utur YOin ~OOOIW TOell JP(0.01,10V/Infr SAIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/07/2019 MOIAINOLIIIII4 Una TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0912:30 AM I I» 1 ..., ite/ 8:00-8:30AM r rm 4:00-4:30 PM tio L. vb3 12.3.. I 00AM ( -IS i IL 'S; 8:30- 9:00 AM T33 if %Fla 4:30-5:00 PM (45 y (r3 ç , 00-1.30 AM HO r( I 9:00-9:30 AM 'to / 7 ) SOO -6:30 PM fo 7.- rO3 1 30.2 00AM 131,- 1 33 9:30,0..Am t.:\ 1.). q CI 5 30.6D0 PM y3-1_ ,r 33 2 00-7 30 ALI tip .L L( to 00.10 30 Am i D / it ity r 0 0043:30 PM 6.ut epç- 2 30-390 AU 2..q O —Ls1 I 1030.1 1 oo Am le 1 r eay (.. 619700 PM 1,3 V 6 zei- 3 093 30 ALI 9/ L. .5 / 3 11-091130AM // f 7 ///7 ; 00-7:30 PM It. l? '7D Ç 3194'00 AM 331 3 1/ 0 II 391200 AM I I 3q 1 I tio 7.39890 Pm /33 731/ 4:09410 MI wi-a Li f l) 1200-12.30PM 12_1a 14y 890-8:30 PM »1 1-03 4:30-5.00 AU wt./ 3 wilt 12:30- 1:00 PM 'lye - Lift 8:30- 9:00 PM B3(/ Sy ç 5:00 -5:30 NA 3/t 3-13 1:00-1:30 PM -, 7--è id- i \ 9499;30 PM '1O 911 S30-8-00 ALI Ç 11 -1, i-43 1:30-2:00 PM tri is3 i 9.30-10:00 PM 73v "3 f 8:009 30 ALI 6) -,8 d/9 ..... 2:00-2:30 PM , Z1.7 .2/3 c., 10.00-10.30 PM peg /pp r 610-790 ALI („qc/ .i , y r 2:393:00 IV 2 413 zy v 10:30-11.00 PM / e 3 b b,3-7 7 097.30 AtI •--)lb 7/ 7 3.093:30 PM 3/1 3 I f• 11.0911-30PM i i 0 t l ia ) 7 398.00 ALI 1/ il it ç 3:394:00PM .9v 2- ly1 11.3912 00 PM 113 2- I/ 33 MORNING WATCH DAY WATCH EVENING WATCH OPERADONS OPERATIONS OPERATIONS LIEUT ENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted On an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132884

tecfh_ \ s r" 1014101 NOOIIOOO4IT NICC NEW YORK SPECIAL !MUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/07/2019 MOM NOUSIAGunil TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME 1114E START 1111E END SIGNATURE 12:°°-12:30 AM 1 1 ,17 C t al" G 8:00-8:30 AM S 43 5 Sook. 4.006:30 PM 404 g o r 12:30-1:00AM /till il..3 C 8:30.9:00 AM VS(4 15)/ 430-5:00 PM t436 4 3) 1 00.1'30 AM II/ II I-- 9:00-9:30 AM 1)- (,10 6 00 -5:30 PM 1011 Tor 130.200 AM I 3 3 I. 9:30-10:00 AM 9 S 530-6:00 PM t- 3(./ 2 00.2 30AM LH LI1-- 10'00-10-30 AM to ‘ 1. II) i," 6 00-6:30PM 6b6 to) 2.30-3.00 AIA Z (I/ 7.412, 10:30.1100AM 0.1-7 ic4.€ 6 30-7:00 PM 63 b 63? 3:00-3:30 AM O PI 11:00.1130 AM • • 1 1 r).-.J - 7.00.7:30 PM 7 b 6 7D, 3:30400 AM 3") 331 11:30-12.00AM Ii La- 7:30-8:00 PM 731 -73‘ 4.004:30 AM L 1//, y'1 1200.1730 PM 1'21S 1).-I SP 8.00.8:30 PM (VI WI 4:30.5:00 ALI 9 I{ / 1.1111. 12:30- 1:00 PM I ..1„, \ l e)... if s 8:30- 9:00 PM S36 132 5 00 -5-30AIA •t/O 5r// 1:00-1:30 PM ) a- I- V-.).---S 9:00-9:30 PM CP 2.-- R/? S304.00 ALI 2/0 gin 1:30-2:00 PM I 5L) 15 5 9.30-10:00 PM in 6 to, 600-6 30 NA 6/ é 4, 1-) 2.00-2:30 PM 2-- ' '1 2 1.5 10:00-10.30 PM (DO 6 1107 6.30-7.00 ALI & if I, L b/3 2.30-3:00 PM .1-‘ 'S IAA L 10.30-11.00PM /b 33 , t, 3, 7007 30 AM in " ...0 3-- 3:00-3:30 PIA r t 1 r11% '31 5 11:00.11730 PM i 1 0 - 7:30-8 00 AM 7 y 7., 7 v 3 3:304:00 PM 341i 11:30.12:00 PM g3 (1 1131 - MORNING WATCH DAY WATCH 'WINING WATCH OPERATIONS LIEVIENANT OPERATIONS LIEUTENANT II OPERATIONS EITUTENANT A staff member must observe all inmates confined in a .locked down status, such as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least 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 wAto I LIEUTENANT CAPTAIN EFTA00132885

E.CO ALS TORY INCIMNOSIIIIG Wm MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE. CHECK SHEET ZA TIER-.J DATE: 08/07/2019 MCC AM TOSIM MCIfitillAISIAG LOUT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM i -zol / 8:00-8:30 AM tort So c 4:00-4:30 PM ti b 6 9 0 7 12:30- 1:00 AM I .73 6 I LV tbY., 8:30- 9:00 AM c:1-.1% V) C\ 4:305:00 PM 11; (43, 1.00.1:30AM I/ 3 f i q 9:00-9:30 AM C11,4 I\ 1/4-5 &00 -5:30 PM XO.6 Jo ' ) 190.2.00 AM i 3 IS I 5 (z, 9:3010:00 AM Clk(k• C\A-1 5:304:00 PM Si 6 ¶37 2''00.2.30AM vo 3 7,,,,, 10:00-10 30AM ' I 0 tCa' it) %c‘ 8:008:30 PM Lb g t°1 2'30-3.00 AM 1 3V 73.) 10:30-11:00 Am 'Diet tos 8:30-7:00 PM C31 6 31 3:00-310 AM 3)% 3 Dr 11:00-11:30AM I) al 111E 7:03-7:30 PM lb 51 1O9 3:30-4:00AM '53 3 31, 11:30-12:03 Am it to itqt1 7:30-8: OD PM 1?) 7 37 4:004:30 AM Li / y (4 /1 - 12:00-12:30 PM 1 I- 11 8:00-8:30 PM gv6 gp 4:30.5:00 AM y31 ti t t p 12:30. 1:00 PM 1 -.).).1 4..‘ 8:30- 9:00PM %..g 3$ $ 39 5:00 -5:30 AM -s-D$ To 7 1:00-1:30 PM 1 21i 9:00-9:30 PM 9/Y 91,5 5:30-8:00 AM 33 s37 1:30-2:00 PM I S c 9:30-10:00 PM ?3 3 939 8.00-8:30 N4 M q ', I< 2:00-2:30 PM 1-0 10:00.10:30 PM /op 7 /Do, 6:30-7.00 AM C(, ) by) 2:30-3:00 PM @CI 10.30.11:00 PM / ply b / DW 7'004:30 AM / '7 6 3:003:30 PM )) 11:00.11:30PM wo 11 ? / t o /13) 7:30400 AM 1 1) 3:30-4:00 PM 3"1(4, 11:30-12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary 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 ill the second 30 minutes period of the same hour (example, 12:30 ant - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 Rainu Its apart. All observations must be documented. REVIEWED BY MORNING wivrat LIEUTENANT CAPTAIN EFTA00132886

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TLMR FRAMF TIME START TIME END SIGNATURE 12:00-12:30 MI i my /up 8:0043:30 AM goo. ç' 1 0 4:00-4:30 PM y 0 s yo6) 12:30- 1:00 AM 12 3 % / 2,31 8.30.900 AM %'*t VC\-1- 4:30.5:00 PM t4 ll 0 LP{ 1 100-1.30 AM 1 1 05.- I i 6 9:00.930 AM c'l It. RI-.\ 5 00 .5:30 PM Ty 6 st,7 1-30-2 00 AM j 3-) I 31 9:30.10-00 AM R`13 9 WS 5.30.6:00 PM - 3 ,T3 9 2 00-2.30 AM • tio 6 un 10:04.10:30 AM kon-c, 1O 7 .1 6,20-8:30 PM .410 cli 230.3:00 AM 1 3 6 L3-1 10:30-11:00 AM I 45 1 k 0 5.--k. 6:30-7:00 PM (3 if 0 1, (/i 3 00.3 30 AM 3p% 305 i I:00.11:30 AM is )._-% i 1" -AA 790.7:30 PM nit' '7/i 330-490 AM --53 V -536 11:30-12:00 AM \k t k S R4 14 7.3043.00PM "135 -it/0 4 004 30 AM Litilt (// 1" 12:00-12:30 PM \11 (k /24 ,, a 00.8:30 PIA wis 3.05 4 30.5 00 AM 44-fo 4q( 12.30. 100 PM \I- !'1 /7..5 t 8 30. 900 PM eie 8y7 5'.00-5:30 AM cot 5-1, til 1:00-1:30 PM 04. /z7 9.009:30PM 91.6 117 5:30.6.00 AM (g) /4 0 C 1:30.2.00 PM ill /Xi 9.30-10:00 PM 9lio "1../i 6 004 30AM GISn5 tr61, 200.230 PM 2\s zip 10.00.10:30 PM /tilt) t0// 6:30.7-00 AM (,31 (,ST 2:30.3:00 PM ..2. y 7 .2 CD. 10:30.11:00 PM /bin tbys 7.00.7 30AM 1) 2- 1 /3 3: 00.3:30 PM 3 1-I 32,- 11:00.11:30 PM i ll 2, 11/3 i']0.8.00 AM 1 11 O TI / 3:30-100 PM itii 7 v ? 11:30.12:00 PM ---, if 3 1/ 'ID MORNING WATCH DAY WATCH EVENING WATCH ON RATIONS OPERATIONS OPERATIONS I.IEUfENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined ocked 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 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132887

90A-NY-3151227 Serial 104 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: UNET Email - Email Sent on UNET Date: 09/09/2019 Title:(U) Email Regarding MCC Staff Assignments on August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA forwarded an email from MCC SIS regarding MCC Staff Assignments for August 10, 2019. ** UNCLASSIFIED EFTA00132888

From: Sent: To: Subject: (NY) (FBI); Fwd: Staff Assignments Sent from mobile device, please excuse typos. Special Agent Office of the Inspector General 1 Battery Park Plaza, 29th floor New York, NY 10004 Begin forwarded message: From: Date: August 11, 2019 at 4:51:26 PM EDT To: Subject: Staff Assignments Below are the staff assignments on 8-10-2019. (NY) (OGA); (USANYS) 9-North Housing Unit Evening Shift 4-12 PM Special Housing Unit#3 Officer PM Shift 2-10 PM Not on Shift Day Off 11-North Housing Unit Day Shift 8-4 PM Day Off Tova Noel Special Housing Unit#1 Officer Morning Shift 12:00 AM-8:00 AM Michael Thomas Special Housing Unit#2 Officer Morning Shift 12:00 AM-8:00 AM Institution Duty Officer I am working on the job duties. EFTA00132889

90A-NY-3151227 Serial 105 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds on August 5, 2019. Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the MCC 30 minute round sheets for August 5, 2019. • • UNCLASSIFIED EFTA00132890

SOO Al la MAK IPICIR0101/11AG Hirt MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB ;Mint HOUJIAG UAW TIME RNA TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START GME END SIGNATURE I2:00-12:30 AM al r ii P 8:00-8:30 AM (=)- roi 4:004:30 PM ti ps- 1 at 12:30- 1:00 AM /j, /1 a } 630 9:00AM gm 7 irfi 4:304:00 PM '1 5 LI 3 1/41 I:004:30 AM / 43 AC" 000-9:30 AM p (, 5:004:30 PM 5 -p 7 s-ri i 1.30.2'00 AM / 7") / ter 0:30-10:00 AM Ct 7b-I, 5:304:04 PM C3; £31 I 200410 AM 9d r 9 -(-) 10:00.10:30 AM 164 jai I 0:004:30 PM boa- be/ I1 I 2:30-3:00 AM 9.3 c 2:61) 10:3041:00 AM toys /0q1 0:30-7:00 PM 631 b 31 3:004 :30 AM • .1) • 1)r 11:0041:43 AM i o 7-' 0, 7:00-7:30 PM 701 1- 00 / 3.30.4:00 AM vi 11:30-1240 AM /137 if -Y.0 7:304:00 PM 7.31- 1.3 7 4 004:30 AIA i 12:0042:30 PM fa4 ,.-- /p.„4. 8:004:30 PM Sr i() 10— i 4:30.5:00 AM s Y in - 12:30.1:00 PM i a-3 if I'>~37 8:30-9:00 PM 133 6-3s- ll 5:00-3:30 AM rl --- 9' 1:004:30 PM 1O9 II )-- 9:00-9:30 PM 10.3- et 04 5304:00 AM 1 - 3c ri b 1:304:00 PM /'I/ / V Y 9:30.10:00 PM 134 n ir 6:0043:30 AM bi'' O r 2:00-2:30 PM "1%1 i 1 .4 "7 10:00-10:30 PM 1O b yr 10 10 i 8.30-7:00 AM bl &co 2:304:00 PM Vic) y3A 10:30-11:00 PM 1031 10.33 7.007:30 AM 61) "( 3:004:30 PM ale 1 "5 i I 11:0041:30PM i i O I it 03 7:30-0:00 AM 7 3 —7 3:30-4:00 PM n 1 , 31C it'( bag MORNING WATCH VrtitA I 11.44b LIEUTENANT Y WATCH TIONS UTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ()I:strain° s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132891

MOO Alin TOM" MCC MS TOme. uv um MOOS MG WIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08105/2019 SPWIIIIMOVIIIIG unit TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 1200-12:30 AM el " 1 I )4; i3 Asti 8:00-8:30 AM 8:30- 9:00 AM tiQ 3....A.‘ 2: U 90y'_ 4:30-500 4:00-4:30 PM y 0 0 I L...-, i2 301-00AM k4 3 7.- PM (pit) q y 1 1:00-1:30 AM i 0. , U 9:00.9:30 AM (\‘‘\ $ 5:00.5:30 PM T i I I - / 3 i:30-2 00AM ( ,..r.).,. I .i3 9.30-10.00 AM rN VM Cc S1/41-1 5:3043.00 PM cif 0 ito 2 00.230AM a..0 ao? 10.00.10 30AM 11/41 ‘ , %t:1 \ C'i 6:00.630 PM 610 6, 1 / 2:30-3.00AM 3.•-ti may )-. 10:30-1T00 AM i bs m 5 $ 6:30-7:00 PM 617 0 6 ((/ 100-310 AM 3.O_ 3, kg 11:00.11.30 NA 107.1n 1.41 7:00.7.30 PM -1/ j - 7 / e 3-30.4 00AM 3;1 3 ic 11':30.1200 AM IV VO 7:30.8.00 PM III / 7 ty2.... 4.00-410AM •-t ‘Zr 'I 13 12:00-12:30 PIA 3 8:00.8:30 PM V 1. )3 13 4-30-6M1 AM y 3 te. ..f i 7 1230. TOO PM 3L )3 8:30. 9:00 PM g 92 g41 5 00.5 30 AM s- O s ....<- i c 1.00-1:30 PM b ( ' 9:004.30 PM Lyi 7 ,/, 5 30-000AM 6.00.8:30 Am 6.304.00AM s-...it b 0$ /) it. r4,_ b 0 k S W 1.30-2:00 PM 9° \ 9:30.10:OOPM tett lyilf 200.2:30 PM a-Y3 ar' 10:00-10:30 PM /n/u/ /Di C 2:30.3 00 PM 7 3(7 / 3 7 10:30,1:00 PM !WO /b y/ 700.7:30 AM 3- OcIr I.- O ei 300-3:30 PM (7 77 31 3 b.) II:00 11:00.11:30 PM O / 2._ N 3 730.8:00 AM / - 3 5- 1 3 b 3:30-4:00 PM /0 0 VI r 11:30-12:00 PM //y / / /412- MORNING WKICH Y WATCH EVENING WATCH OPERATIONS I'ERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member lutist observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. 'these rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132892

1.430 Al. TOOM PICA% liCoiliA4 net MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/05/2019 IPICASI HOW *Alf TIME FRAME TIME START TIME SIGNATURE ENO TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:0042:30AM q le a" I C 8:00-8:30 AM i a ‘ , 4:00-4:30 PM LI! 3 VII/ 12:30- 1:00AM ayi 0 40 8:30.9:00 AM T n_ y 1/4t -‘ t \A 4:304:00 PM wit lei 3 1:00.7:30 AM (t3 \v.( 9:00-9:30 AM S1 ' 41 5:00.5:30 PM 1 -111 Syt, (at et If - 5 (13 473 I:30.2100AM I ((3 1,1 .{ 9:30-10:00 AM a 4S q gick 5:304:00PM 2:00.2:30 AM spy cy I 2 10:00-10:30 AM to to lot 1 8:004:30 PM 2:304:00 AM ; Ye. 2- / 3 10:30-11:00 AM (c5{ ID S1 8:30-7:00 PM 6V 2, it It I 3:00-3:30 AM 3 iI 7 2, i 11:00.11:30 AM 1% 2." ‘ 3 0 7:00-7:30 PM -I _) 71' 3:304:00 AM , I to ) y k 11.30.1280 AM ilk 7:30-8:00 PM 1y3 74t 4,00-4:30 AM 1 1 % I 12:0042:30 PM u VI 8:00-8:30 PM i / 41 * 5 .- 4:304:00 AM 933 13 Is-- 1230- 1:00 PM at 8:30- 9:00 PM -34a, WI 5:00.8:30 Am cir cur 1:004:30 PM ( 4 b, tootsopm 907,0 92 / 5:30400 AM 5 - 4.4) C 3 I 1:30-2:110 PM I 3: 9:30-10:00 PM 9 it 6 lin 8:004:30AM (1 09 6 v 7 2:00-2:30 PM ea.., 10:00-10:30 PM Avg /312 6:30.7:00 AM 6 '(Q 4( 2:30-3:00 PM (2 iuf 10:3041:00 PM Ay b 3 7:00.7:30 AM ?el •1' j0 3:00-3:30 PM 5 'V 614 11:00.11:30 PM I pi( /'!r' 7:304:00AM 1.36 *3 -1_, 3:30-4:00 PM 3 3 -1, 33> 11:30-12:00 PM /A i 3 / i vy MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS 4 OPERATIONS F OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT A staff member must observe all inmates confined In .oeked 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. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132893

C ♦ . EFTA00132894

;WC Ate 10IIK MCC taw TORN SPIGIA.14011111161/01T MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/05/2019 SOLOIAIHOUSHI4 TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME CTART TIME CUD SIGNATURE TIME FRAME TIME START Tl&E END SIGNATURE 12:00-12:30 AM t ). (9 2.. i). jo S:00-8:30 AM ft: 2 c.70, —3 4:004:30 pm q 1/0 9 12:30- 1:00 AM (13 3 a 3 Li 8:30- 9 00 AM 9:00-9:30 AM it 1,3 0 C If 3 LI 4:304.00 PM (43 2. (133 1:00-1:30 AM toi le- I 1 Pr 09 t 37 5:00.5:30 PM 5:304:00 pm 0 li Slit .-Di 173 t 30-2:00 AM t30-10:00 AM q3c? 93/ 2:00410 AM )., 011 a03 - 10:00-10:30 AM for 0 roil 6:004:30 PM 6(p .6,1 210-3:00 AM X37. d mr 10:30-11:00 Am tei•Me 104 1 8:30-7:00 PM (j3 1 673 3.00.3:30 AM 30'1 311 11:00-11:30 AM 11 19 1 i ) 4 7:00-7:30 PM '70'? it"( 3:304:00 AM 3 35` 3 36 11:30.12:00 Am ( I 0 1 S1 7:304:00 PM '137, 7 33 4:004:30 AM. mdcr 4O9 12:00-12:30PM II ii.. 8:00.8.30 PM got/ czar 4.30-5.00 AM 4 3 % 4 53 12:00- too rot 7) 5:30 0:00 PM 73 If ?3,f pyp •0:49 AM co 5- C01- 1.00- 1.30 PM I b? i Cil" 9:00.9:00 PM 9/O 9 e( 5:3043:00 AlA c3 7. S _18- 1:30-2:W PM at A g) 9.30-10.00PM i 93,3 73V 8:0043:30 AM 6O1 bar 2:004:30 PM II 52, 10:00-10:30 PM /c06 1oo7 6:30-7:OOAM 6,3 it b 35-- 2:30-3:00 PM 7 31 .731.. 10:30-11:00 PM I cis( ft,3 L. 7:00-7:00AM 4 os- } 06 WI 3:00 3:30 PM C 11:00-//:70 PM I It n (I 0 1 7:30400 AM /33 .3.3 1 3:304:00 PM 33.2, 7? ., 11.30.72:00 PM 113 3 /,3y MORNING WATCH DAY WATCH VETTING WATCH OPERATIONS OPERATIONS RATIONS LIEIITENANT LIEUTENANT IEUTENANT 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 01 the hour t sample, 12:00 a.m. - 12!30 followed by another round in the second 30 minutes period of the same h ur (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. Alt observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132895

1•004011 IONA NCO OM 1040 SPLCIIRMOIMAGIMIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SHEET M -TIER DATE: 08/05/2019 It(CHM40101114 UM} TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TAE FRAME TIME START TIME END SIGNATURE '2,00 12:30 AM 11°5- 003 — O:00 2.20 AM s i( ?QC' trin.4.sn PM veil " ( o f 1230. 10 0 AM 3 1/4( a a_3 5 8:30. 9:00 AM Sp c 3S 5/3c 4.30.5:00 PM (i -24 y 3T- I 00-I .30 AM i 05 i i o 9.00.9:30 AM 9n% q c) 500 -5:30 PM co 6 (02 1:30.2.00At1 i ;I i ti 0 9:30.10:00 AM 19° (VA\ 530.6:00 PM C 5(1 sc 5 5.- 2.00-2.30 AM a. 0 s-- )O b 10:00-10:30 AM 1 k )... t aN ---• 6.00-610 PM bit 67 3 2 303.00 AM 3g - .) 31 10:304 I:00AM (. ....k3 k cm cs 630.700 PM 63f( 4,35." 300-310AIA 311 3 I-; MOO-II:30AM 1 j )..t i 114 700.7:30 PM 1torf -7 it- 3:30-4:00 AIA 3 v o 3 33_ II:30-12:00 AM ( '\4 (tit 7:30-8:00 PM 13 LI ....- 2 3 i 4 004.30 AIA 4 305 00 AM 4 91 0 12:00.12:30 PM V n 8 00-8:30 PM Try& ten m 33 33 i4 12:30- i:00 PM 01 ) f 3 1A 8 30- 9100 PM •g56 237 5:00 -5.30 AM 5.304500 AM $- 0 - „s-- sy g--- c CI .5.430\ 7:00-/:JO PM ( 13 II- 9 00-9:30 PM 912, ?/3 I:30-2.00PM (t.° In 9 30-10.00PM 5;3 f 934 6 00.6.30 AM j a 2.. i 03 2:00-2 30 PM GOSI aS) 10 00-10 30 PM /DO 3 I ot:,t 6:30-7:00 AM b 55 - b3b 2:30-3:00 PM 23 b 2 3 (7 ) 10:30.11:00 pm /67 ,i / 6 39/ 700.7 30 AM J., ?eV 70; - 3.003 30 PM 1 (:),J 3 c , 11 00-11.30PM //o6 UP? 730.8.00 AM 7 - 1-3N 3:30-4-00 PM 3 -1- 33 3 11:30.12:00 PM / ) 3f- It g MORNING WATCH DAV WATCH Evta4rmc WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A 5121f member must observe all inmates smell-Inn' in a ennhonnos neked down status, such as adntinistrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132896

•C0 TORN Jet Gm II 0bJul 4 ilia MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -J DATE: 08/05/2019 OGG 41k4 Tont MOM liOuliA4unil TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM C1C7.- t Oi. I is:tAa:au Am if 0 k0 Ck31 4 00-4.30 PM WI fierb 12:30-1:00AM fl 3f e.3!, 8:30- 900 AM VVI 3 4.30.5:00 PM in; (t s-2 I 00-1.30 AIA t t c ) , 1 9:009 30 AIA c 1\, C l k 6 00 .5 30 PM MI fp, I 30-2 00 AIA 1 40 1111 9:30.10:00 AM Cl1/4 •At CO\ 530.6:00 PM S34 s-3-i 2:00-2:30 AM a. 06 aO1 10:00-10:30 AM V;;Ak-k ,Ills 600.6:30 PM e,if({ 6/c- 2103 00 AM t) 34 a ye, 10:30-11.00 AM 1O-St rasi 6 30-7:00 PM e i 137 31003:30 AM 3 t3 3 Is_ II:00-11:30 AM lair) . 1111 5 700.7:30pm 7t/ -7/2_ 3:30.4.00 AM 3 ;7, 3 3Y 11:3012:00AM W- Thl r) i30.8:00 PM '736 -73-2 4:00'4:30 AM N{ 10 4 li 12:00-i2:30 PM 1 915 800.8:30 PM Scb>/ TD, 4 305 00AM 9 31 4 3c 12.30- 1.00 PM p33 7 8 30- 9.00 PM g313 $3, 5:00-5:30 AM a s o y s- 11 I:00-1.30 PM ill 9 00-9:30PM 9 ) / 1 91 r 5:30-6:00AM c 7 ei C je 1:30-200 PM dig kt S C' 9 30-10 00 PM 9 3 -2 93,i 0006 30AM b a} b0 2002 30 PM 'S \I 10 0010,30 PM to/ D /O1/ 830.7-.00 AM 63L (1 ,7 2:30-3:00 PM V0 /Ur I 1).30.11:00 pm Logi/03.6 7:00.7:30 AM 704- 1 0 Tr 3:003,30 PM 36 G ?Cy // 6 21 11 00-11:30PM fi t) , 7'304 00 AM I _3 ,1 1. 5 330400 PM 3 3 t 33 1130.1200 PM a .7 1,51 MORNING WATCH IONS DAT WATCH tvENING OPERATIONS WATCH OPERA1 OPERATIONS LIEUTENANT LIEU I INAN E LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132897

IP IGNI4 IlOINIAG IAN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER -K DATE: 08/05/2019 IPCGIMMOUIN6 unIT TIMC FRAME T1MC START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 0, Oct la. I\ 8:00-8:30AM .1 1 % C'A 7c' 4:00.4:30 PM T oil g io 12:30-1:00AM s 3 k, 33 .7 810. 6:00 AM S tti 1.10 4:30-5.00 PIA q 311 (i39 1004:30 AM 1“ % 1) 9 00.9:30AM C\trt- Q. 1n) 5:00.5.30 PM S- /0 ,s- 11 i 30.2.00AM i %..t 1 1 4)- 9 30.10 00AM Cift/ Nstikir, 6304 00 PM r,, Y 8) 2.00.2:30 Am a(7)... .0- off 10.00.1040 AM I fall. ' 1/41 ‘ I c:006:30 PM 6 cps 4,09 2.30.3:00 AM a \to a ki 1 10.30.11.00AM /3s-1. I °V) 6:30.7:00 PM (, 6s9 3 00.3:30 AM , r 3 i 7 11.00.1130 AM ‘ 1/4 'LS- A Lc 7.007-30 PM 4-7/ el i 3:30-4130AM ; y 33 5 I 11:30-12:00 AM r i 'It 7.30.8.00PM 139 -7110 4 00.4:30 AM ,_k n 1 1,)_ 1200.12:30 PM ) 143 1') 8.00-8.30 PM .S( D e, 11 4.30.5.00 AM 1 3 C- 4 3 i. 12 30.1 00 PM 8.30. 9 00PM 18 If 0 I t(/ 500 -5:30 AM c tt 5-13 l 1:00.1:30 PM r N 9:00420 PM 9 / 6 9/7 530.6:00 AM 5 14 0 5 - 1 k 1:30-2:00 PM kV, cl 9:30.10:00 PM 91/0 9V( 600.8:30 AM 6 04' 1 0 S. 2.00.2:30 PM a• t 10.00.10'.30 PM /Oil- /0/3 8:304-00AM 1, 3 7_ b 3 T I 2.303:00 PM li f t? ! L I 1 10.3011:00 PM /I) 3 - 2 A ) y 7:00-7:30 AM We 7 -0 7 00.3.30 PM 3. 3 (O 3 n 11:00.11:30PM /1/ 0 (O / T30-800 AM 735- 73k 3:30.410 PM 5 5 x 3 5Ii 11' 30-12:00 PM // '39 oi AP MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 documented. REVIEWED 1W MORNING WATCH LIEUTENANT CAPTAIN EFTA00132898

90A-NY-3151227 Serial 106 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds for August 6, 2019. Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the MCC 30 minute round sheets for August 6, 2019. • • UNCLASSIFIED EFTA00132899

MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/06/2019 IPCCIAINCHMAGVAIT TIME FRAME 12.00-12:30 AM 12.30. 1:00 AM 1 00-1:30 AM 1:30-2 00 AM 2 002 30 AM 2:303.00 AM 3.00-3.30 AU 3 30.4 00 AM 900430 AM 4:30 6700 AM 5.00 -5.30 AM 5 30-6 00 AM 6.00.8.30 AM 930-7.00 AM 700.7:30 AM 7.30-800M TIME TIME SIGNATURE TIME FRAME TIME START END START TIME SIGNATURE END cl TIME FRAME TIME START 'RAE END SIGNATURE 4:004:30 PM 4:30.5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 600.6:30 PM 670.7:00 PM 673 "Ii 114 7t( 2- Y13 p3 '7/ 9 700.7:30 PM 7:30.8:00 PM Its 171 800-8:30 PM Ram. 01111 PM 9004:30 PM P/S 9G/O 9:30.10.00 PM 10:0010:30 PM 10:30-11.00 PM 11:00-11:30 PM 11:30.12:00 PM /CVO /DY0 lot/ roe// /1/3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIF.OTEIAKT A St observe all inmates confined in a continuous locked down status, such as administrative deten ion or mop nary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscyratkons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132900

MaCIICIU APIGIM1101/WIC. nil MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-H DATE: 08/06/2019 If CCI Atilt:W.111K GMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12.00.12:30 MI 17 ,‘.1( j V (2 600.8:30 AM V 4:004.30 PM Lill ,. 4 I 3 12:30. 1.00AM 112 11./ / 1/ V, 830.9:00 AM Lt 4t1' I! \ 430400 PM I/ II 7., /4 ii 3 1.04.1:30AM i i / 0 /1(1 0:00-0:30 AM \ lb 5'.00-S:30 PM 1- LC) T2-1 1 30.2 00AM (;.(i D i ;.(ti 930-10 00AM CI ; :l i 5 304 00 PM till, ≤q3 2 00.2 IONA 2,t(( eid 1 rt 10 00.10 30 AM 1\ 6:004:30 PM Lice 6 its- 2103:00 MI Z,',./6 C.) -LI Lei 10:3011:00 AM in \OS ‘ 0:40.t00 Pm 6 if 2., 64'3 3:00-3:30AM ? y( 3 ... ( c 11:00.11:30AM \VV 7:00.7:30PM -7/ 1 7 15 130-4:00 AM 7)412 7 ) Cif 11.30.12.00 AM b\lz.: 2_ \ 7:30.8:00 PM .7 y -7y y 4 00.4:30AM Cetto cii (i 12:00-12.30 PM \ VI/ 8:00-8:30 PM 25 ( y yr 4.30-5:00 AM if iSq C/ C2) 12:30. 1:00 PM it i ‘ r) 8:30- 9:00 PM 541Y ws-- 500.530AM R(( c7(L, 1 00.1-30 PM I 14 I T/ 9.004 30 PM 9) .4.7 92. / 530.800 AM i?,(40 ccq ( I -30-2:00 PM ( I tn 9.30.10.00 FM 9c , 2_, 9Y3 6.004:30 AM L(1 oe i t 2.00-2:30 PM /9-'45 11 I 10:00.10:30 PIA /O71./O73 6 30.7.00AM 14 0 (“4( 2.304.00 PM ail 97 ¶0:30.1 I:00 PM (0/z_ . to 3 7:00-7:30 AM 7,i, II 7, , t 3:00-3:30 PM 7 ) 1 30( . 11:00-11:30 PM //i t( (fir 7:304:00AM ....7. it* -7 :44:2 3:304:00 PM 19- 3 11:30-12:0D PM /1y2 (/v ? MORNING WATCH DAY WATCH ENING WATCH OPERATIONS OPERATIONS 'RATIONS LIEUTENANT LIEUTENANT rUTENANT A sin member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:3(1 am — 1:00 a.m.), thus ensuring an inmate is observed a( 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 I3Y MORNING WATCH LIEUTENA EFTA00132901

ISIGO n W 101.0 SOO AM Wilit IPIGINI NOSSICIOINUI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/06/2019 MOM flOWIIIGUAIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM ('Z; DI 7:O2 8:00-8:30 AM 13 ‘ 4:00-4:30 PM DI- 4 D3 1210. 1:00 AM % It3 1 50 4:30-5:00 PM 11 51, in 3 1:00.1.30 AM 107 if) Clirallilli 5:00.5.30 PM D /1- 1 30.2 00 AA4 `3p 2.) 9.30.10.00AM I5.\ 2 00-2-30AM O % 10:00.1030 AM n lb ‘I 6:00430 PM bt Y by 5 230.3:00 AM 110 1 C ealIMEnael 3 00-310AM 3:0/ 3,)2 it:00.11.30 AM I1:30.12:00 AM .41. il 7:00.7.30 PM 05 V 3104:00 AM 3.3 0 ;:3 730.8:00 PM 777 73 / 4-004:30 AM („JO zv1 12:00.12:30 PM 1 MI 8:00.8:30 PM St. 11 tbf - 4,30-5:00 AM 4* a : \-1 IIIII FEll 8:30. 9:00 PM 2 3i/ -3) 5 00 -5 30 AM ,1/4 ;0 riot- 1 00.1:30 PM a DI 900.9 30 PM /0 9// 530400 AM )7 lb lerii Irralga 48 6.00430AM 00( 6:01 El= MMI UNE 10:00.1010 PM 01 00 6.30.7 00 AM .7O ., , ) 1112=MILIFIXII • 10:30.11:00 PM Oft a 7:00-7:30 AM TO ( 3:00.3:30 PM . MIMI 11:00.11:30 PM O et , t D 7.70.8'00 AM -) 5 3 ct.. .. i 730.4'00 P/A fl 3 Q 11:30.12:00 PM u s z 17 .37,7 NIORSINC, WATCH 1.1111.71TNAN r DAY wAICI I OPERATIONS Enact ENANT EVENING WATCH OPERATIONS L EVTGMANT 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 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132902

moo nisi Iona wiciaitiovsinG 'Ma MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET NI-TIER DATE: 08/06/2019 INGO WM TORK INGURIICIUMARUMT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE .i2:00-1240 AM (2;03 / z.,10,6 8:004:30 AM 1:57z, ECti -1.004:30 PM itell ytyi r 12:30- 1:00 AM 1 lyi 3 i 213 8:30-9:00 AM TO 1c5 1 " il ly 4 30400PM tie 3q La 1.• 100.130 AM ('0z, r 63 9 004.30 AM 11 5 00 -5.30PM ¶11. T13 1.30.2-00AM ) 112_ 't 1) 910-1000 AM 0\ 41 41 5:304:00 PM c3 q s3s, 200.2:30 AM -2, 03 vo (f 10:00-10:30 AM \ ON 0 01 6:004:30 PM et ‘ 6D/ 2.30400AM -2, ?...2 01) 10.30.11:00 AM 04 4 7 1 6.30.7.00 PM 63Y 63 1 3.00-3.30 AM ? .4 v3 Tot 11:00-11:30 AM bit \ ST 7:004,30 PM -11,7 7 01 3:304:00 AM 5 4: 1 a 7 ,.1 3 11:30.12 00 AIA J V ( 7:304.00 PM 11 f- -73 4.00410 AM q .,,,l cm 03 12.00.12 30 PM DA O 6:004 30 PM '15b 6 X b7 4-30-5 00 AM Pi a! ) 12 30.1:00 PM 11 ,3C5 II 8:30.900 PM 3 G Q37 5:00.5:30 AM (To 3 /3 II4f 1:00-1:30 PM ( O% 940430 PM Cl/ 2.- 1 5.304.00 AM 111 c:11 1:342:00 PM CFI ‘ 9:30-10.00 PM 1 3 ti 77 6004.30 AM %,, 0.?? Goof 2: 00-2:30 PM e l 4 3:' 10:00.10:30 PM MD if ip 0 I 6.347-00 AM 6:. ‘$ ) 2:304:00 PM ‘*, 5, 10:30-11:00 PM /039 . O3r 7.00-7-30 AM 7 - 6) % ,$.. 0 1/4/ 3 004:30 PM 1\ 12 0 11:0041:30 PM (`D f/0.7 7:30.8:00 AM .9‘ 33 7 .) 3:304:00 PM Dip 11:3012:00 PM O3 (to /CI C MORNING WAT Um V AT EVENING WATCH OPERATIONS ■ OPERATIONS I OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT ll A staff member must observe all inmates confined in a con locked down status, such as administrative detention or disciplinary segregation, at least once in the II Mute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENA EFTA00132903

(CC hal TORN IP(C141110blinG Wait MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/06/2019 1140111111011516411111I TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00.12:30 AM i 2:0 I- (1.4 0 tiou-tcau AM I 4,00-4.SOPM 1* O 6 V ol 12:30- 1:00AM )2,1. 5- `-,t 8:30- 9:00AM I 1 4:30-5:00 PM i3 (-, (4.17 1.00.1 30 NA (10 (f )0 9:00-9:30 AM 1? M I 5 00 -5.30 PM C / 4 ci 5 1,30-200 AM i k I 54 ‘..)) 7 I 9:30-10:03 AM So 51 I 5:308:00 PM c 3 i, s 32 2:00-2:30 AM 2: . 47 2)0 6 10:00-10.30 AM Ois't '0" I 6:00-6:30 PM 4D 6,y, 2.30-3.00 AlA 1) 211 10.30-11 00AM 11:00-11 30AM ‘.,) . kcifi ‘ / \4} I 1307:00 PM 6 ? 6 63? 3.00-3:30 AM TI.) r- -3:06 7:00-7:30 PM ID di -)1O 3:304:00 AM 7 ,Y1 ti t ; :7 )- 11:30-12:00 AM 7:30-8:00 PM 132 -73.t 4:00.4 30 AM 4I 04 qt a \ 12:00-12.30 PM 153 :1 I 8:00-8:30 PM VS V, 4.30.500 AM 2p . 3 t- v -4,, 12 30. 1:00 PIA ICI e se- 9:00 PM /323 93, 100 -5:30 AM cl.....7 r c--1..26 1:00-1:30 PM V-t ‘ 7 9.00-9:30 PM 7/ I, (31.1- 5:30-6:00 AAI C: V. ci. 1 1--- 1:30-2:00 PM 2 930-10:00 PM /3 ‘ 337 6004330 AM 6 Ur IC: 06 2:002:30 PM 10:0010:30 PIA /bog 1t.o7 6:307:00 AM 11(f 6 ,..1 I-- 2:30-3:00 PM /* I) T:t ..3 c 10:30.11:00 PM /Ott ke 7 7:00-7:30AM "0 r "9-:J.) 3:00-3:30 PM 5,,, vz, 11.00-11:30 PM no g fit, 7:30-8 00 AM -plc— .-+,3 ( 3:30-400 PM / ti le ..t1 11 30-1200 PM / 13 6 057 MORNING WATCI I OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A Mall mcmbei must vine! ve 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 all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wxrcii LIEUTENAN EFTA00132904

—••••••• • • • : 1:.5' JJ 1.: • • t• ••• • • . . • ••• c • .C.• : • • ; .1; I . 1 4 : r •" 1 i • ; • • •-• • •• . . • • ••••.*.• t,` • " 1/2 • • . • 4 • EFTA00132905

MSG MW TOM4 1000MUI010144 UM, MCC NEW YORK SPECL1L MINING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/06/2019 SeICIAIIIOIMAG LIAR TIME FRAME TIME START TIME CND SIGNATURE TIME FRAME TIME START TIME SIGNATURE END TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30AM 12:30- I:00 AM 1 j 2,07- ) 2,..1 19. 1 Uti1s t -t,:cg 800-8:30 AM ‘ 111/4 g15 4:004:30PM 40-6 \ID, 8:30 9:00 AM '\ 4:30-5:00 PM L(3 5 (431 1-00-1:30 AM 110 6 /!0-4: 9:009:30 AM I n 1 C` (7 5:00 -5:30 PM "Si to 5(7 1:30-2:00 AM ) 2,1 i / :Y) -- 9:3010:00 AM Er° 5) 5:30-6:00 PM S 3 7) V ) / 200.2:30 AM 1.,.,J 2 0 lc 10:00-10:30 AM V.1 0 Un- 8:00.6:30 PM (2:0 6:: 2.303:00 AM -zzi 2)34- 10:30-11:00 AM t 3. )11) 6:30-7:00 PM G33 635 3 004130 AM 7,04_ i Nd 11.0041.30 AM VII 11 7007:30 PM -la '1 /1.- 3:30-4:00AM .),„‘ ) (1 3:19_ 11:30-1200 AM ii , •IY3 7:30.8:00 PM 739 -pip 4.00-4:30 AM cetio6 c„,0),_ 12:00-12,30 PM VI MS Ti 8:00-8:30 PM -?7, 0 y (1 4 30-5'00 AM y2 Y9--- ek,c6 12:30- 1:00 PM \]39 -31 8:30- 9:00 PM -1, fro in5L(/ 5:00 -5:30 AM c7,454.. 174 9 I:00-1:30 PM j ag 413.1 9:00-9:30 PM ,( I, ' i? 5:30-600 AM G 1/4 4-, )4- 1:30-2:00 PM _ YV) 1 9:30-10:00PM 93s cis, 6:00-6:30AM 6's)- I., ‘, 6,9 2:00-2:30 PM ‘‘ 6 17 10:00-10:30 PM jo0 3 (OO7 6 30-7:00 AM P I (, 4 %.1 I--- 2:30-3:00 PM If 1:2i 4/ 10:30-11:00 PM it,I3 ity3T9 7.00-7:30 AM , , 0-9_ ..,-,,0k< 3:00-3:30 PM 1/47 11:00-11:30 PM Iii O f/// 730800 AM b?-- 7;1 3.30400 PM 99' 11:30.12:00 PM if 55? (c3t , MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a ed down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.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 4U minutes apart. All U- rations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132906

90A-NY-3151227 Serial 107 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds on August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the 30 Minute Round sheets for August 10, 2019 from 8:00am - 12:00am. • • UNCLASSIFIED EFTA00132907

mCG AM TOR. inG1.11110U1IM.Vilif MCC NEW YORK SPECIAL. HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 ace OltX IM01,11110011,161/1111 TIME FRAME TIME START TIME ENO SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 12:00-12:30 AIA 8:00-8:30AM g pg g12 4:00-4:30 PM r/It 1-( 1( Lid `7 - 12:30- 1:00 AM 8:30.9:00 AM g53 85(0 A:30-5:00 PM 4/3 5 I .00.130 AM 9:00.9:30 AM 91.2 p/ 5:00.5:30 PM 672 1 Cb 7.— 110.2 00 AM 9:30-10:00 AM (41/14J9 , ,0 5:30-6:00 PM 5 3 1 5--.1 3 200-2:30 AM 10:0010:20 AM 'ono loll R00.6:30 PM (,-(-6C- i ° C' 2.30-3.00AM 10-30-11:00 AM fizn7 0..se 0:30.7:00 PM ouo 4 czo 9:00-3:91.1AM 11.00-11.30 MI ri alio //,T 7:00 7:30 PM 47' 0 is 3.30.4:00AM 11:41.1-1lw AM /[51 //33 7.30-0.00 PM fe7i r q 3r 4.00.4:30 AM 12:00-12:30 PM /c2fiR, 1213 avu-s:ao PM C$/k 3 r' 430-5:00 MA 12:30- 1:00 PM 1 ain nify 8:30.9:00 PM C.- -/ -... ., tie<. 5:00.5:30 AM 1:00-1:30 PM t_It) 6, to 9:00-9:30 PM rte ‘" ' 'it . 5:304500 AM 1:30-2:00 PM 1 Ai-S PI 9:30.10.00 PM Ci 5 - "rj ' - 6:00-6:30 AM 200-2:30 PM (209 all 10:0040:30 PM 'cot /[1(+Z 6:30-7:00 AM 2:304:00 PM cwhio ayi 10:30.11:00 PM t ../.42 I 6 .5(c 7:00-7:30 AM 3:00-3:3u PM - Cj eri II:00-11.30 PM lite_ ore 7:30-8:00 AM 9:9U-AU0 PN1 a3q ,32.10 11.30-12.00 PM • i to ty y0 MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A OAT 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.) .o.. r nowed by another round in the second 30 1e5 ',cried of the Jame 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 duxiiineuted. REVIEWED LW MORNING winrii I IR !TENANT CAPTAIN EFTA00132908

GIGO Ms PORK WO:161L .1001IAGunit MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TI ER DATE: 08/10/2019 MGM HOUNAG RAII TIME FRAME TIME 3TART TIME CND SIGNATURE TIME FRAME TIME START TIME 4ND SIGNATURE • TIME FRAME TIME START TIME ENO SIGNATURE 1200-12:30 AM 8:00-8:30 AM c bi l 31) ‘ 4:00-4:SU PM ?it, 7 r„; 12:30- 1:00 AM 1:00.1:30 AM 8:30- 9:00 AM -51 R i ot 4:30-5:00 PM fi .7 I , 9:00-9:30 AM qt LI q?,q qts gli 5:00 -5:30 PM C \ c e-: ‘ SS . G. 0c-I 1:30-2:00 AM 9:30-10:00 AM 5:30.8:00 PM S' i't 664 2:00-2:30AM 10:00.10:30 AM ha3 ii)025 6:00-6:30PM 2:30-3:00 AM 10:30-11:00 AM /D'/3 /k"/ 6:30-7:00 PM ‘_5(.. (a 3C. 3-00-3:30 AM 11:00-11:30 AM //a g fll g, 7:00-7:30 PM ri l ‘ q n 3:30-4:00 AM 11:3012:00 AM 06/ b 5a 7:30-8:00 PM 9 .3 CI 9 51- a:00 4:30 AM 1200-17.30 PM /A- 2, 12 0 8:0D-8:30 PM e rf 4 ?" 4:304:00 AM 12:30- 1:00 PM I 2 P 31 / ciA3 8'30. 9:00 PM 3 2/ iS ict, , t 5:00.5:30 AM 1:00-1:30 PM lax 11,4 9:00-9:30 PM C.JC,6 / / 6 5:30.6:00 AM 1:30-2:00 PM JO Pri 9:30-10:00 PM 43S j J,' 6:00.6:30 AM 2:00-2:30 PM .215 alb ,Q.... 10.30 PM i i , ‘ ,-c c. Cy1/4‘, 6:30.7:00 AM 2:30-3:00 PM 029 i s 66q w:a.„:,,,,,. :„≥-, ,,,•5,1 7:00 7:30 AM ti)(1.3.111 PM .g .1 51% 11:00-11:30 PM t 03 HI 7:308:00 AM x334.3A Pm •: ..-..* . :1•/le; n, 7,.. i 0•J i f 1L30.12:00 PM /go/ b eef/ t MORNING WATCII DAY WATCH EVENING WATCII OPERA I IONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132909

alt &Is v0 nod. MOM Housino UMl MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DATE: 08/10/2019 01C0 alp rOes /MOM NOM MG van TIME FRAME TIME START TIME END SIGNATURE THE FRAME TIME START TIME END SIGNATURE TIME FRAME 1114E START I TVS END SIGNATURE 12:00-12:30 AM 8:004:30AM %i a $14 4:004:30 PM 4 ps ti ' 12:30- 1:00AM 8.30- 9:00 AM t,5% ¶ .r 1 4:30-5:00 PM t(4 11 L i I n t:00-1:30 AM 940-9:30 AM 9P9 9// 5:00-5:30 PM 9s cb9 1:30-2:00 AM 9.30.10:00 AM (/5/ Q5! 5:304:00 PM /7 ) .1.-4:-.m. 2:042:30AM 10:00-10:30 AM ItzaD 16949._ 6:004:30 PM 6 6-..- Los 2 30-sto AM 10:30-11:00 AM /037 'Pe 6:30-7:00 PM 6,1-k 6. 444:1 3:00-3:30 AM 11'00-11'30 AM //pa Ilia 7:00-7:30 PM lot lot 3:304:00 AM 1 E30-12:00 AM / 1 5-y //56 1:30-8:00PM q 931 4:00-4:30 MI 12:00.12:30 PM tags inif 8:00411•30 PM es- es- 4:30-5:00 AM 12:30- I:00 PM Azy p3t, 9:34 9:00 PM 5, 2 .5 .8-, ta 5:00 -5:30AM 1:041:30 Pm 104 iff too.suo Pm li , AG i 'Der 5:304:00 AM 1:342:00 PM ) q) / 4/a irao-i0:00 PM Cli --5 4 I T e I 6:004:30 AM 2:00-2:30 PM 2.3...5 10:00-10:30 Pm bsofi (Oa' ( 6:347:00 AM 2:30-3:00 PM (-519,,... 2.S1 10:30.11:00 PM / 1:, 61 )f-, .3 ' 7.00-7.00 AM 3:00 3:20 PM ail .2 13 . 11:00..44-10 P44 i (ill (V/ 7:00-0:00 AM 3:20.4:00 PM 350 it 43 I t94t7un PM itiys 11.05 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS uPERA i IONS oreitivnon3 LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 mine:tan 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 trregutar schedule and no more than 40 mInutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132910

OOG 41100 YORK 0101 R. BOW 'no MI MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-1C DATE: 08/10/2019 RICO Attil YORK 1010101110U1ICIG WRIT TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME ENO SIGNATURE 1200-1710 AM 8:00.8:30 AM % 3 I gas 4130-4:30 PM (--//c , Wei 12:30. 1:00 AM 8:30 9:00 AM OD $' 5a 4:30-000 PM t / 58 tt lb 1:001:30 AM 9:00-9:30 AM 17142 9Q3 5 -5:30PM ---S Z :00 ,--/ -Z- 1:30-2:00 AM 9:30-10:00 AM QA85 Q i f5 5.30.6:00 PM ,3T S31 2:00-2:30AM 10:00-10:30 AM /fit" /Pi 0 6.00-6:30 PM (r e ? (, C) 1 2303:00 AM 10:30-11:00 AM /PR /65/ 6:30.7:00 PM 6,3""" G a-. 3:00-3:30 AM 11:00-11:30 AM //13 iii._ 7.00.7:30 PM 71 t 5 Z. 3:30-4:00 AM 11:30.12:00 AM nill all 51) 7.30-8:00 PM 1155 9 3 5- 4:00-4:30 AM 12:00-12:30 PM / 9,9c/a 19655 IR37 8:0043:30 PM oce6 fits 4:30-5:00 AM 12:30- 1:00 PM 8:30-9:00 PM n.5.7 -7 OS' 6-7 S l a " . , — 7 i 3 5:00.5:30 AM 1:00-1:30 PM /PIO /DC 9:00-9:30 PM 5:30-6:00 AM 1:302:00 PM i a) (1 car 9:30-10:00PM •. 7 .1 .7) 6:00-6:30 AM 2:00-2:30 PM 2sa its 10:00-10:30 PM too.- ((1&-j 6•30.7.00 AM 2:30-3:00 PM 02,5 g az 10:3011:00 PM lb 'CS `Js A 7:007'30 AM 3:00-3:30 PM Iii • II:00.11:30PM 1 (15 I1 IS 7:30.8:00 AM 3:30-4:00 PIA - •••• 77 41 , )..> 11:30-12:00 PM /741/-tr 1/1'J_ MORNING WATCH DAY WATCH Eel:Nita, wA itr i OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEU 1ROMM LICUT134ANT 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 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132911

SIG.:kW10AM MOOOGIITOIN SPO.Glibill0111111441All MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 IMOVAROoliA4 Will TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE 12:00-12:30 AM 8:004:30 AM g g`t) g Al 4 004:30 PM 1./ Z tp Z.. 12:30- 1:00 AM 8:30.9:00 AM 9115 A 4 1 4 30-5:00 PM ?li t C/ti t 1.000:30 AM 0:00 0:30 AM gis qit cnn .cliil pia ' S63 1:30-2:00 AM 9.00-1000 AM 9551 9...1-4, 2- 6:30 COO PIA r r TS .1 2:00-2:30 AM 1711010:30 Am /0/ g jolt 0.00-0.30 PM oc -, 6,0 ‘. 2:30-3:00 AM 10.3041:00 AM msey Ip, 0:30-T:00 PM 691 6 ‘,.. 3:00-3:30 AM 11:0041:30 AM q al 1123 /00-C30 PM err 9/S" 3:304:00 AM 11:30-12:00 AM /i3g II* 7:30-8:00 PM 73.4e 1 7 r 4:00-1:30 PJA 12:00-12:30 PM f•DU 9 ratil:2 8:004:30 PM fi r? err 4:30-5:00AM 12:30- 1:00 PM 1R39 law 8:309:00 PM Dom' 6, i I 5:004:30 AM 1:00-1.30 PM b to iirl 9:0040:30 PM C 4., " cer . 5:304:00 AM 1:30-2:00 PM 2:00-2:30 PM /9 47 Ai g / 3 9 tak 9:3040:00 PM 10:00.10:30 PM t,54. tbeiee 5 ri. I bint 8:004:30 AM 8:30-7:00 AM 2:30-3:00 PM Rivez a 10:30-11:00 PM I S./Cs 040 7:004130 AM 3:00-3:30 PM .L.-5g:3 ,Aaii 11:0041:30 PM tilt, i‘ 7:30-8:00!44 3:30-4:00 PM 2.ak.n l,ei 11:3042:00 PM I/ ,e'34.- / /erg" MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED DV MORNING WATCH LIEUTENANT CAPTAIN EFTA00132912

MCA MW WM< MGM, HOWIE, V011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-II DATE: 08/10/2019 IPICIAIHOVIIAGUMT TIME CRAMP TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME TIME START I IMt END SIGNATURE 12:0012:30 AM 61004:30 AM ci lip 31 t.5 440410 PM ill ? //I e 12:30- 1:00 AM 840- too NA S 4( 81-13 4:30-5:00 PM if I fi'l i i't S 1:00.1:30 AM 9:00-9:30 AM gig 9 a../ 5.00 .5:30 PM ' - ‘ .TY e it - ) - T' 1:30-2:00 AM 9:30.10:00 AM qs7 9581 5:30.8:00 PM 5 xr 5 // AM 10:00-10:30 AM 4,8 1.913 8:00-8:30 PM 6/e, / S' id 4 2:30-3:00 AM 10:30-11:00 AM 8,6k 103 8:30-7:00 PM 6, /4 i t ,.., , 3:00.3:30 AM 11:00-11:30 AM hyv i a vy 7:00-7:30 PM 7:30-8:00 PM 115- gi i s 3104 :00 AM 11:30-12:00 AM H ' oz piN 4 3 ‘ 1 31 4:00.4:30 AM 12:00-12:30 PM i of ti 12,7 8:004:30 PM 3 -7 8 7 4:30-5:00 AM 12.30- 1:00P/A /Mg 1 akiii 830.9:00 PM g g 3 (513 590.5:30 AM 1:00-1:30 PM /)a fig 400430 PM Q03 5 CS 5 14.Afill AM 110.700 PM 137 /3/ 9:30-10:OOPM , 5 5 s 5 6:006:30 AM 2 042-in P1* ago 1000.10:30 PM (tan 7 6 o el. 8:30-7:00 AM 2:30-3:00 PM ays V " 1030.11:00 PM I Dili 1,0-4 i, 7:04710 AM 3:00-3:30 PM 5 ,15 3 % 11.0411:30 PM 1 1/415 it t 5- 7:30-8:00 AM 3:30-4:00 PM ,..1) ill )I ) I,(1 11:30-12:00 PM / jc7:, %/1/6 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inInale5 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.nl.) followed by another round in the second 30 minutes period of the sante 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 condoned no an irregular schedule and no more than 40 Min UiCS apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132913

rxto 1'0;1 TO rat ono Era 1-O1-X WIC0MICITallIGYZIT MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: MOMIE 00fill0 YNT TIME FRAME TIME TIME START END SIGNATURE EVE FRAME TIME TIME START END SIGNATURE TIME FRAME TIME TIME SIGNATURE START END 12:00-12:30 AM 1200. 1:00AM 1:004:30 AM 120-Z:00AM 200-2:30 AM 210-3:00 AM 3:004:30 AM 310-4:00 AM 4:004:30 AM 4:30-510 AM 5:00 -5:30 AM 5:304:00 MA 8:00410 AM 0:30-700 MI 7:00-7:30 AM 8:008:30 AM 0:30- 900 AM 4:00-4:30 PM 4:30-5:00 PM 9:00-9:30 AM 5:00 4:30 PM 9:3010:03 AM 5:304:00 PM 1000-10:30 AM C V C\ 10:30-11:00 AM 11:00-11:30 AM 11:30-1200 AM 1200-12/0 PM 12301:00 PM 1034:30 PM 1:30-2:00 PM 200-230 PM 2:30-3:00 PM 3:00-3:30 PM 6:00-8:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:304:00 PM 0:004:30 PM 6:30-6:00 PM 9:00-9:30 PM 210-10:00 PM 10:00-1010 PM 10/ 7 19 10:30-1100 PM /0 4(/a37 11:001110 PM la , 11:30-1200 PM " A.7 / /s.7 yo,6 7:30-200 AM 3:30-4:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132914

90A-NY-3151227 Serial 108 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Title:(U) MCC Count Slips for August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Date: 09/09/2019 Synopsis: (U) On August 11, 2019, OIG SA provided MCC Count Slips for August 10, 2019. ♦♦ UNCLASSIFIED EFTA00132915

Metropolitan Correctional Center Official Co • • • Metropolitan Correc I Center Official Count Slip Unit: Hi. Count: Print Name: Signature: Print Name: Signature: e: Time: Unit: Count: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Date: Time: EFTA00132916

Metropolitan co nal Center Official Count S Unit: Count: Print Nam Signature, Print Nam Signature IOW Date Art Metropolitan Correctional Center Official Corot Slip Unit: Date Count: Print Name: Signature: Print Name: Signature EFTA00132917

etropolitan Correctional Unit: flicial Count Slip Date: Count: Print Name: Signature: Print Name: Signature: Time: (1 - - Metropolitan Correctional Center Official Count Unit: C? Date. • 9 Count: Time: Print Name: Signature: Print Name: Signature: - - EFTA00132918

Metropolita Correctional Center Official t Slip Unit: Count: Print Name: Signature: Print Name: Signature • • Date Time: •A EFTA00132919

Metropolitan Currentlo -...„ Official Count Slip Unit: Zk IN Dat Count: Imre: / Print Name: Signature: c Print Name: Signature: c2 Metropolitan Correctional Center New York, New York Official Coup lip Unit: Conut:_. 1. Print Name: 1. Signature: 2. Print Nime: 2. Signature: EFTA00132920

NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET * 08-10-201 PAGE 001 • NEW YORK MCC • 00:35:17 QTRG EQ •*** OCTG EQ **** OUTCOUNT SECTION A F F F F H M R S TRV OC T N N N S O S & A N / UO T J Y Y S D N W S TU COUNT Y E S P I D I N VERIFY AREA CENSUS V T T COUNT COUNT B-A 26 C-A 10 E-N 83 E-S 79 G-N 78 G-S 88 H-A 4 I-N 86 K-N 89 K-S 137 R-A 1 2-A 72 Z-B 5 TOTAL 758 COUNT VERIFY 2 2 -r*k . 1 1 X 1 1 k 4 26 B- 10 C- 81 E- 78 E- 78 G- 88 G- 4 H- 86 I- 89 K- 136 K- 1 R- 72 2- II 5 Z B 754 OFFICIAL PREPARING OFFICIAL TAKING COUNT CLEARED TIME: apoJ vtrboif, EFTA00132921

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: FROM: APPROVED: OR- /6) -i9 (StaffMetnbno ut Count) REG # NAME UNIT COUNT TIME: /2 431A- LOCATION: Wet REG # NAME UNIT 1. . /t5to-()55" becapact. Es 13. 2. 86 y -b971 dotte 14. 3. f oe, ic - D-577, azima Eig 15. 4. gg, " MS -O9( ille -Atifi ee 16. 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 11. 23. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N 7 E-S C-N C-S I-N K-N K-S R-A Z-B Total Out-Counted: II-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to th affected count Prepare this form in Ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. EFTA00132922

NYMFC 530.05 • INMATE ROSTER PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUN ASSIGNMENT REG NO NAME 0001 HOSP 86409-054 BULLOCK 0002 16520-055 DECAPUA 0003 85918-054 GAMA-PINEDA 0004 86768-054 MCDUFFIE • 08-09-201 22:52:23 GROUP CODE: FACILITY: NYM OPER CATO ASSIGNMENT OCT DATE QTR 08-09-2019 E05-535L 08-09-2019 08-09-2019 08-09-2019 G0000 TRANSACTION SUCCESSFULLY COMPLETED E07-555L E03-519L K12-064L WRK SUICIDE R UNASSG ORD CCS SUICIDE QR SUICIDE R UNASSG SUICIDE OR UNASSG EFTA00132923

90A-NY-3151227 Serial 109 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Memorandum by Lt. regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided a memo that was written by MCC Lt. on August 10, 2019 regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132924

U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 TO: Captain, REPLY TO ArrN OF: Operations Lieutenant SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 2019 at approximately 6:33 A.M. The Special housing unit Shu#1 Officer T. Noel announced by via radio medical emergency on 9 South upon arrival, officer Noel stated to me that inmate Epstein had hung himself. As I entered cell Z06-220 on L-tier, I witnessed inmate Epstein on the floor of his cell unresponsive with Shu#2 officer M. Thomas performing life- saving CPR n him. I immediately relieved him and begin administering CPR continuously until relieved by clinical nurse who continued to perform CPR. I then notified the control center to call 911 emergency services at 6:35 a.m.; CPR was being continuously administered as inmate Epstein was escorted to the 2nd FL. Health Service Area, while in the medical area I witnessed nurse continuously performing CPR on inmate Epstein until relieved by EMT staff at 6:43 am. Inmate Epstein #76318-054 was escorted from the medical the Rear-gate area where he was transferred into EMS ambulance 04D at 7:10 am with #1 Escort officer and followed in the Bop chase vehicle by #2 Escort officer to downtown Beekman Hospital. During the emergency situation s/o T. Noel stated to me "we did not complete the 3am nor Sam rouinds." Officer M. Thomas was appearing very distraught when ask what happened he stated "we messed up, followed by" I messed up" she's not to blame we didn't do any rounds. . EFTA00132925

90A-NY-3151227 Serial 110 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Emails from MCC Regarding Suicide Watch and Psychological Observation of Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, OIG SA provided emails from MCC regarding suicide watch and psychological observation of Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132926

Page 1 of 1 - Suicide Watch/Psych Observation Update Front To: Suicide Watch/Psych Observation Update Date: 7/9/2019 8:11 AM Subject Suicide Watch/Psych Observation Update Suicide Watch None Psych Observation 1. Epstein #76318-054 Thank you, flle:///C/Users/bop14688/AppData/Localffemp/XPgrpwise/SD244C1FNYMDOM1NYM... 8/10/2019 EFTA00132927

Page 1 oft - Wednesday AM Suicide Watch/Psych Observation Update From: To: ; MEI Date: 7/10/2019 10:16 AM Subject Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update Inmate Epstein #76318-054 was removed from Psychological Observation and placed in the SHU. Suicide Watch None Psych Observation 1, lasa9792-007 (Forensic) asectfully, Forensic Psychologist IT, U.S. Publk Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: Fax E-mail: 'This message Is intended for official use and may contain SENSITIVE information. If this message contains SENSITIVE information, it should be property delivered, labeled, stored, and disposed of according to policy." file:///C/Users/bop14688/AppData/LocalfrempfXPgrpwiseJ5D25BB04NYMDOM1NY ... 8/10/2019 EFTA00132928

Page 1 of 1 - Suicide Watch/Psych Observation Update From: To: Suicide Watch/Psych Observation Update Date: 7/23/2019 8:32 AM Subject Suicide Watch/Psych Observation Update Suicide Watch 1. Epstein #76318-054 Psych Observation None Thank you, file:///ClUsers/bop14688/AppData/Local/Temp/XPgrpwise/51336C60BNYMDOM1NYM .. 8/10/2019 EFTA00132929

Page 1 of I - Wednesday AM Suicide Watch/Psych Observation Update From: To: ; Ma; MM. Ro••• Date: 7/24/2019 9:21 AM Subject Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update Inmate Epstein #76318-054 is being removed from Suicide Watch and stepped down to Psychological Observation. Suicide Watch None Psych Observation 1. Epstein #76318-054 Forensic Psychologist LT, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New Yo New York 10007 Office: Fax E-mail: "This message is intended for official use and may contain SENSITIVE information. If this message contains SENSITIVE information, it should be properly delivered, labeled, stored, and disposed of accordin to policy." file:///0/Users/bop14688/AppData/Local/TempaPgrpwise/SD382325NYMDOMINY .. 8/10/2019 EFTA00132930

90A-NY-3151227 Serial 111 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Memorandum from SOS Regarding Jeffrey Epstein's Cellmate Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, OIG SA provided a memorandum authored by SOS R. regarding Jeffrey Epstein's cellmate. ♦♦ UNCLASSIFIED EFTA00132931

UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 12, 2019 TO: Warden FROM: S/O/S SUBJECT: Passed information from Special Housing Unit On Friday August 9, 2019 at approximately 1:50 p.m I S/O/S passed on to oncoming staff member Officer and present shift staff S/O/S and Officer IMS That Inmate Reyes #85993-054 was going WAS and possibly may not return. Also that Inmate Epstein #76318-054 will be needing a cell mate upon arrival from his attorney visit. EFTA00132932

FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 112 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/10/2019 On August 12, 2019, Office of the Inspector General Special Agent provided documents regarding the job descriptions of the Metropolitan Correctional Center (MCC) specific positions in the general housing units and in the Special Housing Unit (SHU). These documents are attached in the lA Section of this report. Investigation on 08/12/2019 Filets 90A -NY -3151227 by at New York, New York, United States (Email) Date drafted 09/09/2019 This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132933

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSICUM (OC) AEROSOL SPRAY POST. UNIT 11 SOUTH IS NOT AN OLEORESIN CAPSICUM (OC) AEROSOL SPRAY POST. IF YOU ARE ASSIGNED A POST THAT REQUIRES YOU TO CARRY THE MK-4 PEPPER SPRAY AND YOU ARE NOT TRAINED OR QUARTERLY RE-CERTIFIED IT IS YOUR RESPONSIBILITY TO NOTIFTY THE OPERATIONS LIEUTENANT PRIOR TO ASSUMING THE POST. STAFF TRAINING AND ACCOUNTABILITY: All staff (including sick and annual reliefs) assigned to an OC aerosol dispenser post will receive the required training, and go through quarterly re-familiarization training prior to assuming their post each quarter. Training will include, but is not limited to, proper carry and security of an OC aerosol dispenser, use of force policy and the definition between immediate and calculated use of force. These post orders will be read prior to working designated posts or when this cannot be accomplished, the shift Lieutenant must be notified immediately. The Operations Lieutenant will ensure staff have read, understand and signed the post orders. Staff will be held responsible for guidance outlined in national and local policies, post orders, position descriptions, and general guidance issued related to posts designated with an OC aerosol dispenser. Officers and Lieutenants who have not received OC specialty training are not authorized to carry an OC aerosol dispenser. If you believe you need additional training or unfamiliar with the OC aerosol dispenser, notify the Operations Lieutenant immediately. USE OF FORCE/EMERGENCY RESPONSE PLANS A post assigned with an OC aerosol dispenser is in addition to emergency response plans already in place. Local written procedures will continue to be in effect and the OC aerosol dispenser is an enhancement in staff and inmate safety, included in these post orders. These procedures will outline steps to be taken in case immediate force is required as a result of a serious assault, December 7, 2018 Sensitive But Unclassified Page 1 of 30 EFTA00132934

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST recreation yard incidents, or other serious incidents during all shifts. Trained officers can use immediate force without the presents of a supervisor. December 7, 2018 Sensitive But Unclassified Page 2 of 30 EFTA00132935

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Once you have assumed your position/post, check the OC aerosol dispenser, along with the other equipment assigned to the post, for any defects. In the event there are defects or leakage to the OC aerosol dispenser, notify the Operations Lieutenant and/or the Security Officer, and document in the TRUSCOPE program any defects noted. In the event of an accidental discharge, decontaminate yourself and notify the Operations Lieutenant. Once you have decontaminated yourself with soap and water and notified the Operations Lieutenant, decontaminate the affected area with soap and water, and ventilation if possible. The usage of an OC aerosol dispenser must be limited to the performance of official duties only. Staff are again reminded that use of the OC aerosol dispenser outside established policies and procedures will result in staff disciplinary action. The preferred method of resolution is through verbal intervention. However, the safety of staff and inmates in any dangerous encounter is paramount and may require the use of an OC aerosol dispenser. Staff may use the necessary amount of force only as a last alternative after all other reasonable efforts to resolve the situation have failed. Staff may use the necessary amount of force to gain control of the inmate, to protect and ensure the safety of inmates, staff and others, to prevent serious property damage, and to ensure institution security and good order. The OC aerosol dispenser must be carried in an approved holder, leather/nylon belt loop holster, specifically designed to hold an OC aerosol dispenser. No other method of carrying the OC aerosol dispenser is authorized, i.e., cargo pocket. The full cone spray has an effective range of 10 to 12 feet but should not be used closer than 4 feet. In the event the OC aerosol dispenser is required the following steps should be used: 1. Fingers of the drawing hand should be extended and firmly gripping the aerosol dispenser. December 7, 2018 Sensitive But Unclassified Page 3 of 30 EFTA00132936

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST 2. Staff should assume an appropriate defensive stance and continue with verbal commands. 3. Place thumb on the actuator. December 7, 2018 Sensitive But Unclassified Page 4 of 30 EFTA00132937

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST 4. Spray the facial area, specifically the eyes, delivering one two-second burst. Once the OC aerosol spray has been dispensed, staff should step back to avoid being contaminated by the spray and maintain direct supervision of the inmate(s). Continue with verbal commands. 5. Allow the OC aerosol spray to work while providing verbal commands to the inmate (e.g., lay face down with arms spread). 6. Evaluate the response of the inmate(s). If the inmate(s) does not submit to restraints and/or comply with staff orders within 15 seconds, a second two-second burst is authorized. After a second assessment, or if the inmate(s) has not complied with staff commands, alternative methods to control the situation may be pursued. 7. Decontamination procedures include fresh air and the use of soap and water within 15 minutes, or as soon as possible, after OC aerosol spray has been applied. Normally, this is done before the medical assessment. 8. Once the OC aerosol spray is used and the inmate(s) is in restraints, Health Services staff will be notified immediately. A medical assessment will be performed to determine if the inmate(s) sustained any injuries. 9. When an immediate use of force is necessary (e.g., involving serious bodily harm, etc.), staff are obligated to obtain a camera and begin recording the event as soon as it is feasible. As soon as control of the situation has been obtained staff must record information on: circumstances that required the need for immediate use of force; identification of the inmate(s); injuries; and staff, and others involved. (See PS 5566.06, Use of Force and Application of Restraints). A reasonable correctional workers perception of the events would govern the use of the OC aerosol dispenser in situations which require an immediate response to an emergency situation. The Warden should be notified as soon as possible after any such use. Documentation is to be submitted in accordance with the Program Statement Use of Force and Application of Restraints. Oleoresin Capsicum delivery systems are authorized to be used for immediate response to situations in which an inmate cannot December 7, 2018 Sensitive But Unclassified Page 5 of 30 EFTA00132938

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST be approached without danger to self or others; and it is determined that a delay in bringing the situation under control would constitute a serious danger to the inmate or others. December 7, 2018 Sensitive But Unclassified Page 6 of 30 EFTA00132939

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST RETENTION AWARENESS: Ensure the OC aerosol dispenser is properly fastened to your duty belt and firmly secured inside the holster. When confronting an inmate position your body so the OC aerosol dispenser faces away from the inmate, maintain a safe distance, and continue with verbal commands. Every officer must read and sign the Post Orders prior to assuming the duties of this position or as soon as practicable after assuming duties of the post. The primary responsibilities of the Housing Unit Officer, is the security of the unit, safety of staff and inmates, sanitation of the unit, and the accountability of inmates. The Unit Officer will control the introduction of contraband through random cell shakedowns and inmate pat and/or strip searches. It is of the utmost importance that thorough and proper search procedures are performed at all times to deter any illicit activities. Inmates entering or departing the unit will be randomly pat searched (i.e., inmates work detail, legal/social visits, hospital, library, etc.) utilizing the hand held metal detector. At no time will inmates on work details be left unsupervised. Inmates assigned to the unit will not be allowed to have contact with the work detail. TRUSCOPE PROGRAM ENTRIES: All entries into the TRUSCOPE program are official entries detailing specific events occurring at a post. Log books and TRUSCOPE program entries are retained for a minimum of 10 years and are often called upon as evidence to show that something occurred or did not occur at any given post during a specific tour of duty. All handwritten log book entries must be legible. This is accomplished by annotating clear, concise and factual log entries. The following log entries will be entered (at a minimum) into all log books as they pertain to the post: 8:00 AM: I Officer assumes duties as the Unit 2 (BA) Officer relieving Officer . I received the following equipment: BA#601, Keys Cl W/8, 1 flashlight, 1 handheld metal detector. All equipment was inspected and is operational. The unit base count currently is 126. FIRST RESPONDER INSTRUCTIONS: These steps will serve as guidance to staff on the immediate action you should take in an emergency. If a body alarm, deuces(222), or other institution emergency is sounded, Housing Unit Officers normally would not respond unless December 7, 2018 Sensitive But Unclassified Page 7 of 30 EFTA00132940

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST directed by the Operations Lieutenant. However, it is important to be able to make quick and sound decisions based upon an immediate assessment of any given situation within your area of responsibility. December 7, 2018 Sensitive But Unclassified Page 8 of 30 EFTA00132941

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST The following steps should be considered for an emergency • Isolate/Contain the crisis site • Relay pertinent information concerning the crisis to Lieutenant/Responding Staff • Account for staff announcing the emergency/ Stop all inmate movement • Secure/Restrain inmates at the crisis site • Notify medical staff of any potential medical needs Reporting protocols: • Staff will utilize the most practical means available to make notification of emergency situations. The Control Center is the notification point for all emergencies. Stay calm give the Control Center Officer details ( WHO, WHAT, WHERE and WHY) • Activate the Radio/BA Alarm • Activate the triple deuces (222) via telephone • Utilize the off the hook via telephone FIRE/ FIRE DRILLS: Fire drills shall be conducted on a quarterly basis. The unit staff shall be required to walk through the entire procedures checking all emergency equipment and the operation of locking devices. • Notify control. • If the fire is minor, attempt to use a fire extinguisher to put it out. • If the fire is larger than you can safely manage begin moving inmates to the safest area away from the fire location (ordinarily the unit visiting room). You MUST maintain control, order the inmates to form up in lines so that you can quickly get an accountability count. • When responding staff arrive conduct a count to ensure all inmates are present. • Designate staff into two man teams to conduct searches of all cells/offices/areas. These teams will wear SCBA gear (located in Fire Exit stairwells)and stay together at all times. • If necessary, evacuate the unit to the location directed by the Operations Lieutenant. • At the evacuation site conduct a bed book / picture card count to ensure all inmates are accounted for. Continue to supervise the inmates and seek further instructions from the Operations December 7, 2018 Sensitive But Unclassified Page 9 of 30 EFTA00132942

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Lieutenant. December 7, 2018 Sensitive But Unclassified Page 10 of 30 EFTA00132943

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST EVACUATION ROUTES: ONLY A LIEUTENANT WILL AUTHORIZE/ORDER THE EVACUATION OF A UNIT. • Each unit has three (3) evacuation routes • Main Entrance Door • Fire Exits (two per unit upper & lower) • Unit Visiting Room (cross over to opposite unit or visiting elevators). SUICIDE: • Notify the Operations Lieutenant and Control Center • Once adequate staff arrive take immediate action to open the victim's airway, remove the noose if possible or lift the victim enough to take the weight off the noose. • Initiate CPR if the victim is unresponsive, you must start CPR even if you believe the victim has been dead for a period of time. • Continue CPR until relieved by medical staff or another rescuer. • Minimize the number of people entering the location where you found the victim. The area is to be treated like a crime scene, however your first priority is preservation of life. BODY ALARM TESTING: The body alarms at MCC New York, serve a double purpose at this institution. They are also the portable communication devices utilized by the staff members throughout the facility. The radio/body alarm is very sensitive and must be checked in a very precise manner. To ensure all radios / body alarms are operating properly, you must conduct the tests in the following manner: During the first half hour of each tour of duty, the body alarm will be tested by the officer in the following manner: • Contact the Control Center by telephone to perform the test • You must remain on the telephone during the body alarm test • when the Control Center approve depress the button on the top of the radio December 7, 2018 Sensitive But Unclassified Page 11 of 30 EFTA00132944

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • When the transmitter light comes on, you may transmit a message. At this time hold the body alarm 3 to 4 inches from your mouth, identify yourself, location, and the fact that you are conducting a body alarm test. Example: "This is Officer41SW Unit 2, with a body alarm test." • The Control Center will verify your body alarm is operational, or in case of a malfunction replace the battery or send you a new radio. After receiving the new battery or body alarm another test will be conducted • Once the test is complete hold the button down until a long beep sounds and the Control Room Officer advise you that the test is complete RADIOS: Radios are to be issued to individuals whose job assignments requires mobility and communication capability at the same time. The Control Center is capable of monitoring all channels at the same time. The frequency switch is a standard switch on all institution radios. It is located at the top of the radio. Radios are not used for calling in counts. When using a two-way radio, you must remain professional at all times. Efficient and effective communication are the mark of professionalism. The following frequencies are designated at MCC New York: • Frequency one (1) is used for Correctional Services • Frequency two (2) is used for common radio transmissions • Frequency three (3) is used for SHU, Rear Gate, and Outside Perimeter Patrol • Frequency four (4) is used for Mechanical Services, Laundry, Commissary, Warehouse MATCH CALLS: Staff are required to make watch calls every thirty minutes between the hours of 6:00 PM and 6:00 AM. Watch calls will be called into the Control Center and the Control Room Officer will acknowledge the call. INMATE MOVEMENT: Inmate movement throughout this institution must be under staff escort. Inmates must be picked up by a staff member, at the origination point and escorted to the destination. Upon arrival at the destination, the escorting staff member must relinquish control and responsibility for the inmate over to the staff member assigned to that area. Inmates are not permitted to enter and/or depart from an area without staff escort. The Unit December 7, 2018 Sensitive But Unclassified Page 12 of 30 EFTA00132945

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Officers must relinquish responsibility of the inmate to the escorting staff member. December 7, 2018 Sensitive But Unclassified Page 13 of 30 EFTA00132946

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Inmates are not permitted to wait outside the housing unit doors. The inmates must be picked up from the Unit Officer and directly escorted and supervised by staff. When staff return an inmate to the housing unit, the escorting staff member must escort the inmate to the unit, make contact with the Officer, and relinquish responsibility directly to that Officer. Inmates may not be dropped off outside the housing unit entrance doors. When an inmate is being released or transferred from the unit, the Unit Officer will instruct the inmate as follows: • The inmate will remove all linen, as well as their Government issued clothing. If the inmate is being transferred to another unit the inmate will take their linen with them. If departing the institution, all linen will be taken to R&D. • The Unit Officer will ensure the inmate takes all personal property when leaving the floor, including personal letters, legal material, pictures etc. If the inmate is to be transferred to the Special Housing Unit, the Unit Officer will send the inmates picture card with the Escorting Officer. The inmate's property will be inventoried by the Unit Officer. Upon completion of the inventory, the property including the inventory form will be sent to the Special Housing Unit. The Unit Officer will ensure this is completed prior to the end of their shift. The inmate issued clothing and linen will be stored for pick-up by the Laundry Foreman. ALL inmate medication shall be given to the Duty P.A.. VISITING ESCORT: The Internal Security Officer is responsible for escorting inmates to and from the visiting room for Attorney Visits. The Visiting Room Escort Officer is responsible for transported inmates to and from social visiting. When and if an inmate chooses to eat, shower or fails to prepare for the visit, notify the visiting room staff to explain the delay. Notify the Escorting Officer when the inmate is ready for pickup. If for any reason the inmate cannot be located by the Unit Officer the Operations/Activities Lieutenant must be notified and a search must be initiated. CIM CONCERNS( SEPARATIONS): All inmate movement in MCC NEW YORK, is supervised by staff members. There are serious security and safety concerns regarding the inmates housed in MCC NEW YORK and their CIMS December 7, 2018 Sensitive But Unclassified Page 14 of 30 EFTA00132947

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST status. An inmate's CIMS status is confidential and will not be shared with any inmate(s). December 7, 2018 Sensitive But Unclassified Page 15 of 30 EFTA00132948

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST The unit separations roster is a sensitive, confidential item which must be safeguarded at all times. Various inmate programs at MCC NEW YORK are scheduled by floors. This has been arranged to provide the inmates with a safe and secure environment during the appropriate program. This also alleviates the CIMS concerns for each program. Unit Officers will ensure, prior to releasing an inmate from the unit, that the inmate has been cleared through the Attorney Conference Officer at extension "6270" to move from the housing unit to his/her destination. AM/PM CENSUS CHECKS Housing Unit Officers shall conduct a census of all inmates within the housing units prior to 9:00 am, and prior to 1:00 pm, Monday through Friday, excluding holidays and weekends. The results of the AM and PM census check shall be documented in the TRUSCOPE program. The housing unit checks are conducted to find inmates who are not where they belong. The purpose of the census check is to locate inmates who have not reported to either their work detail assignments or their scheduled Call-Out appointments. Inmates discovered on the housing unit who are assigned to work details and/or have scheduled Call-Out appointments are in an unauthorized area. Inmates in an unauthorized area will be subject to disciplinary action. If an inmate is scheduled for an 8:30 am call out, but is on the unit during the census, the inmate is unauthorized. If an inmate is assigned to a work detail, and is within your unit during the census, he/she is unauthorized. Unauthorized inmates found within the housing units during census checks are subject to disciplinary action. The Unit Officer must have the Daily Call- Outs and the unit roster to properly conduct a census check. The Unit Officer must positively identify the inmates within the housing unit and then review the roster to ascertain the inmate's work status. If the inmate is UNASSG or orientation , then the Unit Officer must check the Call-Out to ascertain if the inmate was scheduled to attend a Call-Out appointment. This is not a "head count" The total count is not as important as discovering inmates in an unauthorized area. The census count procedures are as follows: • The Unit Officer will obtain a unit roster from the Control Center or the Unit Secretary and a Daily Call-Out Sheet. • The Unit Officer will announce the census count and direct the inmates to return to their assigned living areas. The December 7, 2018 Sensitive But Unclassified Page 16 of 30 EFTA00132949

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Unit Officer will then go from cell to cell, obtaining inmates names and register numbers. December 7, 2018 Sensitive But Unclassified Page 17 of 30 EFTA00132950

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • The Unit Officer will then highlight the inmate's name on the roster as being present. The Unit Officer must check the inmate's work assignment to see if the inmate is unauthorized. The Unit Officer will also check the Call- Out to see if the inmate missed a scheduled appointment. • After checking the entire housing unit, will make contact with detail supervisors and the OPS LT for any unauthorized inmates. (An incident report will be written) • The Unit Officer must record the AM/PM census in the TRUSCOPE program. Inmates may not refuse to report to a scheduled Call-Out appointment. All Call-Outs are mandatory. Inmates assigned to work details must report for Inmate Work Call at 7:30 am and 12:00 PM. Inmates are not authorized to report to work details late. Inmate are not authorized to remain on the unit because they need to speak with Unit Team. Inmate Work Detail supervisors are not authorized to "Lay-In" inmates without approval from the AW. Only medical may "Lay-In" an inmate. Medical Idle is either a one, two or three day assignment. Any idle longer than 3 days is convalescence. SENTRY must reflect this assignment. LOCKDOWN ACCOUNTABILITY CHECK (Institution Census Check): The purpose of an institution-wide accountability check is not to arrive at a total head count. Staff must identify inmates in unauthorized areas throughout the institution and check the inmate accountability procedures. The accountability checks will be conducted "in place" and "on the job", where ever inmates are located when the check is announced. The Day Watch OPS LT will be responsible for the lock down accountability checks. These checks will be conducted as follows: • Lock down accountability checks will be performed at least once monthly. This check will be at a random time and will be ordered by the Day Watch OPS LT. The OPS LT will be responsible for supervising the accountability checks. December 7, 2018 Sensitive But Unclassified Page 18 of 30 EFTA00132951

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • Lock down Accountability Checks will be announced by the Control Center Officer on the intercom and radio. The announcement will be, "ATTENTION IN THE INSTITUTION. SECURE YOUR AREAS. LOCK DOWN ACCOUNTABILITY CHECK IS NOW IN PROGRESS. CALL YOUR COUNT INTO THE LIEUTENANTS' OFFICE." At this time, all staff will secure their area of supervision. No inmates will be allowed to enter or leave any area until the accountability check is cleared by the OPS LT. All inmates will be returned to their assigned cells • The Unit Officer will utilize the unit roster and a Daily Call-Out Sheet. • The Unit Officer will announce the lock down accountability check and direct the inmates to return to their assigned living areas. The Unit Officer will then go from cell to cell, obtaining inmates names and register numbers present in the unit. • The Unit Officer will check the inmate's work assignment on the unit roster to ensure the inmate does not belong on a work site. (UNAUTHORIZED) • The Unit Officer will also check the Daily Call-Out to ensure the inmate has not missed a scheduled appointment. • Check the unit roster to ensure the inmate is assigned to the housing unit. If his name does not appear on the unit roster, he is UNAUTHORIZED. • The Unit Officer must check, or highlight the names of the inmates checked, so at the end of the check, he/she can account for every inmate assigned to the unit. If a name remains unchecked, (highlighted), the Unit Officer has to account for the inmate. (UNACCOUNTED FOR) After checking the entire housing unit, the Unit Officer will contact the OPS LT at 6450 or 6449 and report the following: • Names and register numbers of inmates found to be unauthorized. • Names and register numbers of inmates assigned to the unit who cannot be accounted for. Housing Unit Officers shall use the Lock down Accountability Census Detail Form. The names, register numbers, work detail, or any other pertinent information for each inmate found to be in an unauthorized area, or unaccounted for, must be recorded on December 7, 2018 Sensitive But Unclassified Page 19 of 30 EFTA00132952

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST the applicable side of the form. The OPS LT will use the Lock down Accountability Census Checklist. December 7, 2018 Sensitive But Unclassified Page 20 of 30 EFTA00132953

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST All forms will be retained for one year. The presence of inmates suspected of being in an unauthorized area will be verified by the staff. Violators will be subject to an Incident Report submitted by the counting staff member and forwarded to the Lieutenant's Office. The OPS LT will be responsible for recording the lock down accountability check in the Daily Lieutenant's log. (i.e., beginning time, time finished, total count, inmates out of bounds, action taken, and recommendations if any). When the Facilities' details are checked and called in by the Detail Foremen, only inmates actually in the shop will be counted. RECALL FOR COUNTS AND LIGHTS OUT: The recall will be announced fifteen minutes prior to count time and lights Out. The recall must be systematic. Make the announcement to the unit population. Then begin to secure the various areas within the housing unit. Clear the multi-purpose area and gym area. Check the laundry room, then secure the door. This sends a clear message to the inmates. They will learn to respond to your actions, instead of yelling and being confrontational with the inmates. The inmates will comply by making their way back to their assigned cells. You are also ensuring the housing unit is secured. An inmate may be injured or incapacitated inside a closet or activities room. By checking the various areas prior to the count, you ensure the security of the unit and the safety of the inmates. After you have cleared and secured the various areas within the housing unit, begin to secure the inmate cells. Always start at one end, and work around the range. If you start securing doors in the middle, or skip cells, you will inevitably leave doors unsecured. OFFICIAL COUNTS: Unit Officers will ensure that when conducting a count, that flesh is counted and not a dummy. It is mandatory to use an institutional flashlight when counting in an area with limited lighting. There will be no inmates talking or moving while the count is in progress. All counts will be called into the Counts and Assignments Officer at extension "6468" for verification. Both officers conducting the count will print and sign the Official Count Slip in blue or black ink. The 10:00 A.M. (Weekends & holidays) and the 4:00 P.M. Official December 7, 2018 Sensitive But Unclassified Page 21 of 30 EFTA00132954

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Counts are Mandatory stand up counts. December 7, 2018 Sensitive But Unclassified Page 22 of 30 EFTA00132955

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST UNIT SANITATION: Unit Officers will ensure that a high degree of sanitation is maintained at all times. Unit Officers will ensure that all cells are cleaned daily by the inmates occupying that cell. Blankets, towels, etc. will not be used as rugs or be hung over the inmate bunk beds at any time. Unit officers will instruct and supervise inmates in proper sanitation procedures. The Unit Counselor will assign inmates as unit orderlies. The Unit officer is responsible for supervising the work of the orderlies. The Unit Officers are responsible for keeping a high level of sanitation throughout their units. All three shifts are responsible for keeping a safe and clean environment in their units. Inmate orderlies are to be used whenever needed. During the trash call the Unit Officer is responsible for supervising the placement of the trash in the sally port when instructed to do so by the Control Center. INMATES DO NOT HAVE AUTHORITY OVER OTHER INMATES, STAFF ARE RESPONSIBLE FOR SUPERVISING INMATES. MEALS: The Unit Officer will inspect the food cart upon its arrival to the unit sally port for the correct number of trays, utensils and food items for inmates assigned to the unit. Any shortage of trays will be directed to the Cook Foreman. The Officer is responsible for plugging in the food cart to maintain proper food temperatures until feeding time. The Unit Officer is responsible for supervising the serving of the inmate meals. The Unit Officer must also be aware of all other inmate activity in the unit. The following steps will be followed during the Noon and Evening meals. • At the beginning of the Noon and Evening meals all inmates will return to their cells with the exception of assigned food service orderlies. • Based on a range rotation schedule one range will be released at a time. December 7, 2018 Sensitive But Unclassified Page 23 of 30 EFTA00132956

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST EXERCISE: All inmates assigned to the housing units will have the opportunity for inside and outside recreation. Exercise will be allowed daily, as long as it does not jeopardize the safety and security of the institution. SHOWERS: All inmates will have the opportunity to shower daily seven days a week with the exception of when unit sanitation is in progress. HAIRCUTS: The supervision of haircuts will be conducted by the Unit Officer. All cut hair will be considered hot trash and will be removed from the unit by the Unit Officer. The barber is not authorized to walk around the unit or outside in the corridor with barber equipment or scissors. TELEVISION: All inmates will have the opportunity to view television. All viewing of television will be done in the designated areas. The television area will be secured during designated times by the Unit Officer for clean-up. NAIL: Outgoing inmate general correspondence must be placed in the depository unsealed by the inmate. The Morning Watch Unit Officer must open, inspect, randomly read, then seal the mail and send it to the mail room. If there is a legitimate concern related to the security, safety, orderly running of the institution, or criminal activity, the contents shall be forwarded to the Special Investigative Supervisor (SIS) for further investigation. Ordinarily, the monitoring procedures may not interfere with the prompt handling of the mail. Inmate mail will be passed out following the general cleaning of the common area Incoming inmate mail will be given out by the Evening Watch Unit Officer during "Mail Call". The Unit Officer will give out mail from the officer's station. The Unit Officer will call out the inmate's name and provide the mail to the inmate. The Unit Officer must give the mail to the specific inmate. Inmate mail must not be given to another inmate to give to the inmate called. The Unit Officer must give December 7, 2018 Sensitive But Unclassified Page 24 of 30 EFTA00132957

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST the mail directly to the inmate the mail is addressed to. December 7, 2018 Sensitive But Unclassified Page 25 of 30 EFTA00132958

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST TOOL CONTROL: Class AA tools require constant supervision by staff; Class AA tools require direct supervision by a staff member. Any tools entering any of the housing units must be accounted for when they enter the unit and again prior to leaving the unit. The unit officers will utilize the Tool and Equipment Inventory Form to ensure an inventory is completed when the tools enter or leave the unit. Any discrepancies will be brought to the attention of the Operations Lieutenant as soon as possible. Unit Officers will not allow access to their unit to any staff member with tools until all tools have been inventoried by the Unit Officer. EXTENSION CORDS: Extension cords over ten (10) feet in length are classified as Class A tools. A chit will be utilized to obtain an extension cord from the Tool Room during the Day Watch shift. In the event an extension cord is needed on the evening or Morning Watch shift, or on weekends and holidays the approval must be granted by the Captain via memorandum. SEARCHES AND SHAKEDOWNS: All inmates entering or leaving a housing unit will be pat searched utilizing the hand held metal detector by the Unit Officer. If there is a question of the inmate having contraband on their person, the Unit Officer will conduct a visual (strip) search of the inmate in a secluded area away from the other inmates after notifying the Operations Lieutenant. A pat search may be completed by male or female staff on either male or female inmates. Visual searches will be conducted only by staff of the same sex. Unit Officers are to make routine and unscheduled searches of the floor and of inmate living quarters. The Unit Officer will search the bed and personal property of the inmate. The inmate does not have to be present during the search. The inmate, if present, should be searched first and then moved out of the living area so the search can be completed without interference from the inmate. The Unit Officer will leave the area as found and will not cause a mess to be made of the inmate's personal property. Each shift officer will shakedown at a minimum five (5) inmate cells during their shift on Day Watch and Evening Watch. The Morning Watch Officer will conduct five (5) area/cell shakedowns. Shakedowns are to be noted in the shakedown portion of the TRUSCOPE program. December 7, 2018 Sensitive But Unclassified Page 26 of 30 EFTA00132959

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST During special shakedowns of the unit, a Lieutenant will supervise the shakedown and the Unit Officer will assist. Inmates are responsible for any contraband found in their cells. All personal property will be stored in the inmate's gray bin. Each inmate is authorized only one mattress. BAR TAPS To properly conduct a bar tap, a mallet shall be used to tap the cell window/grill frame. The Unit Officer must strike the bar at the top, bottom and middle. The bar should emanate a distinct sound. Any discrepancies will be reported to the Operations Lieutenant immediately. Care should be taken to ensure the glass window is not tapped during the bar tap. Visually and physically inspect the corking around the window. At least five inmate cells will have the bar taps conducted on the day watch and the evening watch shifts. The morning watch will conduct bar taps on the bars located in the common areas. The entire unit, (all inmate cells), must have bar taps conducted each and every week CHECK THE BED BOOK FOR ACCURACY Ensure that you have received the Quarters Cards for inmates that you have received. If the inmate is moved to another unit, his/her quarter card (3x5) will go with them. When the inmate departs the institution dispose of his/her card but check their name and number against the institutional roster first. Make detail changes on the quarter cards from the call out sheet. All bed changes will be assigned by the unit team, unit officers will not make any changes. CLOTHING: Proper and decent attire must be worn on the unit at all times. Inmates must wear their clothing when in the common area between the hours of 8:00 AM and 4:00 PM. Monday through Friday. Altered clothing will be removed from any inmate's possession as contraband. Inmates are ONLY permitted to wear athletic wear, i.e. sweats, to the roof for recreation, in the gym area, and in their cells. The proper uniform must be worn anytime an inmate exits his assigned cell and is in the common area. December 7, 2018 Sensitive But Unclassified Page 27 of 30 EFTA00132960

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST CELL CHANGES: Unit Officers are NOT AUTHORIZED to make any cell changes. Inmate requests for room changes will be made through the Unit Team. COMMISSARY: All inmates will have the opportunity to purchase commissary items on the designated days only. All commissary items must be stored in the provided gray bins. On the designated day, commissary forms will be available for the inmates and will be picked-up by the Unit Officer and delivered to Commissary staff. The following day, commissary will be issued by commissary staff to those inmates who had submitted a commissary sheet. UNIT ENTRANCE KEYS: All entrance door keys will be removed from the units when the Internal Security Officer arrives to pick up the count slips for the 9:00 P.M. count. This will be in effect for all General Population units. PROCEDURES FOR PACKING INMATE PROPERTY FOR SHU The following procedures will be adhered to when an inmate' s quarters is changed from the unit to the Special Housing Unit. Any deviation from this procedure will require approval from the Operation's Lieutenant. If an inmate is taken to SHU during your tour of duty, his/her property must be inventoried, packed and delivered to SHU before your tour of duty ends. • The Unit Officer must proceed to the inmate's cell and secure the property. • The Unit Officer will inventory the inmate's property by filling out a separate property form for each bag inventoried. • The Unit Officer will notify the Internal Officer and advise him/her that you have property for SHU. The Inmate Personal Property Form must be completed, to include the rear of the form. The back of the form is basically a chain of custody for the inmate's property. The Unit Officer will complete the "Securing Officer" spot on the form. The officer conducting the inventory will complete the "Inventorying Officer" spot on the form. The Internal Officer will complete the "Pick-Up Officer" spot on the form. December 7, 2018 Sensitive But Unclassified Page 28 of 30 EFTA00132961

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST MEDICAL EMERGENCIES The following procedures have been established for medical emergencies. In an emergency, activate one of the emergency signals (body alarm, 222, no-dial, radio). If possible, the inmate shall be immediately transported to the medical department by available staff. If the inmate cannot be moved, notify the medical staff by phone or radio and medical staff will respond to the emergency site. During the day, if an inmate becomes ill after sick call is completed, the Unit Officer will call the Duty PA and request an unscheduled sick call appointment. After regular duty hours, when the inmate is obviously ill, but not in a life-threatening emergency, the Unit Officer shall call the Duty PA. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. § 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross-gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. December 7, 2018 Sensitive But Unclassified Page 29 of 30 EFTA00132962

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST , Unit Manager 2/3/5 Date , Unit Manager 11/9/7/SHU Date Captain Date December 7, 2018 Sensitive But Unclassified Page 30 of 30 EFTA00132963

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST THESE POSTS ARE OLEORESIN CAPSICUM(OC) CARRY POSTS WITH THE EXCEPTION OF THE 5-SOUTH CADRE INMATES POST: THESE POST ORDERS WILL COVER THE FOLLOWING HOUSING UNITS EQUIPMENT: UNIT 2(BA): BODY ALARM #601 KEYS Cl W/8, MK-4 OC DISPENSER UNIT 3(CA): BODY ALARM #602 KEYS C2 W/8, MK-4 OC DISPENSER UNIT 5N(EN): BODY ALARM #603 KEYS C5 W/8, MK-4 OC DISPENSER UNIT 5S(ES): BODY ALARM #604 KEYS C8 W/7, MK-4 OC DISPENSER UNIT 7N(GN): BODY ALARM #605 KEYS C11W/9, MK-4 OC DISPENSER UNIT 7S(GS): BODY ALARM #606 KEYS C14W/9, MK-4 OC DISPENSER UNIT 9N(IN): BODY ALARM #607 KEYS C17W/10, MK-4 OC DISPENSER UNIT 11N(KN): BODY ALARM #619 KEYS C20W/8, MK-4 OC DISPENSER UNIT 11S(KS): BODY ALARM #616 KEYS C23W/6 All equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH / DAY WATCH / EVENING WATCH HOURS OF DUTY: 12:00 A.M. - 8:00 A.M. (M/W SHIFT) 7:45 A.M. - 4:15 P.M. (D/W SHIFT)(Weekdays) 8:00 A.M. - 4:00 P.M. Weekends and Holidays 4:00 P.M. 12:00 A.M. (E/W SHIFT) LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** MORNING WATCH 12:00 A.M. Report directly to the Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you relieve the Evening Watch Officer and receive all pertinent information, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. December 7, 2018 Sensitive But Unclassified Page 1 of 15 EFTA00132964

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be log into TRUSCOPE program, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenants and receive any additional information. Conduct a body alarm test and begin conducting watch calls to the Control Center by telephone on extension 333. Watch calls will be made every half hour until 6:00 a.m. Verify your base count with the Control Center. It should be clearly understood that none of these activities are to take place until the Evening Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. 12:00 A.M. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 12:30 A.M. Begin making watch calls by calling the Control Center using "333" on the telephone. Watch calls are made every half hour through 6:00 am. Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations and/or Activities Lieutenant. Discrepancies found that are not of a serious nature will also be reported and the appropriate work order submitted. December 7, 2018 Sensitive But Unclassified Page 2 of 15 EFTA00132965

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST As time permits throughout the shift, conduct searches of all common areas of the unit which inmates have access. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations and/or Activities Lieutenant and documented into TRUSCOPE and Sensitive Information Report. Patrol the unit, observing and listening for abnormal activity and noises. Prepare paperwork for the day ensuring your post has all required paperwork. Count slips, property forms, daily sensitive information report, incident reports, fire/safety and sanitation, memorandums, security work request and minor work request. The M/W Officer is responsible for conducting bar taps on the common area bars. The results of the bar taps are to be logged into TRUSCOPE program. Conduct an audit of the inmate bed book cards, making sure that all inmates housed on the unit have a bed book card, and it is where the inmate is sleeping at. All pertinent information on the cards must be current (i.e., job assignments, quarter's assignments, security level and custody level). If you are missing any bed book cards, do a memo to request any missing card. 1:00 A.M. Collect and screen all outgoing inmate mail, with the exception of special mail. Inmates may not seal their envelopes. Anything other than the address/return address on the envelope will be given back to the inmate, (i.e., drawings) NOTE: The outgoing "special mail" will be placed in a special mail box located in the unit officer's station. Should inmates wish to mail out special mail, they will do so by submitting the outgoing special mail to the Unit Officer on their respective floor. Inmates must deliver their own outgoing special mail directly to the hands of this Officer for further processing. This process is to be used for inmates both in the general population and Special Housing Unit. In addition, the inmate shall sign Attachment A, Special Mail Receipt Form, which shall be attached to the special mail. The Officer receiving the outgoing special mail and form must immediately confirm the inmate's identity and that it matches the return address on the envelope by utilizing the bed book card. The Officer then signs the form, and place the mail with the receipt attached with the outgoing mail. **If an inmate is mailing out legal mail they may seal the envelope provided they have the attorneys full name(including the title Attorney of Law), and the address is legible on the envelope.** 2:00 A.M. BEGIN AREA SEARCHES: Morning Watch is responsible for conducting shakedowns of the common areas (i.e. multipurpose area, tiers, laundry room, kitchen area, etc). Searches will be documented into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 3 of 15 EFTA00132966

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 2:30 A.M. (Approximate) DAILY COURT ROSTER: Upon receipt of the court roster, check the roster against the unit roster (location and cell assignment) and separation roster for CIM concerns. There are serious security and safety concerns regarding the inmates housed in M.C.C. New York and their CIM status. 3:00 A.M. COUNT TIME: The official count will be announced at this time. You are to follow the same procedures used at the 12:00 a.m. count. Inmate mail will be picked up by the Internal Officer. 4:00 A.M Wake-up calls will be initiated for inmates required to work in Food Service. Proceed to the cells where the affected inmates are housed and tap on their door to wake them up. Ensure they wake up at this time. 5:00 A.M. COUNT TIME: The official count will be announced at this time. You are to follow the same procedures used at the 12:00 a.m. count. All counts will be logged into TRUSCOPE program. 5:30 A.M. (Approximate) Wake up inmates assigned to court. Have the inmates dressed and ready to depart from the unit by 6:00a.m. Make a log entry identifying each inmate and registration number that is going to court. The inmates that are departing to court must be afforded the opportunity to eat breakfast prior to departing the unit. Ensure that there are sufficient trays set aside for these inmates. 5:40 A.M. (Approximate) Inmates scheduled for court will be escorted down to R&D. Food carts should arrive at this time. Ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of meals and the trays. It is NOT the responsibility of the inmate kitchen workers. Ensure the food carts are free of contraband. The units kitchen crew may begin to set up for the 6:00 a.m. meal 6:00 A.M. BREAKFAST MAIN LINE FEEDING: This meal is a general feeding meal. Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. Inmates are not allowed to use the kitchen microwave to reheat their food. Only food service detail workers are assigned to work the kitchen. December 7, 2018 Sensitive But Unclassified Page 4 of 15 EFTA00132967

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 7:00 A.M. Wake up all inmates assigned to work details 30-minutes prior to reporting time. The location of an inmate will be determined by using the bed book or unit roster. List each inmate into TRUSCOPE, changing the unit count accordingly. 7:30 A.M. INMATE WORK CALL: Work call will be sounded, check the unit against the unit detail cards to ensure that all inmates scheduled for work are ready to depart the unit. Ensure that the Detail Foreman report to the housing unit to pick up the inmates, and have the detail/photo card pouches available for the inmates departing the unit. Note: At this time all inmates in the housing unit shall be in their jumpsuits. As the Morning Watch Officer you will supervise the unit orderlies in the cleaning of the unit. Inmates are required to begin making their assigned beds and conduct sanitation in their assigned living areas by 7:30 a.m. ensure the inmates scheduled for early Call-Outs are awake and ready to report to their scheduled appointment. Inmate Call-Outs are mandatory and should be posted whereas they are available to the inmates. The Operations/Activities Lieutenants, and the respective department will be notified should any inmate refuse to report for a scheduled call-out. 7:45 A.M. Ensure all pertinent information is annotated into TRUSCOPE. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations or Activities Lieutenant before departing the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Post Orders Log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts, before assuming your post. December 7, 2018 Sensitive But Unclassified Page 5 of 15 EFTA00132968

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. December 7, 2018 Sensitive But Unclassified Page 6 of 15 EFTA00132969

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST SHIFT: DAY WATCH HOURS: 7:45 A.M. TO 4:15 P.M. (Weekdays) 8:00 A.M. TO 4:00 P.M. (Weekends and Holidays) LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** 7:45 A.M. Report directly to the Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you make your relief, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Verify your base count with the Control Center. Throughout the shift, you will conduct searches of cells and common areas. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations or Activities Lieutenant and documented into TRUSCOPE and Sensitive Information Report. **ENSURE DAILY CALL-OUTS ARE POSTED AND VISIBLE FOR INMATE POPULATION** **It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved** INMATE ATTORNEY VISITING BEGINS: Ensure you check the SEPARATIONS ROSTER prior to allowing any inmate to depart from the housing unit. This information will be logged into TRUSCOPE program. Prepare the inmates assigned to 8:00 a.m. Call-Out appointments for departure. 8:30 A.M. Account for all inmates 3x5 cards that are assigned to the crew kit, Check off your detail and give them their individual work assignments. All inmates will have their bunks made and their assigned living areas cleaned for inspection. Multi-purpose area should be clear of inmates while sanitation is in effect. December 7, 2018 Sensitive But Unclassified Page 7 of 15 EFTA00132970

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST (Monday through Friday) AM CENSUS COUNT: Conduct the Unit Census Count, record the results into TRUSCOPE and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. 9:30 A.M. The D/W Officer is responsible for conducting daily bar taps in the housing unit. All areas must be completed weekly. Log the completion into TRUSCOPE program. 10:00 A.M. (Weekends, Federal Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms, etc. The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. 10:35 A.M. (Approximate) Food carts should arrive at this time. Ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of the meals and trays. It is NOT the inmate kitchen workers. Ensure the food carts are free of contraband. (Notify food service of any discrepancies). The unit kitchen crew may begin to set up for the 11:00 meal. December 7, 2018 Sensitive But Unclassified Page 8 of 15 EFTA00132971

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 10:45 A.M. INMATE WORK RECALL: Inmates will return to their appropriate units in preparation for the main line feeding. Post yourself at the front door of the unit to conduct pat searches and utilize the handheld metal detector of inmates entering or departing the unit. 11:00 A.M. MAIN LINE MEAL: Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. Only food service workers are authorized to be in the kitchen. Once completed clean-up will commence. The Unit Officer will ensure all trays, lids and utensils are accounted for. 11:30 A.M. Prepare the inmates assigned to 12:00 p.m. Call-Out appointments for departure. 12:00 P.M. INMATE WORK CALL: All inmates assigned to a work detail will report to work for the afternoon session of work. The P.M. medical call-outs will begin departing the housing unit, also inmates social visiting privileges will begin for the assigned unit. 12:30 P.M. (Monday through Friday) PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. 2:00 P.M. (Approximate) Internal Security will deliver mailbags to the housing units. 2:30 P.M. Verify the unit base count with the C&A Officer. 3:00 P.M. (Approximate) Food carts should arrive at this time. After removing the lock, ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of the meals and food trays, NOT the inmate kitchen workers. Ensure that the food cart is free from all contraband. (Notify Food Service of any discrepancies). Secure the cart with a padlock for the Evening Watch Officer. Inmate social visiting concluded and inmates began to return to the housing unit at this time. 3:45 P.M. INMATE RECALL: All Inmates will return to their appropriate cells/dorms and be secured in preparation for the 4:00 p.m. Official Count. December 7, 2018 Sensitive But Unclassified Page 9 of 15 EFTA00132972

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 3:55 P.M. Ensure all pertinent information is annotated into the TRUSCOPE program 4:00 P.M. Assist the Evening Watch officer in the counting of the unit. 4:15 P.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations or Activities Lieutenant before departing the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Post Orders and log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified Page 10 of 15 EFTA00132973

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST SHIFT: EVENING WATCH: HOURS: 4:00 P.M. TO 12:00 AM NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** 4:00 P.M. Report directly to the Unit wearing the prescribed uniform and relieve the Day Watch Officer. After you make your relief, as the equipment is issued on a 24- hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Verify your base count with the Control Center. COUNT TIME: The official stand-up count will be announced at this time. The Day Watch unit officer will assist in the count. Ensure all areas are clear of inmates, i.e., showers, bath rooms, laundry rooms, etc. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Once the Control Center announces a clear institution count, record this information into TRUSCOPE. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book December 7, 2018 Sensitive But Unclassified Page 11 of 15 EFTA00132974

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 4:30 P.M. MAIN LINE MEAL: Upon notification of a good verbal count from Control Center begin the serving of the evening meal. Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. 5:00 P.M. MAIL CALL: Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him. If an inmate is not present to receive his mail, lock it in the Officer's Office until he returns. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. Upon completion of mail call, conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection form. Serious breaches of security will be immediately reported to the Operations Lieutenant or Activities Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Daily Sensitive Information Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained into TRUSCOPE. 5:15 P.M. Make a security check of the unit and complete and sign the security inspection form. Make a notation into TRUSCOPE and report all discrepancies to the Shift Lieutenant(s) immediately upon becoming aware of it. Throughout your tour, conduct shakedowns of cells and other areas of the unit. Record the results into TRUSCOPE. Complete the security inspection form for your shift and forward it to the Lieutenants Office. 6:00 P.M. Begin making watch calls by calling the Control Center using "333". Check the bed book 3x5 cards for accuracy with actual cell assignments and your current unit roster, record the results in the TRUSCOPE program. Ensure that you have 3x5 cards for all inmates in the unit. 6:15 P.M. TRASH CALL: Place all trash in the sally port for pick up. 6:30 P.M. Begin conducting at least (5) bar taps in the housing unit. Utilize the TRUSCOPE program to annotate the findings. Any discrepancies of a serious nature should immediately be reported to the Shift Lieutenant(s). December 7, 2018 Sensitive But Unclassified Page 12 of 15 EFTA00132975

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 8:00 P.M. All Social Inmate visiting concluded for the night inmates began to return to their respective housing units at this time. 9:45 P.M. INMATE RECALL: Begin to clear the multipurpose in preparation for the 10:00 p.m. official stand up count. All inmates will be secured in their assigned cells for the count. Ensure all paper work is ready for pick up by the Internal Officer. 10:00 P.M. OFFICIAL COUNT TIME (Stand up Count): The official Stand up count will commence at this time. All inmates will be secured in their cells/dorms for this count. Upon completing the count, call the count into the Control Center (C&A) by telephone at ext 6468. Always ensure the correct time, date, and Officer's printed name and signature conducting the count is noted on the count slip utilizing blue/black ink. Institutional Lock Down, have all inmates return to their cell for the night. Ensure all common areas to include showers, laundry room, T.V. area are checked. 12:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations Lieutenant or East Activities Lieutenant before departing the institution. DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED. Post Orders and log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. December 7, 2018 Sensitive But Unclassified Page 13 of 15 EFTA00132976

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER. NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross- gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. December 7, 2018 Sensitive But Unclassified Page 14 of 15 EFTA00132977

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST , Unit Manager 2/3/5 Date , Unit Manager 11/9/7/SHU Date Captain Date December 7, 2018 Sensitive But Unclassified Page 15 of 15 EFTA00132978

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT #1(SHU #1) EQUIPMENT: Key Ring(s) C-27, C-28, C-30, C-31, C-32, C-33, 8-32, B-33 Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH HOURS OF DUTY: 12:00 A.M. to 8:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only and one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 12:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 1 of 18 EFTA00132979

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings into TRUSCOPE. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure 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. It should be clearly understood that none of these activities are to take place until the Evening Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. OFFICIAL COUNT TIME: The SHU#2 Officer, will assist with backing the count. All counts will be completed by two staff members. One staff member will count the inmates in the assigned cells and the other staff member will observe the unit for any unauthorized movement from the range grill. When you count the inmates you will count living breathing flesh. Ensure that all cell doors are locked prior to conducting your count. Call your count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Internal Security Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 2 of 18 EFTA00132980

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Throughout your shift, you must Audit the location and all inmate files including the Special Housing Administrative Detention Orders, 30 day psychology one day cell rotations. It is the responsibility ensure all information contained on the SHU Report up-to-date for each inmate. The SHU Report will list the reason the inmate is housed in SHU. Ensure all doors, traps and grills in the Special Housing Unit are locked and secured. If it has a lock, it should be locked. You must ensure a comprehensive fire and security inspection of the unit is conducted. Ensure all equipment is accounted for, operational and logged into TRUSCOPE program and the fire and security form is completed. board, bed book, Record (BP-292), reports and twenty of the SHU #1 to is accurate and ANY DISCREPANSIES WILL BE REPORTED TO THE LIEUTENANT'S OFFICE. 12:30 A.M. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. It is your responsibility to supervise the overall operation of the Special Housing Unit. A body alarm test should be conducted at this time. Remember body alarms are assigned to a specific post, not a person. The Control Center must be notified before moving with the body alarm to another location. The Morning Watch SHU #1 will run an SENTRY Inmate Discipline Daily Log (PD 14) for any changes to an inmate's status in the Special Housing Unit. Any changes will be annotated in the SHU Report, and also in the SHU Program. The SHU #1 must go through the Special Housing Unit program making sure all inmate data is correct, also ensuring inmate's disposition status is correct. Ensure unit team information, and any other pertinent information appears on the SHU Report. The SHU #1 Officer will provide a copy of the SHU Report daily to the SHU Lieutenant. December 7, 2018 Sensitive But Unclassified Page 3 of 18 EFTA00132981

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. The SHU #1 Officer will initiate a file on all inmates being admitted to the Special Housing Unit. 1:00 AM Begin conducting searches/shakedowns of all common areas of the unit which. Particular attention must be paid to plumbing facilities chases, vents, tables, chairs, activities rooms, utility closets, laundry room, and the rest of the common area inside the unit. After completing at least five shake downs in your unit, document the correct information into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented into TRUSCOPE. All items of contraband are to be disposed of according to policy. Continue patrolling the unit observing and listening for abnormal activity and noises. Check the unit bed book, charts and BP-292, Special Housing Unit Record to ensure that all are up to date. Check the callout and transfer sheet for information affecting the inmates under your care and direction. Sundays: Remove the prior week's BP-292's, ensure they are completely filled out and place them in the corresponding inmates file located in the officers station. A new BP-292 will be generated on each inmate and placed in the BP-292(52) binder. 1:30 A.M. Continue to document and update all activities and paperwork assigned to this post. The weekly recap of the entrance log will also be conducted on Sunday. The recap form and signature sheets will be forwarded to the Special Housing Lieutenant who will forward them to the Captain. The SHU #1 will generate the new sign in sheets for the week and placed them in the sign-in log book. 2:00 A.M. The Morning Watch SHU #1 is responsible for forwarding all official and general correspondence generated within the unit to the institutional mail room. When screening the mail, attempt to identify escape plots, drug use and any other suspicious information. The SHU #1 will review all Inmate Request to Staff and other correspondence addressed to staff members within the institution. The Inmate Request to Staff and institution correspondence will be routed to appropriate department. December 7, 2018 Sensitive But Unclassified Page 4 of 18 EFTA00132982

METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Anything out of the ordinary will be reported to the Shift Lieutenant immediately. Outgoing mail from inmates on mail monitoring status will be separated and identified as SIS mail and left open. After processing is complete, all mail will be sealed and placed in the mail bag for pick up. The Internal Security Officer will pick mail up at approximately 5:00 A.M. 3:00 A.M. The official count will be announced at this time. Staff will perform a double staff count, observing human flesh and movement before counting any inmate. Call in the count to the C&A Officer at extension "6468" 5:00 A.M. The official count will be announced at this time. You are to follow the same procedures used at the 3:00 a.m. count. Remember Staff will perform a double staff count, observing human flesh and movement before counting any inmate. 6:00 A.M. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU #3 and Recreation Officers will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmate's cells will be turned on while the breakfast feeding is in progress. December 7, 2018 Sensitive But Unclassified Page 5 of 18 EFTA00132983