Page 2687 Re: Staffing From To Date L. Cristina Griffith Hugh Hurwitz 2019/08/12 21 :45 Subject: Re: Staffing Attachments; TEXT.htm So CNN is reporting that one of the officers on Epstein's unit was not a "full fledged" correctional officer .... unbelievable ..... Sent from my Verizon, Samsung Galaxy snmtphone -------- Original message -------- From: Hugh Hurwitz!(b){6): (b)(7)(C@ bop.gov> Date: 8/12/19 9:07 PM (GMT-05:00) To: "L. Cristina Griffith'!\~!~!~~- !'iJbop.gov> Subject: Re: Staffing >>> "Hugh Hurwitz" 08/12/2019 21:07 >>> l didn't read the press release. It's less about responding to CNN directly and more an oppommity to give DOJ some TPs to use to counter the narrative th have some TPs we can provide on that if we want. Either way, don't spend a ton of time on this, not sure they will use it. Hugh Sent from my Verizon, Sam.sung Galaxy smartphonc >>> "L. Cristina Griffith" 08/12/2019 2.1 :01 >>> Am i responding to the comments in the afge press release? I did not see his CNN interview .... lem.rnc know Sent from my Veri1.0n, Samsung Galaxy s1mrtphone -------- Original messa e -------- From: Hugh Hurwitz (b)(B); (b)(7)(C; bop.gov> Date: 8/ 12/19 8:45 PM (GMT-05:00) To: "L. Cristina Griffith" Cb}(6l bop.gov>, Ray Onnon4 ~:~!~r , @bop.gov> Cc (b)(6); (b)(7)(C) bop.gov> Subject: ta mg >» "Hugh Hurwitz" 08/12/2019 20:45 »> Cristina, DOJ is pushing back on some statements CNN¥b)(6:I said re staff shortages. In the morning, can you come up with just a couple talking points tha· Hugh Sent from my Verizon. Sams1mg Galaxy smartphone -------- Original mes· -------- From: Hugh Hurwit (b)(5): (b){?)(C) bop.gov> Date: 8/12/19 11:37 AM MT-05:00) T (b)(6); (bl(7)(C) usdoj.gov> Cc: Ray Ormond (b)i6): bop.gov> Subject: Re: OT issues >>> "Hugh Hurwitz" 08/12/2019 11:38 >>> 1~/~\r ·ee the below info from Ray on staffmg. Note the absence infom1ation below. This reflects one of the significant challenges in the NY area, simply She worked on 8/9 4pm-12am as her regular shifl. She stayed and worked 12am-8am as OT. Prior to 8/9 she had not worked OT since 8/3. His regular schedule is as a Warehouse Worker Foreman and this is a M-F 8-4 job. He worked OT on 7/30, 8/6, 8/7, 8/9, and 8/ 10. His OT is a Page 17745

Page 2688 >>> Ray Ormond 8/ 12/2019 9:29 AM >>> -Current Overall Staffing: 84.86% -CuJTent Correctional Services Staffing: 83.70% -Number of Vacant Officers: 19 -Number of officer positions cUJTently being recruited (various stages): 41 - 4 Correctional Officers currently in new employee training (Introduction to CoJTectional Techniques - !Cl) (started with 5, one resigned) - 2 additional Officers scheduled to start 9/ 15/ 19 - Since April l 2, 2019, MCC New York has been approved for the following incentives: -10% Relocation Incentive -10% Recruitment Incentive - MCC New York has advertised on 97.1 FM, ran an add in the NY Times, and also ran an add in The Chief. - Held a career fair at 290 Broadway on July 30th with 174 potential applicants in attendance. Correctional Services Absence (8/3/19 to 8/10/19): Date Sick Leave LWOP AWOL Suspension Official Time COP Military or FFLA Total 8/3/19 9 2 I 0 0 2 3 17 8/4/19 8 0 0 0 I 11 8/5/ 19 5 3 II I 23 0 25 8/6/19 5 3 11 I 4 4 2 30 8/7/19 6 3 II I 3 3 2 29 8/8/19 5 3 I I I 3 2 26 8/9/19 9 2 11 I I 4 0 28 8/10/ 19 9 0 0 0 0 2 0 l l Total: Accounts for 177 Correctional Services post on 8 days not filled by staff due to the above reasons. LWOP: Leave Without Pay (authorized) AWOL: Absent Without Leave (unauthorized) Official Time: Union Activities COP: Continuation of Pay (Worker's Compensation Case) FFLA: Family Leave >>>!ib)(6); (b)(7)(C) KOAG)" rb){G); (b)(7)(C) @usdoj.gov> 8/ 12/2019 l 0:34 AM »> Per our discussion, it would be helpful to get a short description of the staffing issues at the MCC, including (I) the OT for the staff in question and (2) O' Thanks, Page 17746

Page 2689 , f AFFNAMt-: :b)(6); (b:(7)(C) b)(7)(E); (b)(7)(Fi METROPOLITAN CORRECTlONAL CEN').◄El ~ NEW YORK, NEW YORK WATCH CALL (b)(7)(E); (b)(7)(F) A.M.POST OPS LT SANITATION INTERNAL OSPlil UNIT2 UNIT) UNITS NORnt UNITS SOUTH UNIT 7 NORTI I ~ UNIT7 SOUTH UNIT9 NORTII UNIT9SOUT1i UNIT 10 SOUTII UNIT 11 NORTH UNIT 11 SOUTH DUTY P.A. R&D FOOO SERVICE LAUNDRY LOOBY -· OPS LT ACfLT INTER!l:AL OSP#I UN!T2 UNIT3 UNITS NORTH# I u rHT S SOlJTli #I UNIT; NORTH u I Page 1 of 2 Attachmlut ll-1 MORNING WATCH , .

Page 2690 I STAFFNAME P.M.POST (b)(6): (b)(7)(C) UNIT 7 NORTii 12 UNIT 7 SOl/Tlf #I UNIT 7 SOllTlf M2 UNIT 9 NORTii # I U!,1T 9 NORTii Ml UNIT 9 SOllTlf # I UNIT 9 SOl/Tlf 02 UNIT 9 sourn oi UNIT 9 SOUTH 14 UNIT 10 SOlJTH 1./_NIT 11 NORTH 111 UNIT 11 1-'0RTH M2 U1,1T 11 so urn • 1 UNIT 11 SOUTH f2 VISITMI & 12 VISIT #l& 114 VISIT ESCORT LOBBY ATTY CONJ' 01 & #2 R&D COMMUNICATIONS RECREATION FOOD SERVICE DUTYP.A, UNIT TEAM 2 &l UNIT TEAM S & 7 UNITTEMl9& II R£AAGATE ESCORTnAM CHAPLIN r(7)(E); (b)(7)(F) lbHG): (b)(7)(C) .. - M/W CONTROL CENTER OFFIC M/W LIEUTENANT'S SIGNATU f/W CONTROL CENTER OFFIC FJW LIEUTENANT'S SIGNATUR ERSIGNATI E CAPTAIN'S SIGNATURE _____ _ X = WATCH CALL RECEIVED ' CONT. EVENING WATCH ATTACHMENT4 'b)(7)(E); (b)(7)(F) , I (b)(6); (b)(7)(C) O= WATCH CALL NOT RECEIVED + Page 2 of2

Page 2691 METROPOLITAN CORRECTIONAL CENTER ATTACHMENT 115 .... r b)-(?)-(E_ ) ____ ..... ITESTING (b)(7)(E) I D/W OFFICER I ASSIGNED UNIT M/WOFFICER E/W OFFICER b)(6): (b)(7)(C) 'b)(6): (b)(7)(C) (b)(6); (b){7)(C) LOBBY l~0 FLSALLY UNIT 1 SECRETARY UNITl(BA) UNIT3(CA) UNIT5N(EN) UNIT5S(ES) UNIT 7 SECRETARY UNIT7N(GN) UNIT7S(GS) UNIT9N (IN) UNIT9S(2'.A) UNIT9S#l UNIT9SMJ UNIT9S1M UNIT9SR£C UNIT IOS (ZB) UNIT II SECRETARY UNIT IIN (KNJ UNIT 11S (KSI S VISITING 7 VISITING 9VISmNG 11 v1smNG ATTY CONf ROOM CM.S.SECRETARY EDUCATION R&D R&D R£CR£ATION ~ rf¥'A_ FOOD SE.RVICE DUTY P.A. UNIT TEAM 2/3 UNITTEAMSfl UNITTL\M9/11 - : ~ ,(b)(6); (b)(7)(C) I SIGNATURE: ...... , , ~ )- ( h l(7 l(r,, I SIGNATURE: 0/W b)(6); (b)(7)(C) SIGNATURE: f/W L--

Page 3/2 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK DATE:._:t\ .......... i.,....;,-=D__,,\_._V-1--.. WATCH CALL STAFfNAM£ A.M.POST 'b)(7)(E); (b)(7)(F) (b)(6); (b)(7)(C) OPS LT SANlTATION INTERNAL OSPal UNIT2 UNJf3 UNITS NORTH UNIT5SOUTH UNIT1 NORTH UNIT1SOUTH UNIT 9 NORlli UNIT 9 SOU'Jlt UNITI0SOUlli ~IINOR.T1t '\ UNIT 11 SOUTH DUTY P.A. R&D FOOl>SERVICE LAUNOJI.Y LOBBY OPS LT ACTLT INTERNAL OSPIII UNITl UNIT) UNIT 5 NORTH Ill UNlT 5 SOUTH Ill UNIT 7 NORlH II I b' Page 1 ofl AttacbllltDt 114 MORNING WATCH

Page 2693 CONT. EVENING WATCH A1TACHMENT4 I STAff' NAME P.M.POST (b)(7)(El; (b)(7)(F) (b)(6); (b)l7)(C) UNrT7IIQIU1f'2 \JN1T 7SOIITIUI UNIT 7 S0UTM '2 UNIT 9 NOllllUI UNrT 9 NORTH ,n 11N1T9 SOtJTK ,, UHIT 9 SOVTif ,n UNIT 9 SOUTH OJ UNIT 9 SOVffl "4 UNIT 10 SOUTH \JN1T II NOil ffl II \JN1T 11 NOllffl «2 UNIT 11 SOUTH II UNIT 11 soont I? VISIT•l.t.ll1 VISITOJ&-.i Yl$IT l!SCOII.T L099V ATTY CONT ft .t.02 Kl:D COMMUNICATIONS IIECll£ATION f(lOI) Sl!R VICE DUTYP.A.. uta1' TEAM 1.tJ llNIT 'l'l!AAI J A l UNJTTEMl94 II REAllO-'TI! ESCORTTEAM DW'UN (b)(7)(E); (b)(7)(F) (b)(6); (b)(7)(C) M/W CONTROL CENTER OFFICER SIONA M/W LIEUTENANT'S SIGNATURE " l b)(6); (b)(?i(C; F1W CONTROL CENTER OFFICER SIONA TUR;_ F1W LIEUTENANT'S SIGNATURE - I . APTAIN S SIGNATURE. ___________________________ _ WATCH CALL RECEIVED O= WATCH CALL NOT RECEIVED Page2of2 I

Page 2694 BP·A0292 APR16 SPECIAL HOUSING UNIT RECORD Inmate Name: EPSTEIN, JEFFREY EDWARD UNASSIGNED ADMISSION Team/alSeWOll<er::._ ---------------- Vlolallon Date NIA U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS NEWYORKMcc {lnstilution) R N 76318-054 eg, o., __________ _ Time NIA NIA orReason:. _____________________ Ree'd:, _________ _ Rec'd: Admittance Oate NIA Time NIA NIA Aulhorized:. ___________________ _ Rel.: _________ _ Rel.: NIA PeJtlnentlnfonnaUon:_::::_ ___________________________________ _ . _:N:IA::_ _________ __________________________ _ Separation Information: Z05-124LAD ,_ I I In NIA. OS: NIA AD Status Special Housing Unit Cell Number., ___________ n,ma e s :._________ --- ------- Is Inmate on Medication: NIA ,ca epa en : Med' 10 rtrn t Notified NIA 0111. of cell time Medical Date Shift Meals SH Exercise Comments Staff Sign OIC Signature B D s <Total minlhrsl Mom Day Eve 01-ce-2019 Mom y b.16): (b)171(C) Day eve ---~------ Mom Day Eve Mom Day Eve 07-11-2019 Mom y b)(6 lb)(7 (C) 07•11-2019 Day y ~ Ro! $eo 2nOpag. 07-1\-2019 Eve y 07-12-2019 Mom y 07-12-2019 Oay y See2n<1pao• 07-12-2019 Eve V 07-13-2011 Mom 'I 01-13-2019 Day y 07-13-2019 eve y EXPLANATORYNOTES:Pertlnenl Info: I.e .. Epllaptlc; Diabetic; Suicidal; Assaultive; etc. Meals/SH: Shower - Yes (Y); No (N); Refused (R)Out--Of-Cell Time: (LL} Law Library,(LV) Legal Vii;it, (U) Unit Team, (P) Psychology, (E} Education, (H) Haltcut, (C) Chas:,et, (R) Recreation, (X) Property Issue, M Visk, (IIA) Medical. {C) Court, (0) Other - Yes {Y) If applicable I Enter Actual Time Period Start and End {i.e., 0930 -1030 hrs) In Out of Cefl Time Block. Medical: Medical p11:111iders wlll sign the segregation log each shift and the record sheet each time the inmate Is seen by a medical provider. At a minimum, the recoro 6heet must be signed at least once each day by the medical provider. Commen!5: I.e., Conduct, Attitude, etc. Addition al comment11 on reverse side must lndude date, signature, and title. OIC Signature: OIC must sign all record sheets each shift. (OIC - Unit Officer) PDF Prescribed by P5270 This fonn replaces BP-292(52) dated AUG 2011.

Page 2695 Cay shift comments: 07-11-2019 Health: Voices no medieal complaints. Day shift comments: 07-12-2019 Health: Voices no medical complaints.

Page 2696 SP-A0292 APR 16 SPECIAL HOUSING UNIT RECORD Inmate Name: EPSTEIN, JEFFREY EDWARD Team/casewo,1<er. UNASSIGNED ADMISSION Violation NIA or Reason: _____________________ _ Admittance NIA Authorized:. ____________________ _ Regular Unit: A& Date ec'd: Date Rel.: bi\6): b)(7)(C) NIA NIA U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS NEWYORKMCC (Institution) R No 76318-054 eg. ··--===------- ell: A&O Time Rec'd: NIA Time Rel.: NIA N/A Pertinent Information: ______________________________________ _____ _ Separationlnformation: _N_I_A ________________ _________________________ _ . Z05-124LAD NIA NIA Special Housing Unit Cell Number. ___________ lnmate Is ln:. __________ DS:. __________ .AD Status I I s nma eon ,ca Med' lion· NIA Medical Department Notified· NIA Out or cell time Medical I Date Shift Meals SH Exercise Staff Sign OIC Signature 8 D s <Total min/hrs) Comments 07•1«-2019 Morn y bi16): (b)(7J(C) 07-1••2019 Day y N No 07-1<1-2019 Eve y N No 07-15-2019 Mom y b)(6), (b/(7XC) 07-15-2019 Day y y No o, 00 See 2nd pail• 07-15-2019 Eve y No 07-16-2019 Mom y 07-16-2019 Day y See 2nd page 07-16-2019 Eve I v No 07-17-2019 Mom y 07-17-2019 Day y I y Re! 0100 See 2nd page 07-17-2019 Eve I y No 07-18-2019 Mom y 07-18-2019 Day y N Re! See 2nd page 07-18-2019 Eve y No 07-19-2019 Mom y 07-18-2019 Day y y 0015 Ste 2nd p1ge 07-18-2019 Eve y 07-20-2019 Mom y 07-20-2019 Day y 07-20-2019 Eve y N No EXPLANATORYNOTES:Pertinent Info: i.e., Epileptic; Diabetic; Suicidal; Assaultive: etc. Meals/SH: Shower· Yes {Y); No (N); Refused (R)Out-of-Cell Time: (LL) Law Library,(LV) Legal Visit, (U) Unit Team. (P) Psychology, (E) Education, (H) Haircut, (C) Chapel, (R) Recreation, (X) Property Issue. M Visit. (M) Medical. (C) Court, (0) Other - Yes {Y) if applicable/ Enter Actual Time Period Start and End o.e., 0930 - 1030 hrs) In Out of Cell Time Block. Medical: Medical providers 1vill sign the segregation log each shift and the record sheet each tlme the inmate is seen by a medical provider. At a minimum, the record sheet must be signed at least once each day by the medical provider. Comments: i.e., Conduct. Altitude, etc. Additional comments on reverse side must include date. signature, and title. OIC Signature: OIC must sign all record sheets each shift. (OIC • Unit Officer) PDF Prescribed by P5270 This form replaces BP-292(52) dated AUG 2011.

Page 2697 Day shift comments: 07-15-2019 Heall!!: Voices no medical compla!dts. Day shift e<imments: 07-16-2019 Hea!!h: Voices no meefical complaints. Day shill comments; 07·17-2019 Health: Voices no medical complalnts. Day shift comments: 07-18-2019 Heatlh: Vok:e5 no medical complaints Day shill comments: 07-19-2019 Heal!h: Voices no medical complaints.

Page 2698 NYMFC 530.03 * BUREAU 0~ PRISONS COUNT SHEET PAGE 001 * NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 U T C O U N T S E C T I O N A F F F F H M R S TR V OC T N N N S O S ~ A N I UO T J Y Y S D N W S TU * * I os-10-201) 01:20;48 I COUNT Y E S P I D I N VERIFY COUNJI' AREA CENSUS V T T COUNT COUNT ARE~ - - - • - - - - - bM7MF) - - - - - - - - - - - - - • - - - - - - - • - - - •. - • - - • - - - - - - - - - - - - - - - - • - - - , / ~ - - b)(7)(F) • J• B-A • • . • • • . . • . • . X -1 C-A A -A 2 ± :·i'. h -r E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-8 TOTAL COUNT VERIFY 2 :~ I 2 r-r f K-'N I 2 K-'S f R A z A K z B 4 4 ---------------------~------------------------------------------- /\ . - - - - - - - - • - - - - - - - • - - - • - - - - - "\- - - • - - • • - - - - - - - - • • (b)\6); (b)(7HC) D OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: COUNT CLEARED T IME: '--r.;:- !b)rn U~hF~) ----,,___J

Page 2699 l METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT DATE: COUNT TIME: __ O_)~....;::·:.........::D:.......:A:....:.L":1~-- 1 t l (b)(6); (b)(7)(C) FROM: LOCATION: APPROVED: perations Lieutenant) REG# NAME UNIT REG# 1. (b1(6); (b)(7)(C) KS 13. 2. /L--S 14. 3. N 15. 4. µ 16. 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 11. 23. 12. 24. B-A C-A E-N 1- OUT-COUNT BY UNIT E-S G-N 1-N K-N K-S '2--- R-A Z-A Total Out-Counted: 4- G-S Z-B ~,,ff I NAME ,.,.. ~- · UNIT R-A • This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOJ: to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is t l be used only as an Out-Count. No other form will be accepted In lieu of the Out-Count Form.

Page 2700 NYMFC 530•05 • PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-10-201 01:21:34 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP ~,b~l!5~l ~!b~,~~xc~;--==-=------~ 0002 0003 0004 OCT DATE 08-10-2019 08 - 10-2019 08-10-2019 08-10-2019 GOOOO TRANSACTION SUCCESSFULLY COMPLETED QTR WRK I E05-53SL SUICIDE OR UNASSG I K09-028U SUICIDE OR E06-546L SUICIDE fR UNASSG Kll-053L FS WAREHOU SUICIDE IOR

Page 2701 --------=-~···-=-·-'~· ..:,;; · -=--;:_ · --'-'" · ~--r-.. ~~- .. - , .... ---- ·- Metropolitan Correctional Center \ Official Count Slip \ Date: g · \ 0 - I g_ Count ~ - Time: ?, '.OOA M Unit: <b)(6): (b)(7)(C) Print Name: Signature: Print Name: Signature: - ..... ·~· .. -. ·- •• ---· ----- ----........ - ~ .,. Metropolit~ Correctional Center I Official Count Slip Print Name: Signature: Print Name: Signature ____ __J

Page 2702 Metropolitan Correctional Center Official Count Slip Count: Print Na Signature: '---...-~-;,c(b;:;:)('°' 6):,--; ; (b;:;:)(;.,, 7)(""C"" ) _ ____._ ____ _ _ Print Name: ----...J Signature _____ _J Metropolitan Correctional Center Official Count Slip Unit: £s Date ~} \D\i9 J (b)(7)(F) I 3 cOfRM Count: _ -,---- . Time: b)(6,: ( u 1v 11~ , Print Nan Signature b)(6); (b)(7)(C) Print Name: _ Signature

Page 2703 Unit: Metropolitan Correctional Center Official Count Slip / / G/J • Date: i//lJ //l{ b)(7)(P, Count: Time: ;5:PP/lm ! Print Name: Signature: ib)(6); (bX7)(C) Print Name: Signature: --.......;_;=-.......:.·~·M:;~::· t::ro7- p::-o::-;l:;:i~-=-· n==-~~~o=· ~.:::.;e::.:c~ti;:::.:u-:..al:::::C:.:::··-:.:e~:.::·t=-~=r;.;,;. .. _ _,,.."""·~~----· Official Count Slip G'·S Unit: fT.Til Count: ---L__J__ Date: Time: Print Name: D)(6): (D)(7l(Cl Signature: Print Name: Signature: ··• ·- ----..

Page 2704 Print Name: Signature: Print Name: Signature Metropolitan Corr~tional Center Official Count Slip ----·- --- - ..... - -- Metropolitan Correctional Center Official Count Slip urn,, j ~ ] Date 2 t J i 1~ I 1 Time: o~OoLL,-,. Count: Print Name: b.;6' ,binc: Signature: PrintNama_ Signature_ i I I I I I J

Official Count Shp Unit: Date: B · \0 •• 19 _J bW7\fF; I Count: . , - Print Name: _ Signature: _ Print Name: _ Time: 3 •. 00 f\ wt\ ... Signature: - L--__________ ___ _ - ·- ----... -----·~---.-~-·-------- -- Metropolitan Correctional Center Unit: Hf\ OfTtcial Count Slip J -;,'.;::; b);;: (7):;; (F=, =;-L--:-. - Count: . . Print Name: - Signature: _ Print Name: _ Signature: _ bl/6 rb)<7'<CI Date: ~ --1 0 - )9_ Time: ·;2 '. 0 0 A w-J ,-.. - • - ·-·· ---- ·--- ----- I .J

Page 2706 Metropolitan. Correctio_nal Center New York, New York Official Count Slip Unit: A • . na.te: Q bV,tFJ Couri.t: ,,, Time: 1. -1. 2. 2. Print Name: ·Signature: Print"Name: Signature: Print fllame: Signature: Print Name· Signature: b)(6)· lb)(7)(C'. ------- ·---- __ , .... ----

Page 2707 1v1eirui,u11Lill" ..... orrectional Center • Official Count Slip Date: S.\ \G \ lq Unit: Count: _ZA Time: .$%Y\ b~6): tb)7'(Cl Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip L-3 Unit: bA7 F) I Count: L--~rih~iic._ .-,.:,.=----- __,_--=-F": Print Name: ----1 Signature: Print Name: - - ---' Signature:

Page 2708 NYMFC 530.03 * BUREAU OF PRISONS COUNT SHEET * 08-10-2019 PAGE 001 * NEW YORK MCC * 01:20:48 QTRG EQ **** OCTG EQ **** 0 U T CO U N T s E C T I 0 N A F F F F H M R s TR V oc T N N N s 0 s & A N I uo T J y y s D N w s TU COUNT y E s p I D I N VERIFY COUN'I11 AREA CENSUS V T T COUNT COUNT AREJ\l 8-A C-A E-N E-S G-N G-S I-N K-N K-S R-A Z-A Z-8 TOTAL COUNT VERIFY b)(7)(F) 2 I-N K-N 2 2 ,.. K-S '/ ~ R- ¼: z- X z- 4 4 ----------------------\7------------------------------- ( ·\.._ -----------------------·/ ------------------r b. r • b• - _, - - - - - - - - - - - - - - OFFICIAL PREPARING COUNT J( ). ( )(7)(C) I OFFICIAL TAKING COUNT . COUNT CLEARED TIME ~: ' (~b)(7~ l~(F);:::=====~ --

Page 2709 DATE: METRO POLIT AN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: :b)(6): (b)(7)(C) FROM: LOCATION: -----IH~C>-:::15~f----- , b)(6); (b)(7)(C ) aring Out Count) APPROVED: ---i...,--- --:-~ -:------:----- - (Operations Lieutenant) 1 2 3 4 (b)(6); (b)(7)(C ) 5 .. '--------------------' 6. 7. 8. 9. 10. 11. 12. UNIT 13. 14. 1S. 16. 17. 18. 19. 20. 21. 22. 23. 24. REG# OUT-COUNT BY UNIT B-A 1-N C-A K-N E-N K-S Total Out-Counted: 2-- E-S 'J... R-A G-N Z-A G-S Z-B I N.Al\iE ,,. ~· UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to ,he affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to b used only as an Out-Count No other form will be accepted in lieu of the Out-Count Form.

Page 2710 NYMFC 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER .. GROUP CODE: FACILITY: NYM 08-10-201 01;21:34 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP r.b~:16~ b' 7;------------ ---, 0002 0003 0004 OCT DATE QTR 08-10-2019 E0S-SJSL 08-10·2019 K09-028U 08-10-2019 E06-546L 08·10· 2019 Kll-053L GOOOI> TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE 0R UNASSG I SUICIDE OR SUICIDE (i)R UNASSG ! FS WARBH*O SUICIDE ( I

Page 2711 I Metropolitan Correctional Center Official Count Slip I I I Unit: __ ZA Date: ~' lQ • a>lQ I ---- ; ~ ! Count: L__J..__ Time: .5: CO 9 rQ i "" (b=)(6=);=(b)== r:,=)(Cl:):=:...._ ____ .:....:..._= =:::= ::::::::=::::;- I Print Name: . Signature: Print Name: Signature: ·- .. -- Metropolitan Correctional Center Official Count Slip Unit: l(b)(7;(F) Count: .J l (b)(6}; (b)(7)(C) Print Name: Signature: . Print Name: Signature: Date: 'i3 •· I O ... 19 Time: 5' '. 0 0 lhNI '------------· - ---· ... .,

Page 2712 Metropolitan Correctional Center Official Count Slip ; Unit: __ """;C~A,;::;:::==~Date_....,9'---1/c...;.1-=cc,_/ .... ,9 _ ___ _ b~7 Fl / / ~:, .. ' Count; ---l-fti'76i'Ttii11ilr.i-'-----'-- ....!:T~im~e!!:.:-=~E!=!::::::;-- b (6l (b~7)(C) Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip I Unit: Hos~ (b)(7)(F) I Count: Time: ..5 -~ 0 0 ~ ..._7i(b;i()(a°i 6),:(l(bi'; 'J(7liX~C)f==---------======:::;- Date: prjnt Name: Signature: Print Name: Signature: i I ' I I I

Page 2713 Metropolitan Correctional Center Official Count Sli Print Nam Signature: Print Na Signature,.-_____________ _J Metropolitan Correctional Center Official Count Slip Unit: F.,,~· Date 'Dl10\lq bX7RF Count: . 'T'im•• ~ O(""'?'A-M b)(6) (bJl7)(C! Print Name: . Signature· b~6);(bX7 tC Print Nan I--- Signature I--

Page 2714 - ------------ -- Unit: Metro:>olltan Correctional Center ~ffidaJCountSlip -• / /,A (st{_ Date: ¥P-(ix_ Count: Time: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Ce-Jrt~; - .- •• -- Official Count Slip Unit: Date: ~ Count: --l.___J- Tim<!: (/JS 0¢ 1b)l6>; (b)(7)(C) Print Name: ... Signature: - Print Name: - Signature: ' ---------,

Page 2715 Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Print Name: Signatur • Print Name: Signature:

Page 2716 ...... --~---· -··---. ·-· ----- ---- - • • ·-- · Metropolitan Correctional Center Official Count Slip Unit: _ -;::1<'.N ::::;::;;::::::::::==.:;Date rb){7)1F) 8(10/101 Time:~ Count: Print Name Signature: Print Name Signature - ... --- ---....-- - . --- Metropolitan Cocrectional Center Official Count Slip Unit f< S r 'b)(7)(F' Count: . ib)(6): (b)(7)(C) Print Name Signature: Print Name Signature_ Date 8 /1 0 / ?:: O i q I :me: 1 0 5 Ou Atr.

Page 2717 Metropolitan Corr.ectional Center • New York, New York Official Count Slip Unit: }c. /1- Date: Count: 1. Print Name: 1. Signature: t Print Name: Signature: Time: b)(6l Cb)l7)(Cl Metropolitan Correctional Center Unit: Q Official Count Slip z_,.D Date: Count: L.-.b...-)(6""");..,.. (b)'"" (7"" )(C,,J ) _ ___ LllJ:i.a:..___;:=-,1-'-''-""'-~C, Print Name: Signature: Print Name: Signature:

Page 2718 mcc ntWYORK mcc n,wroni; /P(Clnl IIOUJIRt URIT /P(CIAl HOU lint unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCII ll'ERATIONS JElHENANT TIER-H DATE: 07/22/2019 - ------- TIME TIME START END SIGNATURE TIME FRAME TIME TIME START END SIGNATURE TIME FRAME I TIM~ TIME STA~T ENO SIGNATURI b)(6): (b)(7)(C) 8:00-8·30 AM :b)(6); (b)(7)(C) 4:00-4:30 PM b)(6); (b)(7)(C) 8:30· 9:00 AM 4:30-5:00 PM I '_fJ la \ '.D1 9:00-9.30 AM 5:00 -5:30 PM 9:30-10:00 AM 5:30-6:00 PM 10:00-10:30 AM 11n' '" 6:00-6:30 PM 10:30-11:00 AM 6:30-7:00 PM 11:00-11:30AM ti// 7:00-7:30 PM ' )"' a. YU 11:30-12:00AM S'\ 7:30-8:00 PM J \ <fl ... 12:00-12:30 PM 8:00-8:30 PM 12:30- 1 :00 PM 8:30- 9:00 PM 1 :00-1 :30 PM 9:00-9:30 PM q )3 9 /1/ 1 :30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2:30-3:00 PM 10:30-11:00 PM 3:00-3:30 PM 11 :00-11 :30 PM 3:30-4:00 PM 11 :30-12:00 PM (b\(6): (b)(7)(C) -- (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (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 rourlds arc to be conducted 0 11 a n irregular schedule and 110 more than 40, minutes apart. All observations mu~t be documcn tcd. r:::b"" )cG,,.,- ): -;::- rb)("'?"'° )(C::-c)--------'----, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2719 mcc ntw ,ont( ' ;ecc1n111ou11nG uniT TIME FRAME 12:00-12;30 AM 12-30. 1:00 AM 1 :00-1 :30 AM 1 "30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4·30 AM 4:30-5:00 AM 5-00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ~ORNING WATCH )PERATIONS .IEUTENANT TIME TIME SIGNATURE START END b )(6 ); (b )(7)(C) d'\ ,~u'L \:2 ) ' l.X3J., I '. l'O \ 11 0::: \ \ l"2, ' I' 7..::2 ~ :r?\ 0 ' ,J~ I:) '.1 \ ~ '-'3~ '? ~o I 1-.n ".) - <.: -Z.\ 3\~~ L/'.0\ '-/; 0:: L-1 '. 1 \ 1..-1 ~ 'U c; '.OI ~ 1 t.?: I~ ',\ <:::;"'. 'Cl /,.~o \ /1~ O;), 1 .. ~t"\ I /,../ :-\J.. 11~ o I 1-r .o.'.:l 7 31 7 ,' ~ (b)(6); (b)(7)(C) MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/22/2019 TIME FRAME TIME TIME SIGNATURE TIME FRAME START END b)(6); (b)(?)(C ) 8:00-8:30 AM o,_ go4- 4:00-4:30 PM ~ 8:30- 9:00 AM ~31 .R"32. 4:30-5:00 PM 9:00-9:30 AM I°! oS f1 ob 5:00 -5:30 PM 9:30-10:00 AM Pf gt. '-JBS 5:30-6:00 PM 10:00-10:30 AM 1'010 10 \I 6:00-6:30 PM 10:30-11 :OO AM ,n~ \U~\ 6:30-7:00 PM 11:00-11:30 AM 1111;;- II it, 7:00-7:30 PM 11 :30-1 2:00 AM l\~ Vij 7:30-8:00 PM o-i.o I b '\,\ 12:00-12:30 PM B:00-8:30 PM Yrt~'b ..... if) 12:30- 1 :00 PM 8:30- 9:00 PM ., 1 :00-1 :30 PM 110~ NJT 9:00-9:30 PM 1 :30-2:00 PM ·,:5~ ~ 9:30-10:00 PM 2:00-2:30 PM A-\1., ;1.-\1 10:00-10:30 PM 2:30-3:00 PM 8"6 ( ft'} 10:30-11:00 PM 3:00-3:30 PM C ')V\ .-,'-J'L 11:00-11:30 PM 3:30-4:00 PM ,.. ~3')} 1~ 11 :30-12:00 PM l It ... :b)(6); (b)(7)(C ) AYWATCI I EVENING WATCH PERATIONS OPERATIONS IEUTENANT LIEUTENANT mcc n<w roni1 1rtcin1 nou11nc:. un I TIM~ TIME SIGNATURI STArT END 'b)(6 ); (bX7)(C ) oJ. IIL - C,4 1c. - l//4" S3 1,4 I/L - ~-;;<>1- "r 11'2 - /~~ ,] -,i I/ - tgo..! JR9 IJ.cP $_! C) /f(J+ ( !l ( l"\, ( 19,b r ~') ( I) l ~ l'l1.J \ I 4& ? 'Cf'} -~,o ~ Du ' ~3i ~33 /OlD ID(/ /633 Jb3'-f t/01 110 b '1,) 2- 11~3 :b)(6); (b)[7)(C\ A st,rr membec must obsme oil ;,mrntes ,oofioed ;,, a eout;uuous looked dowo status, such J admJo;stn>Hve detention or disciplinary segregation, at least once in the first 30 minute pc.-iod of the hour (e~ample, 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 a art. All ob ations nu t be documen tcd. .b)(6); (b)(7)(C> REVIEWED l3Y MORNING WATCH LIEUTENAN CAPTAIN

Page 2720 mcc n,w 1onK iH Clnl IIOUllnGU0IT TIME FRAME 12:00-12:30 AM 12:30-1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7·00-7:30 AM 7·30-8:00 AM ~ORNING WATCH >PERATIONS .IElJTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET MTIER 1ricin111ou11nc. un DATE: 7/22/2019 SIGNATURE I T TIME TIME TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI START END START END STAr T END (b)(6i; (b)(7)(C) ,b)(6); (b)(7)(C) 4.-t,b £J>1 (b)(6); (b)(7)(C) ro~ 805 I 'J_~t)\ );<!~ 8:00-8:30 AM 4:00-4:30 PM \'.1 \ 7, \ rA'~ 8:30- 9:00 AM ,Ss \5~ 333 4:30-5:00 PM 4·n .. ... i40 \',c,\ ' '- 1, 'J 9:00-9:30 AM °rob ~tA- 5:00 -5:30 PM ~,i s~ \ '. :,, )\ 3~ 9:30-10:00 AM 11 ~ '1 :n5 5:30-6:00 PM S49 ~41} 'd~ /f) I ~ ~ ,.,:: 10:00-10:30 AM J'f) 11 101c.. 6:00-6:30 PM b 1,, ~Iv ~;~) ~I 3; 10:30-11 :00 AM ,o""'' l04 2.. 6:30-7:00 PM 61lf f-,'5'( 3: t,':) ?1tr t/0~ ttol \. ~ 'Jtl/ 11:00-11:30 AM 7:00-7:30 PM ~~~~ ~ ' "3 j 11:30-12:00 AM \\'4o I I~ 7:30-8:00 PM ( ~b (fi1\ lf 0~ l-)'.03 12:00-12:30 PM , ' )J 8:00-8:30 PM ~ls ~}y - Y'.3~ 4.'2.~ 12:30· 1:00 PM r .: ~, ::+~ 8:30- 9:00 PM t:J,l./7 '?>~~ IS '.,,2 S~o"2 'l/ 1:00-1:30 PM 1, ·;- 9:00-9:30 PM q }Ir ~(J .':S ~'s~ s:~~ 1 :30-2:00 PM \·' 4-'0 9:30-1 0:00 PM 931.{ ~3\ b:oa ~~~ 2:00-2:30 PM ,;y'> <il-f 10:00-10:30 PM I 0 /1.,, 1013 'lh.'2>). l.: "-,c. 2:30-3:00 PM ~ ~b crr1 10:30-11 :00 PM hJJ Jo3l ,~o:1 1~0) 3:00-3:30 PM r ':)'u~ "')T:>' '1 11:00-11:30 PM 1JV7 llD"b - \ ,·~ 7:~s 3:30-4:00 PM --,~Y'I 51~ 11:30-12:00 PM !/?JC/ //) ) - (b)(6); (b)(7)(C) (b)(6); (b)(7)(C ) DAY IVATCII EVENING WATCH :b)(6); (b)(7){C ) OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (eJample, 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 minutfi"-'!>.J:>.lu:t.....4..LI..Cl.ll.l.ll.l:J,/..:JJ.Lo.w...m.u.st be b)(6}; (b)(7)(C) documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ----

Page 2721 mcc ncwYoni< mccntwronK IPCCtnlllOUII0G UOIT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(CIOlllOUlln<.uni TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2·30-3:00 AM 3:00-3:30 AM 3;30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM 40RNING WATCII lPERATIONS .IElITENANT TIER-J DATE: 07/22/2019 _....;;..;..;..::;;.;;;;.;.~;..;;;.;;-- I TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIG NA TURI START END START END START END (b;(6 ); (b)(7)(Cj (b)(6); (b)(7)(C) b)(6); (b)(7)(C) ) 0(, L. IVJ \)~c,~ U :ou 8:00-8:30 AM ~ oS }<o"" 4:00-4:30 PM J I:>' ~'2::, )A. '. ' l: 8:30- 9:00 AM ~ 33 ? 3't- 4:30-5:00 PM .~ _'3j' IL 11 ) ~ D:, \ :04 9:00-9:30 AM qo.:i.. <2i O'S" 5:00 -5:30 PM ~ '1'1,, ~'y I'.:,::, )'. '?l/ 9:30-10:00 AM 6' SY ~ '3"1 5:30-6:00 PM ,,::;n 5,, ().~o~ ~ '.t9'1 10:00-10:30 AM 101%. ro' 3 6:00-6:30 PM b~ (-,_tL- 1 '."3"\ ,a~!)l{ 10:30-11 :00 AM 10<4.2. 1n.a 6:30-7:00 PM bqo /J"'i) ~<?:> 3!&-J l//7 11(4 \ I) \ IL 11:00-11:30 AM 7:00-7:30 PM j :,:~~ 3 '.3L 11 :30-12:00 AM 1\'J\ ' ~, 7:30-8:00 PM ro \ ,,, ~ Y~tA Lfotf 12:00-12:30 PM }'-" 11.) 8:00-8:30 PM <11, ~''j L-i'.'!> ~ L/~:,t.. 12:30- 1 :OO PM rt JI ::)'1i' 8:30- 9:00 PM o:i'> ~ > S'6 '5'.t)~ k ~IY--I 1:00-1:30 PM " \1 \"l. 9:00-9:30 PM ./ ~I} c., 11..- '5 ~ ~~ lt;!-z. '--1 1 :30-2:00 PM '1 " I':., 9:30-1 O:OO PM ~3b ?31 /d'O) k:ol./ 2:00-2:30 PM .,-., \\ A' ;r\°¥ 10:00-10:30 PM 10/iCf /V!J " '.'3~ l-i..' 3 '1 2:30-3:00 PM ~ <m ~,-, 10:30-11 :OO PM /D3~ /05''1 1~{)'1 o:o'--1 3:00-3:30 PM ~1J :~ ,., 11:00-11:30 PM l/D9 tllo 7:'3 3 7: :;Y 3:30-4:00 PM l?.;~ ~~, 11:30-12:00 PM /tyb //J; r b)(6); (b)(7)(C) I DAY WATCII b)(6 ); (b)(7}(C) EVENING WATCH (b)(6); (b)(7 )(C) OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ,___ A staff member must observe all inmates confined in a continuous locked down status such as ~dministrative ' detention or disciplinary segregation, al least once in the first 30 minute period of the hour (ex~mple, 12:00 a.rn. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour \(cxample, 12:30 am - I :00 a.m.), th us 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 minut • documented. (bll5>; {bl(7}(C) REVlEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2722 mcc O(UJ YORK • r,tc1n, uouune, unn TIME FRAME 12:00-12:30 AM 12:30· 1 :00 AM 1:00.1·30 AM 1:30•2:00 AM 2·00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:304:00AM 4:004:30AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00•6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH WERATIONS .IEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mccnllll YORK IP(CIAI 11ou11nc. un TIER-K DA TE: ____,;0:...:..7.:..:::/2:..:::;2.:..:::/2~0.=.:19'--- TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIMEI TIME I SIGNATURI START END START END START END (bK6): (b)(?;(C) 'b}(6): (b)l7)(C) 14-,\ I/ ~"I,,, :b)(6); (b)(7)(C) l:l~t..? '1 l-'l '. q5 8:00-8:30 AM ~ D'- Ro:1. 4:004 :30 PM ...... ,a1. 3 1..1 Id\~ 3..$ 8:30· 9:00 AM R- 3'~ f53'S' 4:30-5:00 PM IL t 11 ~ .. 1g \ ~0'-"1 \'. 05 9:00-9:30 AM 14' 0 ls- ~o<>r 5:00 -5:30 PM r-. \y vj'1 :::----. ,~~'-I \ : 3!; 9:30·10:00AM !'-t ~°] 1a,-..o 5:30-6:00 PM h ~J ,~ ~!01-/ ~ '.()5 10:00-10:30 AM /0 13 tc/+ 6:00-6:30 PM ... /V rh\- ~:~i./ ~:3s 10:30-11 :00 AM Ii) 4'::t 1o"H- 6:30-7:00 PM ~ 4\ ~~e,y '?,~~ t I tct5 /(/'I \, II\ 12/ 11:00·11 :30 AM 7:00-7:30 PM . ~ ':i. L-\ ?,~35 11:30-1 2:00 AM \r'!>s. \ 31 7:30-8:00 PM t ~ \ l'i-1 L/ ~ IJl-/ 14!o.5 12'.00-12:30 PM ~ ( vn> ftr,~ 8:00-8:30 PM ~fl--' ~..r'~ - L/ ~ 3 L. / '·.J .' 3.5 12:30· 1 :00 PM Y;\4~ I ~( fti 8:30· 9:00 PM l~f~1 C\1i1 ? ~04 ? !o:; 1 :00·1 :30 PM \ ,.l<, l'L-\ 9:00-9:30 PM ~ m 9fjJ It;, ~ lJ 13.1'3~ 1:30-2:00 PM ,i-o l<I\ 9:30-10:00 PM 9318 9T9 (t, '. 01,,/ b~5 2:00-2:30 PM q.,v I~\\ 10:00-10:30 PM /D/6 ion h '.30 lb '.'35 2:30-3:00 PM r;} '39 ;;q 10:30-11:00 p ~ 10J~ /Dl/T. 11.'DY 1~t)C, 3:00-3:30 PM I~" -~~ 11:00-11:30 PM /1/J 11/1... . ) 1~3'-f 7."½ 3:304:00 PM .1~ -~~ 11:30-12:00 PM 1/3 'x //19 (b)(6): (bK7)(C) (b)(6); (b)(7)(C) ,,__ b)(6): (b)(7)(C) DAY WATCII EVENING WATCH Ol'EIIATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff m<mbeo· must obsm, olt iomotes ooofiood '" , eootiouous toolwd duwo status, suoh ,s l minlstn(i,c detention or disciplinary segregation, at least once in the first 30 minute period of lhe hour (exalnple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hou,· (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 tnorc than 40 n1i11ute (b)(6): (b)f?}cC; - • - -- • • documented. REVIEWED BY MORNlNG WATCH LIEUTENANT CAPTAIN ,__

Page 2723 mcc;: nEW YOnl( • IPf CI OI IIOUllOG un1r TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1 :00-1 ·30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30AM 4·30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH Jl'ERATIONS .IEUTENANT mcc ncw r onK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IPCCIO( tlOUJI0G un11 TIER-G DATE: 07/22/2019 TIME START TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME I TIME TIME SIGNATURI START END (b)(6J; (b)(? )(C) .bi(6); (b)(7)(C ) 8:00-8:30 AM 4:00-4:30 PM 8:30- 9:00 AM 4:30-5:00 PM 9:00-9:30 AM 5:00 -5:30 PM 9:30-10:00 AM 5:30-6:00 PM 10:00-10:30 AM 6:00-6:30 PM 10:30-11 :OO AM 6:30-7:00 PM 11:00-11:30 AM 7:00-7:30 PM 11 :30-12:00 AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1:00 PM 8:30- 9:00 PM 1:00-1:30 PM 9:00-9:30 PM 1 :30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2:30-3:00 PM 10:30-11:00 PM 3:00-3:30 PM 11 :00-11 :30 PM 3:30-4:00 PM 11 :30-12:00 PM ·b)(6); (b)(7)(C) (b)(6); (b;[7)(C) (bi(6): (b)(7)(C ) AY WATCII EVENING WATCH l'ERATIONS OPERATIONS IEUTENANT 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 min utes period of the same hour (example, 12:30 am - I :00 a.111.), thus ensuring an inmate is observed at least twice per hour. These rou11ds are to be conducted on an irregular schedule and no more tha n 40 minutes anart. All observations must be d ocu men tccl. b)(BJ: ib)(?)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - ....._

Page 2724 moon,w ron.11 ~ ... TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1:00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END 1iAr /V 'b)(6): (b)[7)(C) ·;~ #~ /:JV 1cY ;..2r I 1/lJ . ~ 2.- 2-- 7,, -fiJ I/~( "3 ,.J.:) "3'-"' ~ '3() -:1,u 1/()-J yl)(" i'/¢v J f''-lf ,:~" )-o< ~ J>'' ~ o< I /J .... C, y(J I, v,- -1.r 74X' 73~ 7.1, (b)(6 ); (b)(7)(C) - MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: , Pvi1 I I TIME FRAME TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) 8:00-8:30 AM ~( (. ~,, 8:30- 9:00 AM ~'-\ \ <cl{'-\ 9:00-9:30 AM 91; 1'/1 9:30-10:00 AM 1 P/J- '7 tt, --- 10:00-10:30 AM Io ;r, I~ I 3 10:30-1 1 :00 AM /o·?,,1, 10'?1'1 11:00-11 :30 AM II I ? II ) .. 1 11:30-12:00AM 11 1l I I 1J., C, 12:00-12:30 PM j".l...C)) ;)-4< 12:30· 1 :00 PM /~"1:) 1 I>-)) 1:00-1:30 PM IO~ 11-a- 1 :30-2:00 PM / "Jt ,~, 2:00-2:30 PM ~\.. ir-\ \ 2:30-3:00 PM '),.~y )-L\~ 3:00-3:30 PM "'c"t\ ~~ 3:30-4:00 PM - ~ "')'& "r\"1 ~ b)(6); (b)(7)(C) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11 :30 PM 11:30-12:0t' PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT 11100 OlWY08.K e S,(OIAIIIOUSI.Rli U0IT TIM~ TIME SIGNATURE STTT E~O '-'°' tf:1 b)(6); (b)(l)(C) I ½"=' '-f3<t c:;I o S'3 ~-IL-f S"' ~9" r_:e L?'o <.o6t:J ,z.-z.. ,~ )~., 71..(;. PJ? t,•<t: ~~ 'be.rt. '===, 'f 413 ·i1 F,~1 10"" /C)t.>'3 If)~'> ,0·3<( I ( .,..;-- uc:v .. tfi V\~C\ ,b)(6); (b)(7)(C) - A staff member must observe all inmates confined in aconlinuous locked down status, such .,ladminist,otive detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exkmple, 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 (b)(6); (b)(7)(C) I ~ ~

Page 2725 mcc OlWTOAK mcc nEw ronn JP(CIOI 11ou11nc. Unlf JP(ClnlllOUIIOC. unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIER-H DATE: 07/23/2019 _....;;;...~;.:;;._;_~'-="-- I TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END 'b:(6); (b)(7)(C ) R'~l ~'1 I (b)(6); (b;(7)(C} c!lijS" :b)(6 ): (b)(7)(C) ;-it 3 Ill~ 8:00-8:30 AM 4:00-4:30 PM i(D4 \. '?}{ t,{ ti'-f( 8:30· 9:00 AM 1 ,.....rt ~ "rV 4:30-5:00 PM l/31 l/311 }/CJ IW 9:00-9:30 AM L co 71) 5:00 -5:30 PM s J3 r/Y Jlf '],, fl{~ 9:30-10:00 AM "-4, ' ~, 5:30-6:00 PM qy rJf ·u11.,., 2.-43 10:00-10:30 AM /0/J J't., 6:00-6:30 PM tih1 60~ 1-l( I 7.,1,('f,, 10:30-11 :00 AM /{? r 6:30-7:00 PM fi''iy(-, f..7>7 > D?J ~7D 11 :00-11 :30 AM , , I) l'1 7:00-7:30 PM --7/?-, 11] "jl( 1 s 1/1- 11:30-12:00 AM 4' ""P) 7:30-8:00 PM 11:,'1 73f vf I 1 4 I l,{ 12:00-12:30 PM ;~J ;p1 8:00-8:30 PM (/JL ~/?, I{ 3?. t1 s 1 12:30- 1:00 PM 1:i,15 rJ# 8:30- 9:00 PM <g"!,L( '65] fo?,, {D°3 1:00-1:30 PM Vo~ ro 9:00-9:30 PM 9Dl CfO~ '\l/O Jl-( I 1 :30-2:00 PM ~'1 ~f 9:30-10:00 PM ~ b ~31 L. 1 '1 bt) 2;00-2:30 PM 'frV\ a11- 10:00-10:30 PM 1Jh- I o/.1 t""½i f.hV 2:30-3:00 PM r)-5) ~ 10:30-11:00 PM 1&s4 /o1f ")/0 71 I 3:00-3:30 PM ~ot ~°' 11:00-11 :30 PM 1JTJ0 lJD9 '7'11 7<-ti 3:30-4:00 PM ")'i> ~'k 11:30-12:00 PM l J-z,u 117,(f (b)(6); (b)(7)(C) ,b)(6); (b)(?)(C) (b)(6); (b)(7)(C) DAYW/\TCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT / A staff member must observe all inma tes confined in a continuous locked down status such lS administrative detention or disciplinary segregation, at least once in the first 30 minute period of the i10ur (Jxample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is obsen 1ed at least twice per hour. These rounds are to be conducted on an irregular schedule anti no more than 40 minutes apa,;i,bL,,l16,,al:.,JJcb)(~?:µJcc~)==·LOJ1s..nllLSLJ1£_ __ ~ documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2726 mcc new YOn« l PIClnl IIOUIIOv UOIT TIME FRAME 12:00-12;30 AM 12:30- 1:00 AM 1 :00-1 ;30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3;30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6;00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT mcc O(W YOOI( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER IP(CIOI 11ou11nc. UOIT DA TE: 07/23/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE T IME FRAME TIME TIME SIGNATURE START ENO START ENO STfRT ENO !b)(6); (bi(7)1C ) (b)(6); (b)(7)(C) b)(6); (b)(7)(C) ;·w2- / 1.f)"Z 8:00-8:30 AM ~01 ~ 4:00-4:30 PM l/ob l(o7 II~i/ /l. ~ \ 8:30- 9:00 AM ~~ ~1-1 4:30-5:00 PM Ll3K l/ 3 f II 0 ti I 9:00-9:30 AM 9 IJ ,,.., 5:00 -5:30 PM ()/1 Cl fo 13 /_ 1~1 9:30-10:00 AM q~ 9+, 5:30-6:00 PM ,Jb ~37 ;.o '-I ior 10:00-10:30 AM ID n o•"l.. 6:00-6:30 PM bDi ~ (D z_J5 7--)L{ 10:30-11 :00 AM 1[)""'° ,r,, 6:30-7:00 PM bB > b39 3oi ]DJ 11:00-11 :30 AM ·, f lb I ,, 7:00-7:30 PM I"! rlf -710 33] 33V 11:30-12:00 AM ~/(4?> I~) 7:30-8:00 PM 7 ;t 1'37 l/ 06 4D£ 12:00-12:30 PM ,~-lt C)XL- 8:00-8:30 PM '<'; 11.f '/)) l{s3 U'?}f 12:30- 1 :00 PM I l'J-9) r;;.o 8;30- 9:00 PM i1i </3- ,(""olt -sv1 1 :00-1 :30 PM ~, I lt, 9:00-9:30 PM 9DC) 0//0 ~i ""~~ 1:30-2:00 PM 145 ' 1-1. 9:30-10:00 PM 938 93~ {; JL-t bl) 2:00-2:30 PM 1'\ '(.}'2- 10:00-10:30 PM /t:g/ l/ /O(J b37 b"3ii 2:30-3:00 PM ::J.4:f6 ~'/ 10:30-11:00 PM / !Jr} 6 (()5~ ----Jbl 7::,9 3:00-3:30 PM -~,? .~'7 11:00-11:30 PM 1hn /JI I 0C) 7YD 3:30-4:00 PM ?;~ B4I 11:30-12:00 PM 1, ?A (/3~ (b)(6); (b)(7)(C) 1>}(6); (1>)(7)(C) (b)(6); (b)(7)(C ) D/\YWATCI-I EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ./ A staff member must observe a ll inmates confined in a continuous locked down status, such, s administrative detention or disciplina ry segregation, at least once in the first 30 minute period of the hour (~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same horr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu~t be documented. Cb)(6); (b)(? )(CJ REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2727 mcc n1w 1onH lP(CIOl llOUlln<, untT TIME FRAME 12:00-12:30 AM 12:30· 1·00 AM 1:00-1:30AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5;30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT mcc nCWlORK MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER 1r,c1n111ou11nc.vn1r DATE: 07/23/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIJ.E TIME SIGNATURE START ENO START ENO STfRT ENO ;b)(6); (b)(7)(C) (b)(6); (b)(7)(C) ;b)(6); (b)(7)(C) ~O) 1 zCH /7,0~ 8:00-8:30 AM KD<t 4:00-4:30 PM L/'D'1-. lf'D9 ,i ~ 6 /1-)7 8:30· 9:00 AM ~~ l}" 4:30-5:00 PM o./37 ~3-q ti I 111- 9:00-9:30 AM 1' t1 ~n ... 5:00 -5:30 PM ~~ 1tJO 73 l{ 11r 9:30-10:00 AM q3'1 c::; ►n> 5:30-6:00 PM r1i 159 '1,ob ),D1 10:00-10:30 AM lo''° {1 6:00-6:30 PM b 11 b f2- 2]) IJ-3 b 10:30-11 :0O AM /( fr /1'11 6:30-7:00 PM {/lb bl/ f Ir ti " lj '11i b ,l7 3f>1 1ill 11:00-11 :30 AM 7:00-7:30 PM J'~ (J ]Jl:, I l'TO ,4, 71'6 739 11:30-12:00 AM 7:30-8:00 PM l(D7 l/D"'1i 12:00-12:30 PM ,r, .,....1'3 '~ ,,. 8:00-8:30 PM 716 ~/7 L/3{ L/3 & • f~/ r:r1> )(~;< 'l.31:f 12:30· 1 :O0 PM 8:30- 9:00 PM 'fbt 'fDt> 1 :00-1 :30 PM 02' l}' 9:00-9:30 PM Ellf ~/7 /\SI <::~i 1:30-2:00 PM I ~b I TI 9:30-10:00 PM '}1/D D,l.( l ~(L 6,3 2:00-2:30 PM ~\~ 1:1-'' 10:00-10:30 PM !bit> ID/~ (;3) G3b 2:30-3:00 PM 'r}-<-f<J ?)41 10:30-11 :0O PM I ))1 JDS"i "7ob 707 3:00-3:30 PM r ·dj1 7?"° 11:00-11 :30 PM I ( 7..,, Ill ?J l . 131 7>b 3:30-4:00 PM "?,-r'l 1" 11:30-12:00 PM It ~'X /110 '-" I (b)(6): (b)(7)(C) (b)(6); (b)(7)(C) 'b)(6); {b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a contin uous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho~r (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hou1·. These rotinds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu~t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6J; (b)(7)(C) .,,.,... -

Page 2728 mcc new YORK mce ncwront< ~ 0 IP(CIOl ll OUSIOG UnlT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA I P(Clnl llOUlln<, UOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-J DA TE: _0_7 /_23;;...;../ ___ 20 __ 1 ___ 9 _ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START END START END START END b)(6); (b)(7)(C) Kbf Of .b)(6); (b)!7)(C) (b)(6): (b)(7)(C) IWh JM7 8:00-8:30 AM 4:00-4:30 PM lf ID CJ 11 \ /13 '6 /1- ~9 8:30- 9:00 AM ~I ~~ 4:30-5:00 PM ~tJ°J L/l/D 113 I I I./ 9:00-9:30 AM c.;. I/ YrL 5:00 -5:30 PM <\] 0 ,r11 1!76 /31 9:30-10:00 AM \..: ► "'t? "rr 5:30-6:00 PM 1ii10 'Slf l l '?11 i 1,,,01 10:00-10:30 AM Ir m..., 0 6:00-6:30 PM bf3 f, ll{ I ;;. ~1 ::l_~"i 10:30-11:00 AM /()1'1 '(fl5 6:30-7:00 PM 1y2- 641 3Df sni 11:00-11:30AM .~ 'Is 7;00-7:30 PM 111 119 --:SJ7 3\~ I I <be) I/ 1-1 7-(0 1'{? 11:30-12:00AM 7:30-8:00 PM l(oq <-/ID 12:00-12:30 PM ?r' \? r~ 8:00-8:30 PM r;/1, ~/9 438 lf19 12:30- 1:00 PM 'f ~ If -»' 8:30- 9:00 PM ~o '1>'-( 1 f09 (t/O 1:00-1:30 PM '"t ~ 9:00-9:30 PM 9~3 t:J/ l( ~~f s~h 1:30-2:00 PM 1i) \• H 9:30-10:00 PM ~ [(( 2. ~91 610 t(1 Jt-'lo ~ ~ /b/] lo('CJ 2:00-2:30 PM r. 1 0:00-1 O: 30 PM &3? G3LI f i,OV Fl .... lti(O /Dt{/ 2:30-3:00 PM r. ( 1 0:30-11 :OO PM '70&{ 70\ 3:00-3:30 PM -:.. \ Ub -½'t> J 11:00-11:30 PM I h l./ '" r --1~ f -r<.6 3:30-4:00 PM ~.,,. ff'<> 17"" 11:30-12:00 PM 11\.ro I I l/ / 'b)(6); (b)(7)(C) b)(6); (b)(7)(C) :b)t6); (b :mcc> DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such ~s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (Jxample, 12:00 a.rn. - 12:30 a.m.) followed by another round in the seco nd 30 minutes period of the same horr (example, 12:30 am - I :00 a.111.), thus ensuring an inmate is observed at least twice per hour. These ro~nds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. (b)(6); (bJ(7)IC) I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -

Page 2729 mcc.n,wtom< -·~ , . lPEClnUIOUJIQC. uair TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00.8:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mcc1mnon11 JftGlnl IIOUIIM, unlr TIER K - DATE: 07/23/2019 TIME TIME SIGNATURE TIME FRAME TIME TlME SIGNATURE TIME FRAME Tlt.E TIME SIGNATURE START ENO START ENO SHRT END I 'b)(6): (b)(7)(C ) rw~ (b)(6); (b)(7)(C) 't>') ~t ;b)(6); (b)(7)(C ) '-101.- 4D1 /loo 8:00•8:30 AM 4:00-4:30 PM I /"'l1/0 /Z.1{' 8:30- 9:00 AM ."1U ~ 4:30-5:00 PM «F-P Lf3l- JI'( llb 9:00-9:30 AM 1'" q.11... 5:00 -5:3D PM '\i V 'f /1,.. I)~ 139 9:30-10:00 AM .. ,-,t.. 'ff} 5:30-o:OO PM ,-~2. f]~ !"'/JD U.I 10:00-10:30 AM )\ urt.. 6:00-6:30 PM b )f tob 'VJC, ZND 10:30-11:00 AM f06D r)f] 6:30-7:D0 PM 6 t,' ) t 6"3f l~D/ ~c)? t 1:00-11:30 AM 1111 N 7:00-7:30 PM -1 10 ,LI 13~ 3l/O 11:30-12:00 AM 4() ,1 7:30-8:00 PM 1 ~i 11-'0J /./ {I t(/z_ 12:00-12:30 PM 'i~'' ,fl w / 8:00-8:30 PM {D tlf '-(~o '1s, 12:30· 1 ;00 PM Q..~ C'i!(, 8:30- 9:00 PM -x lS2- 1"33 "foo rot I o, .,,, fo( iDb 1:00-1 :30 PM 9:00-9:30 PM rt,l(L ,~, ~ ~ 11 r~~ ~3r 1 :30-2:00 PM 9:30-10:00 PM bl 'i (,11:t 2:00-2:30 PM -~ ~" (l\'i- 10:00-10:30 PM /l ~D !DI I bl/ l f..:, v-i- 2:30-3:00 PM ~~ ~ 10;30-11 :00 PM tt ~l /033 "'1/1- ,1] 3:00-3:30 PM ~1oi :-:;,oi 11:00-11:30PM ,,or Jiff} ,'1, "1t1 3:30-4:00 PM ';>,<itl ~ 11:30-12:00 PM JI ~ 1- l!JJ ., ...... (b)(6); (b)(7)(C} ./ (b)(6 ); (b)(7)(C) 'b)(6); (b )(7)(C} DAV WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such 1s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( •xample, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period or the same ho ur (example, 12:30 am -1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rot nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m1 st be documented. b)(6); (b}(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT - CAPTAIN -

Page 2730 IP(Clnl llOUII0G un,r TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-B:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA 1r1c1n1 IIOUIIRG URlT TIER-G DATE: 07/23/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~E TIME SIGNATURE START END START END END STfRT b!(6); (b)(7)(Ci ~ ~05 (b)(6); (b}(7)(C) (b)(6); {b)(7){C) l(l] 1Zlo 1~1 I 8:00-8:30 AM 4:00-4:30 PM L// 2- /7)1l 12-'-I 8:30- 9:00 AM ~ (0-b 4:30-5:00 PM lf(11 l/({ 2 f,f1 11'-i 9:00-9:30 AM q l'l ,. '"' 5:00 -5:30 PM crn/ ars ilf u /L,1/ 9:30-1 0:00 AM ~, IC '9-'l. 5:30-6:00 PM il(t- rr~ 7AO U I 10:00-10:30 AM JD., {)' 6:00-6:30 PM b~ r blfo z✓st::J ~l/0 10:30-11 :00 AM ()'P' ')~ 6:30-7:00 PM hlfL( bl(5 '!, Dt ]D"I, 11:00-11 :30 AM I I •'! IL\ 7:00-7:30 PM h110 'TL( 3?9 ,"J/-'/O 11 :30-12:00 AM l'/iD 11 7:30-8:00 PM I, l/?. 1L/-: C( t ( l( ,z __ '6''' ' 1-o l'll11 ~lJ 12:00-12:30 PM l 8:00-8:30 PM L(l(O 4lf I 12:30- 1:00 PM '~ '>r"' 8:30- 9:00 PM rilrL itA fl/ 012, 1 :00-1 :30 PM \Ob I)~ 9:00-9:30 PM tJ;/rf" G; Ii;, ~?3 \5~ 1:30-2:00 PM ·\-4.0 -4\ 9:30-10:00 PM 'll/lf ~1.rf hot> b ()'ry 2:00-2:30 PM er'' '6'' 1..,- 10:00-10:30 PM /1) To !bV b '51 t?J2 2:30-3:00 PM \:}ib ;fi-? 10:30-11 :00 PM it/Fl- Jot( '101-- ,t)J 3:00-3:30 PM r ~,"i cl)' 'j 11:00-11:30 PM JI//.. /In 133 73~/ 3:30-4:00 PM ',.~90 ~1\ 11:30-12:00 PM 7/l/? Ill/~ - (b)(6); {b){7)(C) / (b)(6); (b)(7}(C) ,b)(G); (bX7)(C) D/\Y WATCH EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, al least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a_m,) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is obser ved at least twice per hour. These rou11ds are to be conducted 0 11 an irregular schedule and no more than 40 minutes apart. All obser vations must be documented. lb)(6); {b)(7XC> REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ---- ~

Page 2731 mccn(WYORK ~ \V' lrlClnlllOUII0<-IIOIT TIME FRAME 12:00-12:30 AM 12:30- 1 :CO AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE: ( TIME FRAME TIME SIGNATURE START b)(6); (b)(7)(C ) 8:00-8:30 AM <Sf - ?;t, 8:30- 9:00 AM '6' 'lJ .(_ g-3 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30AM 10:30-11:00 AM 11:00-11:30AM 11 :30-12:00 AM 12:00-12:30 PM 12:30-1:00 PM 1 :00-1 :30 PM 1 :30-2:00 PM /!fl 2:00-2:30 PM ~J-t-. ?-}-~ 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM (b)(6); (b)(7)(C ) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 11:00-11:30 P DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT IIIOOll(WTORIC e IHCIAI 11ou11nc. UOIT TIME TIME SIGNATURE START I END ;b)(6); (b){?)(C ) 'b)(6); (b)(7)(C ) A staff member must observe all inmates confined in a continuous locked down status, such as adF,inistrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am -1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes a art. A o vations must be documented. (b)(B): (b)(7)(Cl REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I I I \

Page 2732 mocncwronK mcc n£w ron1< l P(CIO\IIOUlln C. UnlT IPEC1n, 11ou11nG UOIT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:JO AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUT ENANT TIER-H DA TE: ____,;0;._7-'-"- /2'--4'--/2'-"-0=19_ I TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME SIGNATURE START END START END START END I TIMEFRAME lb)(6); {b)(7)(C) b)(6); (b)[7)(C) (f-rfl 'b)(6): (b)(7)(C ) 0-f: fog (~4 f l,,} J ( 7-1'{ 8:00-8:30 AM :00-4:30 PM {),}{ { fI_l/l 8:30- 9:00 AM ro er, , :30-5:00 PM ~ Jf !4'lf I 111 I I { 9:00-9:30 AM ~Ol C O'J- 5:00 -5:30 PM ~)t) L') ll ll/2- / <-/J 9:30-10:00 AM I~ 1, ._ ~f' 5:30-6:00 PM \..~-so sn UI z.; z_ 10:00-10:30 AM 'R " { t-z., 5:00-6:30 PM I n ~11..., '"7 2-31-- :2-3>5 10:30-11:00 AM v/ I JH> ( "{¼,? 5:30-7:00 PM 7-, s1 t)~~ )011 sor \ 4lY\ ,--.os r } i) t') ,, 11:00-11 :30AM ' :00-7:30 PM I ')3tf ~1r 11:30-12:00 AM \36 !\? 7:30-8:00 PM ,p 'ff' '-I (0 f/// 12:00-12:30 PM N\~ ~, 8:00-8:30 PM 111~ ,Jc, ,r L.., LI'\~ l,{ '>?, 12:30- 1:00 PM IDr<t-O ~ 4l 8:30- 9:00 PM tii '1]---i 1/D tr , 1 :00-1 :30 PM II \b ,, 9:00-9:30 PM qllb ~ {7 «; ! 1 1~'1 1 :30-2:00 PM ,~ 7 1-l 9:30-10:00 PM fl~ ~l(D hl O ~u '~1'7 ,.. i--"- ([ 1 I /0/2 2:00-2:30 PM / 10:00-10:30 PM b'33 b1y'1 2:30-3:00 PM I ~ ~ 10:30-11:00 PM /1 ,l{D /d-// '100 10I 3:00-3:30 PM /~L\ :J-j.v 11:00-11 :30 PM l/V D I IT J "1-J) ,t:f- 3:30-4:00 PM ~ r-11s-, 11:30-12:00 PM ,/l(o i llf I (b)(6); (b)(7;(C) b)(6): (b)(7)(C) b)(6): (b)(7)(C) 01\YWATCI-I EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I . A staff member mus( observe all inmates confined in a continuous locked down status, such ~ s administrative detention or d1sc1phnary segregation, at least once Ill the lirst 30 mmute 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 a nd no more than 40 minut • i ns must be documented. 'b)t5J: (b;[7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN --- -

Page~.TOlU:C ~ ~ IPICIRI IIOUhnl:i UOIT TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNlNG WATCH OPERATIONS LIEUTENANT TIME TIME START END (b)(6); (b)(? )(C ) SIGNATURE MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB TIME FRAME 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-1 0:00 AM 10:00-10:30 AM TIME START 10:30-11:00AM 10. 5D 11:00-11:30AM J /o"':) TIME END /J ()J 11:30-12:00AM I ' l / L( / 12:00-12:30 PM 12:30- 1 :00 PM 1:00-1 :30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM SIGNATURE TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 11:00-11:30 P I Tlt,1E START TIME END b;(6) (ll)(7)(C) t--r--------t(t,)(6); (b)(7)(C) DAY WATCH OPERATIONS UEUTENANT EVENING WATCH OPERATIONS LIEUTENANT IIICO 01111 TORK e '"CIJII IIOU.,UIG un,r SIGNATURE A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes a1 ,b)(6); (b)(7J(C) documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2734 mcc nf, w TORK mccn,wl o nK sr1cinrnou1Inc. umr MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA SP[CIRIIIOUSIRG URIT TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-J DATE: 07/24/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME Tl~ E TIME SIGNATURE START END START END START END (b)(6); (b)(?)(C) . b)(6); (b)(7)(C) D) iui., ;b)(6); (b)(7)(C) DJ 4u, J 7P 6 f io7 8:00-8:30 AM 4:00-4:30 PM ' ,·i)( IL ~lo 8:30- 9:00 AM 'tkS i~ 4:30-5:00 PM 1-.1& cµ') fl 0 ([ I 9:00-9:30 AM l-fn ~ \2-, 5:00 -5:30 PM ~ I[/ l\\'1 i3l /\7 9:30-10:00 AM Cf4'? Ffit 5:30-6:00 PM L9D ~4) 7 ... D '( ZD~ 10:00-10:30 AM D'~ I :)l<t 6:00-6:30 PM ~ ''6 h}_'7 'Z.J,(? ]._l{lf 10:30-11:00 AM C)S-L '("'µ 6:30-7:00 PM )SP ,.,~j/ ~ ?_ V (; 3cb 11:00-11:30 AM '\C ,., 7:00-7:30 PM \) l'L 'J f~ ?/'tZ <i 1.19 11 :30-12:00 AM :\ 3g j j 7:30-8:00 PM 73'1 r75J '-{ J4 lt Jf 12:00-12:30 PM \~~ '' ~\'\ 8:00-8:30 PM ~; 11..-- 11? l{3& '-137 12:30- 1 :OO PM JJ-:n -· 11 8:30- 9:00 PM i 311 't~'f L 1' / l-( 1'7 f 1:00-1:30 PM -, II (t., 9:00-9:30 PM q 1- 9/3 f}' CN 1 :30-2:00 PM ~ '4f7 9:30-10:00 PM ltr ~f 93t, ()l( (.7-( 2:00-2:30 PM l~l°\ ,; 10 10:00-1 0:30 PM )~In ID1i' t -:,, 4:.31 2:30-3:00 PM I~ 1;-: ~ 10:30-11:00 PM Tf>Jb Jo3: l,clf 701 3:00-3:30 PM ·~ 12--- P/3 11:00-11 :30 PM ll'ob TlD7 7?,, 77Z 3:30-4:00 PM ~ 'to '°?>1-<'\ 11:30-12:00 PM JI r-2, h i/3"', ;b)(6); (b)(7XC ) I (b)(6); (b)\7)(C) ---- 'b)(6); (b){7)(C) DAYWATCM EVENING WA TCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT , A staff member must observe all inmates confined in a continuous locked down status, such i s administrative detention or disciplina ry segregation, at least once in the first 30 minute period of the hour (1 xample, 12:00 llr (example, a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho 12:30 am - 1:00 a.m.), thus ensuring an rnmate 1s observed at least twice per hour. These rounds are to be conducted on a n irregular schedule and no more than 40 minutes • • u 1 t be documented. :b)(S); (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN .

Page 2735 mcc MUI TORI( lr-tCI0l llOUJIRGUnlT TIME FRAME 12:00-12:30AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END 'b)(6) (b)(7!(C) i1o't vi I 1.--) l ,uct I I/ (11. 1,11 15 i ?,o"t 2.o,1 l l\1' k}-.l/b ·-y;1 )V~ :)~ '"'-J( I l1 r b '-1 n U?Jo 43~ Klb ,S-lJ ,()~ t•fC folb ,611 6)~ tl-/'D /}vb 701 v')~l) 71/D b)(6); (b){7)(C) I I MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/24/2019 _...,;;...;..;..;;;;...;.;.=-';...;;;.;;-- TIME FRAME TIME TIME SIGNATURE START ENO Ion (l'"' (b)(6); (b)(?)(C) 8:00-8:30 AM ti 8:30- 9:00 AM ~?~ ◄ 1, 9:00-9:30 AM 1C: ,o ~I\ 9:30-10:00 AM (, FU t:: J 10:00-10:30 AM 0 ,._ ID'' 10:30-1 1 :OO AM r\ '&) ,o~i 11:00-11:30 AM "\~ \'-\ I \ 11 :30-12:00 AM I '3" 1< 12:00-12:30 PM ~or fc}O' 12:30- 1 :00 PM t-J' IJ l'J 1:00-1:30 PM fl I ''L 1 :30-2:00 PM r-4, '1') 2:00-2:30 PM ~,s ~~ 2:30-3:00 PM I}>') rL~ 3:00-3:30 PM I('"_.\\~ ~\a, 3:30-4:00 PM ~ ?1-~ (b)l6): (b~?)(C) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 1 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :00 PM 11:00-11:30 PM 11:30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT r--- mccniWTOAI( ~ ~ IPCC1nt110unnc. UOIT TIME TIME SIGNATURE START ENO q.,o"J. 'r4lff (b)(6); (b)(7)(Ci o/-(1. iZ/-'fl ~i>'l ':=ID' 9% 64-J /.,Ill, I){~ [-..Cf{ f,~J '1 ''6 ") lr l7 1fL 133 f[/D 1lf q3i 155 q(D C,I I 9r:3 3 93~ }V/0 ID{/ Jpt_ 'f JO],£ 1104 l1D-S Jj il/ /(j) bi(6); (b)(7)(C) -- ...._ -- A staff member must observe all inmates confined in a conti uous locked down status, such idi a Ulllllll.)\.l ..... '°" detention or d1sc1phnary segregation, at least once 111 the fir~v~O nunute pcn od of the hour {~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hdur (example, 12:30 am - 1 :00 a.111.), thus ensuring an inmate is observed at least twice per hour. T hese ro~nds arc to be conducted on an irregular schedule and no more than 40 minutes • rnst be documented. biC6>: (b)(?)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2736 mcc new ronK ~ . ~ ~ 1r,0Im 11ou11nc.vnir TIME FRAME 12;00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING \VATCH OPERATIONS LIEUTENANT mo n<WT RK 0 0 & MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 1rtoIm 11ou1In<, unIr L-TIER DATE: 07/24/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~E TIME SIGNATURE START ENO START ENO STf RT ENO b)(6); (b)(7)(C) (b)(6); (b)(7)(C) IOo1 1r1 (b)(6); (b)(7)(C) ~-:11 l.11., i o1- I io1 8;00-8:30 AM 4:00-4:30 PM ' / 2.) I '231-.. 8:30- 9:00 AM ~ ~ 4:30-5:00 PM 7/fl 441 Jo b !Dt 9:00-9:30 AM CJ 11 'i 11., 5:00 -5:30 PM ~1' L~ 1"t., / l(O It( I 9:30-10:00 AM Cj4S 'ti-" 5:30-6:00 PM -1, .l) 19t Z,09 210 10:00-10:30 AM ,;,I,, ;n,,_., 6:00-6:30 PM (~ ,;JO, t1e-1 11.\ 10:30-11:00 AM ll~ rYi-1 6:30-7:00 PM [[4-0 h 4 1 '300 ?r>-, 11 :00-11 :30 AM ~ VS 7:00-7:30 PM '( 1' I (V 3'3~ '<..)7 11:30-12:00 AM ":)i 31 7:30-8:00 PM n ~2-1~3 L{ fl-- Lf(3 12:00-12:30 PM ~ ...... ,(:, ~l') 8:00-8:30 PM S<li 1 ·1r; I t('J4 lf3J 12:30- 1:00 PM '}S6 ')7\ 8:30- 9:00 PM ~si ~1o/ ~l'v rn? 1 :00-1 :30 PM 1'1 ,~ 9:00-9:30 PM ~ti 91~ \7) r~& 1 :30-2:00 PM I~ ◄~ 9:30-10:00 PM ql{o r:,v r \ bl 7,,, b/l( 2:00-2:30 PM ( ;:i) ;:)-\'1 10:00-10:30 PM foV3 /Ct~ /?J \ (;°\b 2:30-3:00 PM u"' -;+l{t 10:30-11:00 PM /ol(l 1clfJ ~01- 101 3:00-3:30 PM '?1" I• .z:;'..., 11:00-11 :30 PM I/ { 1-- ti/] I, 1)r 75{, - 3:30-4:00 PM ~~ 1r:il~ 11:30-12:00 PM 1flt i II 1.1~ / . ib)(6): (b)(7)(C) :b)(6); (b\(7)(C) b)(6); (b)(7)(Ci DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I A staff member must observe all inmates confined in a continuous locked down status, such as\t ministrative 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 hou~ (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These roun s are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docurnen ted. :bH6J: (b}{7)(c 1 REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN l I

Page 2737 mcc new ,onK lP(Ctnl IIOUIIRC. URIT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1'30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mcc new ,on11 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER IPlCIAI IIOUIIRG U0 IT DATE: 07/24/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TlfylE TIME SIGNATURE START END START END START END :b)(6): (b)(7)(C) ~ ~1 lli 'b)(6); (b)(7){C) i1)\ L. , 12., (b)i6): (b)(l)(C) { 1))'1. (7.P'f 8:00-8:30 AM 4:00-4:30 PM /1.13 I 2.. 3l( 8:30- 9:00 AM ( '10 ~ 4:30-5:00 PM -f3<l c,:sr lei 'D~ 9:00-9:30 AM C " -1 12-- 5:00 -5:30 PM 510 c-1\ J ... '\ /3 'Z 139 9:30-10:00 AM ~ ~ -,1-~ 5:30-6:00 PM ~56 ~~ 1n7 io'3 10:00-10:30 AM rt),, l)tl, 6:00-6:30 PM h fg ff 7..lll 1ih 10:30-1 1 :OO AM ()'% 1')1'1 6:30-7:00 PM 1)t'l b If iN-t ~~ 11:00-11:30AM 11 \"\ 7:00-7:30 PM \ vi rv ~b 137 11 :30-12:00 AM I '5tl \ ~ 7:30-8:00 PM 7Jh 1'1~1 y J 1., 111 "!> 12:00-12:30 PM ,rs ~'\. 8:00-8:30 PM 1.illf 'ilf lf3 t{ 'i]J 12:30- 1:00 PM ~ ~ i~ 8:30- 9:00 PM )( 5' '3r7 ~/2- 1, /3 1:00-1:30 PM \~ ,. "\ 9:00-9:30 PM Cj)lt ~/'J -s-:~, \<M> lq~ ' l)ir , 93'& ls-1,r 1 :30-2:00 PM 9:30-10:00 PM I '}l.-- t/J 2:00-2:30 PM <r'6 ;+.'1 10:00-10:30 PM 160°1 /D/0 i:/\ 63' 2:30-3:00 PM ~~ y, 10:30-11 :00 PM /t;,f!, '1- /r:::39 1o')_ "701 3:00-3:30 PM ... _1" ~•') 11:00-1 1:30 PM 11"6~ !l'09 '7~"- /tf 3:30-4:00 PM ~~ .-~cs, 11:30-12:00 PM /JBt /1 39 (b)(6); (b)(7)(C) '-' 1 (b)(6); (b;(7)(C) (b1(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIElffENANT { .. A staff member must observe all inmates confined 111 a connnuous locked down status, such as admm1strative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These roupds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. :b)C6>: (b)(7){C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - - - .,__

Page 2738 01cc n,w r o nK IPEClnl 11ou11nc. UOIT TIME FRAME 12:00-12:30 AM 12:30- 1 ;00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2;30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) /2/ 0 /7-// // 2 //1 'b)(6j: (b)(7)(C) MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/24/2019 TIME FRAME TIME TIME SIGNATURE START END (b)(6 ); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :00 AM 11:00-11:30 AM Of I ro\ 11:30-12:00 AM 12:00-12:30 PM 12:30- 1:00 PM 1 :00-1 :30 PM /Of I lb 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM b)(6;; (b)(7)(C) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11 :00-11 :30 PM 11:30-12:00 PM DAY WATCH OPERATIONS LIEUTENANT EVENING WATCII OPERATIONS LIEUTENANT T1•l E srfRT ,'/ J)i mcc O(WTORK 8 l PCCIOl IIOUIIRC. UOIT TIME END SIGNATURE 'b)(6); {b}(7)(C) (b)(6), (b)(? )(C) A staff member must obscn:c 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 roun9s are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must l:,e documented. (b)Cs :: Cb)(7)lC ) I REVIEWED BY MORNING WATCH LIEUTENANT CAPTArN

Page 2739 mcon1w ron11 IPCCIOI IIOUIIOC.UOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END 11Jt/ b)(6); (b)(7)(C) / 7,,,/ 3 In),/ o tz,L/ 1 rJ'f "1 Int~ 7 l( l 1 i(i. r'fA71 ,n'i. V 11 b 1---31 ri,o7 )t,i '316 337 L/ J-i, /.,(/] 11~ l- t(r!:, ~r~ 3 I Lf <3~ $"3'7 (..,~, (,1 0 {i1_, r b !:, 6 /)1 1.,..--- 'P? ,....,L-f V 7'-U' / I (b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA T IER-G DATE: 07/25/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM riJ<.I~ 1,,,-0.ac (b)(6); (b)(7)(C) 8:30- 9:00 AM ~i<i'li na"1_;. 9:00-9:30 AM IPJ'? !..f 1rt21..l 9:30-10:00 AM bJ?~ ')q <./,J h - I0:00-10:30 AM /' t:l 10 - 110- i..f I (,,.:3 10:30-11 :00AM /r> - /C:>- 11:00-11 :30 AM 11:30-12:00 AM 12:00-1 2:30 PM 12:30- 1:00 PM 1:00-1:30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM mcc ntw ronH IPIClnl 11ou11nc. UOIT TIME FRAME Tl~E TIME SIGNATURE syRT END b)(6); (b)(7)(C) 4:00-4:30 PM lftID Lt ll 4:30-5:00 PM L(40 L/'-{ l 5:00 -5:30 PM ~}~ 1,r19 5:30-6:00 PM ~l(o '011 6:00-6:30 PM ir & br7 6;30-7:00 PM {}{D (:,'-(/ 7:00-7:30 PM -1 Ii, ,13 7:30-8:00 PM r11/'3 "?ff/ 8:00-8:30 PM iii ?>11'; 8:30- 9:00 PM ,40 1>~/ 9:00-9:30 PM C,l i q,j 9:30-10:00 PM er 1,,- ~l-('3 10:00-10:30 PM t'(J)l~ (D/1} 10:30-11:00 PM /OlfO (vl// 11:00-11:30 PM ,J-z,,7 t/2/}, 11:30-12:00 PM )) l/l/ /1 lfJ (b)(6); (b)(7)(C) l--"""T"""---------.-....---1-'b)(6); (b)(7)(C) 1--.----------,,....-l 7 DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe a ll inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho~r (example, 12:30 am -1 :00 a.m.), thus ensuring a n inmate is observed at least twice per hour. These ro~nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

P 2740 age ,, moOR(WYORII mo o n,w ronll ~ ~ MCCNEW YORK I ,~ Se>Jf SPECIAL HOUSING UNIT ~ 30 MINUTE CHECK SHEET IP(CIRl IIOUII0~ UOIT 1Ptoin111ou11n~ unit ZA TIME FRAME 12:00-1 2:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS L IEUTENANT TIER-H DATE: 07/25/2019 TIME I TIME FRAME I TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME SIGNATURE START END START END START END (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) 'b)(6); (b)(7)(C) hJ, /t,;/ b :00-8:30AM ,,,..,~~ ~tp :00-4:30 PM <.f 17.- l/ 13 I 7)1 '1., (l L/l :30- 9:00AM ft l l/ 0 - 'J~Uj r - :30-5:00 PM lf lf],r l/1(3 (11 D/ ,t k ~ Ch ,J, ll"'Y? -LJ/ -,2,,0 iu (!,X{A.;, :00-9:30AM 0:00 -5:30 PM - I l) 'J I L/'1 l :30-10:00 AM /Yr(,/_} - / u li:30-6:00 PM ~Lt 2- ·s-4 ~ ,, -y.,· ,_,w') 7,,J::>Y 0:00-10:30 AM 10 12 /,.-, (2' i :00-6:30 PM () 11, (;;q 7,,,-~ ~ -i3 t.-{ 0:30-11 ;OO AM Ir? v._1 ' ?,rr!....£ li:30-7:00 PM lbl/7,,, bZt3 30~ :_)t::(., 1:00-11:30AM :00-7:30 PM ,1rr 17f b 2-J I( '.)] ( 1 :30-12:00 AM ;30-8:00 PM r7l!S ,Lf{, L,f I ,1 ~ 11 2:00-12:30 PM ~:00-8:30 PM ~ i1-1 "f~D L/ 5 1 2:30- 1 :00 PM a:30- 9:00 PM 1/-1i 'll/'3 5"'/0 f11- :00-1:30 PM ll:00-9:30 PM 92b ~21 s-31,£ <1 )f :30-2:00 PM ll:30-10:00 PM (>Jl/l( ql-((' 1?01 -b t>~ 2:00-2:30 PM 0:00-10:30 PM /07/0 ln?J b3~ 6 3L/ 2:30-3:00 PM 0:30-11 :OO PM I blf""L 1ri!~ "11 O , lf 3:00-3:30 PM 1:00-11 :30 PM //7~~ {!Zt/ T31 t~ ~:30-4:00 PM 1:30-12:00 PM //C/ 6 II Lf) 7 (b)(6); (b)(7)(C) (b)(6); (b)(7)(C ) b)(6); (b)(7)(C ) DAYWATCI-1 EVENING WATCI-1 OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT L- A staff member must observe all inmates confined in a continuous locked clown sta t.us, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a. m. - 12:30 a.m.) followed by another rou nd in the second 30 minutes period of the same hour (example, 12:30 am - 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 mJst be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN i=---

Page 2741 mcc nt w vonK mocoe111 von1< IP£Clnl IIOUJIM, UOIT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA 1Ptc1m 11ou11nc.un1r TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ORNING WATCH M 0 L PERATIONS IEUTENANT TIER-J DATE: -"0'-'-7.;..:;: /2;...:;. 5.:...;;; / 2;...:;.0.:;;:..:19~ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START END START END START END (b}(6); ib)(7)(C) ,b)(6); (b)(7)(C) (b)(6); (b)(7)(C ) /7,D?> } 7Jf! 8:00-8:30 AM ~ /2 h...ol;!. 4:00-4:30 PM l/7)1.. 4V3 I 7,,,3b ri3-. 8:30- 9:00 AM oa··rs L---.a~ 4:30-5:00 PM l/sZ-- lf33 1 I 3 l IV 9:00-9:30 AM ~~ /I 5:00 -5:30 PM f/0 S' l ( 1-?e- 7 3"1 13i 9:30-10:00 AM p ~ ~r; 5:30-6:00 PM f.$ 2- S-'33 l?e- 1191 11fri)... 10:00-10:30 AM /t;Z>e::s l/ r.:;\ 07 6:00-6:30 PM 6 1l0 b fl ✓l-\0 1-Y ! 10:30-11 :00 AM l/1,?')i~ l/,.~?-:;z 6:30-7:00 PM /,3 7- b1:J ~ l' ">Iv 11:00-11:30 AM 7:00-7:30 PM rJo L-f 1Df )'1 0 3 L-(1 11:30-1 2:00 AM 7:30-8:00 PM H f 11 b l/ / 6 LI / l 12:00-12:30 PM 8:00-8:30 PM <zlto '6 l7 \..(~ i. Li Y7 12:30- 1:00 PM 8:30- 9:00 PM 'SBZ- &33 ~1, ,S-I 'iJ 1:00-1:30 PM 9:00-9:30 PM ,,vo 61 l1 ("L( 0 ,S-t.f 1 1 :30-2;00 PM 9:30-10:00 PM 9 3z. '133 ), !~ t r ,.,I 2:00-2:30 PM 10:00-10:30 PM /0/o / ol j (;,11 O I,. '-I J 2:30-3:00 PM 10:30-11 :00 PM {1~32.- fo1~ '11 b 7 )/ 3:00-3:30 PM 11:00-11:30 PM !!If l ll b ~L/vf 1 l,( ') 3:30-4:00 PM 11:30-12:00 PM 1'3 1,/ ,rn / '\ (b)(6); (bX7)(C ) ,b)(6): (b)(7)(C ) (b)(6); (b)(7)(C) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe a ll inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (yxample, 12:00 a.m. - 12:30 a.m.) followed by another rouud in the second 30 minutes period of the same hour (example, 12:30 am - I :00 :l.m.), thus ensuring an inmate is observed at least twice per hour. These rotlnds are to be conducted on an ir regular schedule and no more than 40 minutes apart. All observations m st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ----- -

Page 2742 IIICCJ'IEW YORIC I P(CIO• I IOUIIOG un,r TIME FRAME 12:00-1 2:30AM 12:30- 1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCI! OPERATIONS LIEUTENANT TIME TIME START END 1-il D I ],,-1 ( riYt> /7,-<i9 71 ( 1 I b 13°J /L{O 1 ,n~ 1., ( 'O 1-:> ~ l.:~ er ~o'i 57b :"1..1.., -i --i_~q \./ ( I,{ (.of l( 1:}-f li ~·~ '\lb r1 ~ r i ~ o3v b 1 t f,1 L l ~r (;,'!)~ I'11 vf 1 I~ 1~1- 1Y') b '6 • SIGNATURE (b)(6J; (b)(7XC) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 _ _,;;_--'-----'-'-..c.....;;...;....;. __ TIME FRAME TIME TIME SIGNATURE START END ,,a /-4, :b)(6); (b)(7)(C) 8:00-8:30 AM -& war 8:30- 9:00 AM h9.~ ~ :s<, 9:00-9:30 AM IA<'~ rx- 15 ' - 9:30-10:00 AM (1/ h Q- ~:.!.:1 10:00-10:30 AM l111If1 // H ",- 10:30-11:00 AM l/t7J '1fi. 10~/ 11:00-11:30 AM 11 :30-12:00 AM 12:00-12:30 PM 12:30- 1 :00 PM 1:00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM I TIME FRAME 00-4:30 PM 30-5:00 PM 00 -5:30 PM 30-6:00 PM :00-6:30 PM :30-7:00 PM :00-7:30 PM :30-8:00 PM :00-8:30 PM :30- 9:00 PM :00-9:30 PM :30-10:00 PM 0:00-10:30 PM 0:30-11 :00 PM 1:00-11:30 PM 1:30-12:00 PM h-- --------,--tb)(6J: (b)(7)(C) DAYW/\TCII OPERATIONS LIEUTENANT EVENING WATCII OPERATIONS LIEUTENANT mcc OIW YOAI( JP(CIAI IIOUJI0G UfflT TIME TIME SIGNATURE START END b)(6J; (b)(7XC) L/Dl1 Lrorr l,(~L{ Ct3f <!/1- f73 'f3l/ 'f½" b T2,,, b73 G-~/r &51 /Jot 101 1-"7?7 73') 1<671.- 113 I1'slf 'b"?J 9 /1,, PD <fJ11 q] f /0/J; /1>I] lb>lf /t>1S Vil //(~ U1l !117 b)(6); (b)(7)(C) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ham pie, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same h+ r (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ro1.1nds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mtrst be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2743 mcc O(W TORK IP(CJOI 11ou11nc. UOIT TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mee ntw ronK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER l~(CJOI 11ou11nG un1T DATE: 07/25/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME Tl~E TIME SIGNATURE START END START END END ,b)(6); (b)[?)(C) (b)(6); (b)[?)(C) STtRT (b)(6); (b)[?)(C) '.lr)'s rz,of 8:00-8:30 AM ~!_:! ~ 4:00-4:30 PM L(ql-, l/D; ,~i- /7-33 '.5-5 12:B'F tfB b l/37 8:30- 9:00 AM f}?8- 4:30-5:00 PM 110 171 9:00-9:30 AM (Zf? // 1n.e. t3 5:00 -5:30 PM 1'/l/ ·'\ 1-r- 133 I 7., L/ 9:30-10:00 AM ~ '}:;!_ ~ 5:30-6:00 PM S~b 137 7,,( 1..,-- 1---1 ) 10:00-10:30 AM ,1c:El ~ 6:00-6:30 PM &7\f bi" ,,),(L-( 1--Y\ 10:30-11 :00 AM lc!)f' t(J)-€. 6:30-7:00 PM (;3& bn 71( I~( lo 11:00-11:30 AM 7:00-7:30 PM ·-7t) 16 -'70~ 1... L/ L( ~~ 11:30-12:00 AM 7:30-8:00 PM ... Ts~ 7'10 v{'lAJ Lf'2-l 12:00-12:30 PM 8:00-8:30 PM 'iJ(l( ~73 L/'10 UL/ ~ 12:30- 1 :00 PM 8:30- 9:00 PM "8B6 't!;,'7 {'"1-, I (), 1.- 1:00-1:30 PM 9:00-9:30 PM °;) l/ ~/J ,, '("t.,/ l ( f½' ( 1:30-2:00 PM 9:30-10:00 PM \fs6 '737 b/7 J.. { i 2:00-2:30 PM 10:00-10:30 PM /tJtY lolf ,f -,"Lfli b4( 2:30-3:00 PM 10:30-11:00 PM It>~ -b /b{1 "1v0 1 )_,{ 3:00-3:30 PM 11:00-1 1:30 PM /1. ,~ (/PD 1 L{ "1::) 1~ 3:30-4:00 PM 11 :30-12:00 PM t/(10 tll(/ - :b)(G); (b)(7)(C) 'b)(6); (b)[?)(C) - .b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex;ample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same houf (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 WATCH LIEUTENANT CAPTAIN -

Page 2744 mco new 1onK IP(Cinl IIOUllnC. un 11 TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME START END lwb /2,0- l-1, ~ l/ /2,~'1 ·~ 111 JI 1-- 73f I 16 h b~ vL I l1,,,,L/// 1HJ >1 7 ?JI<-( ) l.,{ 1,,,- Y13 L{ ID l{ /C) t{ ? "b '!{3i ("( 9 r-io ~l( Z, 5lf3 l, 1 \ ~ 10 blf-i-- b tJ !> -,] 1, n?l -1 l/ fry "1'11 (b)(6); (b)(7)(Cj -l . MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/25/2019 SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME START END b)(6): (b)(7)(C) 8:00-8:30 AM ~/9' /~ :mz- (b:(6 ): (b)(7)(C) 4:00-4:30 PM 8:30- 9:00 AM ~ ·:11 ,~_,,33 4:30-5:00 PM 9:00-9:30 AM ,'/1(2ca ~f 5:00 -5:30 PM 9:30-1 O:OO AM ~75 b~ 5:30-6:00 PM 10:00-10:30 AM CJ.3 v.n)os 6:00-6:30 PM /,,,.,..,- 10:30-11'00 AM .3 / //l-,- 0-# 6:30-7:00 PM 11:00-11:30AM 7:00-7:30 PM 11 :30-12:00 AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1 :00 PM 8:30- 9:00 PM 1:00-1:30 PM 9:00-9:30 PM 1 :30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2.30-3:00 PM 10:30-11 :00 PM 3:00-3:30 PM 11:00-11 :30 PM 3:30-4:00 PM 11:30-12:00 PM (b)(6 ); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc O(UI YORK ~ • JNOlnl IIOUSI0C. Uflll TIME TIME SIGNATURE ST(IRT END b!(6); (b)(7 )(C ) '-l1i> t (fD~ Iv/~ 9i l/3~ ~b 11'17 (fij cr3~ b7 L/ b7f b3'i C39 1/D r7 l( 1'{! 7'11-- 7-i r b ~() -r3·oi '?>3' 9/ (, ~17 (f 1/0 tyl,/( /qi b lb/7 /-055 /o?,q 1/ 7j II LZ. I 11/ 7 ( /l(~ - (b)(6); (b)(7i(C) - ,__ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) fo llowed 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

1~1c1m nousin<.uoir TIME FRAME TIME START MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE: TIME SIGNATURE TIME FRAME TIME START TIME SIGNATURE END END 111con,WTORl< e IPlCIAI 11001101', U0IT TIME FRAME TIME SIGNATURE END a-------+----+-------1(b)(6): (b)(7)(C) (b)(G); (b){7)(C) a-------+---+-- --1 12:00-12:30 AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :00 AM 11:00-11:30AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1:00 PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM 1--~--------~--1(b)(6); (b)(7)(C) DAY WATCH OPERATIONS LIEUTENANT 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM B:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 11 :30-12:00 P 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 (ex mplc, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same houri (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. ~ REVJEWED BY MORNING WATCH LJEUTENANT CAPTAIN :b)(6); (b}(7)(C) I

Page 2746 mco nEW YORI( I PECtnl uounnc. untT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MrNUTE CHECK SHEET ZA TIER-G DATE: 07/25/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME START END START END b)(6); (b){?)(C) flc) '.b)(6); (b)(7)(C) I 1,,/ 3 11JY 8:00-8:30 AM 1~@ 1/'"{;J. - 4:00-4:30 PM n./l/ o tiL/ l 8:30- 9:00 AM ~x'i,'sj' nB,cl_! 4:30-5:00 PM dl/) ln/"i 9:00-9:30 AM IP.i !..F I.rt?~ 5:00 -5:30 PM 7 L{ l 1 i(i, 9:30-10:00 AM ,b~~ ')q 4-> r? - 5:30-6:00 PM rt A--,) 1n4 10:00-10:30 AM / ' /A - 13 110- 6:00-6:30 PM V 1,,..31 L r J (,...3 11 ,b 10:30-11 :00 AM /,......._ /C:> 6:30-7:00 PM ~o7 3t>'6 11:00-11:30 AM 7:00-7:30 PM "316 7J'" 11 :30-12:00 AM 7:30-8:00 PM L/ /1,,- '1 /] 12:00-12:30 PM 8:00-8:30 PM y--; l- t( 3?. 12:30- 1:00 PM 8:30- 9:00 PM ("l'S 3 IL{ 1:00-1:30 PM 9:00-9: 30 PM <3~ ))/ 1 :30-2:00 PM 9:30-1 O:OO PM b-t,, 61 0 2:00-2:30 PM 10:00-10:30 PM b:i r 6~6 2:30-3:00 PM 10:30-11 :00 PM /)Iv 17?J 3:00-3:30 PM 11:00-11:30 PM '11.,/ D ')!.{,,/ 3:30-4:00 PM 11:30-12:00 PM 7 'b)(6); (b)(7)(C) (b)(6): (b)(7)(C) v DAY WATCH EVENING WATCH I OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I mcc nlWTORK IPECtnl 11ou11nc,un1T TIME TIME SIGNATURE START END (b)(6); (b)(7)(C ) llrn lf ll L(yo l/L{ l ~l~ t"l 9 ~~o '(ti 1 kl& bt7 {,l{D <:,Lf I f-1 /), ,13 r11/l -Jptl{ 1:)7-i 'bl'f>J ~4D D4I c 7i () ,, er ~1---- ~lf] lt;Jl'l (D~ /O'{D (vlf/ ,1~1 t?-ii }) l(L/ 11 l{j (b)(6); (b)(7)(C) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or d isciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.111.) 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. T hese 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

Page 2747 ' .. ffiOCflEWTOnl( mcc nEw vonu IP(Clnt IIOUSln<. un1r J PEClnlHOUH0G U0IT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30· 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-H DATE: -.:0;...;.7.:..::;/2:.::;5.:..=/2~0.;:;.,;19;__ TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END (b)(6); (b)(7)(C) b)(6); (b:(7)(C) ;b)(6 ); (b)(7)(C) YU, / 7,,,/ t 8:00-8:30 AM ,,,,,~().) ~~ 4:00-4:30 PM <-( }1,., lf/3 ; Vtf3 1,J;f-Z,, (lL/ C 8:30- 9:00 AM ~ l11 'J~u~ 4:30-5:00 PM l{W'l,, - 0 - Ir - (f1t:J/ /%Zf:_ 9:00-9:30 AM cfl _:__2. lrw~rf 5:00 -5:30 PM 1,10 lfzJ jl/ 'J I L/<1 9:30-10:00 AM lt'Y'C(/_} /L4 5:30-6:00 PM rLt 2- :~~ :n· 1--uJ':> l?AY 10:00-10:30 AM /0 12 /r>t-2 6:00-6:30 PM t)T/. t1 q t,-1, 1> 2,3 t../ 10:30-11:00 AM Ir? C,f__1 ' i?&..!._0 6:30-7:00 PM lbl/v b"Zt3 30~ ::,t:£:... 11:00-11 :30 AM 7:00-7:30 PM rlrf 7f (:, 2·3 W )] ( 11 :30-12:00 AM 7:30-8:00 PM r1l/S ,Lf{, ~ID ({ 1 12:00-12:30 PM 8:00-8:30 PM $?2,0 iLl l{ 1iD Lf 5 1 12;30- 1 :OO PM 8:30- 9:00 PM 1,t-1-i tl-fs 5'/0 f7'1- 1 :00-1 :30 PM 9:00-9:30 PM 97-k> 92.t f3 Ll ~)'( 1:30-2:00 PM 9:30-10:00 PM 6)l/'1 L1'1< 1701 ~ ()~ 2:00-2:30 PM 10:00-10:30 PM /IJ7.A::J h:>tl h3~ 6 3£ 2:30-3:00 PM 10:30-11:00 PM I blf-i 1ril~ /) I 0 '7U 3:00-3:30 PM 11:00-11 :30 PM //7_'1, {IZ,/ .,,,3 "I> r"i?r 3:30-4:00 PM 11:30-12:00 PM I l'-16 I I l(", (b)(6); (b)(7)(C) ;b)(6); (b)(7 )(C) ' b)(6); (b)(7)(C) 1'ATCH EVENING WATCH TIONS OPERATIONS ,!NANT 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 - t :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 m'ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTArN ~ -

Page 2748 mcc new r onK mcc 0[W YORI! lP£CIOI IIOUJIOC. UOIT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA lP[Clnl IIOUIIRC. un1r TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIER-J DA TE: _,;0;..;.. 7.;_;._/2.....;;..5.;._/2.....;;..0....;;.;;19_ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME ) T IME SIGNATURE START ENO START ENO START) END 'b)(6); (b){7)(C) (b)(6); (b)(7)(C) t ro1..I :b)(6); (b)(7)(C) /?,D'r, }?)Jl 8:00-8:30 AM aaE ,,..,-£<1<1 4:00-4:30 PM l(V3 1z3b ri3-; 8:30- 9:00 AM 11° ~~ 4:30-5:00 PM Vsi lf33 ?ii!_- ]/) I!</ 9:00-9:30 AM ~2 /I ~ff- 5:00 -5:30 PM f/0 S' l ( ] ?tl 13i 9:30-10:00 AM -;;JjZP. --gr; 1/X?- 5:30-6:00 PM f.3 2- ·,~3 uY I i}Jt'6)..... 10:00-10:30 AM 1(2:)~ /t'?ie:7 6:00-6:30 PM 6io bU 1)10 lJ-1 I 10:30-11 :OO AM [/I'.?)~~ ;; 3'+ I',- - 6:30-7:00 PM 1-,31- b5j I~ l 1 '>IV 11:00-11:30AM 7:00-7:30 PM --Jov1 ,of '3vf 0 3L{7 11 :30-12:00 AM 7:30-8:00 PM rJf 11 b l/ / 6 L/I 1 12:00-12:30 PM 8:00-8:30 PM ~10 iu '-13 1. '13; 12:30- 1 :00 PM 8:30- 9:00 PM -</32- i--1 )_; ~ 1, ')/'1) 1:00-1:30 PM 9:00-9:30 PM 910 ~ l.l (L{ 0 ,rt/ 1 1:30-2,00 PM 9:30-10:00 PM ?37- 133 },, I~ ,b I '·'/ 2:00-2:30 PM 10:00-10:30 PM /0 0 /01 i G¼ o lL/ J 2:30-3:00 PM 10:30-11 :00 PM /b32- /013 '11 b 711 3:00-3:30 PM 11 :00-11 :30 PM lf}f 11/h '1Lfv{ 1l( f 3:30-4:00 PM 11:30-12:00 PM /13 1,/ 11"]1 / ' b)(6): (b)(?)(C) b)(6): (bJ(7)(C ) - b:(6); (b )(7)(Ci DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (,ample, 1-2:00 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 WATCH LIEUTENANT CAPTAIN

Page 2749 mcc.nEW YORI( IPCClnl llOUII0G UOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END (b)(6j: (b)(7)(C) 1z,I D I ],-l ( IL)'b Jz,?.H 71 '\ 1/ b 13°1 /'-{O 11,.o~ ~('O 1. > t 1:~ er ~oi .>lb 1"1.. s 1 <_~~ l( ( L( C-f,f l( )lf ii "!>{ ~lb r16 ri ~ 6"3c b I t (,11. l :,1 t>::>~ '11 vf "J I~ 1 l/£- 1~) ---------- (b)(6); (b)(7)(C) { MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/25/2019 _ _;;......;.......;;;.;.~~- - TIME FRAME TIME TIME SIGNATURE START END Ji ;,,g war (b)(6); (b)(7)(C) 8:00-8:30 AM - J. 8:30- 9:00 AM ~~ ~ 3<; 9:00-9:30 AM /'!, ,~Q- ' 'rt::'!:! 9:30-1 0:00 AM (11 ,,-..,Q - ~~.3 10:00-10:30 AM /tiff} // /('T) - 10:30-11 :OO AM /t7)1fl. /(2)!!/ 11:00-11:30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1 :CO PM 1 :00-1 :30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM b)(6); (b)(7i(C ) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11 :30 PM 11 :30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTC,NANT LIEUTENANT mocnlWYORII JPlOIAI IIOUl lnG un1r TIMJ TIME SIGNATURE START END (b)(6); (b)(7)(C) L/D11f Ltof C,{"3L/ tt3f tti- f73 'fJL/ ,rx &)// &73 G"3Lf &3] f"?o {. '?DJ --rn 7]') fci 712-- ol3 ~3lt I?( 9 / 1.,,, ~13 </111 fflf /01/2- /1>!] l!b-:3lf /b1f 1.J/1 // 1"1 U3l IIT7 (b)(6); (b)(7)(C) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.111.) followed by another rnund in the second 30 minutes period of the same hour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least tw ice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2750 mco new 'fo1u< sr1cm1 nounnc:. un1r TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 ;30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIElITENANT mco new ,on11 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER IP(OIAI IIOUJIAG unit DATE: 07/25/2019 TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START EN1D START END :b)(6): (b)(7)(C) (b)(6); (b)(7)(C) (b)(6 ); (b)(7)(C) ilD's rz,o5 8:00-8:30 AM d!.l;l ~ 4:00-4:30 PM L(ot l/O/ }7:2,z_ /7-3~ 8:30- 9:00 AM P?B'J.5 1~F 4:30-5:00 PM LfJ b l/37 1} 0 /71 9:00-9:30 AM e;f1 // ne.'.J 5:00 -5:30 PM "\ I l/ '\)'\ 133 I 7,, L/ 9:30-10:00 AM ~9'£!_ ~ 5:30-6:00 PM s-~i f"37 7 .A 1,,. 1,,/) 10:00-10:30 AM ,c:f5 ~ 6:00-6:30 PM &7\/ bi'\ --,_)-{Y i,,,y < 10:30-11:00 AM IC!)E «/- 6:30-7:00 PM G-"3 I:, bZJ 7}\ ~( 6 11:00-11 :30 AM 7:00-7:30 PM 1108 -JO~ <., L{ l{ ~0 11 :30-12:00 AM 7:30-8:00 PM --?s~ 7'10 v{-w L(2-] 12:00-12:30 PM 8:00-8:30 PM 9ll( 11:r L/Uo l/ ,._, , 12:30- 1 :OO PM 8:30- 9:00 PM ?!36 ~1 ~1-- I (1--1- 1 :00-1 :30 PM 9:00-9:30 PM ~NI ~tJ .,'(L{l/ ft,' i 1 :30-2:00 PM 9:30-10:00 PM l?5·£ '137 k;) /7 I.. ( </:, 2:00-2:30 PM 10:00-10:30 PM /~lY IDIJ 1 "1 lf l,( l:,4( 2:30-3:00 PM 10:30-11:00 PM IAJ-6 /b5/ '11'0 n-w 3:00-3:30 PM 11 :00-11 :30 PM I I ·&, (/ PC> 140 1 lj),7 3:30-4:00 PM 11 :30-12:00 PM tllto tit// (b)(6 ); (b)(7)(C) - (b)(6); (b)(7)(C ) ' b)(6); (b)(7)(C) DAY Wl\TCII EVENING WATCH OPERATIONS OPERATIONS LIElITENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disci1>linary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.rn. - 12:30 a.rn_) 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 ---- '-

Page 2751 mcc new TORK JPlCiO\ HOUJ\0(, unn TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MOR.NINO WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END (b)(6); (b)(7)(C ) /mb /2--0, /-1 Z l/ ri<ir<.. - 11 l JI 1--- f3r 116 7 fr) q_ vL f 11_,.l{ '1,, 2,,L(J >1; ?>I L{ '3!.,/ 1,,- 3/13 L/ /D L( I~ 'I.{ 3 t l!{ 3i ("(9 rw t:l/ Z,, 5lfJ VIS- Jo l b &if--i- <:,Lt!> ,, 1, 7 ?7 -1!/(,, ---Jl() (b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MJNUTE CHECK SHEET M-TIER DATE: 07/25/2019 TIME FRAME TIME TIME SIGNATURE START END (2!2/9' /2. (b){6); (b)(7)(C) 8:00-8:30 AM ~- 8:30· 9:00 AM ~!./ ~33 9:00-9:30 AM ,mc4 ~f 9:30-10:00 AM ~ 75 ~ 10:00-10:30 AM o,..3 "<':ios /<D- 10:30-1 1:00AM .3 l ✓~- 0--# 11 :00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1 :oo PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM (b)(6); (b)(7)(C) ~ TIME FRAME :OCJ.4 :30 PM 1:30-5:00 PM ):00 -5:30 PM ,:30-6:00 PM l:00-6:30 PM $:30-7:00 PM :00-7:30 PM •:30-8:00 PM S:00-8:30 PM S:30- 9:00 PM 3:00-9:30 PM 3:30-10:00 PM ho:00-10:30 PM h0:30-11:00 PM h 1 :00-11 :30 PM 11 :30-12:00 PM OAYWATCJ-l EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mc c new TORK l~ (CIOI IIOUII0C. UOIT TIME TIME SIGNATURE STAf T END .b)(6); (b)(7)(C) .. , '() i (tu~ 1~3~ lf3~ t\'l b 1'17 ())'i (f3~ ro7 '-I 6r( b3~ C39 ,10 I} l( 1!zl 1'11, 1)/ b 1)7 o<Si -i3' 9(6 ?j/ 7 q~o ql,f I I dil b lt:>/7 /'03~ /0?,9 1/ 2-1 II lZ. ) 11/ 'J {/l( L,, - .b)(6); (b)(7XC) - A staff member must observe all inmates confined in a continuous locked down status, such Js administrative detention or disciplina ry segregation, at least once in the lirst 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. T hese rounds arc to be conducted on an irregular schedule a nd no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

lPlCIRI l}OUllRC'UfflT TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1:00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START TIME END MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE: SIGNATURE TIME FRAME TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) b)(6); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM q: 9:30-10:00 AM 0, I Y<i q:52, 10:00-10:30 AM to .00 \O· uS' 10:30-11 :OO AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 1.:.70 12:30- 1:00 PM \i:S\ \-.i)O 1:00-1:30 PM I'-\ \·.10 1 :30-2:00 PM )'.v\') , -,~ 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM IIICO n,w TOR.K e lrlOIAIIIOUflRC.URIT TIME FRAME Tl~E TIME SIGNATURE START END 'b:(6): (b)(7)(C) 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 11:30-12:00P ~ ....... ---------,...--'(r1i'b)ii'6(6°i:'. ); (ili'b)~(?W )(C:\)1---~--------I..J::b)(G:; (b)(7)(C) DAY WATCH OPERATIONS LIEUTENANT EVENlNG WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such aJ 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 rourids are to be conducted on an irregular schedule and no more than 40 minuth xGJ;lbJ(7Jtci ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I I

Page 2753 moo R(W YORK mcc n.w roni; MCCNEWYORK ~ SPECIAL u T NIT 30 MINUTE CHECK SHEET 1r<cin1 uou11nc:. un11 HO S NG U IPEC IO\ IIOUIIRG U0ll ZA TIME FRAME 12:00-12:30 AM/ 12:30- 1:00AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ~ORNING WATCH lPERATIONS ,IEUTENANT TIER-H DATE: 07/26/2019 TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE I TIMEFRAME TIME TIME SIG NA TURI START END START ENO START END 1>)(6); (l>i(7)(C) (b)(6): (b)(7)(C) :1>}(6); (b)(7)(C) //J.p( ld(/J; 0-8:30AM io(, ~~ 4:00-4:30 PM i 1 /..i,) 'f ) 2) {f,c, ['L~ 0-9:00AM '&~· '{:-0 4:30-5:00 PM 4J6 ~~s·J I ~ I ( I ~ 1l h0-9:30 AM :--1" '--' ll... 5:00 -5:30 PM }~'' ~Ju '1'W' l-\1 1.'lJr ) LY( /14. 0-10:00 AM ~ 5:30-6:00 PM l~JJ iu,;, 2,.'-it :00-10:30 AM '1'\ J L. 6:00-6:30 PM 6 ri I•, 12- \. 2~<{,( Z~Cf.. I)~ I 111 .)'k) ~ "'\'-YI :30-11 :00 AM 6:30-7:00 PM J2v<j 3 i/0 • \1 .. ~ ., ) )\ I lV :00-1 1 :30 AM 7:00-7:30 PM ) ~{{¥ Jl'fl :30-12:00AM J t. 1') 7:30-8:00 PM \\b 4') '-f~t~ C/1( ( :00-1 2:30 PM »' ,~ n., 8:00-8:30 PM a/Yee !lD".1 q>\Q <f-~(t_L :30- 1:00 PM ~ ·~ 8:30- 9:00 PM ?C,,2 .:2c 'lJ o- J1 {0 ('\ t, 10-1:30 PM ·vy 17 9:00-9:30 PM I I I !J I - ::1.J I~ s~<£1 ~ ~4-~ !0-2:00 PM pi 'lj 9:30-10:00 PM a ' 'E!' ;i..1 ~ 6 !{( 6 ! ft.. l0-2:30 PM 'rl-1\, ---~ 10:00-10:30 PM /J'l. o.J p.2..<:&. ( 6 )<fo 6~({1 !0-3:00 PM ~ . ,;ft( 10:30-11:00 PM ,.,.-, '-(I y-" .P.2. - 7 !{:J 1 ~({ l0-3:30 PM ; "Y ~,., 11:00-11:30 PM ,.,,(_g-1- ,i,~ 7~ c.a I~ B0-4:00 PM 1~;-6 ~) 11 :30-12:00 PM '.'.2'3~ :2~ ,.1. J - I (b)(6); (bi(7i(C) ----- 'b)(6); (1>)(7)(C: / '.b)(6); (b){7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS I / LIEUTENANT LIEUTENANT A st,rr me,:. be, must obsme ,11 ;nm, tes con fioed ;n , conn" uous locked down st, tus, such ,l ad ministn Hve 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 .111 inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 min (bH6>; .(ol~ K~ > • documented. REVIEWED BY MORNTNG WATCH LIEUT CAPTAIN ) ,. )

Page 2754 mcc new roni1 IP<CIRl uouunc. unrr TIME FRAME 12:00-12:30 AM 12:30· 1:00 AM ' 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ~ORNING WATCH lPERATIONS .IEUTENANT TIME TIME START ENO J;,I){. JJ-vx !~)t} ri\)t. /~vq 11/0 ( l1q /l'{,o 2-l<> y 2,.\) '1 2~3'7 7.::-<{(? ? ,_ <O -/ ] .. ' 6) 7)J1 J}ctt? t.pl.J~ <;;1 1/-!ff 'f !<fv t;o9 Jtv1 (~1>1 S~<f;;J (:01 --C !t.., o~st b:}f/ )~;Jt ] ~?1 \l~)<J} <::f ~Ct:; 7 b)(6); (b)(7)(C) SIGNATURE (b)(6); (b)(7)(C) I MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/26/2019 TIME FRAME TIME TIME SIGNATURE START ENO R:~ ~~ b)(6); (b)(7)(C) 8:00-8:30 AM \ 8:30· 9:00 AM ~[,-b ~; C ,1 I'--l)i 9:00-9:30 AM I 9~ L: "Jj 9:30-10:00 AM 10:00-10:30 AM :, \6 l)l<J 10:30-11 :OO AM l'l~ ~1 11 :00-11 :30 AM ( \~ r'\'1 11:30-12:00AM I I $i '"3'7 12:00-12:30 PM ·~ .,..~l-b 12:30- 1:00 PM I~~ , .. ~) 1 :00-1 :30 PM O't, I "f1 1 :30-2:00 PM ~ 'Ltu 2:00-2:30 PM ri'l\v / .. ,J 2:30-3:00 PM P7 -~o 3:00-3:30 PM ~ .);'\f, ~~ \~ 3:30-4:00 PM ()"Jr ~Jj - TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :00 PM 11:00-11:30 PM 11 :30-12:00 PM ....... _____ ___ ...,......(bX6); lb)(7)(C) I---- DAY WATCII OPERATIONS LIEUTENANT EVENING W/\TCII OPERATIONS LIEUTENANT mcc nIw ronK IPlCIRlllOUllnC.Unll TIMf. TIME SIGNATURI ST, RT ENO ~-'l, l/ I\J b)(6); (b)(7)(C) i-- 1 .( 4.::, .. ~, ~v I~ 1) -~"J<i ~JT 7 t') l) l)lv ,-.,-<tb i'tl \. l1 1 l.,., \ \SD I J 'i) J OI -?/'> - 1211::: J' 1-:Jo- ~~ ,.4, I , It?/ - ;v- 3,1: .2 I .J_: a,- l~".2..~ 0 ~;2..- l~;z '!:! P:2-~ ~E!t- (Zr ,,;z~ - ~1' ~ .:z~~ (b)(6); (b)(7)(C) A staff rne:er must observe all inmates confined in a continuous locked down status, such J administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ebmple, 12:00 a.rn. - 12:30 a.m.) followed by another round in the second 30 minutes per iod of the same hoJr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rour,ids are to be conducted on an irregular schedule and no more than 40 minutes ap .bl(6 ):(bX7 )(CJ documented. REVIEWED C3Y MORNING WATCH LIEUTENANT v

Page 2755 mcc new 10ni< ,, ,cin1,11ou11nc.un1r TIME FRAME 12·00-12:30 AM 12:30- 1 :OO AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4 ·00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-1·00 AM 7:00-7:30 AM 7:30-8'00 AM AORNING WATCH lPl,RATIONS .IEUTENANT mcc n (W YORI( MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET JP(ClnlllOUJI0C. un L-TIER DATE: 07/26/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME I SIGNATURI START END START END (b)(6): (b)(7)(C ) STA_RT END (b)(6); (b)(7)(C) I~ !Mi (b){6); (b)(7)(C) bt ~ I I 01> /6 ~ 8:00-8:30 AM 4:00-4:30 PM b- \'l,~]o I 1-~) 8:30- 9:00 AM R 3i IKS'1 4:30-5:00 PM l1A~ lh; ?~ f ~1~( /iv'L 9:00-9:30 AM 1~ le l'L, 5:00 -5:30 PM ~1.u :,. I~ I - 1~~1 I l\j_ 9:30-10:00 AM (. '46 ICl"1-) 5:30•6:00 PM ,-i ~ a L e,J<,1 ((18 ;)Clf l,fs'~ .~ -z,L~o 10:00-10:3,0 AM 6:00-6:30 PM 18 - -z ~1! 2,l ~;i t Su . J l/&t/3 JS,(/2 10:30-11 :00 AM j 6:30-7:00 PM ?t<9 0 J ~o( 11:00-11:30AM 1' IJ ', 7:00-7:30 PM /~q!-11r~ 'J '. J; J~3..2- 11:30-12:00 AM ~, ry 7:30-8:00 PM [/9 ~I 1,~ !,.poa c?!o( 12:00-12:30 PM ,.~,r T ,;~lj l./oo-8:30PM 1cH· e;,j 1.-,I") - l.;20 - Cf~ )l lf~?) 12:30-1:00 PM /:..ui )JJ 8:30- 9:00 PM ,9 >S ~1 o - (i c>c7 (-;,v( 1 :00-1 :30 PM ll )l 9:00-9:30 PM 1.5 ,,. ~,,- :v,- ~~{ 5-;:-~ 1 :30-2:00 PM 1€ JJ 9:30-1 0:00 PM wo !l. ( <(_ " l'.71 1 /22 f?( t .,VJ- 2:00-2:30 PM ?, .._ ll 1a--11 10:00-10:30 PM 10? 1 ~ b~ (r,~ /~~ 2:30-3:00 PM c.+--40 ;t-=t> 10:30-11:00 PM l/'J'7't::! (.I,,, 1.2;2. - 1.~{)0 ~of 3:00-3:30 PM ..... .,. 1 l'iS ~n 11:00-11:30 PM ,.,.? ~ 12:!. ~ /iJl 7~0- 3:30-4:00 PM , l'-J,l) 1:~i 11:30-12:00 PM 173-rE .253J 1-' / (b)(6); (bj(7)(C) ' - (b)(6); (b)(7)(C) (b)(6); (b)(7)(C ) DAY WATCH EVUNING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such af administrative detention or discip.linary segregation, at least once in the first 30 minute period of the hour (e~ample, 12:00 a.m. - 12:30 a.m.) followed by another round in the sccoud 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-....... ~Jounds are to be conducted on an irregular schedule and no more than 40 minut:o(~bl~,6!'>-);(~b)-;!(7:,.,. )cc"'>.....,.....,.~LLO.IC&Alu:...1:>Lu.<1.L.1...a..----- documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ~

Page 2756 mcc 0EW YORH ~ \ s~ ~ iPtci n\ ilOUJI0(, U0IT TIME FRAME 12:00-12:30 AM 12;30- 1:00 AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH JPERATIONS .!EUTENANT TIME TIME START END /ft10 /Jtb /2 t:,..l Ii L>) tu) (~oy I ~D ;nv, '2,~vc -z.,W> ZLf) 2,~) <t Sli)2 2201 ~~ t J ]21y <-1.'o'l ({l,10 7 9!JJ C()J'f {1,u 'L JI c>) YtJJ 0:JV 6 lp> )- !)lOY, G ~ '>.L 6~11 1W1_ ::;-w-z 7l11 t~J~ _/ (b)(6); (b)(7)(C) J MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/26/2019 SIGNATURE I TIME FRAME TIME TIME I SIGNATURE I TIME FRAME START END (b)(6 ): (b)(7)(C) (b)(6); (b)(7)(C/ :00-8:30AM ~~ ~~ :00-4:30 PM :30-9:00 AM '1 )6 73') h:30-5:00 PM \ :00-9:30AM c::: n '1-I 11, b:00 -5:30 PM ' I 1~ ~ ·1r :30-10:00 AM v ~:30-6:00 PM 0:00-10:30 AM I~ 'I '.)11 ~:00-6:30 PM 0:30-11 :00 AM I ""FU )~ ~:30-7:00 PM I I ll I ,, 1:00-11 :30 AM 17:00-7:30 PM I J{ 1:30-12:00AM jj 17:30-8:00 PM 2:00-12:30 PM ~J jRJ, ~:00-8:30 PM 2:30- 1:00 PM 1 ~(1--"-1¥ ~? :30- 9:00 PM :00-1:30 PM l1 11'1 9:00-9:30 PM :30-2:00 PM (4f> 1, 9:30-10:00 PM :00-2:30 PM ~-, ~1& ~ 0:00-10:30 PM :30-3:00 PM (iBJ?' ~ h0:30-11:00 PM :00-3:30 PM :-?11 P)'2.,, h 1 :00-11 :30 PM :30-4:00 PM ,-~~ ·1, h 1 :30-12:00 PM :b)(6); (b)(7)(C) DAY WATCI-I EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mccn<WlORH IP(CI0I IIOUII0C. un TIME TIME SIG NA TURI ST~ RT END (b)(6); (b)(7)(C) o.i V6°2 lk - lie;,~ lie '1 11:712 ] ,1 I - -:,31 I - 19~ g' t t,J I - 1/$ t,t: I""" 1/$- /~~ v~cr /5 0..: 1c; .!t9 /7~ ,..,,,.,ct; ..,,,,,,~ "IJ1_! L70>3= /'..G l-?1 - 1'7 / I.:;:! ~, I~ 1/:l ,,t.1 - I~-,~ 1-zz-oi :2.:2~,,E c.,,., .711-- I~ /I "t- ~:s d! 1~JTA ~'S !j (b)(6): (b)(7)(C) _..,,, A staff member must observe all inmates confined in a continuous locked down status, such a 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 hou 1r (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. b)t6J; (b:(7\(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2757 mc c new ,onK ~ mcc ntW To n1< ir-'cc10111ou11nc. un1r MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE Cl-JECK SHEET ZA I P(CIOI IIOUIIM, uni TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4;00-4:30 AM 4;30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7·00 AM 7:00-7:30 AM 7:30-8:00 AM ,!ORNING WATCH JPERATIONS .IEUTENANT TIER-J DA TE: ___,;0~7.:..;;/2:..::.6.:..;;/2:..::.0-=-=19~ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIG NA TURI START END START END ST-j1H END (b)(6); (b)(7)(C ) /~Lj /1..fJf, (b)(6); (b}(7)(C) 1, ~l, ~ 'b){6); (b)(7)(C) .(})\ . ::::lt~ 8:00-8:30 AM 4:00-4:30 PM \ /il31...f 1·U)J ,1 1~, IL L~ liU~ 8:30- 9:00 AM ~ 4:30-5:00 PM I~ Jl- / ,1116 9;00-9:30 AM Cf\, 7 'l'"'\ 5:00 -5:30 PM 1~0, l7Vl_ / ~)J- /,'J 6 9:30-10:00 AM ~ ~ 5:30-6:00 PM ,~~ s~'7 LUf '2. ~.Jr- 10:00-10:30 AM .C) ,, 'T)l'L 6:00-6:30 PM oP ln H/ L-~)J 2,:} 6 10:30-11 :OO AM ~r }sf 6:30-7:00 PM 1~11 -631 ? }oy ) M-- 11:00-1 1 :30 AM \1 ').O 7:00-7:30 PM q wi I_ \'l,./ ,. 18 J- J ~Jt 11 :30-12:00 AM ~ ~1, 7:30-8:00 PM ( }t, I\ " J'f J Cf,\oy Cf.'J t-- J-)\ ~,,~~v I 6"> l!JC>c,J. 12:00-12:30 PM 8:00-8:30 PM 1? (2) - ctnr ~J6 12:30- 1 :00 PM µ "~7; 8:30- 9:00 PM 1-,121~ ?o -:ti 5'?oy 0o r-- •og -~ ~ } {'-I 1:00-1:30 PM 9:00-9:30 PM 1'21 - '2 1 J':)T 0°)6> 1:30-2:00 PM "f/J 5~ 9:30-10:00 PM 1:21 ~ 3q -, I - Jwt-- 6;o{ 2:00-2:30 PM 1~' ,~.sr:; 10:00-10:30 PM (J:Lqj. !;?~c,s cftJ~ It~~ I 2:30-3:00 PM l(r }-3<? T]Jt' 10:30-11 :00 PM ,,,1~ <IS ~.-z - 7 JtJ'f 7wt- 3:00-3:30 PM \.~'\J 11.~'1' 11:00-11 :30 PM Ir,,'\~ ,:l1~ '/,~s ,,- ~~,{., 3:30-4:00 PM i~ lcs5., 11:30-12:00 PM kn1..I IZ.:,6 b)(6); (b)(7)(C) b;(6); (b)(7)(C) b)(6): (b)(7)(C ) / ~ WATCH EVENING WATCH RATIONS OPERATIONS hTENANT LIEUTENANT A st, rr me m ~" must obsmc ,11 ;"mates con fined ; n , con thrnous Jocked dow" status, such ,j admin~tnttive detenlion or disciplina ry segregation, at least once in the first 30 minute period of the hour (e. ample, 12·00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho~r (exam e, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rouqds a to be conducted 0 11 an irregular schedule and no more than 40 minutes a art. observations mu e documented. b)(6); (bl(7){C) REVIEWED BY MORNING WATCH LIEUT ENANT CAPTAIN

Page 2758 mcc new r on1< ~ · Ste),ll!I ~ P<Cllll HOUlln<, UOIT / I TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ~ORNING WATCH >PERATIONS .IEUTENANT MCCNEWYORK fflCCRIWYORK SPECIAL HOUSING UNIT (I 30 MINUTE CHECK SHEET gr ZA IP(CIRl IIOUIIRC. un TIER-K DATE: 07/26/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIM: TIME SIGNATURl START END START END sT4RT END (b}(6); (bi(7)(C) V/;t' 1).27 (b)(6); (b)(7)(C) I~\)\, ~ (b}(6); (b)(7)(C) lY ~J 'J 8:00-8:30 AM 4:00-4:30 PM b' 12--l> b ii~>~ 8:30- 9:00 AM -~ IY-.tt 4:30-5:00 PM I, tJ,l ' ~ ~ /( 0 'f- /.'.) '6 9:00-9:30 AM \., > 11.,, 1173 5:00 -5:30 PM ~r "')1u I ~.s 1' /!tl 9:30-10:00 AM (, io '~ 5:30-6:00 PM f\11 ':)'~ "'2,.!06 - ~ 1'{ 'V'S 1-h'T;. 1) l') ?,Jc) ~ 10:00-10:30 AM 6:00-6:30 PM · .?iI:} 211d' 10:30-11:00 AM ()Yi )t/1) 6:30-7:00 PM ~, 1b<9fJ J tflJ J 2oC 11:00-11:30 AM { ,1 1 '1 7:00-7:30 PM ,1 11 j 11 ?n+ ]~~ ~ t 7l TJ? l<rr~ 1'- ,11 11:30-12:00 AM 7:30-8:00 PM ~ 1ob Cf Jo)- 12:00-12:30 PM P1 ,~ 8:00-8:30 PM • di l~c,$'" ., ,~- 'tcJl- ct:,}/ 12:30- 1:00 PM 1r~ '"lJJ 8:30- 9:00 PM I'] c;, 1!:!. ?~..)5 fI.,(. f~c>+ 1 :00-1 :30 PM V(,, IF! 9:00-9:30 PM "2 I~ I - 1/ ~~ - ~.Jt 5-:.!ff 1 :30-2:00 PM S6 I .1'f 9:30-10:00 PM 1...,, ,_! '-/Cl I~, - It~~ b~iJi 2:00-2:30 PM r}'b -;t"J 10:00-10:30 PM :z.2.f'.l ~~~ t ~ )' 0 !\i- 2:30-3:00 PM --;:p, ~ 10:30-11:00 PM 1~~1(,/~ l,IC, l:2.2- '1 7 ' 1~o7" 3:00-3:30 PM '~J(,. ~~'] 11:00-11:30 PM r:,j ~ .:; t. l.E' t-0 .__, :+ 7:J1 3:30-4:00 PM ~~ u~ 11:30-12:00 PM ~?~ :?'5~ I \ b)(6:: (b)(7)(C) t b)(6): (b)(7)(C) (b1(6); (b)(7)(C} V DAY WATCH EVENING WATCt-1 OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ~ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplina ry segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes peri ofthe same hour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice er hour. These romJdS are to conducted on an irregular schedule and no more than 40 minutes apart All observations s~ be documented. 'b)(6); {o}(7)(C) REVIEWED BY MORNING WATCH LlEUTENANT CAPTAIN

Page o?J~w ron« .AT ~ · il JPEClnlll OU nc. un,r TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM I 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT - MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 'l--J-(o - 11 TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME START END START END (b)(6); (b)(7)(Ci b)(6); (b)(7)(C) /J..~ d l- /fl....07 8:00-8:30 AM Of (J(p 6<jo°! 4:00-4:30 PM n-!3 l 1'),~, 1 8:30- 9:00 AM OfJo (JfJ3 4:30-5:00 PM I· .0~ ,: ~t) 9:00-9:30 AM 0110 I or,I:s, 5:00 -5:30 PM r-1 : ,i ,,'-{i) 9:30-10:00 AM 09'3/f o?J? 5:30-6:00 PM '}o_ I ~'\'D 10:00-10:30 AM /o:O/ /rJ:fY/ 6:00-6:30 PM ').:,) l '):,;g 10:30-11 :00 AM /OJ l JOJ'{ 6:30-7:00 PM l~'..l)\ >'>~ 11:00-11 :30 AM 1/0& 11/0 / 7:00-7:30 PM 5:32, ?·, tto 11:30-12:00 AM 1146 /1.52 7:30-8:00 PM ~-. o\ t\' ,t)~ 12:00-12:30 PM /j_/7 li2L 8:00-8:30 PM tf.JI t,\~31 12:30- 1:00 PM ttL/0 IJl/4 8:30· 9:00 PM 5'.o\ s·. ,o 1 :00-1 :30 PM /.'/0 /./J 9:00-9:30 PM s·.'?\ e;-,?i 1 :30-2:00 PM /q' 'J1 I I. i 9:30-10:00 PM fu',O \ 1.o·.n1 2:00-2:30 PM ~ .'O\ j_: olf 1 O: 00-10:30 PM to ·J \ l1i 1> 1 2:30-3:00 PM IJ,1{ 12.~r 10:30-11 :00 PM h ', i) \ 1 : c6 3:00-3:30 PM J:oro l:?.·o~ 11:00-11:30 PM 1 ·,?) 1·.~c 3:30-4:00 PM IVill, 1g:~+ 11 :30-12:00 PM (b)(6); (b)(7)(C) .b)(6); (b;(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT 11100 R<III TORK e IPlCIAI HOUIUIC. un1r Tl~E TIME SIGNATURE STI RT END (bX6 ); lb)(7)(C) 3/.~u 17'~,,.-- t;.'111 ~'Y<r,- 6)161.- S;/('- r;J~ ft'lv,..... lotJt/1,- /i;oli- 6i3' C>~j-,- ~/,J (\., 7 ;ilJ,- T.,'9 - 7,Lf~ ¥,,,,t - ~~✓- ('":'J],- r~.n--..... I <t ,' Jl\1\-- (JJIJ,,..,.. 9;J7 9)Jt. I 1.'0L, ,o:o,.., 1~:'YJ I <0]l I J:~t.- p:.i7,- )j;~,., IL~ '.b)(6); (bj(7)(C) - A staff member must observe all inmates confined in a continuous locked down status, such as rdministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exj mple, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same bourj(example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice pc our. These roun9s are to be conducted on an irregular schedule and no more than 40 minutes apart. :All o ervations must e documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Pagem~b~& rona e 1P«c1nmoun11o·un1T TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT fflOOO(WTORK MCCNEWYORK e SPECIAL HOUSING UNIT 30MINUTECHECKSHEET SPlCIJIUIOUSI0(';URll ZB DATE: --1. 2-~ -,q TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME SIGNATURE START END START END END (b)(6 ); (b)(7)(C) 'b)(6); (bK7)(C) (b)(6); (b){7KC) B:00-B:30 AM :00-4:30 PM B:30- 9:00 AM 9:00-9:30 AM 9:30-10:00AM 5:30-6:00 PM 10:00-10:30 AM 6:00-6:30 PM 10:30-11:00AM 6:30-7;00 PM 11:00,11 :30 AM 7:00-7:30 PM 11:30-12:00 AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1:00 PM 8:30- 9:00 PM 1:00-1:30 PM 1 ot:t 9:00-9:30 PM 1 :30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM "'l:)"l'1 "') ":, 1 b)(6); (bi(7)(C) b)(6i; (b)(7)(C) (b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as ad minis ative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (f xample, 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 minu . • must be documented. ,bl(5l: (bl(?)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START vr Jl,,~ '//.) I fl!J 12"'r !-':11 A cJ-J :3-:Jc yfo-J f✓O 5ur ~3o fit>-' (;<()>' 'cr-,J 71.J MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: _ r.;....._/2 '---'-;;)-_ci-+--'b ~~- r , TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME ENO START ENO /Lit (b)(6); (bX7)(C) 8:00-8:30 AM ~l (b)(6); (b)(7)(C ) V'l6 4:00-4:30 PM 1/W 8:30- 9:00 AM ~If< rl.f~ 4:30-5:00 PM jL!, 9:00-9:30 AM . '1 I 'J C,;f 5:00 -5:30 PM j(/d 9:30-10:00 AM 197> 7 "i)9 5:30-6:00 PM QJJ 10:00-10:30 AM /0};:, IDr-r- 6:00-6:30 PM 2-~-- 10:30-11 :00 AM :') 5 I tof '? 6:30-7:00 PM 'J Jv 11 :00-11 :30 AM I I bl ,lo'1 7:00-7:30 PM 3 'J<f" 11:30-12:00 AM JI Lf I II '('--f 7:30-8:00 PM yo,,- 12:00-12:30 PM I ~ll ; J;q 8:00-8:30 PM c,H, 12:30- 1 :00 PM /J.!,f'>J /).'/ 7 8:30· 9:00 PM ~;) 1 :00-1 :30 PM ' J- 3 I J.. 'i 9:00-9:30 PM --s-'-/• 1 :30-2:00 PM I ')L I '>Jf" 9:30-10:00 PM t,~ 2:00-2:30 PM xf)-. d'()~ 10:00-10:30 PM b'-K 2:30-3:00 PM 1--·n r~ o 10:30-11 :00 PM ,->( 3:00-3:30 PM 11:00-11:30 PM ~17 "'1! '1 t ~ 3:30-4:00 PM -ry"1, 11:30-12:00 PM ""-'n- , (b)(6); (b)(7)(C) b)(6J; (b)(7l(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT 111c0n,w,OR1< e IP(CIAUIOUllnc. Un IT TIME TIME SIGNATURE START END Lff' ~3 ,b)(6); (b)(7)(C) t,/3(, 4 31 ~ .., bil,,. ~ s~ r~,- ,s L''i( ~'"* 1=,'fi., /~6f _,~ ,4-'t ,:;-' srz..- i<,(°-s- ~37 q~o G'" iq"" 9"• OJ~ '0 e,• f0o3 1031 ,y03i I f''3 t,J l"==7 ~,ir~ ·~\ "'~ I (b)(6); (b)(7)(C) - - .. A staff me lr must observe all inmates confined m a continuous locked down status, such 9is admm1strat1ve detention !b;isciplinary segregation, at least once in the first 30 minute period of the hour (e:Xample, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same hotir (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 minute s apart. Al documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I rn , __ s must be (b)(6); (b)(7)(C) I I l

Page 2762 moo n,w r-01111 (i) SPIClnl IIOUSlnG umr TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-8:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ORNING WATCH M 0 L PERATIONS IEUTENANT TIME TIME START END //Pf; I 'Jrf, /J_YL /J3'f j P - JB.!I / lf2. /$'f ').)-45 2-7-1 2§5 '751 -3'1..'"tf '!)"?><- ~5~ 3sq 'f:,D 'Y C J t{Y?J. '-fl..{ I s ,o 5 17.... .s~q 5s1 (o Vi le V? 1 ,r 7~ 7 3 <?:' 7 ~D '.b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: rz-~9-;7 SIGNATURE I TIME FRAME TIME TIME I SIGNATURE TIME FRAME START END (b)(6); (b)(7 )(C ) '.bi(6); (b)(7)(C) 10:00-0:30 AM ~{ f() 'l 4:00-4:30 PM ~ 0-9:00AM ~'1 <?'!Jl 4:30-5:00 PM ~ 0-9:30AM <2\11 9 I'> 5:00 -5:30 PM 9:30-10:00 AM '11 )- c:r \.{ I 5:30-8:00 PM 10:00-10:30 AM ,o~ /() I f 6:00-6:30 PM 10:30-11 :00 AM /c 17 Ii:> "1'i 6:30-7:00 PM f,):00-11 :30 AM II/I.. Ill G 7:00-7:30 PM ; 1:30-12:00 AM // >,C II(~ 7:30-8:00 PM ' 2:00-12:30 PM l J-01 i:H, j 8:00-8:30 PM V12:30- 1:00 PM I 'J-1 , J).. ?J'j 8:30- 9:00 PM 1 :00-1 :30 PM I IL I/ 'i<" 9:00-9:30 PM 1 :30-2:00 PM / 1-f"l_ { tf &( 9:30-10:00 PM 2:00-2:30 PM d- \ 'r cY\ LA 10:00-10:30 PM 2:30-3:00 PM )-"\ i h-~ ,;: 10:30-11 :CO PM 3:00-3:30 PM ~O\ "\-.::,1 11:00-11:30 PM 3:30-4:00 PM I\'\') -')",\ 11 :30-12:00 PM '.b)(6); (b)(7)(C) v DAY WATCH EVENING WATCH OPERATIONS OPERATIONS - LIEUTENANT LIEUTENANT IDCO n,w TOIIK e IPlC18IIIOUIIAC. Unff TIME TIME I SIGNATURE ST*T END (b)(6); (b)(7)(C) ft?~ l(J7_ .. ki~Y f./(10 5/p ~ .. ~ ,qz,, lsrlt .. '02<3 6:vt h4' :,,s I 7i~ 7/1 r I 1¥0 J'/c jl)q ?{'// Yir;, &r lqLl iftb <f t./8" '7'tp ;ol, /oL~ to!'b I//) '/~ II I~ J(/7 ,J~ 1/u<" u b)(6); (b)(7)(C ) - -- - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho~r (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes t All b f J ~ L - documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN apar. 0 serva ions mu (b)(6); (b)(7)(C) I

Page 2763 moo nuu toRI( ,r,c1m 11ou11nc; unir TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5.30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ,!ORNLNG WATCH >PERATIONS .IEUTENANT TIME TIME SIGNATURE START END b)(6); (b)(7)(C ) 12.os / Zz>7 126b riB7 I I l. ll3 131 I t,/0 1~00 Wt l-?Jt4 17-lfZ.. 3'12- ? 1.3 gl.j7 3'{t t../d'-/ '-lfJ5 l(lj{ l/4'-/ 50'1 5/0 535 ~Jit, (pf]. C:,/4 ~JI ~~2-- r16~ '111 ?3u 712- .b)(6), lb){7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 07/28/2019 TIME FRAME TIME TIME SIGNATURE START END b)(6 ); (b)[7)(C) 8:00-8:30 AM ~('.)~ ~()~ 8:30· 9:00 AM ?~? t 1~ 9:00-9:30 AM ( ,~ q I , r 9:30-10:00 AM 9<;6 9t.;7 10:00-1 0:30 AM / 0 / v; / 0 J,~ 10:30-1 1 :OO AM 1.0?,y /O~C 11:00-11:30 AM 11/t- /II '1 11:30-12:00 AM /1~0 Ii 'f I 12:00-12:30 PM I J.Jb I )..J ~ 12:30- 1:00 PM I z <-/7 I Ll( j 1:00-1:30 PM / /f IJ-6 1:30-2:00 PM / 5 .. 0 I.S I 2:00-2:30 PM .21 t, 2..1'7 2:30-3:00 PM :z_7(; .z1 I; 3:00-3:30 PM 317 :J1'j 3:30-4:00 PM r'j t./c/ 71/.f moo nrw,on1< lPIOlnl IIOUJln(; un TIME FRAME TIME TIME SIGNATURI START END '-J&.2 '.b)(6); (b)(7;(C) 4:00-4:30 PM y:o'( 4:30-5:00 PM 7' ~7 </J_:,' 5:00 -5:30 PM >Of 5° 7 I 5:30-6:00 PM .~)1 S l{ v 6:00-6:30 PM " !(] GIL{ 6:30-7:00 PM ·G3b c:n 7:00-7:30 PM lr-11' 717 7:30-8:00 PM ~ 1\11 lIII'~ 8:00-8:30 PM c~ l~~Q 8:30· 9:00 PM 2.50 & ':> I 9:00-9:30 PM <tit ~l, 9:30-10:00 PM ( '11 C,Lfj 10:00-1 0:30 PM I Ii bti It,() I 10:30-11 :OO PM In?.? /67-<l' 11 :00-11 :30 PM J1t>r ~ (/DC,p 11 :30-12:00 PM JJ'-12 fl I{{ (b)i6): (l>J17)(C) 1-----.------- --,fl ' (b}(6); (b)(7)(C) I DAYWATCII OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff mcmboc must obscm , 11 inmates confined in a cont;moons locked down status, such Js administn tivc detention or disciplina ry segregation, at least once in the first 30 minute period of the hour (dxample, 12:00 a. m. - 12:30 a.m.) followed by another round in the sceo11d 30 minutes period of the same ho~r (example, 12:30 am - l :00 a.111.), thus ensuring an inmate is observed at least twice per hour. T hese ro~nds are to be conducted 0 11 an irregular schedule and no more than 40, minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2764 mcc nEWYO0K iP(CIOl IIOUII0G UOIT TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1 :OO-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH lPERATIONS .IEUTENANT mccOEWTO0K MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER I,cc1nI11ou11nc. un DATE: 07/28/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI START END START END STAr END b)i6) (b)(7)!C) .bK6); (b)(7)(C) cjob- (b)(6); (b)(7)(C) 1~7 12o9 8:00-8:30 AM io~ &1·0 4:00-4:30 PM ~e, ,'B? (2.l/O 8:30· 9:00 AM ~~<) ~ \l \ 4:30-5:00 PM u:1', l/ l t--J } I i ?I~ Q n' r 5 I I I t 1.? 9:00-9:30 AM 5:00 -5:30 PM ~I\J \l-{0 I 4 I 9:30-10:00 AM Q \J 8' 9~0 5:30-6:00 PM _1 l.j ! 5'-1'•- -?f) I 7()2. 10:00-10:30 AM I I~ If-' I b I lq 6:00-6:30 PM 'IS ~ ,c, I <o "1 ~ '2,, '-{ 2- ?-~:. 10:30-11 :00 AM /-Q~ 0 It') \.J I 6:30-7:00 PM ~~, 3/~ /I I~ , :SIL-( 11 :00-11 :30 AM I I 1 ~ 7:00-7:30 PM 1·~ 1 ,t:t 3 Lf "B' ? 1{'1 11 :30-12:00 AM ·\ 1 '-j l1 \\Y\ 7:30-8:00 PM 1LJl{J r;t_M) 00) 1./dP 12:00-12:30 PM P.J .. &- I :l..1Ci 8:00-8:30 PM i!m. ~ <.,/1 '{ 1l..i R- I I 4\iS? 'l'f 5 12:30- 1 :OO PM \;}.\t q 8:30- 9:00 PM a_ ,;J"c:). <;;~ \'\..\ ' 4'2:<:, <?;;1..1 '(., If 1 :00-1 :30 PM \J..\ 9:00-9:30 PM I~~~ 53} 1 :30-2:00 PM ,s. 7_ I r: 1 9:30-10:00 PM 9tf[3 Pl.flf itq (p /),,, 2:00-2:30 PM ]{3" _, i-1 ~ 10:00-10:30 PM /Mt. (C{)°J; p]2- vts 2:30-3:00 PM :J-Jt J3q 10:30-11:00 PM 1,ra,, ~ 1101 1/0 3:00-3:30 PM JIS 1(~ 11 :00-11 :30 PM /io1 'IE -1.ZS 3:30-4:00 PM "'3½~ 31, 11:30-12:00 PM 1 ,4~ ' {4 < '133 I ' IT - 1>)(6); (1>)(7)(C) .b)(6); (b:(7)(C) 'b)(6); (b)(7)(C ) DAY WATCII EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in ,1 continuous locked down status, such a administrative detention or d1sc1phnary segregation, at least once 111 the first 30 111111ute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by anolher round in the second 30 minutes period of the same houf (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rou~.ds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be I documented. b){6) (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - --

Page 2765 mcCnEWYORK mccnlWYORII iP(Clf\l llOUHRu UOIT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA JP(ClnlllOUIIRu URI TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH lPERATIONS .IEUTENANT TIER-J DA TE: -----'0'--7.;..;;;/2;;...;;;;8.;..;;/2;...;c.0=.;19;___ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIG NA TURI START END START END START END ,b)(6); (b)(7)(C) b)(6); (b){7)(C) ~~ (b)(6); (b)(7)(C) 12.. to 12.12- 8:00-8:30 AM ~ \ \ ~\} 4:00-4:30 PM '-I 0&1 11... '-I I tZ'/'2 8:30- 9:00 AM t '-\ "J__ ~\\ '} 4:30-5:00 PM ~1~ '\)(l I ts '1 I t ) ('~ ' r I b 9:00-9:30 AM q1~ 5:00 -5:30 PM )\ l-- ( lt/ r Cf? 9:30-10:00 AM ~)(} ~ ·"' 5:30-6:00 PM 1 \\~ s--\L\ 2,02... 26.3 ('0"1..0 I (,. I f7 ~ ,gl 10:00-10:30 AM \cu 6:00-6:30 PM 2 '-<1 ·;).1..1<-f 10:30-11 :00 AM 10\l 1.- ITI~J 6:30-7:00 PM <,4~ ~ ~ I .?lti:7 317 11 :00-11 :30 AM ii'> I/ I I ) I 7:00-7:30 PM 7q.<l rJ')_r ]l(1 < '5t> 11 :30-12:00 AM \ \ '"\'7 \ \ '\°) 7:30-8:00 PM D'bf '1~ l/.o7 l-{08' 12·00-12:30 PM J)..'J..(7 I 1-,'lJ 8:00-8:30 PM 1~11~ ~ t/4~ _, . I~ C/f./1::, 12:30- 1 :00 PM i-').. :rn I l.5( 8:30- 9:00 PM ~'S'-\- <17 5/? 1 :00-1 :30 PM I ;-:-{ ,~~ 9:00-9:30 PM 'f1--<~ A'J3 >]7 ~~ 1 :30-2:00 PM I 5lf I ~j 9:30-10:00 PM f1½'K ql/v, (p / 5""'" {:;,/b 2:00-2:30 PM 2 '-0 l.21 10:00-10:30 PM ,nfjf D frri< C, f'{ C3< 2:30-3:00 PM 7----L/ Q 7-tj/ 10:30-11:00 PM ,o'~' lh\/l ,(o ?If 3:00-3:30 PM 1 11 JI{ 11:00-11:30 PM l 1 ~q ' It{() 1?.f, 7375 3:30-4:00 PM J 'ft 3 '-ff 11:30-12:00 PM If~ I I Lfi ~ - (b)(6); (b)(7)(C) --- 'b)(6): (b)(7)(C) ,b)l6); (b)(7)(C ) - DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTC:NANT - A staff member must observe a ll inmates confined in a continuous locked down status, such al administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (eiample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hol 1r (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rou ds are to be conducted on an irregula r schedule and no more than 40 minutes apart. All observations mus1 be documented. rb1(6); (b)(7)(C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -- I--

Page 2766 mcc n£WTOAK rccm, IIOUII0G UOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM ~ORN1NG WATCH lPERATIONS .IEUTENANT TIME TIME START END /2,/2. 121L{ 72..){~ tV{ 4 I I 7 118 /42. I lf 2 v>? ze>c/ &,. l/'( d-4-S- .':?!'ff" ?Ii .35""2' 7>/ 409 f-( /0 tftf b tll/7 ,;-(? >/c/- >'18 <:39 {:,/ '7 ~/7 {,J< pJ(t? 1 /( 112- 71q_ 13/( lb)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DA TE: ____,;;0"-'-7:....:::/2;...::..8/:....:::2....::...0=19~ SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME START END b)(6); (b)(7)(C) 'b)(6J; (b)(7)(C ) 8:00-8:30 AM l\"J ~\\ 4:00-4:30 PM 8:30- 9:00 AM 't'\~ \'\ '5, 4:30-5:00 PM 9:00-9:30 AM <f1,~ Q2,1 5:00 -5:30 PM ' 9:30-10:00 AM </ -<-z. \53 5:30-6:00 PM 10:00-10:30 AM [~L, \ \?<.J 6:00-6:30 PM 10:30-11 :00 AM t \\ 'HI t-o\fS 6:30-7:00 PM 11:00-11 :30 AM )1~ l, I 1]1.,J 7:00-7:30 PM 11:30-12:00 AM {ll/ (/ If I/ 5 7:30-8:00 PM 12:00-12:30 PM I I /1-J 1 /'J-2~ 8:00-8:30 PM 12:30-1:00 PM illi 2 111..t:.3 8:30- 9:00 PM 1 :00-1 :30 PM /'t-S 11.p 9:00-9:30 PM 1 :30-2:00 PM I~\, \~1 9:30-10:00 PM 2:00-2:30 PM J_lz_. J7-)1 10:00-10:30 PM 2:30-3:00 PM 1}f "L 2-~J 10:30-11:00 PM 3:00-3:30 PM ] I '1 ]LJ I 11 :00-11 :30 PM 3:30-4:00 PM Jf<:J '] Sf 11 :30-1 2:00 PM (b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT TIME! START '-f ()~ ~ \l1 ~ \1 ~, ll jlJ~\ ~ I'~ Co~2. 7J2, ~ 'MIL 15.~ 9~~-j Cf4 '1 l f:)D{'o olfif l \ i. ., -~ mccnEWTOnll ~ ~ IP(OIAI IIOUIIAG un TIME SIG NA TURI END (b)(6): (b)(7)(C\ '-t I <} \i~ 1 ' I S\ ~ 'S~ I.. ~ .J..o ~Yi r~J ~ . ~!iv: fc;7 I ~::lC. qLf~ /tr( tf)\.f( 'f",...r) ll ~ 4 (b)(6); (b)(7)(C ) I A staff member must observe .111 mmatcs confined 111 a contmuous locked dm\11 status, such as au1111111;i,u "uvc detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ckample, 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 ~uJt be documented. (b)(6); (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT _ CAPTAIN -

Page 2767 mooncwronK mcc n1w ro~H IPIOl0IIIOl/llnG uni, JPECIAI IIOUllnG unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MJNUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH >PERATIONS .IEUTENANT TIER-H DATE: 07/28/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI START END START END STAIIT END (b)(6); (b)(7)(C) ·b:(6); (b)(7)(C: '\v\ :b)(6); (b)(7)(C ) I 2.(Cj 8:00-8:30 AM \,7. ~\ \ 4:00-4:30 PM ~\~ 1-z..11 12-lf<.o [2.Lf7 8:30- 9:00 AM ~~<'{ ~'-\ ~ 4:30-5:00 PM \\. "-\ '\ '\ ~-' I 21 I 2-z 9:00-9:30 AM Llj ~J-5' 5:00 -5:30 PM s~t )\ <\. f C(~( IC/> 9:30-10:00 AM ~si 1q57 5:30-6:00 PM 5~\) 5s\ 7_b5 26C:, 10:00-10:30 AM \ \)1..,~ \O?-7 6:00-6:30 PM CJ:3 c,.lV 2H7 :2t1r 10:30-11 :00 AM 1~,~ ''" \.\ C 6:30-7:00 PM ~ Vt- Cp~1 - 522- 32.3,- 11:00-11:30AM Ii"-~ ID-'1 7:00-7:30 PM J J-~ r-r 1- [:?St./ ) L~ I I ~0 11:30-12:00 AM \\.'-\~ \\I..\ q 7:30-8:00 PM 26-S' <..f I I '117- 12:00-12:30 PM \ "\--U., \ 8:00-8:30 PM FIil J"J1 \'()"I_-, L/t/9 q(o 12:30- 1:00 PM \ 1.. 54 11..S1 8:30- 9:00 PM '6¾ ~~1 >I> (j(p 1 :00-1 :30 PM ~-i.Q,_ J\I 9:00-9:30 PM °l~ S'~o ~ -t/ I <'12.. 1 :30-2:00 PM 14 7 / 11 >,.. 9:30-10:00 PM ~51 q~z_ '- I 'i (, 2..C> 2:00-2:30 PM 2.U , l:2_, 10:00-10:30 PM rlll /~~ -{:733 ?,,J'f 2:30-3:00 PM lY<o b rn) 10:30-11 :00 PM 7(Jl rR lot-Ff 1(5 11<1 3:00-3:30 PM ~3 r]-Ut 11:00-11:30 PM I lit II f~ 7 !{7 il/7 3:30-4:00 PM -:-)-S~ 3S.~ 11:30-12:00 PM ll'Dfk (1~ ---, V (b)(6); (b)(7)(C ) ~ b)(6); (b)(7)(C) ,,,--.... 'b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I - A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ckample, 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 irunate is observed at least twice per hour. T hese rounds .re to be conducted on an irregular schedule and no more than 40 minutes a(b)(6); (b)(? )(C) documented. REVIEWED BY MORNfNG WATCH LIEUTENANT CAPTAIN

Page 2768 rncc nIw r onic ll'!Ctnl llO\JllnG UnlT TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING W,\TCH >PERATIONS .IEUTENANT TIME START r:2.1 'j (Z <t'-f I I '1 14? Z-Olf ;21.(,s 52-o ?SI f{ Io c-t l/7 >'lt1 S1!J (pjj ~Jfo 1'7 /2.- 7 ~2- MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/28/2019 TIME l SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME END START END (b)(6); (b)(7)(C ) t 2.16 l'Z.l/5 lz.o I Cf</ ~.s ;)y (, 3 Z{ ?52 tf ! I r-1 '(% 5;~ S Cfo f> 11 ~.]7 1 /3 7 '14 V (b)(6); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :OO AM 11:00·11 :30AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1 :00 PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM ~ __,;-- DAY WATCH OPERATIONS LIEUTENANT (bi(6 ): (b)(7)(C ) '\ S" ~\\> ~~~ ~7 Q J-?.., l'\1.) I 9 .)~ ~ s~ ',~' ( '() JO~ ID" L 'a~ 1 I 1 / , ~ I (l .. )I t/ Ip / 11j~ I ttl{ j )- 1 \.I I I ).,5" '\ \.)...s'< \~'I \ ),(( u I ~o/ I 'S' '"LD.\ :).i_~ 1)-l'\ 1.L\Y 1 ).{ ~'-( J -:S-1- J'S' :b)(6l; (b)(7)(C) 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :00 PM 11:00-11:30 PM 11 :30-12:00 PM EVENING WATCH OPERATIONS LIEUTENANT rncc n(UI TORK IP(OIAIIIOUIIOG unn TIME TIME SIGNATURI START END (b)(6 ); (b)(7)(C ) U11 \j I)_ I, Lfl(~ 1/11 '-- l ~ 5, '1 "5'\J R S'1 Gi' I C.,J. 2.. (,1 f ~1 /)4 5 ;}' 1~~ r ~ r7~ 'I-™ ~ o'Sf ~' c:,-a-n Qi~~ M'lfq CfK'-r> ltJ(l(' /(f)l'r'l /(t}fh (bl 7 1 / I -IL/ {((<' /ik~ I f.<r b)(6 ); (b)(7)(C) A staf~ memb~r r~iu~t observe all i!1mates confined !n a cor!tinuous ~ockcd d~wn status, such as , dministrative detention or d1sc1ph1111ry segregation, at least once III the first 30 mmute pcn od of the hour (cxar1ple, 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 round1s are to be conducted on an irregular schedule and no more thnn 40 minutes bl(6);tbl(7)(Cl • / documented. REVIEWED BY MORNING WATCH LIEUTENANT _ CAPTAIN -

Page 2769 mcc n'cw ron1~ ~ IPCC IOl 11o u11nc. UOIT TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1:00-1 :30 AM 1 :30-2:00 AM ,... 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH >PERATIONS .lEUTENANT mocntw'roRK SPECIAL HOUSING UNI T MCCNEW YORK @ 30 MINUTE CHECK SHEET IPfClntllOUllnc. uni\ ZA TIER-G DATE: 07/29/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI START END START END STArT END (b)(6); (b)(7)(C) {)ti;J... :b)(6); (bi(7)(C) (b)(6); (b)(7)(C) iY .,, 1 '(J /;}. 01 8:00-8:30 AM io'l_ ? 0 Jo 4:00-4:30 PM 115lf 121/v 8:30- 9:00 AM ~ ~'-1- ~~) 4:30-5:00 PM L/ 11 't., cJ 1/IJ'i. It 6$ qu, ~17 I~ u. l5 {'-{ 9:00-9:30 AM 5:00 -5:30 PM ~L, t31.- 9:30-10:00 AM q ~l "</r 5:30-6:00 PM s.,~ [St<'-< ~o</ IJ. u~ l~ l\.\ , C's- r__ lw 10:00-10:30 AM \ ~) s 6:00-6:30 PM '11 J:3 "5"" J.3t 10:30-11 :00 AM \ o'tld }Q'\\ 6:30-7:00 PM ~ '1• (;t.il- ~v~ ,~oi 11:00-11:30 AM h oi \V() "\ 7:00-7:30 PM 7"' 710 83J a,tt 11 :30-12:00 AM \\1J~ I l <!') 7:30-8:00 PM 17vl 71.{"1.- i.j~ ~t 12:00-12:30 PM \1:?5 l-'1,"~ 8:00-8:30 PM ~7 r9" l./3( ~{9 --, t'1~ tf"t~ 12:30- 1 :OO PM \"-'L'\ l "t.')'3 8:30- 9:00 PM ~en fol· 1 :00-1 :30 PM \ 2._ 7 \ 'L'\ 9:00-9:30 PM fL?. iU{ ~L 15,t?- 1:30-2:00 PM \~~ ·h~<; 9:30-10:00 PM '1'3'( l93C. ~bl Gil~ vr bn- I /0 t( 2:00-2:30 PM 10:00-10:30 PM ""oti0 (,,37! l,J~ 2:30-3:00 PM r ~ ;}Y 10:30-11:00 PM tv-A'f (' ?., /. /b'rj Jv<is 3:00-3:30 PM ✓ d-i' ~fl, 11:00-11 :30 PM I( lt ((() .. (/p Y ]9>1?,. 3:30-4:00 PM .?=i'CO Z'1 11:30-12:00 PM { (~f (('{f - - b)(6); (b)(7)(C) (b)(6); (b)(7)(C) ... -- DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A sta ff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex mple, 12:00 a.m. - 12:30 a.m.) rollowed 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. T hese rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN All observations must be docum (b)(6); (b)a)(C) :b)(6); (b)(7)(C) I

Page 2770 moo OlW lORll moo R[W YORI< IP[OIRI IIOUIIRG un1r s,>€Clnl HOUJlnG UOIT MCCNEWVORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCII >PE RATIONS .IEUTENANT TIER-H DATE: 07/29/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIMd TIME SIGNATURI START ENO START ENO START END 'b)(6); (b}(7)(C ) I ,b)(6): (b)(7)(C) tall wr:) 'b:(6); (b)(7)(C) f( I {_ l ~ 8:00-8:30 AM <r 0'1 ~~ s- 4:00-4:30 PM /jj'f 11?~ 8:30- 9:00 AM t t.,l, o17 4:30-5:00 PM 1{4( yt11- /()-:} l~ > rj ,~ I 11 1,\ ,5 '"' 9:00-9:30 AM C r, 5:00 -5:30 PM ~ {)t./ ,, C, I 7 n \ IJ''-<.S- 5 1..{( 9:30-10:00 AM (t'-\ q q~o 5:30-6:00 PM 202, ~v 10:00-10:30 AM \ \) \ (p lo_ 7 6:00-6:30 PM C,''1 V If ·,., Ji34; ~,JI; 10:30-11 :00 AM \()\..\"'l. \nu½ 6:30-7:00 PM C/·d j '7' L,('-{ ,::, ~-~ ' 7v. 'rJ 12- 3Ll') 11:00-11:30 AM \I\ 0 \\ I \ 7:00-7:30 PM 1~3,2_ :,3:, 11 :30-12:00 AM \ \ '\ l \\'-\1 7:30-8:00 PM 17'1.J [rt'-/ l/uf fay 12:00-12:30 PM 1'<-o"l n o<f.i 8:00-8:30 PM (rv-1 I g-10 <11t V/5l - nt111 f-ts- 12:30-1:00 PM \ 'L. 'L,_ Cy '\'l-"',~ 8:30- 9:00 PM 150) 5~ 1:00-1:30 PM \ '2.-" 1\ 3 0 9:00-9:30 PM q2..?- 7u i s'3Y ~ 1 :30-2:00 PM \ '-\~ I\ L\-~ 9:30-10:00 PM IQ~ 171/ GP, ,o, 'J-,a • ~.11 - 2:00-2:30 PM 10:00-10:30 PM l'tht 1/0.J ~3~ t..1~ I~ WI t6Jl . 2:30-3:00 PM 10:30-11:00 PM LOJ2... l'')67 7 <KC 3:00-3:30 PM 3)1 ["')Yl-- 11 :00-11 :30 PM #!Y d/)- -?JJ --~p ~0PM ~& .. ~:r.., 11 :30-12:00 PM l(7V t/J'-t ib)(6); (b)(7)(C) (b)(6); (b)(7)(C ) (b)(6): (b)(?)(C} DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I A staff member must observe all inmates confined in a continuous locked down status, such as l dministrative detention or disciplinary segregation, at le11st 011cc in the first 30 minute period of the hour (ex~lnple, 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. T hese rounds are t~ be conduc on an irregular schedule and no more than 40 miuutcs apart. All observations must be docume1 fbJ(6):(b)(7)(C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6); (b)(7)(C) I--- I---

Page 2771 mco REIii TORI( TIME FRAME 12:00-12:30AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00-5:30 AM 5:30-6:00 AM 6:0D-6:30 AM 6:30-7:00 AM 7:0C).7:30AM 7:30-8:00AM AORNING WATCH IPEltA TIONS ,IEUTENANT TIME TIME SIGNATURE START END (b){6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-L DATE: 07/29/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00AM 11:00-11:30AM 11:30-12:00AM 12:00-12:30 PM 12:30- 1 :00 PM 1:00·1 ;30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM 'b){6): (b)(7)(C) TIME FRAME 4:00-4:30PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-e:00 PM 6:0D-6:30PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT IPCOtlll llOl,lffllG un SIGNATURI (b){6); (b)(7)(Ci A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex mple, 12:00 a.m. -12:30 a.m.) followed by unother round in the second 30 minutes period or 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 o be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu docum nted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ,b)(6); (b)(7XC)

Page 2772 mc.c n~w TORI( IPtCIOI IIOUllnC. UnlT TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM ~ 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORNING WATCH JPERATIONS ,IEUTENANT TIME START MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZA TIER-M DATE: 07/29/2019 TIME END SIGNATURE TIME FRAME TIME START TIME END SIGNATURE TIME FRAME b)(6): (b)(7)(C ) 8:00-8:30 AM (b)(6); (b)(7i(C ) 4:00-4:30 PM 8:30- 9:00 AM 4:30-5:00 PM 9:00-9:30 AM 5:00 -5:30 PM 9:30-10:00 AM 5:30-6:00 PM 10:00-10:30 AM 6:00-6:30 PM 10:30-11 :OO AM 6:30-7:00 PM 11 :00-11 :30 AM 7:00-7:30 PM 11 :30-12:00 AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1:00 PM 8:30· 9:00 PM 1 :00-1 :30 PM 9:00-9:30 PM 1 :30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2:30-3:00 PM 10:30-11:00 PM 3:00-3:30 PM 11:00-11:30 PM :30-4:00 PM 11:30-12:00 PM 'b)(6); (b)(7)(C) (b)l6); (b)(7)(C ) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT TIME END 'b)(6); (b)(7)(C) mccntllllORK IPICIM 11ou11nc. un SIGNATURI (b)(6); (b)(7)(C ) ~ I A staff member 111 ust observe all inmates confined in a continuous locked down status, such as ~dministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex~fple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (~xample, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All ob • • t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6); (b)i7)(C)

Page 2773 mcc n,w1on11 mconcwronu IPIClnl llOUllnG un1r MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP[CIAI 11ou11nc; Uni TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 .AM 4ORNING WATCH lPERATfONS .IEUTENANT TIER-J DATE: 07/29/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURI START END START ENO START END :b)(6): (b){7)(C) b)(6 ); (b)(7)(C) I Ljuf 1u <o (b)(6); (b)t7)(Cl £);(, /)st 8:00-8:30 AM I-Oo"6 ~~ 4:00-4:30 PM alr: ~~ 8:30- 9:00 AM :?, 4 ~l.5 4:30-5:00 PM 1-(JS- {J<., /02. l~} I q I J IS "'• SI'-' 9:00-9:30 AM f1,A 5:00 -5:30 PM (.S'( <!'-' 9:30-10:00 AM fil/J 4'Lf u 5:30-6:00 PM S 3\1 l5'tCI ~;t ~,, 10:00-10:30 AM I tJ! n /Dlf 6:00-6;30 PM {/ C, I "t-. i.;):l'( w~ 10:30-11 :OO AM J vc.11 I Olt' 6:30-7:00 PM /"?7 :...-- Cl'IT .!x)'-( 9 oc.c_ 11 :00-11 :30 AM I Int( /{ t) !' 7:00-7:30 PM lo/og-" 70(, ~t.( 37'- 11 :30-12:00 AM 173.f I Is(, 7:30-8:00 PM 17 37 J3l( ro~ 'r'~ 1 12:00-1 2:30 PM /J.0/ 11-0l 8:00-8:30 PM ~~ rO"f ~<( ?"'fg 12:30- 1 :00 PM \t:'11.S l~J.( 8:30- 9:00 PM ~? 031 f?>'( JC~ 1 :00-1 :30 PM 17.1...lb \ 'l.."\r 9:00-9:30 PM f11 rw f?( ~ 1:30-2:00 PM \ ').'.) \d-~ 9:30-10:00 PM ~,f e,~f to Ct. Col 2:00-2:30 PM \-s t \ 10:00-10:30 PM ,./~/ I otJ:. .__. <::> ~"JL b~~ 2:30-3:00 PM Q_t'l, A-1' 10:30-11:00 PM 1'1ftl tO~ -;,02. Ju, 3:00-3:30 PM -:~\"' -1'IL 11 :00-11 :30 PM ttCll IL t,v ,'>t "2$ (,, 3:30-4:00 PM "'~,s ~ly 11:30-12:00 PM U~<fl rJJ'~ b )(6 ); (b )(7 )(C) b)(6j: (b)(7)(C ) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe nil inrnates confined in a continuous locked down status, such as ~dministrative detention or d1sc1phnary segregation, at least once 1n the first 30 m111ute 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must bed ehted. REVIEWED BY MORNING WATCl-1 LIEUTENANT CAPTAIN b)(6); (b)(7)(C) - ~ -

Page 2774 mcc O!W TORI( PlClnl llOUIIOC. un11 TIME FRAME 12:00-12:30 AM 12:30- 1 ;OO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM AORN!NG WATCII >PERATIONS .IEUTENANT TIME TIME START END ,~~~ LJt>?, 1'-3V /,1':J ~ " /.6 /..- I/)), L3J.- tf y ;ht; 1u~ 'J :Jl )'3'( l~)L 3W 9JI IJJ'r '/t1tl l.b:>~ ¥~ /~(._ s&r ~, ~l ~3 r.:,uc C:,61 <.-} <.< l5! t~.2..,, 7vJ 73(- l~r MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/29/2019 SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME START ENO (b)(6); (b)(7)(C) b;(G); (b)(7)(C) 8:00-8:30 AM <;1<> (,., '61ll 4:00-4:30 PM 8:30- 9:00 AM 6)' f11 4:30-5:00 PM q. ~ 9:00-9:30 AM ~Id\ 5:00 -5:30 PM 9:30-10:00 AM f{~ l'iv 1, 5:30-6:00 PM 10:00-10:30 AM /DI).... /<JJ~ 6:00-6:30 PM /Vl/v . 10:30-11 :00 AM Inf, r 6:30-7:00 PM 11:00-11:30AM /lot /1~7 7:00-7:30 PM 11 :30-12:00 AM /( J7 //]? 7:30-8:00 PM 12:00-12:30 PM I l-CiJ /;},_O~ 8:00-8:30 PM l 7-'1-1 , 12:30- 1 :00 PM l~'l.,_~ 8:30- 9:00 PM 1 :00-1 :30 PM \ 1...5 \ l... \:) 9:00-9:30 PM 1:30-2:00 PM 14&. \ 'I ~ 9:30-10:00 PM 2:00-2:30 PM ?~j ~~ \ 10:00-10:30 PM 2:30-3:00 PM 0P ~Ji 10:30-11:00 PM 3:00-3:30 PM ✓;~V\ ?Jrv 11:00-11:30 PM 3:30-4:00 PM ?--;~ y1 11:30-12:00 PM (b)(6); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT fflCCO(WYORll ~ ~ lP<crn111ou11n, un TIM~ TIME SIG NA TURI STA,T ENO 1 of;, (b)(6); (b)(7)(C) '-/<)" '{J? y1ic SI{ s•2- l~¼l <;C,(_ "L ~'~I {/~ h'Ji ?, ... tP 1707 l7 D S(' ~11 1 7 1.,,'" Ir> g"o'- lt"t" I~ 1 •2.t 11-1- 1~3(( 1qs> C, /ttl JOL'- ~k /(I}/', Ii{,{ t{C 1 {f'j(( 1.11l " - (b)(6); (b)(7)(C) ...._ l A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exalnple, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same hour (rlxamplc, 12:30 am - 1 :00 a.111.), 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 doc tcd. (b)(6 ); (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6); (b)(7)(C) ... L,.-

SPlCIIT\IIOUIID(; UOlT TIME FRAME 12:00-12:30AM 12:30-1:00AM 1:00-1:30AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORlHNG WATCH OPERATIONS Ll'EUTENANT TIME TIME SIGNATURE START END b)(6): (b)(7)(C) IL-- {J t })' 2 i.t' /Lr C/.1 I ; {J.) I', / C/J (<-ttl ·2/d 2 /'< 2,fJ 2ctcr 3Jj 3 v✓ 936 3Yl> <jau ~(Jy ~yJ ~Pr i, Y°'u .) .-4' t_;:-:la 3---zv 6~ (,, ¥ 6'/u /__ti/' 7cY 1uY /'J J 7 '>- (b)(6): (b)(7)(C) - MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE: 1:81__ 1,hof ,9 TIME FRAME TIME TlME SIGNATURE START END (b)(G): (b)(7)(C) 8:00-8:30 AM ~'& ~() 8:30- 9:00 AM s;:1,/ q f l/ 1_ 9:00-9:30 AM ib~ (O'J 9:30-10:00 AM ~'1 (. 9~~ 10:00-10:30 AM IDI / t CI I 1, 10:30-11:00AM /ot;.,'ir-- 105' <-f 11:00-11:30AM i I I '( 111 b 11:30-12:00AM ii 1-fo lf'ir 12:00-12:30 PM I J.. tG ii I "f 12:30- 1:00 PM I) -,c, / J-4 J-... 1:00-1:30 PM I o ?:, \ OL 1 :30-2:00 PM I '1 '1 t --l 1 2:00-2:30 PM :)..11 1-1 q 2:30-3:00 PM 1-5""1 }Ji'"I 3:00-3:30 PM ""?o~ 'l)oi 3:30-4:00 PM 1f) l i1')'l 1) .b)(6); (b)(7)(C) / TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30.11:00 PM 11:00-11:30 PM 11:30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS ) OPERATIONS LIEUTENANT LIEUTENANT IIIOOOllllTOllK e IPlCIAI HOUltnc. unJT TlfylE TIME SIGNATURE STt RT END ~ (b)(6); (b){7)(C) {,,/ J 41.tv 'Iv'-( f} )- S)r s-~? s~r5 6 I</ b i7 t 'JI tl/3 7// 7/> 7 J-? , :Jq r 114 '117 1 pq 9' y I q I,~ er ts Cf I.(,) 9 ff <t Iv I l( IOI '7 /J Jq r;; 'i I .J} I) II If' I ( 11./) I/ ys- I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (fxample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho~ r (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per 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 - (b)(6); (b}(7)(C) I

Page 2776 IP(CI0I HOUlt0G un1r TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4.30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8;00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME I SIGNATURE START END (b)(6); (b)(7)(C) / ru2-.. 1[oL 11''31. rY1l • ov( 1·.1+ /',> ~ I :J( J;cJJ 1:0{ -L~ 1·1...-- r,or ?;)[O rJ;n)-._ ~)f ~oy urn- l/J J__ Lf3% t'(o)_ ~rt}- 'f~? ,<Y'i Cvi- d,'o r MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 07/30/2019 TIME FRAME TIME TIME SIGNATURE START END lb)(6); (b)(7)(C ) 8:00-8:30 AM '1-\ 1- q\~ 8:30- 9;00 AM q,, '{ ~ ~ '-\) 9:00-9:30 AM ~L ~ ~ ,Ct ·1 I 9:30-10:00 AM "1.S1 ~ s'-- 10:00-10:30 AM \~\ \ \Ii:),'\. 10:30-11:00AM \~'---f"S \~"\'\ \\ 11 1 l~ 11 :00-11 :30 AM 11 :30-12:00 AM l"d"l .fl' 12:00-12:30 PM y 'a- i')'1 12:30- 1 :00 PM l~O ~ 1:00-1;30 PM 1 06 t>j I 1 :30-2:00 PM ~ I 'Y! 2:00-2:30 PM 9-~ tto r: tnCCnlWTORK lPIOlnl IIOUH0G VOIT I TIME FRAME TIME TIME I SIGNATURE START END (b)(6): (b)(7)(C ) 4:00-4:30 PM L( l'3 414 4:30-5:00 PM l(L( o l/l.f} 5:00 -5:30 PM ('/ i x;-}7 5:30-6:00 PM I{"~ c:, ')lf 0 6:00-6:30 PM b~O -t, 71 6:30-7:00 PM ~ ti-, 9 7:00-7:30 PM -11 0 7~, } 7:30-8:00 PM ,l-f o 11.{, 8:00-8:30 PM 1--?JD <?-) 1 8:30- 9:00 PM li.lf1,, 'bl/3 9:00-9:30 PM l'Yl vf q/f 9:30-10:00 PM qkJ 9~l/ 10:00-1 0:30 PM 1vri Iv I~ ir'3+- ~ rtf-D , ~7 I olfl, /'Ol( 2:30-3:00 PM r 10:30-11:00 PM ~ 1t)? t of 3:00-3:30 PM ~i"1 ?-:;;o 11:00-11:30 PM IIA "¾ I l It/ ~~ 1~"\ 3:30-4:00 PM \~~ .~ 11:30-12:00 PM uv-i I I 1.( 7 'b)(6): (b)(l;(C) ib)(6); (b)(7)(C) (b){6l: (b)(7)(C ) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (~xample, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes pcrioc • the same hour (example, 12:30 am - I :00 a.rn.), th us ensuring 1111 inmate is observed at least I wice er hou These roupds are to be conducted on an irregular schedule and no more than 40 minutes apa •. All obse ations must be doeu men tccl. ,bl(G>; (b)(7)(C ) • REVIEWED BY MORNING WATCH LIEUTENANT CAPT/\IN

Page 2777 mconlW YOAH mcc new von1< ~ V IPCOlnl 110\IIIAG un1r 1r1c1n1 11ou11nG unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4 :30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIER-H DA TE: 07/30/2019 -------- I TIME FRAME I TIME FRAME I SIGNATURE TIME TIME SIGNATURE TIME TIME SIGNATURE TIME TIME START END START END STf RT END (b)(6): (b)(7)(C) (b)(6): (b)(7)(C ) Lfl 5° '.b)(6); (b)(7)(C) n: ol-. 1r0½ 8:00-8:30 AM "'""l\ <-\ 'il~ 4:00-4:30 PM l{f b 1i: Tl )Z:"sl.t - llil~ l/l.f3 8:30- 9:00 AM G J:;.. ~'-I.., 4:30-5:00 PM 1:0'--/ I· .'J.n, q2.1; \ \ /1) r '~ 9:00-9:30 AM C( 1/ 5:00 -5:30 PM J; 17 / f=\ S'--\ {t{ 1 rv~ /3) 9:30-1 0:00 AM 1 <;'> 5:30-6:00 PM J:v~ ~ :v( 10:00-10:30 AM 1-0, "1 \v\--\_ 6:00-6:30 PM f,?z,, -b(J J;l? :Rs1 10:30-11:00 AM 1-::i'-lS I O'--j ~ 6:30-7:00 PM bl/9 W-0 ~1J 1JJ~ 11 :00-11:30 AM .!2.9 To 7:00-7:30 PM '11 i, 713 ·53)-.. 1s1 11:30-12:00AM ,t ,,~, 7:30-8:00 PM -Jt(i 71/3 40)._ 4ot J 12:00-12:30 PM l1)6 ,<1\1 8:00-8:30 PM a:77_,,, xZ3 l(sJ-... 4 I) rJ 12:30- 1 :00 PM \'-"" )-s, 8:30- 9:00 PM Ii J t lfJt7 ~) ,<ot;\. 1:00-1:30 PM llt3 rl'1 9:00-9:30 PM off1 .\ 9tk <11 flq 1 :30-2:00 PM 6o S\ 9:30-10:00 PM ~ltb 9t/7 SoL : 6'\ r ~'' K'~ !Cr?P /oU 2:00-2:30 PM r, 10:00-10:30 PM t 1 I ~~~· •~, ' ~S) ioll~ /bl/f 2:30-3:00 PM ...... 10:30-11 :00 PM CJ-6 I 4-·t4- ;:00-3:30 PM r~1~ -"•fJ 11 :00-11 :30 PM Nlf /11b r:r]l- 'fj~ 3:30-4:00 PM r ~"5J s-v 11:30-12:00 PM /11/l/ 1/ljj- (b)(6); (b)(7)(C) (b)(6); (b)(7){C) - (b)(6); (b)(7 )(C) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS l. lEUTENANT LIIWTENANT / A staff member must observe all inmates con lined in a continuous locked down status, such as administrative detention or· disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same llour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These r~unds are to be conducted on an irregula r schedule and no more than 40 minutes • be documented. (b)(B); (b)(? )(C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -

Page 2778 mcc new YonK IP,Clnl IIOUllnG un 1T TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1:00-1 :30 AM 1 ;30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3·30-4:00 AM 4:00-4·30 AM 4:30-5:00 AM 5:00 -5:30 AM 5;30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7·30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mcc O(W YORI( MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER IPtClnl IIOUII0G UnlT DATE: 07/30/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME T~I E TIME SIGNATURE START ENO START ENO S r RT ENO (b)(6); (b)[?)(C) 1l-i1~ /)))'"li b;(6); (b)(7)(C) '-!of (b)(6); (b)[?)(C) l/ D (:; 8;00-8:30 AM golf 8&-S 4:00-4:30 PM l:-7) Jl ~Jc, 8:30- 9:00 AM 17) :::,<.. ' ~~7 4:30-5:00 PM L/32- '-133 / f/L( f;o';f 9:00-9:30 AM If I (; ?11 5:00 -5;30 PM rY) O T ll t]) ,~J) 9:30-10:00 AM ltlfJ ?11t/ 5;30-6:00 PM 53 7,, (\ 3~ 11D1 IL>< / b'a bc/J 10:00-10:30 AM , 00-:1. /CO'-\ 6:00-6:30 PM ·12:; 3 'l_:?) 10:30-11 :00 AM , l>.Jj I "1 -:J {. 6:30-7:00 PM 7,g3 '-75 l-/ ~ ')D{1 \ 11 I ''1 b u'2.-- 11:00-11:30 AM 7:00-7:30 PM /JI D r, (( ~Li 1:ft 11:30-12:00 AM r'<f'J II I t.fJ 7:30-8:00 PM "13 2- , '33 ~u{ ~ 12:00-1 2:30 PM ~l} rJllf 8:00-8:30 PM <;Zps f;blf i1L Gf 3l 12:30- 1 :00 PM rr;rso ')fl 8:30- 9:00 PM it 'I ji5>') !1"o c { ~ 1 :00-1 :30 PM 06 if') 9:00-9:30 PM 9 06 o/b1 . ~1< {'to ~ jY I SJ r3i- ,1tt 1 :30-2:00 PM 9;30-10:00 PM 6cJ) b C)~ ,,. i-l't; ''r)-rf lb/0 /VII 2:00-2:30 PM / 10:00-10:30 PM bg:l 1rsR_ 2:30-3:00 PM ?---,3£ p.-o 10:30-11 :00 PM I b5?r ID "!>j 11°).. 100b 3:00-3:30 PM K' ~~ t3 --:2, l'f 11:00-11:30 PM 1/ob (/DI }1J t J1 3:30-4:00 PM -')<f8 "0') 11:30-12:00 PM 1)3 L/ //J') '.b)(6); (b)(7)(C) b)(6); (b)(7)(C) i----- (b)(6): (b)[?)IC) D/\YW/\TCII EVl:NING WATCJI OPERATIONS OPERATIONS ----- LIEUTENANT LIEUTENANT / V A staff member must observe all inmates con lined in a continuous locked down status, such as administrative detention or disciplinary scgrcgalion, at least once in the lirst 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another rou11d in the second 30 minutes period • same hour (example, I 2:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice P, • hour. T cse rou1nds are to be conducted on an irregular schedule and no more than 40 minutes ap lbi(S);(b:m(c) mus t be documented. REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2779 mcc ncwYonK IP(Clnl IIOUII0G U0IT TIME TIME TIME I SIGNATURE I FRAME START ENO b)(6); (b)(7)(C} 12:00-12:30 AM ').Jd-- r'uJl{ 12:30- 1 :OO AM n.Jl- t1,i 1 :00-1 :30 AM /u½ 'oi- 1 :30-2:00 AM n1 /'$[ I I 2:00-2:30 AM {),\ / ~-< 2:30-3:00 AM tt:'J} J: <'} .r 3:00-3:30 AM 17n'3 "?oq 3:30-4:00 AM 1313 '33~ 4'00--4:30 AM 40.l.. C{db 4:30-5:00 AM 11/1 l/1~ 5:00 -5:30 AM KV~ "1\0£ 5:30-6:00 AM lr<,~1 06 6:00-6:30 AM bt/L. Co/ 6:30-7:00 AM 1b :--,1- ~£ 7:00-7:30 AM te)')._ :,J6 MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/30/2019 TIME FRAME TIME TIME SIGNATURE START END ~0'<, '.b)(6); (b)(7)(C) 8;00-8:30 AM ~l 8:30- 9:00 AM <:;;;i'l\~ ~tl 9:00-9:30 AM r, L q)J\ 9:30-10:00AM q 1-\ s.- ~'\~ 10:00-10:30 AM I OIJ 5 I o'J~ 10:30-11 :00 AM \\r\1 I v1.1v 11:00-11 :30 AM I IL \ n 11:30-12:00 AM f4i f l<V) 12:00-12:30 PM ,r1.,-l:) J)'1 I 12 30-1:00 PM 1r1.fl ,, r)d7 1:00-1 :30 PM 08' I -Vj 1 :30-2:00 PM 4o r'l I 2:00-2:30 PM ~i kO) 2:30-3:00 PM fj-J3 b,tJ 3:00-3:30 PM :~11 I, ~lL- TIME FRAME T~ E S 1\RT 4:00-4:30 PM l/D1 4:30-5:00 PM /;f}l{ 5:00 -5:30 PM '\) // 5:30-6:00 PM (~ vi 6:00-6:30 PM bb4' 6:30-7:00 PM (tj) 7:00-7:30 PM 11v 7:30-8:00 PM --1B~ 8:00-8:30 PM ~Dj"" 8:30- 9:00 PM ~b 9:00-9:30 PM qo~ 9:30-10:00 PM (::J ¼ 10:00-10:30 PM tf>IJ- 10:30-11:00 PM (~7& 11:00-1 1:30 PM J/o'l> mcc new rom< ~ s~w- ~ SNClnl IIOUII0G un1r TIME SIGNATURE END (b)i6 ); (b)(7)(C) l/Di, L/5'\ 'f/7, j)f hb-( 63L 1 {] T3) 'TDb ~7 'i:JD9 , .s7 /DIJ (v 51 {(T>r, 7:30-8:00 AM r '32. 1~ 3:30-4 :00 PM , ·.2_~0 ~ n 1:30-12:00 PM 113b {I ~7 1/ - MORNING WATCH OPERATIONS LIEUTENANT 7 - :b)(6); (b)(7)(C) (b)(6); (b)(7)(C) 'b)(6); (b}(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (Jxample, 12:00 a.m. -12:30 a.m.) followed by another round. in the second. 30 minutes period of the same hor r (example, 12:30 am - I :00 a.m.), thus ensuring an inma te is observed al least twice per h_ou·r:-'rln!s ro~~ds are to be conducted on an irregulur schedule and no more than 40 min utes apa , (bl(G):(bl(?)(C) • • • • documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2780 mcc new ronK sPicint 11ou11nG umr MCC NE\V YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-J DA TE: _.:0:.....:..7.;..;;:/3:....::..0.:....:::/2:....::..0-=19'-- mcc niw ronK ~ 0 IP(Clnt IIOUlln<, unlT TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~ E TIME SIGNATURE START END FRA START END I----M_E _ _ -+------+- - - f b)(6); (b;(7i(C; START END 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT li>-U (b)(6); (b)(7)(C) 7 1--- ----l-----!l-------l'b)(6); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM 11 :00-11:30 AM oi lJl I 11:30-12:00 AM r rs J 12:00-12:30 PM 12:30- 1:00 PM (i):P 1:00-1:30 PM l l.)6 U) 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM 1---~-------~.---1(b)(6); (b)(7)(C) OAYWATCII OPERATIONS LIEUTENANT 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-1 0:00 PM 10:00-10:30 PM 10:30-11 :00 PM 11:00-11:30 PM 11:30-12:00 PM EVENING WATCII OPERATIONS LIEUTENANT b)(6); (b)(7)(C) ho& bv7 r1Jl( 7/'f (J{D 91/ ///n !!ID b)(6); (b)(7)(C) A staff member must observe all inmates confine<l in a continuous locked clown status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hof r (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is: observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All ~~~~· ~Jd:tl,L..U..W...-, documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2781 m,cc plW TOOK a-. ~w ~ SPIClnl tlOUilnG umr TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6·00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNE'WYORK mee ncwronK e SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(C1n1 IIOUIIM, unn TIER-K DATE: 07/30/2019 TIME TIME l SIGNAT':_RE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START END START END START END (b)(6): (b){7)(C) I (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) /).o) l) ~u( 8:00-8:30 AM "b'-~ '-'' ' 4:00-4:30 PM <../ 111 I,(} 1--- t'J-1) 11:1( 8:30- 9:00 AM s;A.l"°2. <i-U 1 4:30-5:00 PM L/'31 l/39 I :ou r.1+ 9:00-9:30 AM f I(,, q \ ( 5:00 -5:30 PM tf/' h rJ'/7 r17 1:1) 9:30-1 0:00 AM ~ '--\ '\ ~~ 5:30-6:00 PM ,h~ J3r ;;...:o--;i ) < r 10:00-10:30 AM \ (:}::). \ \ (::)\ ~ 6:00-6:30 PM hb10 bD? .__ c)) [J,'''1°> ~,' ?1' 10:30-11 :00 AM l~'-\\ ~'-,.7- 6:30-7:00 PM b 3°J ~ l{D ~oz. 3d-r 11:00-1 1:30 AM -~ I~ 7:00-7:30 PM -1/1b 117 m). ;/!J6 11:30-12:00 AM ~ 1, 'jj 7:30-8:00 PM I, ~~ ,31) lu>J. 1----::?\ 12:00-12:30 PM I rtG 1 r}-l; 8:00-8:30 PM ~ ~'7 --,1.;1-, ~1)- C(]f 12:30- 1 :00 PM r'W ~~ 8:30- 9:00 PM 33/0 '9>'-0 ifD I 11)6 1:00-1:30 PM Ofo 07 9:00-9:30 PM CJ! 7.,,, 913 130 ,~,. 1 :30-2:00 PM / (."?>9 r~-o 9:30-10:00 PM 9l/( D/,{J..; b6)- 601- 2:00-2:30 pw/ yf{l, --l.J') 10:00-1 0:30 PM l!o/ib /o/7 - k/(2... tbar 2:30-3:00 rt,A <rfiU (~ 10:30-11 :00 PM /D'f7) ;olf l ' fO( (~a.,~ 3:00-3:30 PM --;-~c> ~-$~ 11:00-11:30 PM 1)/J !J/1-- f'))- CF1t 3:30-4:00 PM ?-fi{ ~, 11:30-12:00 PM 1 I 1ib ll'-1 l ~- - b)(6): (b)(7)(C) b)(6); (b)(7)(C) :b)(6); (b)(l)(C) ;:;---- DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT - t7 A staff member must observe all inmates confined in a continuous locked down status, such as 1ctministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exa~1ple, 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 ~.m.), thus ensuring an inmate is observed ~t least twice per hour. Tl~esc roundf arc to be conducted on an irregular schedule and no more than 40 mmutes apart. A,11~~~ - IJ.QJ11.S..J~.u:it.e...._~ documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

sp1crn1 uounnc.unn TIME FRAME 12:00-12:30AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END JZ e Jti< :b)(6): {b)(l)(C) ;i 3 • ;v.¥ MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTE CHECKSHEET ZB DATE: 't F ( I 19 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM i:o~ f;OJ '.b)(6): (b)(7)(C} 8:30- 9:00 AM <i<; 3'6 1 :'fl 11100,nuUTORK e SPIOI.Al flOUllnCi Unll TIME FRAME Tlty1E TIME SIGNATURE START END V:·q ljii-- :b){6); (b)(7)(C) 4:00-4:30 PM 1/ p 4:30-5:00 PM ·C-/lJ if?~ } .) ,j 1~'(" 9:00-9:30 AM 1q:1r ~ ;,f/, l 5:00 -5:30 PM ~ )( ~t;", ~? 'j'~j I'\( 9:30-10:00 AM q;10 'ft ; 'l'"/ 5:30-6:00 PM l ' ~~ti. ~(., ,.. __.,~ l 2.. >\ ') 10:00-10:30 AM it~ O 'il IJfJ:P 6:00-6:30 PM ~ rJ{)tf 0d'.1' 2'-{;,.) 2-1, 10:30-1 1 :00 AM in : 31, }D;l./1 8:30-7:00 PM .; :1i0 0~1- JJ\'""" ~10 11:00-11 :30 AM JI: dq IJ/;1s- 7:00-7:30 PM ~ r/0:J 12 bt;' 3 J-; 31.r 11:30-12:00 AM ii;~ ( 1/:7 1 7:30-8:00 PM ~i, '/~ Y"'J V Jv- 12:00-12:30 PM /j: I ft tJII, 8:00-8:30 PM / ~or ,;jf:J-. ,_ ~J /lfY/' 12:30- 1 :00 PM /Q,'J'/ 1/j.Jb 8:30- 9:00 PM 1 ·-z2.~ f.'15" 5-i>J r-w 1 :00-1 :30 PM J; 11: //:J I 9:00-9:30 PM j l(JI/ l 'rJtJ S-3> :)Y 1 :30-2:00 PM J,'f 0 /, i'(f 9:30-10:00 PM ( P-:zf/ j '-""'~ ,_ 11-r~ (10~ t;, t .J 2:00-2:30 PM ' • 05 d-, [&; £.? ( 10:00-10:30 PM J 'I?/~ /fl/~ bY~ (/•I" 2:30-3:00 PM ,J;8S~ .Ji ~J./0 10:30-11 :00 PM/ ~0~4 I 011, --J J·6 71) 3:00-3:30 PM 3; IJ-- 3 : tC( 11:00-11:30 PM ~Iii~ i/JrB 7 ~ 7"34 3:30-4:00 PM (3;:rr } ;'/~ 11 :30-12:00 PM • /liTJ /I '-Fl - (b)(6); (b}(7)(C) ~-~----,/,/ 'b)(6): (b)(?)(C) DAY WATCH OPERATIONS LIEUTENANT i.--- - -------f'bi(6); (b)(7)(C) EVENlNG WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous Jocked 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 hou~ (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These roun1s are to be st be conducted on an irregular schedule and no more than 40 minutes documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN . .. b)(6); (b)(7)(C) T . .

Page 2783 ii\CC AEW TORI\ .srtcliH 11ouunc.un11 TIME FRAME 12;00-12:30 AM 12:30- 1;00AM i .00-1 ·30 AM 1.30-2 00AM 2:00-2:30 AM 2:30-3.00 AM 3:00-3:30 AM 3·30-4:00 AM 4:00-4:30 AM 4.30-5:00 AM s·oo -5 30AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 1·00.7·30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIFUTENANT ~ TIME TIME A' SIGNATU\ E STl',RT A END I b)(6); (b)(7)(C) I 1-;-cr I ~ f t/Jt/ /'2,ry I Of II/ ; t. 113s /38 I-,;) ov c}D~ - 3c /-- 7,'s' ~ ( 2>uV "?i:.2 .;J .)3~ ~ '3 , :;,-tJ(f Y,/i ,J?t, 'f/;1 ,t:;c>o ~i ~i- ~'? l;f;~/ {d~ ~27 ~~· /p,z_,,, 7o~ 7.}I 12~ (b)(6/; (b)[7)[C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TillR DATE: 07/31/2019 TIME FRAME TIME TIME SIGNATURE START END t<'' r1... (b)(6); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM r1, rJl 9:00-9:30 AM 105 1 "' 9:30-10:00 AM ~ 1~1 10:00-10:30 AM ()13 O'~ }10:30-11:00AM {l)"3~ p, 11 :00-11 :30 AM ,, 08 J if'[ ~6 I sJ 11:30-1 2:00 AM ) 2:00-12:30 PM ·~ ,. l.D'J " 12:30- 1:00 PM r7-)1 (:)1) 1:00-1:30 PM J Vo r-o, II )/ ·1r; 1 :30-2:00 PM 2:00-2:30 PM lf7'¥ I ~\i 2:30-3:00 PM 10 16 IJ-?J 3:00-3:30 PM ,~1-S og -<;01 3:30-4:00 PM j"36 ~ '3') - mcc new Tor.a, 1rccinI11ou11nG un11 TIME FRAME TIME TIME SIGNATURE START ENO I L(o3 b)(6); (b)(7)(C) 4:00-4:30 PM t../oi- 4:30-5:00 PM 4~1- '111 5:00 -5:30 PM '') JO !fl ( 5:30-6.00 PM rs 1-- 5~3 6:00-6:30 PM ~blf bo( 6:30-7:00 PM bE 2-- 6~3 7:00-7:30 PM Hb6 1D7 7:30-8:00 PM "131 7 3l/ 8:00-8:30 PM l~b-z._. '/2b] 8:30- 9:00 PM t3i- i~] 9:00-9:30 PM clbl B)oj 9:30-10:00 PM t}~ 1 f 3 7.- 10:00-10·30 PM 11qlO tort 10:30-11 :00 PM 10Rl /v":>1- 11:00-11 :30 PM 1/o i lfD1 11:30-12:00 PM /17, b rrrJ (b)(6): (b)(7)(C) 'b)(6); (b)(7)(C) IJ/\Y WATCII EVl.,NING WATCH Ol'ERATlONS OPERATIONS I.IEUTl.:N!\NT LIEUTENANT j .. A st:ifl member must observe all 111rnatcs confined 111 a cont111uous locked down status, such as adrnm1strative 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 ano!h.:r round in the second 30 minutes period of the same hour (example, 12:J0 am - I :00 ~1.111.), thus ensuring an inmate is observed at least twice per hour. These rou?ds are to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be rb)(6); (b)(7)CC) documented. I REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN I I

Page 2784 mcc new ron11 l ~(Clnl llOUSI0G U0IT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 07/31/2019 mcc ntw ronK JNOIAIIIOUllnG un1r TIME ,.., TIME TIME SIGN~~ I TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~ E TIME SIGNATURE START ENO START END START END FRAME b)(6); (b)(7)(C) (b)(6); (b)(7)(C) b)(6); (b)(7)(C) 12:00-12:30AM / )_of {.2.oJ 8:00-8:30 AM ~-~ yY 4:00-4:30 PM l/0'1 l-/ o-f V v.;13& 1/c::9 <Ii 1Jj lf 1Y Lf3 Lf 1r5r 12:30· 1 :00 AM ( 8:30- 9:00 AM 1,,-4:30-5:00 PM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT 1/fO 1//..z_ 9:00-9:30 AM 1 01 k ,r- 5:00 -5:30 PM '\I h-- irr3 11 ( '!?% /f/o 9:30-10:00 AM ~! I,. Tr 5:30-6:00 PM f),f tf31 l~o3 :2 (J ~ 10:00-10:30 AM T{) 13 ru,~ 6:00-6:30 PM r,, b b 6t>7 2'32. :31 10:30-11 :OO AM 1}% '01-J 6:30-7:00 PM t3l/ t'3--( ?;Jl-- ,_6 J4' 11:00-11 :30 AM 't oz 1u~ 7:00-7:30 PM '-1t~ ,t>9 ~ ;>) ~ 1~ 11 :30-12:00 AM "33 TJ' 7:30-8:00 PM ~~1- "7:J {/(7J (//:L.. 12:00-12:30 PM ~n ~11,, 8:00-8:30 PM 'ft)'{ 1VS rygL/ ,7 cf'J_ 12:30-1 :00 PM (')>) ~ ) 8:30- 9:00 PM <Ji1lf i],j" ,_ ½f>v< ~f I/ I~ ()6 1 09 19dq fJ10 1:00-1 30 PM 9:00-9:30 PM C:-3y vt::;-Sl ji 11 ' ~3</ 1 ·30-2:00 PM 9:30-10:00 PM 933 t:p)e ,6/tJ 2:00·2·30 PM A-~ ·?PJ 10:00-10:30 PM I 077,,, /013 k;'fl 6¥:c 2:30-3:00 PM FB ~l-3-f 10:30-1 1:00 PM ,rrz, I /O'Jl 7 rJ'f "7tJ6 3:00-3:30 PM r ~Of,, ~~ 11:00-11:30 PM t,/'01) 7re9 /~3 1 ];,~ 3:30-4:00 PM ,-)-16 ?;S'J 11 :30-12:00 PM t119 ll'iD b)(6): (b)(7)(C) (b)(6); (b)(7)(C) 'bK6): (b)(7;(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTl.:NANT LIEUTENANT I I A staff member must observe all inmates conrine<l in a continuous locked <lown status, such as\administrative detention or disciplinary segregation, at least 011cc in the first 30 minute period of the hour (cxrmplc, 12:00 a.m. - 12:30 a.m.) followed by anolhC"r round in the secon<l 30 minutes period of the sarnc hou~ (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observe(! at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docu men tc<l. REVIEWED 13Y MORNING WATCH LI EUTENANT CAPTAIN ,b)(6); (b)(7)(C) -- i.---

Page 2785 mcc O(W YORI( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mccnrw ronK l~(CIRl 11ou11nc. UnlT 1Pcc1n111ou11nc. un1T TIME FRAME 12:00-12:30 AM 12:30· 1 :00 AM 1 ·00-1 :30 AM 1 :30-2·00 AM 2:00-2:30 AM 2:30-3·00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4"30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6.30 AM 6:30-7:00 AM 7:00-7·30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LI EUTEN /\NT TJER-J DATE: 07/31/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME T~E TIME SIGNATURE START END START END S ART END :0)(6); (o)(7)(C) (0)(6): (b)f7)1C) ~.i g--dC i-{b l:, b)(6); (b)(7)(C) l(o7 IA-,),k :1/-0 8:00-8:30 AM 4:00-4:30 PM I;_ C/J /,zY( 8:30- 9:00 AM g-a~ t~h 4:30-5:00 PM Lfo b '13 7 / ) /;.L. (rV 9:00-9:30 AM °I.'"' 'Id 5:00 -5:30 PM 5ll1 I(/') /tto /r./..L 9:30-10:00 AM of~3 ' '3't 5:30-6:00 PM r1, f3~ 1 1)1 ?JJ 10:00-10:30 AM JO<Tl I oc.1t- 6:00-6:30 PM ~pi 601 'Z 3'( Z,3~ 1110:30-11:00 AM f,/'J 3~ IO J" 6:30-7:00 PM b 11 631 3~~ ·30' 11 :00-11 :30 AM If., II",_ 7:00-7:30 PM I ID ,ll ??>7 ~"9\ V di, I (P-· 1111 13') 11 :30-12:00 AM 7:30-8:00 PM {_/IL #/{/ 12:00-12:30 PM l , ,,~J 1 '1,,.,. 8:00-8:30 PM m-J)b yr;7 tyJ.f '(J7 4.,2:30- 1 :00 PM f )]5 /') )'{ 8:30- 9:00 PM 1,l{b <l31 ("'ZJ'I ')tit 1);00-1 ·30 PM [8 ~ Io' 9:00-9.30 PM ~u '? 17 ~~' SiJ-- 1·30-2:00 PM / l-> fl' 9:30-10:00 PM ~ r ~16 ,J~ v,---✓..l- 2:00-2:30 PM }__ot 11~-v- 10:00-10:30 PM 10/'1 /otf LW 6f'3 2:30-3:00 PM /,.;lt ) ~'L, 10:30-11 :00 PM (D3'3 /D)t '701 ..--/d~ 3:00·3·30 PM 303 I~•'-<. 11 :00-11 :30 PM 1/10 Ill I ~-1 '!/f 1'17 3:30-4:00 PM 33.3 l,1'l 11:30-12:00 PM Ul{ I tl l/7. (0)(6) (b)(7)(C ) b)(6); (o)(7)(C) 0)(6;; (b)(7)(C) Di\Y Wi\TCH EVENING W/\TCH Ol'ERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplina ry segregation, at least once in the first 30 minute period of the hour (ex 1a mple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hout (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at lc;1st twice per hour. T hese rountls are to be conducted on an irregular schedule and no more than 40 minutes ' Co)(6l; (b)(?)(C) rvations mus be documented. REVIEWED BY MORNING WATCH LI EUTENANT CAPTAIN - '-

Page 2786 mcc OEW TORI< ~ ,PEClnl IIOUJlnG umr TIME TIME TIME SIGNATURE FRAME START END l/.2.); v jz1, b)(6); (b)(7)(C) 12:00-12:30AM 12·30- 1 :00 AM 1/ 'J {;. i-( L,((~ 1:00-1:30 AM [//<If /I& 1:30-2·00 AM IC//,;, /{/~ 2:00-2:30 AM ,t) cJ) c).07 MCC NEVI YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 07/31/2019 TIME FRAME TIME TIME SIGNATURE START END tu? (b)(6); (b)(7)(C) 8:00-8:30 AM 3t1r 8·30- 9:00AM ru g-ir 9:00-9:30 AM q I( .~,v ' 9:30-10:00 AM Ii 3S I •:rJ C' I J 10:00-10:30 AM IA c>'3 '{)~'( TIME FRAME Tl~E START 4:00-4:30 PM \.fp?; _.$30-5:00 PM ll13'b 5:00 -5:30 PM :I b I\" 5:30-6;00 PM (i~ 6:00-6:30 PM h1o mccncw,on1t ~ seu ~ JPCCIRlllOUJIOG un1T TIME SIGNATURE END b)(6); (b)(7)(C) 0f'D~ v~~ 1117 'f~D bll 2:30-3:00 AM ·-D s't?' Z5(<7 10:30-11:00 AM 1n:n 111'' 6:30-7:00 PM bri () ~9 ,_ 3:00-3:30 AM 3:30-4:00 AM 4:00-4·30 AM 4:30-5:00 AM 5:00 -5:30 AM 5·30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM C, 7:00-7:30 AM 7·30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT ~ cJ':, 3a~ 11:00-11 :30 AM 11"3 'f o'l 7:00-7;30 PM -1'11--- 113 ~ ~"1 'j C{( 11 :30-12:00 AM 71J3 it :1'l 7·30-8:00 PM 1~b '117 f9Vf-" ✓/&( 12:00-12:30 PM L?JS" n~ 8:00-8:30 PM 1li)~ 1})9 Y>7 ~· p :30- 1:00 PM rv 1 lJ"Y' 8;30· 9:00 PM ·1&1 "'b3' /::?),6 '7 ~~&' 1:00-1:30 PM ,~ ,,,... 9:00-9:30 PM I~ 13 ,ti/ t:;1~ ~' 1 :30-2:00 PM J 37 (3Y 9:30-1 0:00 PM ~)1 ~3'1 !£a- 'Zt't/ 2:00-2:30 PM v.1 2.... Vi. 10:00-10:30 PM lv/6 /0{1 t,~_s 161/'r l.J:30-3:00 PM ?)3 ')_ 3"(. 10:30-11 :00 PM 10'?,f 1 o'3 b l? /J¥ 17/tJ 3·00-3:30 PM QoS- 1•' 11:00-11 :30 PM 11m1-- I lrtv>] ~/';;)7 '731 3 30-4:00 PM 1~.1 s 3 ~~ 11:30-12:00 PM lfL( ) (II{ l - l (b)(6); (b)(7 )(C) 'b)(6); (b)(7)(C) lb)(6); (b)(7)(C) DAY WATCH EVENING WAJ"CH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff ,: mber must observe all in mares confined in a continuous locked down status, such J administrative detention or disciplinary segregation, at least once iu the first 30 minute period of the hour (e.1ample, 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 roun1ds are to be conducted on nn irregular schedule and no more tha n 40 minutes apart. All observations mus be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN b)(6); (b)(7)(C ) - ~ ,___