beach one) ... ) 7 .18.19~(bH5>; ibl<7><c , I Attempted SHU Review but he was in legal visit. (b)[?i(A)

Page 3725 ] .24.19rb)(6); (b:(7i(C: ,b)(7)(A) b)(7)(A) !Post Suicide Watch Report _b)(7/(A> ~-:----:---:---:--:---:-~~=======.-__J I Recently, was denied bail. l(blC7KA) eating and drinking and that waking up to hear himself snore up on a stretcher. ( J Epstein adamantly denied suicidality, "lots to do for legal case, wonderful life, interesting people and projects in life, it would be crazy to take my life, I would not do that to myself." He did rep0rt feeling depressed and unhappy with his situation. He reported he slept wel! last night and was future oriented. Talked to companions about having taught math ard physics and has been eating, sleeping, drinking. He wanted hygiene products and to shower. Log book: talking about ja ii to 1/C, sleeping, brushes teeth, drinking. Goes to lega I visit all morning. Discussing investment strategies, inmate safety, and prison adjustment with the 1/C. He washes his face, rests, and sleeps. 7 .25.1 ,b)i6); (b)(7)(C) Psychological Observation Contact - Smiled "welcome back"; good spirits.lCbK7XAJ I ,b)(7)(A) .b)(7)(A) ,b)(7)(A) Reported being unhappy with SHU due to ~he restrictions and noise and he said his requests '--------' have not been granted for phone calls and recreation. He is unhappy that he is not taken to the bathroom enough during attorney/conference visits. Denied suicidality, stated he is too vested in case to fight it and I have a life and I want to go back living my life." No acute mental health symptoms were noted. Log Book: He had been eating, drinking, and sleeping. Also showers, brushes teeth, and goes to legal visit. Talks to 1/C about business and investing, life-lessons, and tells 1/C he does not want to go to SHU in lieu of GP and wants to know about the conditions of various housing units. 7.26.19l(b)IG,;(b)(7Xc> I Psychological Observation Contact- Smiling and cracking some jokes. Disappointed in writer that his various requests in the prison have not been ad he red to. " I have to trust you if you I _ want to trust me" He elucidated many complaints with legal visiting procedures, his constipation L-/"-medication, and conditions of SHU confinement and prison restrictions. fb)(7JCA> / bl(7XA) He '----:""---:----:-------=------:-----:-~----------:---:----.---::-----:-,-----,-,_J denied any symptoms of psychosis, depression, or anxiety. Denied suicidality; He stated he would never harm himself as he wants to be alive to fight his legal case and go back to live his life. He remarked he is "a coward ... I am Jewish." He said he does not like pain and never attempt to harm himself.

Page 3726 Loe Book: sleeping, talks to 1/C about BOP policy including phone visits and usage, Talks to 1/C about business and investing, life lessons, and tells 1/C he does not want to go to SHU in lieu of GP and wants to know about the conditions of various housing units. 7 .27 .19· b)(6): (b)(7)(C) Psychological Observation Contact b)(?:IA) rb)(7(A) and interacted with the inmate companions talking a out usmess and investing topics. support from friends and lawyers, denied mental health sxs or suicidality, said he felt dehydrated and medical was notified. Provided with self-help handouts. l og book: eating, sleeping, sitting on bed, legal visit, asking for toilet tissue, talking about life in GP 7,28.1~ b:<5J: (b){7)(c) psychological Observation Contact - noted he is in attorney visits 12 hours a day, lo·gs indicate he speaks about life in general population; reported his right arm felt numb and he had been seen by medica I. Flushing of the toilet in his cell was aversive; told writer maybe he has Autism . ./ because sounds/noise are aversive to him like "the Rain Man." Mildly anxious mood; provided with i::v: Turning point handouts and supportive interventions. Eating when in the cell, but otherwise, eating in Attorney conference. Log Book: Upset about non-stop flushing of toilet, goes to legal visit most of day, talks to 1/C later about who is best cook on 11N, investments, driving a taxi in NY, sleeping. 7 .29.19l'b)(eJ: (bir7><CJ !Psychological Observation Contact - continues to report no memory of the event which lead up to him being placed on SW/Psych Obs. He requested to stay on psychological observation another day so that he could get a good night's sleep. NO mental health sxs or suicidality was reported or noted, he ate and has been attending legal visits. Wanted to remain on psychological observation V because it is more comfortable and not noisy like SHU. It was explained that psychological observation cannot be continued long-term for the purposes of being more comfortable and that the purpose of psych obs is to stabilize mental health problems. His only concerns are getting his various needs met in the prison including more phone calls, recreation, and being placed in a comfortable and safe place. He was informed he would be housed in a safe situation in the SHU. • Log Book: showers, eats, writes in note pad, drinks water, legal visit, talks to 1/C about investment options, his jail appeal, sleeps . ... - .......... 7.30.19, bk61 <bmc !Psychological Observation Contact and Discontinuation - waiting to go to SHU to get ~machine as he did not sleep well without it. ~aid SHU is noisy and he is concerned about sleeping well there and he said he did not get one of h. edications yet that day. He ate meals, drank liquids, showered, no mental health sxs, no suicida i . SHU L . • formed inmate Epstein needs to be h d • h • II h.l • SHU b,161 lb)f7)(C, , d • h ·1) I ouse wit an appropriate ce mate w I e tn ._ __ ___. we up wit an e-ma1 . nmate remained on observation until brought t o his attorney conference visit. Log book: Sleeping, eats breakfast, talks about jail life, taken off of psych obs status at 8:15 a.m., goes to his legal visit, and later to SHU. 7 .31.19~(bXGJ; (b)(7;(CJ !Psychological Observation Follow-up Session - denied suicidality, no mental health sxs, slelpt well and was getting reading for court hearing. Reported getting along with cell mate in SHU.

Page 3727 8.1.1 b,1s, ,b a.(C) SRA was conducted- Court sent a form "suicidal tendencies" Denied any suicidality; ortive; Jewish-a a inst his religion bJ(7 >CA1 b),7)(A) His cell mate is ta kative but he will give it a c ...._ ___________ __J lives for fighting this case and going back to his nomal life. 8.s.19jcbHS;; lb;(?Jrci lfor a follow-up session to assess adjustment in SHU~...af;ute symptoms, distress or mental health concerns; denied suicidality, some concerns with slee~?P~ .. ~e received his PAC# to make phone calls and requested to speak with someone without it being on aspeakerphone. Wanting his books he left in the suicide watch area. Interacting and getting along with his cellmate. Getting ready of this attorney visit. 8.10.19 - Found Unresponsive and Hanging in SHU at 6:30 a.m. (10 days after his removal from a constant observation}

Page 3728 1111:Clm IIOllSlllCi un1r TIME FRAME 12:00-1:?.:JOAM 12:30- 1 00 AM 1;00-1 :30 AM 1 :30-2:□o AM 2:00-2:30 AM l!:30-3;00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30AM 4::Jo-5:00 AM 5:00 -5::JO AM S:30-6:00AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM '/:30-8:00 AM 40 KNING WA'i'CI! IPERJ\TlONS .ll!UTENA.e'IT TIME TIME START ENO IJ .. 'ff; )').' _(.t,; \,}'. s~ \J'.(;(; ! OS i .tJh \ '.55 i ' ~ L ·?-.•vs :;)'_,!)( IJ'. 3S ~!- 41 rs: oc:., l~'Db ~ '.2>'.S 1·_3(; Lf~oc; W''.Ch t(~7 Ll{h L·(),C. .,, . ./ t,;.'u& ,s:;5 h.'Jt,, 1•u; {) . 1/o .(Jl I ' 2 'IJ • ,,t:-; lfo . ?b 1.'615> 1_'(9b ·1·~,t:,. I · / ·J.'7,j; b)(6); (b)(7l(C) MCC N .. :w YORK SPECIAL IIOUS.ING UNIT 30 MJNlJTE CIIKCK s111rn.:T ZA TJRR-G DATE: 07/22/2019 SIGNI\TURC T IME FRAM[ TIME TIME SIGNATURE TIME FRAME START END .bU6): (b)(7:(C) b)(6J: (bl(7)(C) 8:00-8:30 AM ~ o -l- '& D 'i' 4:00-4:30 PM 8:30- 9:00 AM g 8 ..:£ i$ 3b 4:30-5:00 PM 9:00-9:30 AM ICJ o'j A 'o 5:00 -5:30 PM 9:30-10;00 AM 17 <\- .) 4' 4--\ 5:30-6:00 PM 10:00-10:30 AM Jo Ji- 10 ·~ 6:00-6:30 PM 10:30-11 :OO AM /044; IO+S 0:30-7:00 PM 11 :00-11 :30 AM (Df {(07. 7:00-7:30 PM 11:30-12:00 AM \\~ S\ "/:30-8:00 PM 1?.:00-12:30 PM )?r-'~ ;r\1 8:00-8:30 PM 12:30- 1 :OO PM \~ ~I 8:30- 9:00 PM 1 :00-1 ;30 PM ,~' ( \ "u 9:00-9:30 PM 1 ;30-2:00 PM 1 "'I:' ~r, 9:30-10:00 f>M 2:00-2:3D PM ( ~i ~~'"' 10:00-10:30 PM ~ -...~ 2:30-3:00 PM r" 10:30-11:00 PM 3:00-3:30 PM rt)\.\ ~ll'l 11:00-11:30 PM 3:30-4:00 f'M 1r~ ~ 11:30-12:00 PM b)(6J; (b)(7)(C) DAY WATCH EVI:;NING WATCII Ol'El{ATIONS 0 l'bRATIONS I .IEllTE"li\NT l.llilJTENANT moo RIW YOnl< JHC!fll llOU/ln~ un11 TIME TIME SIG NA TURI START END ..c \~ 13 (b)(6), (b)(7)(C) ~ IL ,.1'-t ~, ~~ ")1 V ~~ '711 f-,\Tl I 1"' h , :-)"° -,""t\ r "1 1 rv ... \ 1i '1 11 ,w i'i \\) <-( ~, l\.,,. I c.,, '\\ ~\L ~i) o/1,t a,ro IQl/( I IO'lt /r:J-{)_ 71/3 ///t/ 11'-f D Ill.// b)(6); (b)(7)(C) A staff member must observe all inmates confincli in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once iu the rirst 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING W /\ TCII J.:EUTENANT CAPTAIN - ----- -

Page 3729 mco n,w Yon" rlME 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 S:OO-B:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNIN(i WA'fCJ! ►PJ'RA'r!ONS .IEIJTENMIT ffiCOnlWTOnl\ MCCNEWYORK SPECIAL ll0USING UNIT 30 MINUTE<: CHECK SHRET ZA TIER-II DATE: 07/22/2019 __ ___;_:::.=:.=..;..;;""-- TIME TIME SIGNATURE TIME FRAMf:: TIME TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURI START END START END START END b)(6); (bX7)(C) ,bX6 ); (b)(7)(C) (b)(6); (b)(7)(C ) 11)~ < ,o, )'J,_\/G,(., tJ~u? 8:00-8:30 AM ~ ov 0 0 'T 4:00-4:30 PM ' itx. .'7i, B:30- 9:00 AM ?:,~ 8 3-+- 4:30-5:00 PM 1-~. /, .,.., )-:l'"2,7 Lalo \ '.01 9:00-930AM ~ 1.:> '1 " 5:ao -5:30 PM ~~ 1~t1.... \ '. '3& i'. "3 7 9:30-10:00 AM ~ 4-\ ~ 4-"L 5:30-6:00 PM ~ is~ IJ'00 ;) '.07 10 00-10:30 AM /n I~ /D'b 6:00-6: 30 PM ;1}. G. «rt IJ_ ':lb l'. 3-7 10:30-11:00AM ,n+s rQ.:lr-b 6:30-7:00 PM ...., SV 6S1 ~'.f)0 '2,'.{)1 11:00-11:30 AM fl I/ ttt?- 7:00-7:30 PM \ )"' ~ n .. I 2 ''),ii) ·2i '.17 11 :30-17.:0D AM ~\ l<:l .s, 7:30-8:00 PM }~ \ <fl /. ... l-f Dfo Y:r)7 'l>' ""~" I \ ~o\ ~~ 12:00-12:30 PM J j 8:00-8:30 PM Lf 30 ,f37 12:30· 1 :oo PM ~ (17"1 8:30- 9:00 PM ~9 5(~S S.'rY/) ~~:[)) 1 :00-1 :30 PM ~ u-s 9:00-9:30 PM q13 911/ s~& ~·:--;;7 1 :30-2:00 l'M l% 41 9:30-10:00 PM qi/?✓ qL{J 1o·.cxo / 'o·? l9 - i 2:00-2:30 PM ~ ~ 10:00-10:30 PM JDt2- lt>/3 I~-~~ lo'.'37 ;:>:30-3:00 PM ~'Q ::}'I\ 10:30-11:00 PM Jt;t(\ tt//1. 1.·n10 r:ro1 3;00-3:30 PM ""' 11' ~,,, 11:00-11:30 PM lilt' /1/b \. ·,:'5& -1. ·r 3:30-4:00 PM -,~ ~41 11:30-12:00 PM JI l(Z !IV~ -- ,b)(6}; (b)(7)(C) (b)(6); (b)(7)(C) EVENING WATCH ,b)(6); (b)(7)(C) ATCl-1 '!IONS OPERATIONS :NANT J.IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, al least once in the first 30 minute period of the hour (example, 12:00 a.m. • -12:30 a,m.) followed hy auothcr 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must he documented. REVJEWHD BY MOKNING WATCH LIEUTENANT CAPTAIN - :b:(6); (b)(7)(C ) -

Page 3730 mc o ncw 1onK ; p( O IA\ HOUJHIG unn TIME f-'RAME 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :J0-2:00 AM 2:00-2:30 AM ~:30-3:00 AM 3:00-3:30 AM 3:30-4 :00 AM 4:00-4:30 AM 4:30-5:00 AM S:oo -5:30 AM 5:30-6:00 AM 6;00-6 30AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ~OHNING WATCH wrn.ATlONS .11.!lJTENi\NT TIME START 7 3i TIME END MCCNEWYORK SPECIAL HOUSING UNIT 30 MlNUTlf. CJ.U:CK SllEKI' L-TIER DA TE: 07/22/2019 SIGNATURE TIMF. FRAME TIME START TIME END SIGNATURE (b)(6); (b)(7)(C) 8:00-8:30 AM (bil6): (b)(7XCl 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 :OO PM 1 :00-1 :30 PM I j Ol. ,..,, T 1 ;30-2:00 PM 2:00-2:30 PM R-''l,. ~IJ 2:30-3:00 PM 3:00-3:30 PM 3:'.l0-4:00 PM moc new 1onK -~ ~ 1Pt01n1 11 ou,rn~ un 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 'l:30-8:00 PM 6:00-6:30 PM 8:30- 9;00 PM TIME TIME STAR'f ENO C )l l 9:00-9:30 f'M . • , 1) f O ~~ I_/ ,~3 '7 j\·3/l 9:30-10:00 PM l t,,, -1 1J 10:00-10:3() PM /OlD ID{/ 10:30-1 1:00 PM (D3 3 Jb3(f 11:00-11:30PM l/D1 1(0 ~ 11:30-12:00 PM I],) 2- I/~::, SIG NA TURI bJ(6 J, (b)(7)(C) b)(6): (b)(7 'C, ..-ri;; V W ATC!! b)t6) lb 1(7](C) .... bX6: (b;(7)(C, EVENINv WATCH OP!iRATIONS 0 1'1-:RATIONS LIHUTEN /\NT LIElJTENAN I' A staff member must observe all inmates confincJ 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 ihe second 30 minutes period of the same hour (example, 12:30 am - l :00 a.m.), thus ensuring an inmate is observed :it least twice per hour. These rounds are to be conducted on a11 irrc~ular schedule and no more than 40 minutes apart. All ob atto~irst be documented. lb)(6): (b)(7)(C) REVIEWED BY MORNING WATCH LlEUTl-:NANT CAPTAIN 1---------

Page 3731 KICC f1EW YOIU( IPI ,;1111 IIOUIIIIQ ua,r TIME FRAME 12:00-12:30 AM 12:30- t:OO AM 1:00-1:30 AM 1 :30-?.:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:0o 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 G:30-7:00 AM 'l:00-7:30 AM 7:30-8:00 AM AORNINli WATCH Jl'ERATIONS ,IF.IJTENANT mcc nuu tonli MCC::"llEWYORK SPI1:CIAL HOUSING UNIT 30 M INUTE CJJKCK S llll: i◄:T .M TIER HA TE: 7/22/2019 TIMI: TIMI: SIGNATURF. TIMc: FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURl START END START END START END b'(6' (bl(7~C) I( ..,. -'I • i.) .:; b;16', 1b)(7)':C; {Db £ J>') b)(6)· (b)(,XC) \ ] '__c;'.)\ R~~ 8:00-8:30 AM 8 ,t:00-4:30 PM w'.-sl \~,...,., B:30- 9:00 AM ~ 3~ _J if 33 4:30-5:00 PM 411 .. ~.40 \ '.<-' l ) \.t:,: 9;00-9:30 AM l°ro'=> C., o-1 5:00 -5:30 PM ~,i 5"1 1 '. -~ , )'. 3; 9:30-10:00 AM ·w s-+ 'i 3'6 6:30-6:00 PM 'S<Jlil 5.4!/ 'A'.ol d: ,,,; 10:DD-10:30AM JV ,. IO ;L 6:00-6:30 PM b 1., ~{v d:";>1 :1' .r 10:30-11 :00 AM 0 4 1 l . LO --..L 6:J0-7:00 PM b-~•1 b"l! 3'i,:) ?1 o· 11:00-11 :30 AM t/Ol rtol 7:00-7:30 PM ... y,. I' }l.) ~:~~ ~ '3 11:30-12:00 AM \ 4o 11~' l:30-8:00 PM ( ~b ~ lf LJ~ lf 0~ 1:.1:00-12:30 PM ~ , i. )J 8:00-8:30 PM ~l ~ ~,v Y.' 3~ LL:2,"l 12:30· 1 :OO PM ;p )~ 8:30- 9:00 PM t:J,'I 1 i~' IS>,J S~o lV ,-, ~ q )Z,,; ~,3 1:00-1:30 PM 9:00-9:30 PM 1-S'.s~ s>:z 1 :30-2:00 PM ~, \ ,--o 9:30-10:00 PM 934 ~j\ b'.<fJ.. ~-'0'2 2:00-2:30 PM ~\) <f1 10:00-10:30 l'M 1D/1.,, JO(~ lh 2>;;., /:...'.'½' 2:30-3:00 PM ~ ~ } 10:30-11:00 PM h3J /DJ~ 1:t):J 1:o: 3:00-3:30 PM r~1Ut,. ")n• JI 11 :00-1 1 ;30 PM 1}V7 ' ~ ' 110 17 --~ '7 :7,7, 3:30-4:00 PM '/1~ _) 1'\. 11:30-12:00 PM l/31./ !IV (b:(6): (b)[7)(C) b)(6): <bl[7XC) (bl(6i: (b/(7)(C) _ DAY WATCll IWENING WATCH IJl'EllATIONS OPERATION/\ ( ,IE\JTl-:NAN·1: 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 iu 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 S!lme hour (example, 12:30 am - 1 :00 a.m.), thus ensuring i111 inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes anart. All obser~ations must be documented. b)(SJ: (bl<7'<C) REVIEWED l3Y MORNING WATCH L:ElJTENANT _ CAPTAIN ,__

Page 3732 f(ICC MIII YORII MCC Nl1:W YORK SPECIAL HOUSlNG UNIT 30 MINUTl~ CIIRCK SIIKET ZA mccnt11ro1111 .·~ · .~ ~~ ~ lP(CU\\ UOUSU\C. un1r 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 4:30-5:0o 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 '/ :30-8:00 AM ,KlHNING WATCI I ll'l;J{ATfONS .lf'.\ffENANT TIER-J .DATE: 07/22/2019 ------'-""--""-- TIME TIME SIGNATURE TIMF. FRAME TIME TIMF. I SIGNATURE I TIME FRAME TIME TIME SIGNATURI STAR f END STAIH F.ND START END b~6; fDJ<7XC) b ~6r rb)(7)(C) b)(6). l b}(7)(C) 1)•c,'"':, U :ot. 8:00-8:30 AM 8"5 80"" 4:00-4:30 PM . I.. '01, I.G I iFJ .. )::)' ~2:. p'. ~ l 8:30- 9:00 AM g, :33 g :3'-1- ~;30-5:00 PM ',I _'34i' K 11 )_1 D "?=> \'.Olj 9:00-9:30 AM °t 0~ ~ .,,.. 15:00 -5:30 PM ~·'1; I~'>- I'.~?::> ) '. ? tf 9:30-10:00AM 167 :n· 9 3"/ c:30-6:00 PM l\.<;i'J 'jjf ~~o~ ~ \')L 10:DD-10:30 AM ,z. 10'3 6:00-6:30 PM bi, (-,_rv /0 .,. ;A~"3"\ J ~!iu 10:30-11:00 AM ID +.z.. .,.;.; 6:30-7:00 PM 17qv· b~l iiJ i~o3> 3'\?L 11 :00-11 :30 AM ll /5 , , (4 7:00-7:30 PM \ I n \ IL .J ~:-:r\ 3 '3 l 11 :30-12:DD AM "3\ ' ~, 7:30-8:00 PM ·_f'° \ rt' Y~o-3> Lf.'OL 12:0D-12:30 PM <l'~ 1,,.-i;, 8:00--8:30 PM ~11; )~/j L,L~ ~ l../ :°"!) t 12:30- 1 :OO PM \? 'J\ ~1: 8:30· 9:00 PM I~ 'J ')C ) '" \. '5'.0?:> /""110'-I 1 ;00-1 :30 PM )\ . \ 'L ':') , 9:00-9:30 PM ✓ :,n GI 11..., '5 ~ ":, .,, 1-S: 3 '- 1 :30-:>:oo PM '1 '( l\i 9:30-1 o:oo PM ~36 '1}7 / ., 103 (g~o1- Z:Oo-2:30 l'M ~ \ ;:t''l, 10:00-10:30 PM /O/l/ /Dlf (,'.,2> ~!3~ 2:30-3:00 PM ~ <iO ~,1 10:30-11:00 PM /DJ~ /DJ'5 /;t)~ 1:01... 3:00-3:30 PM ~1J ~-') 1, 11 :00-11 :30 PM l/D9 /fro r?: -; 3 7_·:~/ 3;30-4:00 PM ?-j ~61'\ 11 :30-12:00 PM //3b /(Ji (b)(6); (b)(7)(C) ll,\Y WATCH (b X6J; (b)(7XC) EVllN!NG WATCH (b)(6): (b)(l){C) Ol'liRATIONS 0 1'1\RATIONS l.lrrl!ll,NANT 1,11ilrrr!NANT A stllff member must observe all iumatcs confined in a continuous locked down status, such as administrative detention or disciplinary segregation, al least once in the first 30 minute period of the hour (example, 12:00 :1.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 oh.served at lca~t twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ob~\•ati_ons must be documeu(cd. /' ' REVIHWED 13Y MORNING WATCH LJEUTENANT CAPTAIN b) 6, (b)(7,<C1 ------

Page 3733 m CC OHJJ YORI( l"UIO\ IIOUJIOG unn TIME FRAME 12:00-12:30 AM 1 ?:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM ~:o□-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:□0 AM 4:00-4:30 AM 4:30-5:00 AM 5 :OO -5:30 AM !>:30-6;00 AM 6:00-6:30 AM 6:3D-7:00 AM "/:00-7:30 AM 7:30-8:00 AM AORNING WATCH lPERATIONS .IEIJTENANT TIMF. TIME START END \~~0'i l).'.t0 \~1,3 L) \~,'3,5 \ ~ 01--1 \: 05 ) ~ ::> L-I ,: 3~ IJ '.OL/ ?-'.o5 ;).. ~ :~ "'l ~t3-s ~'.01-j l'?i .' cc 't '2, t-\ ~'.35 l,.t /Jl--/ 1,-J:o..s Lf 3l./ /..J, 135 '5 1 04 ? .'ex; ~'~lJ ~-'35 1-c: o j;I /; '/)5 b:3L.J ((/ '.35 1.'D-1. 1~0<., 123LJ 7 };,:5 (b}(6 ); (b)(7)(Cj SIGNATUKF. (b)(6 ); (b}(7)(C) MCCNRW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/22/2019 -------- TIME FRAME TIME TIME I SIGNATURE START [ND (b)(6/; (b)(7XC ) 8:0D-8:30 AM !? ., .. 8 01 8:30- 9:00 AM R s<\- g;.ss 9:00-9:30 AM "1 0'6 ~0°! 9:30-10:00 AM 1'1 :3'1 i°J' +o 10:00-10:30 AM /0 /3 /0 1 4- 1D:30-11:DOAM 1/i) 4-'J to-+'1- 11:00-11:30 AM 11,~ /(I? 11 :30-12:00 AM \r~l \ 3" 12:0D-12:30 PM t,, t--"" ,., (\~ .~ 12:30- 1 :DO PM l~~l I'( ff" I,- '1.-\ 1 ;00-1 :30 PM \ 1 :30-2:00 PM ,i-o '<I\ 2:00-2:30 PM fr}'\) (J ... \\ 2:30-3:D0 PM r; ~~9 Abf 3:00-3:30 PM ~~ -.. )-n_... 3:30-4:00 PM ,1:ru .~+i . 'b)(6 ): (b)(7)(C) I TIME FRAME 4:00-4 :30 PM 4:30-5:00 PM frOO -5:30 PM 5:30-6:00 PM 6 00-6:30 PM 6:30-7:00 !'M 7:00-7:JO 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 :OO Pl}'I 11 :00-11 :30 PM 11 :30-12:00 PM -. ... Di\Y WATCII EVENING WATCH OPER.'\TlONS OPERATIONS I.I EU TENANT I .ll·:UTliNANT ffiCCO!WTOml .~. ~ srccuu H0u1u1c-.vn. TIME TIME SIGNATURI START ENO ~\ I ~"L; ,b)(6 ): (b)(7)(C ) -..~ ~~ ,c:'. 1i -. \V ~ ~~ h~' ~ ·n~v rn\L' ~ ~ \, \II U/ . t "'1'0 {ci1 f)tz.., (\(1/ 1·?'} (\1f} ~m 901 93"'8 9T9 /D/6 Jon 10 Jl>; lDl/'C Ill/ 1l(L l/3 -g //JI: b:(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 hy 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 arc to be conducted on an irre~ular schedule anti no more than 40 minutes apart. All observations must be documented. 'b)C6); (b)(7)(C l •• .-----.... REVIEWED BY MORNING WJ\TC!I Llf:lJTENANT CAPTAIN

Page 3734 mQ'OhUl,I YOnlt 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 TIME START ;2,,¥· JV) J:JU • /...?J- l.-.::.-<--o 2, Y,J '6 ·» 3 ·JG. (/ 1)-J l/JtN J TIME SIGNATURE END IV) b)(6); (b)(7)(C) /Vk~ 11✓ I ip.J J_,,·'( Q;-✓r,-· c:J·--X 'J•i,) Y.Jr yvr MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB -;:- I DATE: 0 / /70 ,/ fl I I TIME FRAME TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) 8:00•B:30 AM ~f (, X-11 B:30- 9:00 AM i'\ 1. xt.t'i 9:00-9:30 AM '91i;- 9r1 9:30-10:0D AM 1 P/J- 'r'tb/ 10:00-10:30 AM /QI(...., i~, '} 10:30-11 :OO AM /c·?Jl. 10')'-f 11:0D-11:3DAM If I 1 If J.i' 11:30-12:00AM r, "">L I I ·'>.'J 12:00-12:30 PM i" <>'i ;~,;-- 12:30- 1:00 PM I }--'l:)i I~)) moon,w,onK e JPloin11101mn c. un 1, TIME FRAME TIME TIME SIGNATURE ST'fT E~O (b)(6): (b)(7)(C) Lio' '-f°1 4:00•4:30 PM 4:30•5:00 PM h:Jb Lf 3'! 5:00 -5:30 PM ~•O 1c:;, 3 I 5:30-6:00 PM s➔t-t ½-l'i 6:00-6:30 PM ~~ l:s 6:30-7:00 PM t 5",e \::,6q 7:00-7:30 PM "7 2,-Z., 71-5 7:30-8:00 PM -/") ·1~.f,. 8:00-8:30 PM PJ~ t,•'6 8:30- 9;00 PM ~JC, 'o4"L 5:00 -5:30 AM .l~-J ----0-C ) 1:00-1:30 PM ! 6'1 ji:}-- 9:00-9:30 PM ·FT u:..i R\3 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 J\.fORNING WATCH OPERATIONS LIEUTENANT ---v;...\ \, JY' 1 :30-2:DO PM rn 141 S:30-1 O:OO PM Fl +-t r1 ➔~1 '-' £ v-c ,LI,> 2:00-2:30 PM ";h_;, L.. a-t ' 10:00-10:30 PM tOr.J'-' I0°j 'y!I /, vr- 2:30-3:00 PM 10:30-11:0o PM ~,; 10 ~<( .,, ·,,,. 'J..,'< }-l{,, If) -JY ·7« 3:00•3:30 PM "b\, . ..-- ('.,-,)-'\ 11:00-11:30 PM I l .,.;-- ucv 7~').. 7.:i, 3:30-4:00 PM "1"'.} :)- '"")~1 11:30-12:!JC' PM tr" tN~~ :b)(6); (b)17 )(CI --· (b)(6/: (b)(7)(C) b)(6); (b)(7)(C ) DAYWATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am -1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes anart. All observations must be documented. b)(6): (b)(7)(Cl REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN i.- • f, ~

Page 3735 mcc OlWTOAK mcc nEw ronn JP(C IOI 11ou11nc. Unlf JP(ClnlllOUIIOC. unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME TIME TIME START END TIER-H DATE: 07/23/2019 _....;;;...~;.:;;._;_~'-="-- SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO TIME FRAME I TIME TIME SIGNATURE START END ...----- --1------4---- lb)(G); (b)(7)(C) tt-- ----t°A""'.:--:--h--,r- l'(b)(6); (b)(7)(C) t ~l ~'1 I b)(6); (b)(7)(C) 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 8:00-8:30 AM 4:00-4:30 PM 8:30· 9:00 AM 4:30-5:00 PM l/31 l/311 J/0 I W 9:00-9:30 AM L CO 71) 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 r 6:30-7:00 PM 11 :00-11 :30 AM ,, I) 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- 1:00 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 10:30-11:00 PM "JI o 7 l I 3:00-3:30 PM 11:00-11 :30 PM 1/!J O lJD9 3:30-4:00 PM 11:30-12:00 PM b)(6), (b)U)(C) l-----~- -------------- - ;,;:(b~)(6'"i;'" (b-,,. )(7;-;;)("" C),--,.1----_ ______ ~ ~---------------4-b)(6); (b)(7)(C) OAYW/\TCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff m:.nbec mnst obsoo-vo all imn,tes eonfiaed in a continnon, locked down statn,, snch L admini, trntivo detention or disciplinary segregation, at least once in the first 30 minute period of the hour (Jxample, 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 obsen 1ed at least twice per hour. These rounds are to be conducted on an irregular schedule anti 110 more than 40 minutes apart All observations must be documented. (b)(6);(b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3736 mcc new YOn« l PIClnl IIOUIIOv 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 WATCII OPERATIONS LIEUTENANT mcc O(W YOOI( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER IP(CIOI 11ou11nc. UOIT DA TE: 07/23/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE T IME FRAME TIME TIME SIGNATURE START ENO START ENO STfRT ENO :b)(6); (b)(7)(C ) (b;(6 ); (b)[7)(C) .b)(6); (b)(7)(C ) ;·w2- / 1.f)"Z 8:00-8:30 AM ~01 ~ 4:00-4:30 PM l/ob l(o7 II~i/ rL~ { 8:30- 9:00 AM ~~ ~1-1 4:30-5:00 PM Ll3K l/3b II 0 ti I 9:00-9:30 AM 9 IJ ,,.., 5:00 -5:30 PM ()/1 Cl fo 13 /_ 1~1 9:30-10:00 AM q~ 9+, 5:30-6:00 PM ,Jb ~37 ;.o '-I ior 10:00-10:30 AM ID n o•-i. 6:00-6:30 PM bDi ~ (D z_J5 7--)L{ 10:30-11 :00 AM 1[)""'° ,r,, 6:30-7:00 PM bB > b39 3oi 3D'1 11:00-11:30 AM ·, f lb I ,, 7:00-7:30 PM I"! rlf -710 33] 33V 11:30-12:00 AM ~/(4?> I~) 7:30-8:00 PM 7 ;t 1'37 l/ 06 4D£ 12:00-12:30 PM ,~-lt C)XL- 8:00-8:30 PM '<'; 11.f '/)) l{s3 U'?}f 12:30- 1 :00 PM I l'J-9) r;;.o 8:30- 9:00 PM i1i </3: ,(""olt -svf 1 :00-1 :30 PM ~, I lt, 9:00-9:30 PM 9DC) 0//0 ~i ""~~ 1:30-2:00 PM 145 '1-1. 9:30-10:00 PM 938 93~ {; JL-t bl) 2:00-2:30 PM 1'\ '(.}'2- 10:00-10:30 PM /t:g/ l/ (Off b37 b"3ii 2:30-3:00 PM ::J.4:f6 ~'/ 10:30-11:00 PM / !Jr} 6 (()5~ ----Jbl 7::,9 3:00-3:30 PM -~,? .~'7 11:00-11:30 PM 1hn /JI I 0C) 7YD 3:30-4:00 PM ?;~ B4I 11:30-12:00 PM 1, ?A {131 (b)(6); (b)(?)(C) - 'b)(6); (b)(7){C) - (b;(6); (b:(7)(C) D/\YWATCI-I EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe a ll inmates confined in a continuous locked down status, such, s 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 the second 30 minutes period of the same horr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu~t be documented. (0,16); coi(7){C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -

Page 3737 mcc n1w 1onH lP(CIOl llOUlln<, untT 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 mcc nCWlORK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER 1r,c1n111ou11nc.vn1r DATE: 07/23/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIJ.E TIME SIGNATURE START ENO START ENO STfRT ENO !b)(6); (b)(7)(C) (b)(6); (b)(7)(Cl b)(6): (b)(7XC ) 1 zCH 110<; 8:00-8:30 AM ~O) KD<t 4:00-4:30 PM L/'D'1-. lf'D9 ,i ~ 6 /1-)7 8:30· 9:00 AM ~~ l}" 4:30-5:00 PM o./37 ~3~ ti I 111- 9:00-9:30 AM 1' t1 ~n ... 5:00 -5:30 PM ~~ 1rJQ 73 l{ 11r 9:30-10:00 AM q3'1 c::; ►n> 5:30-6:00 PM r1i 159 '1,ob ),D1 10:00-10:30 AM lo''° {1- 6:00-6:30 PM b 11 b f2- 2]) IJ- 3 b 10:30-11 :0O AM /( fr /1'11 6:30-7:00 PM {/lb bl/ f Ir ti " lj '1 1i b ,l-; 3f>1 1ill 11:00-11:30 AM 7:00-7:30 PM J'~ (J ]Jl:, I l'TO ,4, 71'6 739 11:30-12:00 AM 7:30-8:00 PM l(D7 l/D"'1i 12:00-12:30 PM ,r, .,....1'3 '~ ,,. 8:00-8:30 PM 716 ~/7 L/3{ L/3 & • f~/ r:r1> )(~;< 'l.31:f 12:30· 1 :O0 PM 8:30- 9:00 PM 'fbt 'fDt> 1 :00-1 :30 PM 02' l}' 9:00-9:30 PM Ellf ~/7 /\SI <::~i 1:30-2:00 PM I ~b I TI 9:30-10:00 PM '}1/D D,l.( l ~(L 6,3 2:00-2:30 PM ~\~ 1:1-'' 10:00-10:30 PM !bit> ID/,... (;3) G3b 2:30-3:00 PM 'r}-<-f<J ?)41 10:30-11 :0O PM I ))1 JDS' "7ob 707 3:00-3:30 PM r·dj1 7?"° 11:00-11 :30 PM I I 7..,, Ill~ l . 131 7>b 3:30-4:00 PM "?,-r'l 1" 11:30-12:00 PM It ~ 'X l11q '-" ~ b)(6); (b)(7)(C) (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 ( xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the 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 hou.-. These rotinds are to be cond ucted on an irregular schedule and no more than 40 minutes apart. All observations mu~t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6); (b)(7)(C) -

Page 3738 mcc new YORK mce ncwront< ~ 0 IP(CIOl ll OUSIOG UnlT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA I P(Clnl llOUlln<, 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 LIEUTENANT TIER-J DA TE: _ 0_7 /_23;;...;../ ___ 20 __ 1 ___ 9 _ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START END START END START END (b)(6); (b){7)(C) Kbf Of b)(6); (b)(7)(C) (b)(6); (b)(7)(C) IWh JM7 8:00-8:30 AM 4:00-4:30 PM lf ID CJ 11 \ /13 '6 /1- ~9 8:30- 9:00 AM ~I ~~ 4:30-5:00 PM ~tJ°J L/l/D 113 I I I./ 9:00-9:30 AM c.;. I/ YrL 5:00 -5:30 PM <\] 0 ,r11 1!76 /31 9:30-10:00 AM \...: ► "'t? "rr 5:30-6:00 PM 1ii10 'Slf l l '?11 i 1,,,01 10:00-10:30 AM Ir m..., 0 6:00-6:30 PM bf3 f, ll{ I ;;. ~1 ::l_~"i 10:30-11:00 AM /()1'1 '(fl5 6:30-7:00 PM 1y2- 641 3Df sni 11:00-11:30AM .~ 'Is 7;00-7:30 PM 111 119 --:SJ7 3\~ I I <be) I/ 1-1 7-(0 1'{? 11:30-12:00AM 7:30-8:00 PM l(oq <-/ID 12:00-12:30 PM ?r' \? r~ 8:00-8:30 PM r;/1, ~/9 438 lf19 12:30- 1:00 PM 'f ~ If -»' 8:30- 9:00 PM ~o '1>'-( 1 f09 (t/O 1:00-1:30 PM '"t ~ 9:00-9:30 PM 9~3 t:J/ l( ~~f s~h 1:30-2:00 PM 1i) •H 9:30-10:00 PM ~ [(( 2. ~91 610 t(1 Jt-'lo ~ ~ /b/] lo('CJ 2:00-2:30 PM r. 1 0:00-1 O: 30 PM &3? G3LI f i,OV Fl_ lti(O /Dt{/ 2:30-3:00 PM r. ( 1 0:30-11 :OO PM '70&{ 70\ 3:00-3:30 PM -:.. \ Ub -½'t> 11:00-11:30 PM I h l./ '" r --1~ f -r<.6 3:30-4;00 PM ~.,,. ff'<> 17"" 11:30-12:00 PM 11\.ro I I l/ / - (b)(6); (b)(7)(C) . (b)(6); (b){7)(C) b)(6); (b)(7)(C) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT / A staff member must observe all inma tes confined in a continuous locked down status, such ~s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (Jxample, 12:00 a.rn. - 12:30 a.m.) followed by another round in the seco nd 30 minutes period of the same horr (exa mple, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ro~nds arc 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 (b)(6); (b)(7)(C)

Page 3739 mcc.n,wtom< -·~ , . lPEClnUIOUJIQC. uair 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 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30--6:00AM 6:00.8:30 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 mcc1mnon11 JftGlnl IIOUIIM, unlr TIER K - DATE: 07/23/2019 TIME TIME SIGNATURE TIME FRAME TIME TlME SIGNATURE TIME FRAME Tlt.E TIME SIGNATURE START ENO START ENO SHRT END I (b)(G): (b)(7)(C) 't>') ~t 'b){6); (b)(7)(C) '-101.- (b)(6); (b)(7)(C) /loo rw~ 8:00•8:30 AM 4:00-4:30 PM 4D1 I /"'l1/0 /Z.1{' 8:30- 9:00 AM ,"1U ~ 4:30-5:00 PM «F-P Lf3l- JI'( llb 9:00-9:30 AM 1'" q.11... 5:00 -5:3D PM '\i V 'f /1,.. I)~ 139 9:30-10:00 AM .. ,-,t.. 'ff} 5:30-o:OO PM ,-~2. f]~ !"'/JD U.I 10:00-10:30 AM )\ u.,_ 6:00-6:30 PM b )f tob 'VJC, ZND 10:30-11:00 AM f06D r)f] 6:30-7:D0 PM 6 ". ) t 6"3f l~D/ ~c)? 11:00-11:30 AM 1111 N 7:00-7:30 PM -1 10 ,LI 13~ 3l/O 11:30-12:00 AM 4() ,1 7:30-8:00 PM 1 ~i 11-'0J /./ {I t(/z_ 12:00-12:30 PM 'i~'' ,fl w / 8:00-8:30 PM {D tlf '-(~o '1s, 12:30· 1 ;00 PM Q..~ C'i!(, 8:30- 9:00 PM -x lS2- 1"33 "foo rot I o, .,,, fo( iDb 1:00-1 :30 PM 9:00•9:30 PM rt,l(L ,~, ~ ~ 11 r~~ ~3r 1 :30-2:00 PM 9:30-10:00 PM bl 'i (,11:t 2:00-2:30 PM -~ ~" (l\'i- 10:00-10:30 PM /l ~D !DI I bl/ l f..:, v-i- 2:30-3:00 PM ~~ ~ 10;30-11 :00 PM tt ~l /033 "'1/1- ,1] 3:00-3:30 PM ~1oi :-:;,oi 11:00-11:30PM ,,or Jiff} ,'1, "1ff 3:30-4:00 PM ';>,<itl ~ 11:30-12:00 PM JI ~ 1- l!JJ b)(6): (b)(7XC) (b)(6); (b)(7)(C) (b)(6,: (b)(7)(C) DAV WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such 1s 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 the second 30 minutes period or the same ho ur (example, 12:30 am -1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rot nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m~ st be documented. b)(6); (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT - CAPTAIN -

Page 3740 IP(Clnl llOUII0G un,r 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-B:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END (b)(6); (b)(7)(C ) 1Zlo 1~1 I /7)1l /2,I/ f,f1 11'-i ilf u /L,1/ 7AO U I z✓st::J ~l/0 '!, Dt ]D"I, 3?9 ,"J/-'/O C( t ( l( ,z __ L(l(O 4lf I fl/ 012, ~?3 \5~ hot> b ()'ry b '51 t?J2 '101-- ,t)J 133 73~/ (b)(6); (b)(7)(C ) ( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/23/2019 TIME FRAME TIME TIME SIGNATURE START END ~ ~05 (b)(6); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM ~ (0-b 9:00-9:30 AM q l'l ,. '"' 9:30-1 0:00 AM ~, IC 1-'L 10:00-10:30 AM JD., {)' 10:30-11 :00 AM ()'P' ')1i 11:00-11 :30 AM I I •'! IL\ 11 :30-12:00 AM l'/iD 11 '6''' ' 1-o 12:00-12:30 PM l 12:30- 1:00 PM '~ ~~, 1 :00-1 :30 PM \Ob I)~ 1:30-2:00 PM ·\-4.0 -4\ 2:00-2:30 PM er'' '6'' 1..,- 2:30-3:00 PM \:}ib ;fi-? 3:00-3:30 PM r ~,"i cl)' 'j 3:30-4:00 PM ',.~90 ~1\ - ;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 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/\Y WATCH EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT 1r1c1n1 IIOUIIRG URlT Tl~E TIME SIGNATURE STfRT END 'b)(6); (b)(7)(C) L// 2- l(l] lf(11 l/({ 2. crn/ ars il(t- rr~ b~ r blfo hlfL( bl('S h110 'TL( I, l/?. 1LJ3 l'll11 ~lJ rilrL itA tJ;/rf" G; Ii;, 'll/lf ~'-(') /1) To !bV it/Fl- Jot{] JI//.. /In 7/l/? Ill/~ b)(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, al least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a_m,) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is obser ved at least twice per hour. These rou11ds are to be conducted 0 11 an irregular schedule and no more than 40 minutes apart. All obser vations must be documented. .....-- REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ,b)(S); (b)C1)1C)

Page 3741 mccn(WYORK ~ \V' lrlClnlllOUII0<-IIOIT TIME FRAME 12:00-12:30 AM 12:30- 1 :CO 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 30MINUTECHECKSHEET ZB DATE: ( TIME FRAME TIME SIGNATURE START 'b)(6); (b){7)(C) 8:00-8:30 AM <Sf - ?;t, 8:30- 9:00 AM '6' 'lJ .(_ g-3 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30AM 10:30-11:00 AM 11:00-11:30AM 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 /!fl 2:00-2:30 PM ~J-t-. ?-}-~ 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM (b)(6) (b)(l;(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 11:00-11:30 P DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT IIIOOll(WTORIC e IHCIAI 11ou11nc. UOIT TIME TIME SIGNATURE START END I (b)(6); (b)(7 )(C) 'b)(G); (b)(7)(C) A staff member must observe all inmates confined in a continuous locked down status, such as adF,inistrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am -1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes a art. A o vations must be documented. b)<6>: (b)(7)(C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I I I \

Page 3742 mcc OCWYORI( 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 3:00.3:30 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 I.IF.UTF.NANT TIME TIME SIGNATURE START END oc( ~ b)(6); (b)(7)(C) Id;{~ \~ )&~ \CY j0' I~ Q_OI {)_c;;) r:)_35 r;j!IL; ~61 3c2- 5'3? ~I t_/lAP 4e,:.;- lf20 ~31 <:f-U ~\ ~3,; q,J, l9C9- Coif:> ( n~ (o~_? 16'2 nd3, 7~1 r/P- (b)(6); (b)(7)(C) I MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TJER DATE: 08/09/2019 TIME FRAME TIME TIME SIGNATURE START END ~"L ~~ 'b)(6); (b)(?)(C) 8:00-8:30 AM 8:30- 9:00 AM (>b (2:T) 9:00-9:30 AM ~ D9 1·~5 9:30-10:00 AM °fW o~, 10:00-10:30 AM l D" )1'2. 10:30-11 :00 AM TJt> In~) 11:00-11:30 AM , I of J5l 11'30-1 2:00 AM • ~'6 11 I 12:00-12:30 PM (}"1 t;:)_IY 12:30- 1 :OO PM ~~~ ll~)Y 1:00-1:30 PM l) <( 'tfj 1:30-2:00 PM I .q;v 14-/ 2:00-2:30 PM 'f) t>I; ?Jb'/ - 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 9:30-1 O:OO PM 10:00-10:30 PM 10:30-11 :OD PM 11:00-11 :30 PM 11:30-12'00 PM DAY WATCII - EVENING WATCH Ol>ERATIONS OPERATIONS I.IEUTENANT LIEUTENANT mcc n(W TORI( IP(CIRI 11ou11n~ un1T TIME TIME SIGNATURE START END qDI ~o2. (b)(6); (b)(7)(C) LJ'o?> 14E4_ ~Q::J 0 D4\. -~81 &~\ l.9'\ uP~ {sPO i o3 ~ ':'.f_.DI ~1,c2. 433 ~~j, 1&ol!> i&,J-\ 'gE>O 0~1( 900 901 ( (f=z> q3q( !(Do~ \(',03 1c/ 62 ID~ t\~ \ \ 03( ll~ \lb~' t...../ (b)(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. - J2:30 a.m.) followed by another round in the second 30 minutes 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 3743 mcc O(WlOOH SP\CHOl HOUS10G UOIT 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 W,\TCH Ol'ERATIONS LIEUTISNANT mcc new, on11 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER IP(CIRl IIOUIIO~ UOIT DATE: 08/09/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE START END START END START END (b)(6); (b)(7)(C ) .b)(6); (b)(7)(C) \~C6 \8Cl/ ~\\ ~ (b)(6); (b)(7)(C) 40'2> ~OL4 8:00-8:30 AM 4:00-4:30 PM ~) p30 8:30- 9:00 AM X't ~y 4:30-5:00 PM L../3'6 li~ (0) l o<o 9:00-9:30 AM -.;; 1.-<::> Ci' ll 5:00 -5:30 PM ff>5 ~()~ -~~ I~~ 9:30-10:00 AM (,; % l)f~ 5:30-6:00 PM 5?B r-?LJ ?C~ ..20Y 10:00-10:30 AM 10 rt> ') ti 6:00-6:30 PM ~ tp<:i4 $7 ;;pS 10:30-11 ·oo AM '[>11 n1i 6:30-7:00 PM trf>T (cp&i 3,ot.J- 3e~ 11:00-11:30 AM ' c) 7 "b1 7:00-7·30 PM 4o3< R-04 ~ <§,P 11:30-12:00 AM 'Sb 1 s-1 7:30-8:00 PM 9'26 f.:Je> {o l(08 ~ c4 12:00-12:30 PM ~ vJ /) 8:00-8:30 PM I~& ~'3 l{,;;; l 19 12:30- 1 :00 PM 11r '?f J; 8:30- 9:00 PM t"'f,2 rf<i~.3 902. t ~ ( d- ~3 1:00-1:30 PM /;~ '\~) 9:00-9:30 PM Ro~ ~<o 1ii 9·3~ tfIS_ 1 ;30-2:00 PM I 1·J 9:30-10:00 PM 9'5l4 \_J)CU (pc!) 2:00-2:30 PM '])\ in, 10:00-10:30 PM roOlI (o ( o~IJ (p3) y \t'?i (cf6 2:30-3:00 PM 10:30-11 :00 PM 7ou ,cc; 3:00-3:30 PM 11:00-11:30 PM t lDL\ l\c,5 13~ w 3:30-4:00 PM 11 :30-12:00 PM 1t~0 I\¾~ / \ ' (b)(6); {b)(7)(Ci ib)(6); ib)(6); (b)(7)(Ci ib)(7)(C ) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT /,I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detcntio11 or disciplinary segregatio11, :ii lc: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 allll no more than 40 mi11utes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - - - - - ---- ,.._ ,_ -- - -- -

Page 3744 mcc new vonK mcc new 1on11 JP(CIOI IIOUIIOC. unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IPCOlnt llOUllnC. UAIT TIME FRAME 12:oo-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·oo-6:3o AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTI;NANT TIER-J DATE: 08/09/2019 ---"-.;;;.;_;;..:;..~.;;..;;;=-- TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tlt,IE TIME I SIGNATURE START END START END START END (b)(6); (b)(7)(C) /)CS fbX6); (b)(7)(C) i% it/) (b)(6); (b)(7)(C ) Lfb q;,Ct ])Cy? 8:00-8"30 AM 4:00-4:30 PM /r:)?1- l?gg• 8:30- 9:00 AM ~ ,'f"W 4:30-5:00 PM 43~ L12>?-. I (o7 ( 0 'i 9:00-9:30 AM '-< ll I/ l1-, 5:00 -5:30 PM '.ib-:t ~015 {~) r~v 9:30-10:00 AM ~l 1fu 5:30-6:00 PM ~ ~~ 2cs- 2c.0 10:00-10:30 AM t() l\ 'Vl'L 6:00-6:30 PM LQC6 ( (j>l '2~<-r ")J(O 10:30-1 1 :OO AM \')1, :').!\ 6:30-7:00 PM ,~ u;-4 3c-s ~C,<f? I 'Q,£ 71>') P+~ 1.-' o(j 11:00-11:30 AM 7:00-7:30 PM r-:-... 3'3r g3§ 11 ;30-12:00 AM \9 frD 7:30-8:00 PM 1o.:1m c:: 1.-3 I \.f (o' qrr 12:00-12:30 PM ~ \\ ~,..., 8:00-8:30 PM IQlO 'g" l I ~~v l{JS- 12:30- 1:00 PM JJV n~, 8:30- 9:00 PM ~ ~~ )Cl{ CSC~ rui v1 II' -,,,-..., q~ 1:00-1:30 PM 9:00-9:30 PM - "l 01 ~s 1 :30-2:00 PM \ +-i I 1-j 9:30-10:00 PM €:{?.f-t.-1 R21o ( /& ( ou~" 2:00-2:30 PM ~\V /<"1\\ 10:00-10:30 PM I c:f>U H-f' fo~~ ( ~.71 - I~ d', 2:30-3:00 PM 10:30-1 1:00 PM "')c/l 1c~ 3:00-3:30 PM 11:00-11:30 PM '1~rs- 1'3(P 3:30-4:00 PM 11:30-12:00 PM I b)(6): (b)(7)(C) - (b)(6); (b)(7)(Ci (b)(6/; (b)(7)(C ) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT j ....__/ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or d isciplinary 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 min utes 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 apa rt. All observations mu t be documented. REVIEWED BY MORNING WATCH LIEUTENANT C/\PT/\ IN

Page 3745 mpc 0(WlORK IPCCI0I IIOUll0G unir 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 TIER-K DATE: 08/09/2019 _ ...;:...=-..::;..:_:.=..::....:::..:;.__ TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME (' (b)(6); (b)(7)(C) r /C;/ /10 ...... (b)(6): (b}(7)(C) f 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-1 0: 00 AM 10:00-10:30 AM 10:30-11 :00 AM 11:00-11:30AM 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 DAY WATCH OPERATIONS LIEUTENANT .b)(6); (b)(7)(C ) <... u 11,. rv ,, "' \5 I b7l s 1 (bi(6 ): (b)(7)(C ) 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 B: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 OPER,\TIONS LIEUTENANT mccnEWTORI( IP(CIOI 11ou11n, UOIT TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) (b)(6); (b)(7j(C) A staff member must observe ,ill inmates con fined in a continuous locked dowu status, such as administrative 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 3746 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 TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START ENO START END :b)(6); (b)(7)(C) R~ [R°'l (b)(6): (b)(7)(C ) 46~ (b)(6); (bi(7 )(C) J'Jd l'.2-ro 8:00-8:30 AM 4:00-4 :30 PM 1-qlb f'2ll' 1 ')_({:) 8:30- 9:00 AM 'f 5v 1<7:~' 4:30-5:00 PM , 1Ll l 1.al\X / i( I I 2- 9:00-9:30 AM \..I \\ C , n ..,.. 5:00 -5:30 PM fJ II ~,·21 Y") j '? 1 I ({O 9:30-10:00 AM G m l...-'ff) 5:30-6:00 PM k~ - 10:. &i ., 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 11-10\, 11 :00-11 :30 AM I 7:00-7:30 PM ~<-U •1;u;)- " Sv ''1'5J r-i LI I "q"tc:( 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 ''-\ ~•5<.. 14~<o 3'1 12:30- 1 :OO PM 'G--~ '11¥1 8:30- 9:00 PM ~2>0 gff7\ ~of, ~'1 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 ()~ 0ro 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'> ,f:f i) 3:30-4:00 PM 11:30-12:00 PM 'b)(6); (b)(7)(C) (b)(6); (b)(7)(C) (b)(6); (b)(7){C) - DAYWATCII EVcNING WATCH OPERATIONS OPERATIONS I 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 period 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. These 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 3747 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 SIGNATURE TIME FRAME Tlr-.jE TIME I SIGNATURE START END START END START END b)(6); (b}(7)(C) (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) '/=> ~'~ ~(2 1i" 11r1 8:00-8:30 AM 4:00-4:30 PM ~~I l'2-/ 7 /'J,4{ 8:30· 9:00 AM \ 52., C GJ 4:30-5:00 PM JJ~~ i-41./1. ,_ jf) 11--/ 9:00-9:30 AM \.: I\ ..,'(},, 5:00 -5:30 PM 5i.3 51L I tfr I J2- 9:30-10:00 AM Cf4~ '14-J 5:30-6:00 PM ~( FfJ 'l (I <J 0 - ~n \'l,, f) \) I o1 t <"" 10:00-10:30 AM 6:00-6:30 PM O I c 1._(I) ?--cJ 0 10:30-11 :OO AM J11 )3\' 6:30-7:00 PM lf1t5 l 64-( ,11 <3(2- 11:00-11:30AM I \l I 14 7:00-7:30 PM q.ll 'r:J-'~ I a,,'-' 3 g,uL/ 11:30-12:00 AM \ ~' , 1:>o 7:30-8:00 PM d::l-£iY:I ~4 y1Ct l( !?-" 12:00-12:30 PM 1cr~ '?t'1 8:00-8:30 PM (BI (_p biq- ~u o 4ur 12:30- 1:00 PM '-0""11 'i-5 8:30· 9:00 PM i~o i41 ~(C, ')l l 1:00-1:30 PM \o~ oy 9:00-9:30 PM ~It> Qr I 01~ ~t-f 1.30-2:00 PM :n I '3't 9:30-10:00 PM 943 Cf'J.Jl u 12. &~ 2·00-2:30 PM (~ ·~, 10:00-10:30 PM td~ to &02 v1.t3 ....., !(~;l di 2:30-3:00 PM 10:30-11 :OO PM 'I (( ;11- 3:00-3:30 PM 11:00-11 :30 PM I r; ur 1u)_ 3:30-4:00 PM 11:30-12:00 PM I (b)(6); (b)(7)(C) - b)(6): (b)(7)(C) (b)(6 ); (b)(7)(Ci DAYWATCII EVENING WATCH OPERATlONS OPERATIONS I.IEUTENANT LIEUTENANT ,, .. .. A staff member must observe all inmates conf111ed 111 a continuous locked down status, such as admm1stra t1vc 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 TIME SIGNATURE START END (b)(6); (b)(7)(C) 7 Oo 7,;o (b)(6); (b)(7){C ) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 'B - Cf' -- /Cf TIME FRAME TIME TIME SIGNATURE START END 'b)(6); (b)(7)(C ) 8:00-8:30 AM 'c,'.l3 'r.,- 8:30- 9:00 AM '. -0 9:00-9:30 AM Cf. l 0 9:30-10:00 AM ·.3(a C\ :'3~ 10:00-10:30 AM 10:1-i '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 • b- -~ 2:30-3:00 PM :7..S 3:00-3:30 PM -~~O'l ~•. \I 3:30-4:00 PM '3:'i't ~ ~as, (b)(G); (b)(l)(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 11:00-11:30 P DAY WATCH EVENING WATCH OPERATIONS - OPERATIONS LIEUTENANT LIEUTENANT moo n,wr onK e SP(Clnl 11ounnGURlT I Tl~E SIGNATURE START :b)l6); (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 -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 (b)(G);(b)(l )(Cl • 1 documented. REVIEWED BY MORNTNG WATCH LJEUTENANT CAPTAIN

Page 3749 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 gpg g/o ,b)(6): (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM ~3 <J3-,:, 9:00-9:30 AM C/IR- qJI/ 9:30-1 0:00 AM qt•ffo 950 10:00-10:30 AM //}/~ 1011_ 10:30-11 :00 AM '~7 '/J6rt 11:00-11 :30 AM lj~L ,,~<t 11:30-12:00 AM i/t/f JI ?rJ 12:00-12:30 PM i~tl I fl J's 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'+~ l'11/ 2:00-2:30 PM :JJ]q aJI 2:30-3:00 PM ;/,/fl) ;)'ff 3:00-3:30 PM ~cl.I .h::J.d~ j' 3:30-4:00 PM 63/i 31/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 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 EVENING WATCH Ol'ER,\TIONS OPERATIONS LIEUrENANT LIEUTENANT IP(CIRI IIOUlln<,UnlT TIME TIME SIGNATURE STfRT ENO ~I/ l(I( b)(6}: (b)(7)(C) C/3 '? l(J"l ~"6'1. ~ "L 5 31 s--:r 3 {-6'< ov .:; ~Uo t ~t<.J 7'1 3 ') vi, '7f-- 1 'J:r Jt> f<''"'> ts"? ,f3"\ {(C)'-' 7 oc.. 73 - 7 ,) '" /t oz_ Jc,c,t. !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 3750 rnco O(W l O RI(. 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 SIGNATURE START ENO ;b)(6); (b)(7)(C) 8:00-8:30 AM ~bi/ 'Bb~ 8:30- 9:00 AM 131 ~3,i 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 10:30-1 1 :OO AM /l)J.f !3 lb-11 11:00-11 :30 AM !ID g I// J,, 11 :30-12:00 AM i/5/ IJ '6° J, 12:00-12:30 PM I)._(}. & J.).~ 12:30- 1:00 PM la8/ /JA_'J, 1:00-1:30 PM I OJ.... ib4 1:30-2:00 PM l'f5 Ji/11 2:00-2:30 PM ;)JS aJb 2:30-3:00 PM t31:, 9J1J 3:00-3:30 PM ~,<'f ~,~ 3:30-4:00 PM ~?;2; ?-, -::...,; 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 I TIME TIME I 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 ~'-1 ~&-;- 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. T hese rounds a re to be conducted on an irregular schedule and no more than 40 min utes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3751 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:?$-3 fL1'1 132-(1 --::;5{) TIME SIGNATURE END ~lq (b)(6); (b)(7)(C) ~ '?~ 9// qs~ /6~ I /Jif/) liPb 11s6 If);)..{- /Jjl, II I ) 'fJ 2-U-[ ~J :!JJ-_i ,,.,,,.,,,I ..::D TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :00 PM 11:00-11 :30 PM 11:30-12:00 PM EVENING WATCH OPERATIONS LIEUTENANT TIME START I 4,~ l(t.f 'l ~~ /?.) 9'"'' - I/ l ~ () r7 D "- ri 1% .~Is- B"1~ ~6G 7J1 { 6rf·( I/~ ;1 1( /1{ 7/tr'!i TIME SIGNATURE END Lt\ ">" (b:(6): (b)(7)(C) L\ ,,~, ~y· .<.'1l> & 0::, ft, <A-0 'l '-"'t ~ 1.$ ~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 3752 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 b)(6i; (b)(7)(C) 8:00-8:30 AM 'bd-~ '6d5 4:00-4:30 PM 8:30- 9:00 AM isv iS~ 4:30-5:00 PM 9:00-9:30 AM C/'J:l Cjfd 5:00 -5:30 PM 9:30-10:00 AM Ql-/f.J Q!f5 5:30-6:00 PM 10:00-10:30 AM '/b[p //} J /} 6:00-6:30 PM 10:30-11 :00 AM IDt.f~ 11)6/ 6:30-7:00 PM 11 :00-11 :30 AM //13 /J/.G 7:00-7:30 PM 11:30-12:00 AM Jlif7 J/5/) 7:30-8:00 PM 12:00-12:30 PM 8v95 /JJ.i 8:00-8:30 PM 12:30- 1:00 PM la.85 123 8:30- 9:00 PM 1:00-1:30 PM JP'1 /{)~ 9;00-9:30 PM 1 :30-2:00 PM la-, o '~ 9:30-10:00 PM 2:00-2:30 PM l?~a w 10:00-10:30 PM 2:30-3:00 PM c:i5g g.BCf 10: 30-11 :00 PM 3:00-3:30 PM •·j \ l\ 3~0 11:00-11:30 PM 3:30-4:00 PM ~:)3(c ?3' 11:30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n<w von1< IPIClnl 11ou11nG Unit TIH TIME SIGNATURE ST~RT END I (b)(6); (b)(l}(C) L)i/u l(to 1--( 9g L(Jb ~-z :0>-Z.. • Jrl 53, G:,(J 7 C.,.d1 G, 3 <;__ (_, i,. "'- 7,-z.. 1 ' ?.. (J 3S ?-:I> ;q--,c. O' 75~3·~ ff7 ) ,... ou. r , ~" t,,£ 7 _,·.:.s- -j /)- loor (6~ f-i:, :J<t lo 'S"\ r 1,5 I I\ S- f/1/~ I /'Jf.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 3753 IP(CIOI 11ou11nG un1T 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 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) 8:00-8:30 AM ~io g ii 8:30· 9:00 AM 9..1/5 ~Lf 9:00-9:30 AM qIs qJ& 9:30-10:00 AM qS7f 95h 10:00-10:30 AM IOI</, J [)ff 10:30-1 1 :OO AM 1%¥ JIJ55 11:00-11:30 AM I/ Ji 11JJ 11:30-12:00AM JJ:3~ J}J/,/) 12:00-12:30 PM ,~q /r)J,')_ 12:30- 1:00 PM ;i3q U})IO 1:00-1.30 PM I J " 111 1 :30-2:00 PM JJ~ I g '7 2:00-2:30 PM lRl ~ ~ re; 2:30-3:00 PM c1/fJ_ <}_~ 3:00-3:30 PM ,'~9-3 ~~d~ 3:30-4:00 PM ~llun , i..- c---. ~·:.A• I r f,...,, • J 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,wvonH lPCCIA\IIOUIIM,UftlT TIJE TIME SIGNATURE ST II.RT END { f 7- qrz.. (b)(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 0 1· 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 a m - 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 no more than 40 minutes npart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3754 . . mccnlW'rOllK mcc new r onH " ;,:s: 3 ~ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET i,ioin1 uounnc. un,r MCCNEWYORK I PCCIAl 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 TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Ttr-,E TIME SIGNATURE START END START ENO STfRT END b)(6); (b)\7 )(C) t('I ? t./ ,·c (b)(6); (b)(7)(C) 8:00-6:30 AM 'll~ ~(i 4:00-4:30 PM 6:30- 9:00 AM sl.\l 845 4:30-5:00 PM l.f f <-( t-f' I .S 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 t l l e<'- 1 11 :00-1 1 :30 AM lli"if 111q 7:00-7:30 PM '/ I) ') 1c;- 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~) ,g-is 1;00-1:30 PM /J J-. 111 9:00-9:30 PM qa3 ~C) 1:30-2:00 PM 13 7 /3o/ 9:30-10:00 PM e, 33 1 s 5 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-{ l 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 WATCII 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 an 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 3:00-3:30 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 SIGNATURE START END START END STJ lRT END b)(6); (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 (?tt 9:30-10:00 AM " 5:lM:OOPM ~ ~ 214. ... - 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/ A3rn \~ ~ I\ 11:00-11:30 AM ~\ Ir 7:00-7:30 PM f 7,..,rz '712< l - I "r L 7:30-3:00 PM 1 rj2 '7 vn9 ' 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 /OICj - ' \ '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 ~ ,,~ 3:3o-1:00 PM 11:30-12:00 PM ~I }/SJ' ' -, f !b)(6); (b)(7,CC) DAYWATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ' A staff member must observe all inmates confined In a continuous locked down status, such as ladminlstrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (;dmple, 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, Cb:(6); (b)f7)(CJ REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ,-

Page 3756 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 SIGNATURE START END I 00'1 j;).10( 'b)(6): (b)(7)(C) j ~L.11 0'4~ 1 'I I iO. p<l- 1b6 Qb~ Q._O~ ~~\ 1-4,,1 r' ~ cf~ ~~0'8 3..c13 ~L.jl iLf •U Lfd- Lj~O / rt• "t; D'/:i ~ n.Ltl ~~ l Q1D \ 0 ,, '.b)(6); (b){7)(C) f\ ) 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 A staff member m ust observe all inmates confined in a continuous locked down status, such as administrative detention or disciplina ry 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 hou r. T hese rounds afc to be cond ucted on an irregular schedule and no more than 40 minu tes apart. All observations must be docu ncnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3757 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 1..2'1 10 IS (b)(6): (b)(7)(C) - 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)(6); (b)(7)(C) I) ) I/ 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 3758 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 SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END ,.ow ,\Q_bUI< b)(6); (b}(7)(C) 8:00-8:30 AM 4:00-4:30 PM IQ. 3~ \ Q::,~ 8:30- 9:00 AM 4:30-5:00 PM iD<:l ' \~S?..- 9:00-9:30 AM 5:00 -5:30 PM \~5 \3\.9" 9:30-10:00 AM 5:30-6:00 PM ~/>5 ()t)~ 10:00-10:30 AM 6:00-6:30 PM _l13.-\ :)_~d'. 10:30-11 :00 AM 6:30-7:00 PM ~C)':, t>~' ::>; 11:00-11:30AM 7:00-7:30 PM Q,3q •:(lo( 11:30-12:00 AM 7:30-8:00 PM I/ \11). ~,~1 12:00-12:30 PM 8:00-8:30 PM 1.u.3~ 14.:>'~ 12:30- 1 :OO PM 8:30- 9:00 PM s 'C1-4 505 1 :00-1 :30 PM 9:00-9:30 PM IP').3sl- [53Jl 1 :30-2:00 PM 9:30-10:00 PM I ~VJ U)O--t-( 2:00-2:30 PM 10:00-10:30 PM <.. 2:30-3:00 PM 10:30-1 1:00 PM 3:00-3:30 PM 11:00-11:30 PM 3:30-4:00 PM 11:30-12:00 PM b)(6); (b)(7)(C ) -~) [/ DAY WATCII EVENING WATCH OPERATIONS OPERATIONS I.JEUTl,NANT LIEUTENANT J l 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 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 3759 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 ti)t b)(6); (b)!7)(C) \DD1- 11):0 ~ \~()q "- \ \f\ /' I 3 (\. '2>~ \ ~ 9 6<=+ 2.?~ 01 Q_l1.;± -~Dc-.f.- 9-;t)'& - . ~.:.J I ?,-(,:>' .t..-t ,q Atl 1 1'.:>~ I~~.,_ ,FS'o~ 5b~ Pfo°'i 5-4'b ( ~ °1i \ {)~ j (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 OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS 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 3760 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 \!)~ (IJ)(6); (b)(7)(C) 1D~~ \cQ~ 103 tD4. \ ~l \~1 _QO \ ~~ ,Q::5 ~l;~ r'\b\ :?:5>~ 333 ~Y,~ [ICU t._\C)~ 430 A~;: ~OU ~\'--_ .52~ .F?>~' i 0°2.. ( 0~ <. (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 apart. All observations must be docu cnted. REVIEWED 13Y MORNING WATCll LIEUTENANT CAPTA IN

Page 3761 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 SIGNATURE START END l!)o~ ~ (b)(6;; (b)(7}(C) \.02::5 \O~ \D5 \Olo ~ { ' I~ t]b~ 2_c:,L\ Q_ ?5)-. 1.-=>~ ~ c,3 ~ l~3~ ~ IL...t o~ ILlcPi W3LJ / I Et i--,. ~ b!2 ~~ s~":) ~ u I pl.\ l.Dt)~ ;b)(6); (b)(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 A staff member must. observe all inmates confined in a continuous locl<cd 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. T hese 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

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