Page 2787 nice niw ronu mcc new YORH MCC 1E\V YORK SPECIAL HOUSING UNIT w l PlClnl IIOUllnG UOIT 30 MINUTE CHECK SHEET IPCCIOI IIOUII0GU0IT ZA TIER-G DATE: 07/31/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME T~E TIME SIGNATURE FRAME START END START END Sf-RT END vJ-1t b}(6); (b)(7)(C) r~ l)-ro ·b:(6); (b)(7)(C) 4110 (b)(6); (bi(7)(C) 12:00-12:30 AM /t,)2 8:00-8:30 AM 4:00-4:30 PM Lf U ' 12:30- 1 :OO AM ,J,z_{(;, 'jz.,~ 8:30- 9:00 AM r)" 1-<r<> 4.30-5:00 PM {,j~/ D l./ L{ I 1:00-1 ;30AM '/16 /If' 9:00-9:30 AM ' I) 9"1 5:00 -5:30 PM \l 'b (}~ 1:30-2:00 AM lf/f 1/16 , f9}0-10:oo AM £~ Bi ~ 5:30-6:00 PM I\~( I )l/1-- " 2:00-2:30 AM ,,-; Du? 12-// I v,0:00-10:30 AM /oos •tJ'' 6:00-6:30 PM b]L, b 73 2:30-3:00 AM < [_l ( o z_,,,c.f l ~ :30-11:00 AM II) '.!>t 'O'-U) 6:30-7:00 PM b"t{ o blf I s v g 3 (If ..... 1/c)J- {/°' -111 1('S 3:00-3:30 AM 11:00-11 :30 AM 7:00-7:30 PM 3:30-4:00 AM .--~l{ ( ~ <./3 i) 11:30-12:00 AM uac //lrl 7:30-8:00 PM 1i 13~ 4:00-4;30 AM (/II p 12:00-12:30 PM }? o1 /lira- 8:00-8:30 PM flb in 4:30-5:00 AM v~ ~tr, uz{o.1:00 PM nJt ) ""' 8:30- 9:00 PM <!i~D ?/(7 5:00 -5:30 AM /'~ ¥ 00 1:00-1 :30 PM I till I ,o 9:00-9:30 PM 9/ff ~t b ....... 5:30-6:00 AM ~1/o 5tr4 1 :30-2:00 PM i3i_ t·t' 9:30-10:00 PM q3C) "fl.{O 6:00-6:30 AM ,L.t'f' L,/£, 2:00-2:30 PM ) ~j 2*' 10:00-10:30 PM I D/1, rt>/ f) 6:30-7:00 AM /2'-f; '-6 y; 2:30-3:00 PM ?.}S' 2}' 10:30-11 :00 PM ID> 1 {b3~ 7:00-7:30 AM 4T/to 7lt- 3:00-3:30 PM ~•1 1fY 11:00-1 1:30 PM 1.1b1 //"Dl 7:30-8:00 AM MORNING WATCH Ol'ERATIONS LIEUTENANT rJ '!?, '71/t 3:30-4:00 PM J?-1 3~r 11:30-12:00 PM 11it(" f1'1~ (b)(6); (b)(7)(C) .,, I (b)(6); (b)(7)(C) (b)(6); {b)(7)(C) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT --;J A staff mem ber must observe all inmates confined in a continuous locked down status, such as1administrative detention or disciplinary segr egation, at least once in the first 30 minute per iod of the hour (ex?mple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes per iod 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 ,HI irregular schedule and no more than 40 minutes apart._ All observations mustlbc docu men tcd. .bll61; (b1(7)(C/ REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2788 ' . ' mcc ncwYon11 n1cc new ronu IP(Ctnl IIOUlln~ UOIT IPICIOl llOUIIOC. umy 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 1:30-2:00AM 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 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 MOKNING WATCH OPERATIONS LIEUTENANT TIER-H DA TE: __,;0:;..;.7.;..;;;/3:..;:::l"--='/2:...::.0..::.:19;.__ TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TIJE TIME SIGNATURE START END START END STtT END b)(6 ): (b)(7)(C) (b)(6): (b)(7)(Ci lj/~ I~ r4' 1eg ({ Lf )-z,, .b)(6); (b)(7)CC) :00-8:30AM 112 4:00-4:30 PM ~ 13 J I Q_ ~ /ZC/. )({l :f(L LI L/-i ~r.(3 :30- 9:00 AM 4:30-5:00 PM I rt;s ;zc. :00-9:30AM q([-- q1t 5:00 -5:30 PM \l» sz ( / (ff_, 1~~x ·30-10:00 AM 1, t~" s:3o-s·oo PM ,rlV3 ,rttl( J- {/ £ ~r-3 0:00-10:30 AM ,o" 1() vr 6:00-6:30 PM b/lf. irs' 2 '-{ ( 'l-<-(] 0:30-11 :00 AM , n "I.. f ()'<1.- 6:30-7"00 PM £~1.r b lfj 5 co ~(Z. 1:00-11 :30 AM i/rJ7 JI ot' 7:00-7:30 PM -1L~ 1/1 3L{;; ~<( 1:30-12:00 AM 11, /Jr 7:30-8:00 PM ---1L/ b llf l y1/9 1'.t1 2:00-12:30 PM J) .... r~_lo B:00-8:30 PM orv ~ I~ '-/Cf1 v~ 2:30- 1:00 PM 11 11 Jt')_)'( 8:30- 9:00 PM </i/.{7, jl(, J <h70 b~ .... \,,. ,, :00-1:30 PM 1-.r/ / 'l-- 9:00-9:30 PM ~/1 q/i <;;_C(z- 5~ :30-2:00 PM l-"j '« /""1- 9:30-10:00 PM q'i l °Jlf"l v 6(£ f?/.f j 00-2·30 PM ? r,7 1-,,r 10:00-10:30 PM )t){A) /b7..,/ ;{;;t/? h~~ ':30-3:00 PM • f) g,7 '-LlY 10:30-11 :00 PM 10o/O { ol( I [//].,- 71Y l:00-3:30 PM ~•I~'\. I.'~ LO 11 '00-11 :30 PM llo7 /to'i 7lrl 'it/ B:30-4:00 PM •• ~a 7 -~3y 11:30-12:00 PM ll ~1 //it I . / l (bX6); (b)(7)(C) (llX6); (b)(7)(C) (b)(6); (b)(7j(C) D,\YWATCII EVENING WATCII OPERATIONS Ol'ERATIONS v- LIEUTENANT LIEUTENANT A staff member must observe all inmates con fined in a continuous locked down status, such as k dministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exAmple, 12:00 a.111. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same hou1-'(example, 12:30 am -1:00 u.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 observatious must be clocu men tcd. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6i: (b)(7)(C ) ,

Pa ge 2789 ' ' mcc n,w vom< mcc niw ,onH ~ @ /. :,;:s :\ MCCNEWYORK s@)w ~ SPECIAL HOUSING UNIT 1r1cin1 uou11nc.un1r 30 MINUTE CHECK SHEET 1rcc1n111ou11nc. un1T ZA TIER-G DATE: 08/01/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TI~E TIME SIGNATURE FRAME START END START END S ART END (b)(6); (b)(7)(C ) r" t'o (b)(6); (b)(7)(C) (b}{6); (b)(7)(C ) 12:00-12:30AM \~\\\ 8:00-8:30 AM 4:00-4 :30 PM (, lh L/11 \ °).,\ \ 12:30- 1:00AM 0--\\ \ \ 'W -,_ 8:30- 9:00 AM k3" tv(.i) 4:30-5:00 PM t/is ·.:g l/3~ I 1:00-1:30AM l/1ir, ,.~ 9:00-9:30 AM ·~ {( q11 ... 5:00 -5:30 PM 1/b ~{1 1 :30-2:00 AM t4R' i 4 '1 9:30-10:00AM 1, "{JI 11tt 5:30-6:00 PM r 3'b S39 2:00-2:30 AM ~'°2.CI -i....<).. \ 10:00-10:30 AM l)~ lGL-\ 6:00-6:30 PM t/D b 11 2:30-3:00 AM ~s, ~~'- 10:30-11 :00 AM l\~ .5\ IQ"'S""J- 6:30-7:00 PM Ii~ bL(D 3:00-3:30 AM '}lt.6 ~ 11 :00-11 :30 AM j '' Cf t(/1~ 7:00-7:30 PM 1/i i /1 ,J-<J -a-~ us(; {{')'( I 3:30-4:00 AM 'c\~ 11:30-12:00 AM 7:30-8:00 PM ,./ , Lto '7l/ I 4:00-4:30 AM lJ"J.,'1. '-\'1--) 12:00-12:30 PM J 'lt)l f..1o? 8:00-8:30 PM ) 71- -x/1 y~~ ~ ~Lo l::)L\\ --; 29 4:30-5:00 AM '-l~, 12:30- 1 :OO PM 8:30- 9:00 PM l '3VV I \\ 1 ... , L- '11 r- ~( b 5:00 -5:30 AM c;;;; I I .. , "2 1:00-1:30 PM 9:00-9:30 PM - \ 5:30-6:00 AM S4/\. S4'-l 1 :30-2:00 PM ~{ (j7 9:30-10:00 PM 9L( O 0'(/ CIU\ ~ -~ ~ lbn9 6:00-6:30 AM I~ 2:00-2:30 PM () 10:00-10:30 PM /t>(O 6:30-7:00 AM 'S't ,~-$ 2:30-3:00 PM p fal 10:30-11:00 PM /IJ(D /ol( / 7:00-7:30 AM 70'\ 710 3:00-3:30 PM /ti~ ~6') 11:00-11:30 PM j I & (I/ 7 7:30-8:00 AM 71,, ?1' 3:30-4:00 PM 0;1 ~~ 11:30-12:00 PM 11 'ft {/ '-/~ . 'b)(6); (b)(7)(C ) b)(6): (b)(7)(C ) ,._ 'b)(6); (b)(7)(C) MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT / A staff member must observe all in males confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( ~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same he ur (example, 12:30 am - 1 :00 a.rn.), thus ensuring an inmate is observed at least twice per hour. These ro, nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mt st be documented. (b)(6); (b)(7)(C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Pa ge 2790 • mco nIw 1onK mcc nEw 1onu 8 ~ MCCNEWYORK ~~ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET lrlCIAl llOUUnG un1r IPEClnl IIOUII0G UOIT ZA TIME FRAME 12:00-12:30 AM 12:30-1:00AM 1,00-1.30AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-H DATE: 08/01/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tli.1E TIME SIGNATURE START END START END syRT END (b)(6); (b)(7)(C) t ?" r' 2, 'b)(6): (b)(7 )(C ) (b)(6;; \ ci-\ d-- I'\\""\ 8:00-8:30 AM 4:00-4:30 PM L(/ j; l/10 (b)(7)(C) l :L-\1) ) :i-\.\\.1 8:30- 9:00 AM ;,... I.{( r-12.- 4:30-5:00 PM l'(f(O 11 l( I \ \ 1J.zJ 1'3 j''t S' 'x \/9 ,,, 9:00-9:30 AM 5:00 -5:30 PM -.. qsa 1ft' ~l(D rv, t'SO I<:. I 9:30-10:00 AM 5:30-6:00 PM .. rz_ bl'3 !"\ ~ I\_ '\-'t-D 10:00-10:30 AM ,~"\.-l_ \'ll..~ 6:00-6:30 PM I ~ ~'\ ::rs~ 10:30-11 :OO AM \ \)~\ \ u 'S'-\ 6:30-7:00 PM 61f I 6~2, - 7-.~ ~Vb- 11:00-11:30 AM I It':> 1/ H 7:00-7:30 PM l1ittJ 7Zo 7'1"b--i~ 11:30-12:00 AM fl '>4- / /? 2 7:30-8:00 PM --/ill L 71/.3 '-\~ L\'~5 12:00-12:30 PM {JD Cy LJ..61 8:00-8:30 PM 1ll( ~IS' U"'~ ~'-l 0. 12:30- 1:00 PM n~ fr),01\ 8:30- 9:00 PM ~l{/ jC/2 5}3 - qi) S' l.'-\ 1 ·00-1 -30 PM \0:, \O') 9:00-9:30 PM 'o/ I '1i .SL\~ ~,\. 1 :30-2:00 PM \ jO \' ~) 9:30-10:00 PM ~l/1, 9<t,? ~ ~s ~ 2:00-2:30 PM ~ ?fD I 10:00-10:30 PM 7 h/ { ('D(Z- b5~ (.'51 2:30-3:00 PM fr~.> A:3.~ 10:30-11:00 PM 1 offl ,,/bl(~ 7,i 7tJ?1 3:00-3:30 PM ~U\ - 1uL, 11:00-11:30 PM 1LI X (/ 19 J 1'-(l ,'fti 3:30-4:00 PM C)'<l.,{J ":13'' 11:30-12:00 PM /llt~ //l(l,/ (b)(6): (b)(7)(C ) ~ (b)(6); (b)(7)(C ) b)(6); (b}(7)(C) . Di\Y Wi\TCII f:VENl:-IG Wi\TCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT / A staff member must observe all inmates confined in a continuous locked down status, such tis 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 per·iod of the same hour (exa mple, 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN (b)(6): (b)(7)(C) L L_ L .L L L L J_ L L L L L ::L . s

Page 2791 mconEW fORll e 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 IIICO n,w TOA.K e MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB IP(CIAIIIOUJI0C. UfilT DATE: ft:lA G, .1- ;l_ 0 f o/ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START ENO START ENO / t-,0> (b)(6); (b)(7)(C) x~ t c,I. (b)(6 ): (b)(7)(C) 1·~dl '.b)(6); (b)(7)(C ) ; zi;:, 8:00-8:30 AM 4:00-4:30 PM ~o'L IJ✓ifu ; 'l)-lr 8:30- 9:00 AM fr..33 ~~"'i 4:30-5:00 PM lf'i3 ~ '-{ ~( , . 1'7 ,o °J'' 507 6"{ / cJ'r I 'j 9:00-9:30 AM 5:00 -5:30 PM /Gu I 1 )" 9:30-10:00 AM ~a~ f13~ 5:30-6:00 PM :/6 L.9~ f)X" '[, I ,j 10:00-10:30 AM 'no:3 JO°"' 6:00-6:30 PM r;11L. £U "},,, '/t.J i ·-1{ 10:30-11:00AM ,n<to 1041 6:30-7:00 PM , n lf:Y ~ '3~ ·?,er- 11:00-11:30AM I l ,s II lb 7:00-7:30 PM 70$ 706 ":'.! y J 1Ys 11 :30-12:00 AM I r43 t\44 7:30-8:00 PM 771 7 s i, l(J-..> rjJ{ 12:00-12:30 PM I :;)-o+ 12°1( 8:00-8:30 PM jplf i;/T)( t/Y.J t/'11 12:30- 1:00 PM ~\ ,:;)'3L 8:30- 9:00 PM ;?~ b 35"7 )--qr _r-t=> 1:00-1:30 PM l £-o p-t 9:00-9:30 PM '1 (} 3 'lfJL( ~ j pr 1 :30-2:00 PM I +:=r \ "'1-r 9:30-10:00 PM f3CI :J 3 b 6 .>->_ b of ... ..,, ✓~ 2:00-2:30 PM f.r 10:00-10:30 PM J w/o I o l t b» ~Jr 2:30-3:0o PM p. "Tl ;i <V2 10:30-11:00 PM !~ll /b} z_ • -:7.:Jv , 7 u: 3:00-3:30 PM '~ o r- r~oY 11:00-11:30 PM l0J !Iv</ 7 J ' 71<- 3:30-4:00 PM BsB"' :?L/l 11:30-12:00 PM llj o l/'(D ./ .b;(6): (b)(7)(C) (b)(6); (b){7)(C) DAY WATCH 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 3() 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 ro~nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observation1 m4st be documented. b)(6); (b\(7){C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN /

Page 2792 ffi\.,~ new lOAk 1iP (Clm HOUU0C., 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 MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END 'b)(6); (b)(7)(C ) \';)_O \ \-~~"1.... c ~~~ ~~~"-\ \ I () 1i- l◊, ,~<r , 4b 2., 2. 1-., ~ 2 -/?, 2-1./c.l, ' '31s t3 .t (p 7% 'J Lh l(j(,, <f11 'f-:5¥ ~,:-<; s?;J2 .1<>""3 ~'3Y f?f c1s- a,J6 ~ ~'t. 6 ~ 70 ~ rJu l- iJ~ i7J~ / (b)(6); (b)(7)(C ) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET LTIER - DATE: 08/01/2019 TIME FRAME TIME TIME SIGNATURE START END / 8:00-8:30 AM <;:;' ri.-- .b)(6 ); (D)(7)(C) 8:30- 9:00 AM g-1>1 '(3v 9:00-9:30 AM o/'J , 1)'1 9:30-10:00 AM 4~ ·r-,, 10:00-10:30 AM 11> 11.. Ill IJ 10:30-11 :00 AM 1t> 1-\> \'II <-l l\ 11:00-11 :30AM 1//J 4 I/{) b 11 :30-12:00 AM //32- J/f{j 12:00-12:30 PM f),D ~ /)..D1 12:30- 1:00 PM ta3tl 11~~ I :00-1 :30 PM · \) \,'\ 1:30-2:00 PM t)-'2.,, j4J 2:00-2:30 PM Q. '\\ ~\'2.-- 2:30-3:00 PM 131> ~') ):00-3:30 PM r~V-' ~"')Of 3:30-4:00 PM T~~\ J~ (b)l6): (bX7)(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 I 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 01\Y WATCH EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc nuu,onK IP(CIOI tlOU/I0(, un,r rn E TIME SIGNATURE START END b)(6); (b)(7)(C) qoo 4 -Z.--l u I.{ 7,,-, ~"(~ \i/P ')£,{ I ~WL ')Y ?:> hilt in ~~~ _{, I./ l/ 11,,{ 'I-2---- 1'1<1. t '-{ S 1,l/4v 1>17 t4~ 'b4l( ~w ~1./ Cf lf l( ~4 r ,dr1 J vl </ ,d l/ l{ !ol{f ,rw /171 t,4.f /1 l/ b I ;b)(6): (b){J)(C) A staff member must observe all inmates confined in a continuous locked down sta tus, such as administrative detention or disciplinary segregation, at least once in the lirst 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by a nother round in the second 30 minutes period of the same hour (example, 12 :30 am - 1: 00 a. m.), th us ensuring an inmate is observed at least twice per hour. T hese rounds are (o be conducted on :111 irregular schedule and no more than 40 minutes a part. All observations must be docu mcnted. lb/(6); (b)(7XC) • REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2793 mcc nEW TOAK IP(CIOi IIOUJlno 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 3:30-4:00 AM 4:00-4:30 AM 4 :30-5:00 AM s·oo -5:30 AM 5:30-6:00 AM 6·00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mcc new 1on11 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER l P(CIOi IIOUII0C:.UOIT DATE: 08/01/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~ E TIME SIGNATURE START ENO START ENO START END b)(6); (b)(7)(C) ioi r", b)(6); (b)(7)(C) (b)(6); (bX7)(C) 1 'l.o 1.1 l~"O"tr' 8:00-8:30 AM 4:00-4:30 PM 7/tQ Li ll l"l 11 ,~ 8:30- 9:00 AM t~~ k'3'f 4:30-5:00 PM l,(~1 L/3J \ill I l'1~ 9:00-9:30 AM ~, or- 610/- 5:00 -5:30 PM ~l) ~11 q'tL t1ts I '))J t ~I l '-1,1, 9:30-10:00 AM 5:30-6:00 PM f\ 1, :Lt~ J.J( V L'6Lf bo~ 10:00-10:30 AM LQ14 f I:. 15"" 6:00-6:30 PM .JJ.J5 'j u\.., 10:30-11 :00 AM \ .. '-\~ ~ ~" \) 6:30-7:00 PM b-z, 3 63L/ " I /} /1 ~\7 ~ l 1 11:00-11:30AM //0.2. If O '.) 7:00-7:30 PM 111-- {] 4:f 1YP 11:30-12:00AM 112<( ltJC 7:30-8:00 PM "1-~ 1 1') ~ LJi( lf ,q 12:00-12:30 PM t .9.v1 J_o'.:2-- 8:00-8:30 PM ~DG ¥it>7 "{SL VS? 12:30- 1 :00 PM l'tl',. I)} "\ 8:30· 9:00 PM <L t5 '1 "{ 3 l1 5C>'-{ $''->~ 1 :00-1 :30 PM ' 'If 8 \), 9:00-9:30 PM C: oQ 9/0 S3-<. 5'~1 1 :30-2:00 PM \' ~~ )) 9:30-10:00 PM ~~l{ C)3S t17 (/t ~~ r \'Z, 10:00-10:30 PM [@DL{ ,wf 2:00-2:30 PM ('" If-:>.. ,<<T 2:30-3:00 PM 'j,, L.fJ L t.t, 10:30-11 :00 PM , 1134 (b1{ ,~ 701. ~ :00-3:30 PM ,!}or :5~ 11:00-11 :30 PM 1 I l I 171- 7JJ 11Y 3:30-4:00 PM Q JT .J~ 11:30-12:00 PM (134 llJf - b)(6); (b)(7)(C) (b)(6): (b)(7)(C) (bj(6); (b)(7)(C) DAY WATCH EVENING WATCI-I OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined 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 (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 - 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 (b)(6): (b~7 )(C) - ~

Page 2794 mcc O(W TO Rh mccnEW TORH I PIClnl IIOUII0G unir MCC NEW YORK SPECIAL HOUSING UNIT 30 lVIINUTE 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 W ATCI-I OPERATIONS LIEUTENANT TIER-J DA TE: 08/01/2019 - -'----"""--'----"---"-- SIGNATURE I TIME FRAME I TIME FRAME I SIGNATURE TIME TIME TIME TIME SIGNATURE TIME TIME START END START END START END bj(6); (b)(7)(C) (b)(<6); (b)(7)(C) (b)(G); (b)(7)(C) I "l-\l ~ ~r- 8:00-8:30 AM r•s r" 4:00-4:30 PM '-fl z_ Lf (3 l-1i.l1 ,~J ~ 8:30- 9:00 AM (/J~ f3', 4:30-5:00 PM L(6Lf l/3) I \11 '3 I ' 7"Y ~ ( 2-- <{] ,~',j 9:00-9:30 AM i,07 5:00 -5:30 PM ' '14 J 4, r-- 9:30-10:00 AM , '1'{ ,'{. 5:30-6:00 PM f\'6l/ \'1\ -~ \ (p ~,1 10:00-10:30 AM I 01 (. l \;) I I 6:00-6:30 PM b!Db ho? ,Z, Lh '}Lj ~ 10:30-11:00 AM \\J '-l1 t \) l'- 6:30-7:00 PM &13:f () ) b I .:\ \.~ 1/0 {, '")\ <\ 11:00-11:30 AM llb{ 7:00-7.30 PM '7 /3 ,ll/ ~~ ~:S t 11 :30-12:00 AM / l3 I.{ {( Ji 7:30-8:00 PM ,3l 1 11 '-t \ 16 \\ t'tl 12:00-12:30 PM /)~'7 I)_ oy 8:00-8:30 PM ~ b~ 1J}} l{ ~~ \ \)r3 2__\--\ -9, 4i i36 W S I 12:30- 1:00 PM 8:30- 9:00 PM -=;-a<. ~~ 1 :00-1 :30 PM \ ~ L I t 6<) 9:00-9:30 PM 1~ l ~ l2- s,9 I ~ '11 i Bb qs·7 q/'\t 1 :30-2:00 PM ' 9:30-10:00 PM '1q ,~, 2:00-2:30 PM ( ~ui ~ 10:00-10:30 PM J D) {Oob l ~6 rs / 2:30-3:00 PM pJo ''r. ;J~l 10:30-1,1;00 PM 1th b I cfl,7 ~ 7 t,~ 3:00-3:30 PM ,.,,l-y-6 7/ J 11 :00-1 1 :30 PM l u/1-- 1111 "71s 7>6 3:30-4:00 PM • ~ j7J ~7? 11 :30-12:00 PM il~ b u,1 (b)(G); (b)(7)(C) (b)(6); (b)(7)(C) (b)(6); (bi(7)(C ) EVENING WATCH I OPERATIONS LIEUTENANT A staff member must observe a ll inmates confined in a continuous locked down status, suchis 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 J O minutes period of the same h ur (example, 12:30 a m - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese ro, nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations 111 1 st be documented. - ib)(6/; ib)(7)(C) REVJEWED BY MORN ING WATCH LIEUTENANT CAPTAIN - -

Page 2795 mcc nEW TORK IPECIH\ 110USlnG Unlr 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 j 4 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET mccniwronK ZA JP(CIRI IIOUllnG unaT TIER-K DATE: 08/01/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE I T IME FRAME I TIME TIME SIGNATURE START ENO START ENO ST1 RT ENO (b){6); (b)(7)(C ) 'b)(6); (b)(7)(C ) roJ r't' (b)(6); (b)(7)(C) \).,()~ 1¥C>C 8:00-8:30 AM :00-4:30 PM l(I"( 41\ j)_, q l~\I C 8;30- 9:00 AM J7 ~, ) f :30-5:00 PM t-f'bb Lf ~~ I 1 ~ \'i~ 9:00-9:30 AM l '"' ~ Ii) :OO -5:30 PM )'/ l( r,s t4~ i'f7 9'30-10:00 AM 'll(J 1.<tZ :30-6:00 PM I<;--: b <J1 ·) I x \ -:::, ( ~ . Di ,/,o~ :J..' {) 10:00-10:30 AM It, \ <; :00-6:30 PM in i I'\~\ 1.,Sb 10:30-11:00 AM I'()'-\~ \, t>S- :30-7'00 PM ('l t, 1 &3~ ·'J--z...,7 ')'"\.;\.. 11:00-11:30 AM Iii I {(j )-- :00-7:30 PM 111'[ ,16 'JS'~ ~>' 11:30-12:00 AM /t.3?r l/:f :30-8:00 PM rrri 73°J '--l~O I~~ 12:00-12:30 PM ()!)_ /)/". :00-8:30 PM mo '6 L 1 \..\~& \.\~\ 12:30- 1:00 PM l~'ii j;fl1 :30- 9:00 PM i sl·7 i3~ .~QQ. 1- .0 1vo'q ~/rs 9/'I L r"ll'1 1 :00· 1 :30 PM :00-9:30 PM V 4'& 14i q3~ ~~9 <1 ,, S'-''L 1 :30-2:00 PM :30-10:00 PM ~ Gt 2:00-2:30 PM -~() '- ~ l 0:00-10:30 PM n:rq"1 ( O"t> ~ ,n ~· 2:30-3:00 PM 071 J-51 0:30-11 :OO PM {05X ft>"":>? {.._ \t ,- ,~. 3:00-3:30 PM '!, \: ~\1.., 1:00-11 :30 PM 111 lt 11r( 7 ,<e 71, 3:30-4:00 PM r2,w ~ ~ 1:30-12:00 PM 1/7.' zf (fl_ 'b){6); (b)(7)(C) b)l6): (b)(7 )(C ) ,b)(6); (b:(?i(C) I DAY WATCH EVENING WATCH K OPERATIONS OPERATIONS LIEUTl:NANT LIEUTENANT A staff ~ rn ber must observe all inmntes confined in a continuous locked down status, such asladministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex~mple, 12:00 a.m. - l2:30 a.m.) followed by another round in the second 30 m 1 inutes period of the same hour (example, st twice per hour. These roun 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at lea cond ucted on an irregular schedule and no more than 40 minute documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN s apart. All observations must - .b)(6); (b)!7)(C) 1s are to be be I ..... .....

a V Sr!CI0I IIOUJ10(, UnlT TIME RAME 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 fflCOOlWYORK MCCNEWYORK e SPECIAL HOUSING UNIT 30 MINUTECHECKSHEET SPCOlnl IIO0llnC. UAIT ZB DATE: 'ti I '1. l I q-_ TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START ENO START ENO I b)(6); (b'.(7)(C) b)C6): (bX7)(C) L\()1 b)(6); (b)(7)(C) 1 Z,h l( 1 LO~ 8:00-8:30 AM ~·.2 1 ~ ·.2.ct 4:00-4:30 PM t,01 zJ1 I/L77 8:30- 9:00 AM Q': ~ 'S Q ·.3- 4:30-5:00 PM L'.s~ l(ll~ I /0 /l L 9:00-9:30 AM q.11 q.1 ~ 5:00 -5:30 PM ~of, ~\5 i '!? q {L{D 9:30-10:00 AM Q',4'2 q. 41t 5:30-6:00 PM sw~ s~~ 11)) 20) 10:00-10:30 AM to'. t (g lo '. \i 6:00-6:30 PM b11 tn.)._o In~,.(,. 'L:3 7 10:30-11 :00 AM IO '.3£> l0'.17 6:30-7:00 PM (i44 <--,S'.s '{ 0 l/ )D) 11:00-11:30AM \\'.01 \\.0 q 7:00-7:30 PM 11·1 1)Ls,- ,...) ~ l, 1 ~l 11:30-12:00 AM \\ '.'\'\ \ \ .'\~ 7:30-8:00 PM 72;).. 1~, Lf IV ~ ( I I 12:00-12:30 PM 11 ·(, 1 f2 •.oc B:00-8:30 PM I ~ t \ G\ lf ~ L 1/ !; 1 12:30- 1 :00 PM .. -z.:~c I '2-', b°2 8:30- 9:00 PM 1.'-11-- ;(50 r l.,.T) (L I 1:00-1:30 PM ·1:21 t : 2 '< 9:00-9:30 PM ~()~ q ,~ - ~), f'/ 'tJ 1 :30-2:00 PM e: 4 1, 1-4~ 9:30-10:00 PM ~~ ~~~ t i-o bi' I 2:00-2:30 PM •) : ' ' ·2 : \:-? 10:00-10:30 PM ,~~ \0\\ (; ~b £;7 2:30-3:00 PM "2; 4t\ '2: 4 "'2. 10:30-11 :00 PM 101J \ cil() 110 Lt lDf 3:00-3:30 PM '), •.10 1~·-12.. 11:00-11:30 PM ti~\ \\\\ ·13b 7 ~) 3:30-4:00 PM ~,.54 J : S'b 11:30-12:00 PM \ \ L\() \\i;p .b)(6); (b}(7)(C) I b)(6); (b)(7)(C) (b)(6): (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS foPERA TIONS LIEUTENANT LIEUTENANT , / (/< . A staff member must observe all inma tes 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 (e~ample, 12:00 a.m. - 12:30 a.m.) followed by a nother round in the second 30 minutes period of the same houl (example, 12:30 am - J :00 a.m.), thus ensur ing a n inmate is observed at least twice per hour. These rounlds a rc to be conducted on a n irregula r schedule and no more t han 40 minutes apa rt. All observati must be documented. Cb)(6): tb)(7)(C) I REVIEWED BY MORNlNG WATCH LlEUTENANT CAPTAIN

Page 2797 mcc n£w YOOl< lPlClnl HOUH0GU0IT TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1:00-1:30AM 1 :30-2:00 AM 2'00-2:30AM 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 OICCnEW YORK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(Clnl 11ounnG UnlT TIER-G DATE: 08/02/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~ME TIME SIGNATURE START END START END START END (b)(6); (b}(7)(C) tr- (b)(6) (b)(7)(C) (b}(6); (b)(7)(C) t2c:6 \20(.... l:00-8:30 AM iott 4:00-4:30 PM LJ/ 0 L{ l I \ '2?2.. l123 2 l:30- 9:00 AM i~-, ~<1 4:30-5:00 PM l(.31 l{3~ to, l-o-i l·00-9:30 AM 9 ll crrv 5:00 -5:30 PM ~,i \/~ \6l '3'2... 9:30-10:00 AM L~-4:<) U•# 5:30-6:00 PM \ )~ -r11 o 2d; '2, oc_. 10:00-10:30 AM "1 IV /:)11 6:00-6:30 PM ~ 71-- 673 ~~\ 2.32.. 10:30-11:00 AM )4{ ''r)4; 6:30-7:00 PM /, Pl I.,( {,1(1 3,c,S' ~ t>~ 11 :00-11 :30 AM ' / 13 l 'f 7:00-7:30 PM --t / 1 117 ~&, ~t> I 11 :30-12:00 AM 113' I 4b 7:30-8:00 PM --z l/ ~ 7if t.{C¥ ~ 12:00-12:30 PM /,;ytl ~v 8:00-8:30 PM <27~ iW 'f3~ fJ\., 12:30- 1:00 PM ();?> 'J<"1 8:30- 9:00 PM ~l/ 0 'llfl J;d1. (i>o 1 :00-1 :30 PM 0~ '0 ~ 9:00-9:30 PM CJ Ii cf/9 h~ ~2>1 1 :30-2:00 PM -;,r I 31 9:30-10:00 PM 9:;'1 'jl(O &e+ ft,O' I 2:00-2:30 PM ~10 ~\ 10:00-10:30 PM h7) /l:1/ '° 03{ ~;, 2:30-3:00 PM r;ro ~ r 10:30-11 :OO PM lvYb fol.(; /ov') 3:00-3:30 PM l ~ I -:Z.VJ 11:00-1 1 :30 PM }/I lD utl FD / 731 -r~2 3:30-4:00 PM ~ ~~ 11:30-12:00 PM I ls-Z 1139 b)(6); (b)(7)(C) V (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff me~er 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 (bxample, 12:00 a.rn. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hofr (example, 12:30 am - J :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 1111.\St be docu mcnted. 'b)(6J; (b)(7)(C> REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN ...... ......

Page 2798 moo n1WYO0K moo n1w ronI; /, ~...-: j ~ w SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPIOIAI IIOUlln<, UOIT MCCNEWYORK 1rrcIm 11ou11nc. unn 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 Ol'ER/\TIONS LIEUTENANT TIER-H DATE: 08/02/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START END START END (b)(6); (b)(7)(C) START END ,b)(6); (b)(7XC) ?lb (b)(6); (b:(7i(C) L2.~ IS \2,07 8:00-8:30 AM 4:00-4:30 PM L(}i, 01] \2..3>\ \2~ J, <iv ~'1 I 8:30- 9:00 AM 4:30-5:00 PM L11YD l/ L( I j \ oi{ l 'O C 9:00-9:30 AM \;II }£,. ''(~3 5:00 -5:30 PM \ l,O 'f ll \ 6°b l~o 9:30-10:00 AM \M,(, 91;? 5:30-6:00 PM ,l{ I 'flf"2- 2,..0 V'j 1-o-g 10:00-10:30 AM I(() /3 I l1i 6.00-6:30 PM hlLf ,, f z._:,p zi:so 10:30-11 :00 AM I {)sf J)si 6:30-7:00 PM /-,I/ f, b'-17 3o<p ::30~ 11:00-11 :30 AM DJ Df 7:00-7:30 PM 1/1 1/~ -~ ~3• 11:30-12:00 AM I '5? J't 7:30-8:00 PM 1 l/-b tL/7 L/ r:/ { f<J, 12:00-12:30 PM /11.Y '')Cf/ 8:00-8:30 PM ~it ,g1,,2- ~'11 ~ 12:30- 1:00 PM /)_}~ rµ1- 8:30- 9:00 PM 'g{{'"L y/1) so~ ·~~ 1:00-1:30 PM °7' /l) 9:00-9:30 PM 1lo '17-( ;10 f'3 0 1:30-2:00 PM / j7 'st 9:30-10:00 PM o/lf I tjl.( 1,, if/> ~ ro D 2:00-2:30 PM ytUT ~\) 10:00-10:30 PM 11J)1 Jv/9, I"~ L' ~~v 2:30-3:00 PM ~ ;)71 10:30-11 :00 PM lci1~ fDL/D 709 7/u 3:00-3:30 PM -;-3u ' ~)~ 11:00-11 :30 PM II /1.,, I I I 1> 173:> 73'- 3:30-4:00 PM ~ 0>5J 11:30-12:00 PM ,; l; D Ill{/ (b)(6); (b}(7)(C) - I :b)(6); (b)(7)(C) b)(6); (b)(?)(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 (f xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho 1ur (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 LI EUTENANT CAPTAIN :b)(6); (b){7)(C) -

Page 2799 mcc nEW t ORI( IPICIRI IIOUII0GURIT 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 ) l2oo [2D\ \ '2 "st> { 2.ic \Ob \D\ (39 l 4c::, 2(3-u ei~ 2~ ~~ t3cxi -~oo l~"l. '-"'' it-Cuo (/:r;O ~ ,o lfSv -c>c:> ( S-(.)u c;g{ 5-34= 000 C-P'f) 0~"1 0"g; ~ -;oo -r.s-1. -,'?:,-S (b)(6); (b)(7)(C} MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/02/2019 TIME FRAME TIME TIME I SIGNATURE START END 8:00-8:30 AM r' 'b)(6); (bi(7)(C) ~L 8:30- 9:00 AM YS) \ ts, 9:00-9:30 AM ti 1\L 9:30-10:00 AM 1,:Sl? 'i's? 10:00-10:30 AM !01Jb tD 0 ' 10:30-11 :OO AM f ['f3k f')'s? 11:00-1 1:30AM t } ~ I t..l 11:30-12:00 AM rl '-t 3 I 14.~ 12:00-12:30 PM (,) \'1.. 1)1 , 12'30- 1 :00 PM n~" ),'4\) 1:00-1:30 PM 1 o-i. ·\vi 1:30-2:00 PM ~i r~t 2:00-2:30 PM A~ <)\-01 2:30-3:00 PM 1,~L\ ; JS 3:00-3:30 PM ~ \\ ,-'1\'l 3:30-4:00 PM r-~ !j'o -~'5 .._) ./' (b/(6); (b)(7)1C) j TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM ;:oo-6:30 PM ; ;30-7:00 PM 17:00-7:30 PM 17:30-8:00 PM 8:00-8:30 PM 13:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM ~ 0:00-1 0:30 PM 10:30-1 1:00 PM 11:00-11:30 PM 11:30-12:00 PM - ' WATCI-I EVENING WATCH RATIONS OPERATIONS UTENANT LIEUTENANT mo onEWTORI< ~ ~ lrEClnl llOUII0C. VOIT TIJE TIME SIGNATURE ST( RT END (b)(6) (b)(7)(C) t-{l)L-- t/o'J itio l.{J I o(O ,s- 17 f3 I 11 1-- 6011 be~ 67)1 &ri 1-,l1 D 1 l 1 /) 2:) b 1 ]1 1ill 'ZlL I "'&3 2-- ~73 ~/D ~ II q ~l( '93 f I [(JI 17 /vP- /11)1,, ro~ 3 LI o 1- )1v'S 1J'7 l 11)1- I :b)(6); (b)(7)(C) - A staff member must observe all 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 (example, 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 - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rol nds are to be conducted on 1111 irregular schedule and no more than 40 minutes anart. All observations m st be documented. :b)(6); (b)(n(c> REVIEWED BY MORNING WATCH LIEUTENANT _ CAPTAIN -

Page 2800 moo ncwTonH srcctnl 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 mcc nEWYO0K MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER S,(Olnl IIOUHnG U0IT DATE: 08/02/2019 TIME TIME SIGNATURE I TIME FRAME TIME r TIME SIGNATURE TIME FRAME Tl~E TIME SIGNATURE START END START END START END ;b)(6); (b)(7)(C ) I (b)(6); (b)(7)(C ) ,b)(6i: (b)(7)(C ) l?°' ,;101- 8:00-8'30 AM r-i z,; 4:00-4:30 PM l,l 'f)t.{ l{(X) t2~ ,2-:::r 8:30- 9:00 AM I ~ )<'t\-2.,, 4:30-5:00 PM l{fi7,, '1J1 \ 0 I 1_D1- 9:00-9:30 AM v c)b v"DJ 5:00 -5:30 PM "Vi, 'f 13 \~"1 t6'% 9:30-10:00 AM lf3l) \...) ~f 5:30-6:00 PM (~s f1Lf )Ol - ?.,_D 7- 10:00-10:30 AM '()11 Q_ 6:00-6:30 PM hOb ho? 2:!-4'> z..~ .... 10:30-11 :00 AM 1D40 'ftl 6:30-7:00 PM h3~ blfO (~6\ ::!:::. 0 \ I 1 (3 I \1 -1) z_., 111, 11 :00-11 :30 AM 7:00-7:30 PM l:J:~r,o a, '3a., 11 :30-12:00 AM I ,1 -<fl 7:30-8:00 PM 11~ ,3? LCD!., L{ol 12:00-12:30 PM V~J\ 1-- 8:00-8:30 PM m Y, / L/ / L ri, i-31 12:30- 1:00 PM ~b ,J}1 8:30- 9:00 PM ¥Bl '$3l/ Jc)J.-- 50 L I :00-1 :30 PM I DY bi 9:00-9:30 PM o/11- qi] t;3,t{ S~l{ t 5"v of o/&~ 9133 1 :30-2:00 PM 9:30-10:00 PM bO( ri::P i,. 2:00-2:30 PM :-t-1' 11-'i, 10:00-10:30 PM lt:J'l o Id/(/ I~!>' c..,1v 2:30-3:00 PM ✓'J-4o ~ 10:30-11 :00 PM l{;/-/D /cf..{ ( r71r1 7cJ1- 3:00-3:30 PM I 7"\>-- '-9-z,,, 11:00-11:30 PM /lo'] II of" 73< 73'- 3:30-4:00 PM ~79? ;")!§ 11:30-12:00 PM t,/ 3 7.- 113--i, - .b)(6); (b)(7)(C ) I ;b)(6); (b)(?)(C) b)(6); (b)(7)(C) W/\TCII EVENING WATCH ATIONS OPERATIONS ENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (bxample, 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 - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These ro nds are to be conducted on an irregular schedule and no more than 40 minut • • us m st be documented. (b)C6); (bJ(?)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - ---

Page 2801 in CC fl(W ronH -~ - ~ mcc O(WTORI( IPiClOI IIOUlln<', U'11T MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(ClnlUOUJIRG URIT 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 L!Elfl"ENANT TIER-J DATE: 08/02/2019 _....;;;...;;.;...;;..;.;;.;-=-~;;..._- TIME TIME SIGNATURE TIME FRAME TIME TIME TIME TIME SIGNATURE START ENO START END ENO I SIGNATURE I TIME FRAME STfRT (b)(6); (b)(7)(C) Utt 'b)(6); (b)(7;(C) 12..C>l. Ile)~ b)(6); (b;(7)(C) 8:00-8:30 AM 1\03 st.\ 4:00-4:30 PM l/07 1z.3S l z:3; 8·30- 9:00 AM t'b ~ U.\ '.\ 4:30-5:00 PM 1~111 ~Ir \ o-z_ lO~ 9:00-9:30 AM ,,, I'-- \1,, 5:00 -5:30 PM '\/LI TIS \'?>< \. '& ~ 9:30-10:00 AM D )W \.I H1 5:30-6:00 PM -r?r 'f3b I z o3 'ZO,)~ 10;00-10:30 AM ofR if 6:00-6:30 PM /7i;J 7> bn9 rz~ Q_'!..f- 10:30-11:00 AM ~l{J) IIB 6:30-7:00 PM hlf r blf1-- 302.. ~02. I \-b I\') ' Ji1--- 113 11:00-11:30 AM 7:00-7:30 PM its~~ J3r 11 :30-12:00 AM \1-0 ,/ <l 7:30-8:00 PM .., tr o 7Lf I cf<>~ 'f O "f 12:00-12:30 PM 1..J )}l- 8:00-8:30 PM ~71-f ith .. un \f~ 12:30- 1:00 PM ,110 \r)} 8:30- 9:00 PM ~tr ~)l ,50s f;O'-f 1:00-1:30 PM I Qi 'O, 9:00-9:30 PM 91~( ,,r 53~ (3.~ 1:30-2:00 PM 1'1 Lto 9:30-10:00 PM f3f o/ 31, ~o> (p6c.{ 2:00-2:30 PM ~' I 11 \ '},, 10:00-10:30 PM Jolt /072-- C,,,3,~ G:,~ 2:30-3:00 PM J'3i l?J31 10:30-11:00 PM / D 1/2- /ot(J 7clf 7or 3:00-3:30 PM ()1\ ?')\'v 11 :00-11 :30 PM //vb /;D1 17.3.~ 7.!,', 3:30-4:00 PM ?J'-60 "34 11:30-12:00 PM /J1J t/ !l]T b)(6); (b)(7)(C) - I (b)(6); (b)(l)(C) 'b)(6); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTEN,\NT LIEUTENANT ' 7 A sta ff member must observe all inmates confined in a continuous locked down status, such as administrative detention or d1sc1phnary segregation, at least once III the first 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 hou~ (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese rounijs 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 f,b)(6); (b)(7)(C) I

Page 2802 ~ -~~ -~ ir•toint 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 MORNING WATCII OPERATIONS LIEUTENANT ' ~ SPECIAL HOUSING UNIT e 30 MINUTE CHECK SHEET MCC NE\1/ YORK mcc nlW YORK ZA SPtcrn111ou11nc. unn TIER-K DATE: 08/02/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END 'b)(6); (b)(7)(C ) 1;~ in (b)l6); (b)(7)(C) (b)(6): (b)(7)(C) \2.c~ ,zo<.l 8:00-8:30 AM 4:00-4:30 PM L1uo l,/'D~ \2½ ( 2-~IJ 8:30- 9;00 AM 1·J ~-r., 4:30-5:00 PM t(~b V'J7 \OS" lex,_. 9:00-9:30 AM C 1\ ~/ L 5:00 -5:30 PM (\lb 1,1 \33 \~Y 9:30-1 0:00 AM C i 111 5:30-6:00 PM \-\1 \~ 2.-oy '"2.-~ 10:00-10:30 AM \D 13 I '-i 6:00-6:30 PM h/t> bl( ,Z..:l.3 2 ~«-{ 10:30-11 :00 AM 11~~) rn~ 6:30-7:00 PM t-N ]/ btrJ 3.os g>4 11:00-11 :30 AM ,. \1 'I \Cf 7:00-7:30 PM --, I I,( 71f 30'-- _g~~ 11:30-12:00 AM 5,) ~l 7:30-8:00 PM ,t 1,, 7Lf3 L/-oi 1o(' 12:00-12:30 PM \?tt "\~ 8:00-8:30 PM i/n 111 ,. / \.. 3~ 41' 12:30-1 :00 PM t7}'1 ,_ J! 8:30- 9:00 PM '93, <j 3'1 )c.lJ ~~ 1 :00-1 :30 PM 0'1 \ \;> 9:00-9:30 PM qf6 ~/7 ' 531, -s.?>t 1 :30-2:00 PM 3~ 3¥ 9:30-10:00 PM lf Jl ~3'h hoS" Ce,~ 2:00-2:30 PM a' ,)--Tv 10:00-10:30 PM Jo 13 1v1Y 03),. G,13 P' :}1'J ) /tJl(tJ /t'-f J 2:30-3:00 PM 10:30-11:00 PM 10!5 70~ 3:00-3:30 PM ~ ,,y I '""-?\ 1./ 11:00-11 :30 PM /iD'b //D 9 3:30-4:00 PM , cly-<fO 1~, 11:30-12:00 PM Li31i //)) - I (b)(6); (b)(7)(C) - b)(6); (b)(7)(C) ..... (b)(6); (b)(7)(C ) DAY WATCH EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT L IEUTENANT 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 (ex :imple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, J 2:30 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 -tO minutes apart. All observations must 1be docu mentcd. lb)l6); tb)(7)CC) REV IEWED BY MORNING WATCH LI EUTENANT CAPTAIN \ I

IPIC'lijl 11ounnc; UnlT TIME RAME 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 MORNJNG WATCH OPERATIONS LIEUTENANT mccn,wYoRK MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB e IPICIAI 11ouunc; untT DATE: g .. , 3 .. ,q _ TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIME TIME I SIGNATURE START END START END STtRT END (b)(6) (b)(7)(C) (b)(6); (b:(7)(C) (b)(6); {b)(7)(C) ~1 .... 'lb? '-flu ~ ,2-~ P0-8:30AM x707 4:00-4:30 PM ,zj._ts ~-z.!• ~0- 9:00AM 15<~3 ~/4 4:30-5:00 PM .'(/)~ 'lsR Io-, I ,o P0-9:30AM V . l. '1 I f::; I 'i' 5:00 -5:30 PM ~(_ b-o~ L "a.b I ac:, I ~30 ~0-10:00 AM 1 ...,, r r, 5:30-6:00 PM ~r ~ 2-'~ :00-10:30 AM i (;,C> r? I Mlj 6:00-6:30 PM lld?o ~o: ,-J-:1 z-'-1-( :30-11 :00 AM lA'i , 10·1'1 6:30-7:00 PM {pcz, blfJ L5 UI ,ov :00-11 :30 AM ,, /l it I? 7:00-7:30 PM 1/lJf~ r//1 ' ~ '33 --rb :30-12:00 AM if '-I l /I 'Pt 7:30-8:00 PM 'vj'?q 1'1 ~vs- ~z..v" :00-12:30 PM I 'k,.·--i ('h. ·, 8:00-8:30 PM 9 }1 ~:rlf ~,;£ ~~ :30- 1:00 PM n.f6 Jt=i?J 8:30- 9:00 PM t 'lf2-. ~~ IS C,c) [c;o, D0-1 :30 PM /67 / / o 9:00-9:30 PM 'if/3 °t!P f)~ l~st. P0-2:00 PM \,,.,,., I~'-'\ 9:30-10:00 PM l ?'15 f}'f~ L,'.,. L:-, D0-2:30 PM 'd--\ I &-\'-\ 10:00-10:30 PM/ Olr'< I vp~ / ~s- bs'i" p0-3:00 PM ')...\,\ La\ ~'-\L 10:30-11:00 Py Yffi < w~ - I, ''t '2-Z- 0-3:30 PM ~o ~ "'\ \ 11:00-11:30 PM 'I. ·; VIZ:V / rJ'-1<1 "75). p0-4:00 PM ~?), ':>'')') 11:30-12:00 PM rlfC; /js; J (b)(6); (b:(7)(C) I (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) YWATCH l'ENrNG WATCH ~RATIONS ERATIONS UTENANT UTENANT A staff member must observe all inmates confined in a continuous locked down status, such rts 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 oJ the same hour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T 1 er unds a re to be conducted on an irregula r schedule and no more than 40 minutes apart. (bl(6>:(b)(7f(Cl documented. REVIEWED BY MORNTNG WATCH LIEUTENANT CAPTATN ,- ~

Page 2804 met uhlJ YO0H ll'lClnl IIOUllnG un1T 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.s:OO 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 OtWtORH • MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(CIOl llOUlln<, UOIT TIER-G DATE: 08/03/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl 1E S1RT TIME SIGNATURE START END START END END b;(6); (b)(7)(C) \lll (b)(6): (b)(7)(C) g~ rg_!j_ ~ 00 b)(6); (b)(7)(C) \1.1.,C) 8:00-8:30 AM 4:00-4:30 PM ~c\ \ 1. )C\ \'V-\\ 8:30- 9:00 AM I~~ {3, ±3 4:30-5:00 PM ~bl I~~ \\L \ \L\ 9:00-9:30 AM 19~ q !J 5:00 -5:30 PM 512. i:51~ \U.\ \lA~ 9:30-10:00 AM r J± 9~ 5:30-6:00 PM 54Lj oLj-:: 1.\y; 't\'l) 10:00-10:30 AM Io 1.±- IO I.}:. 6:00-6:30 PM ~~ li,'~ 2-~'v 1-u..i 10:30-11 :OO AM /b 1f; (() t1 6:30-7:00 PM l9~(9 1;H ::>6C\ ~\\ 11 :00-1 1 :30 AM I I(<, r- 11!1. 7:00-7.30 PM 1,dU ..-j_l"+ ":)L\ \ ~~\~ 11 :30-12:00 AM Ir 1!2- I I :ii. 7:30-8:00 PM ~£0 I<:\-~ I '-\\ D L\\} 12:00-12:30 PM I 1 'i z_- iz (.j__ 8:00-8:30 PM 9t~ '8A L\~ i l.\ '-\ \ 12:30· 1:00 PM h.15 I z_¼, 8:30· 9:00 PM C'\?-n i~ .I ) -lo $\-Z. 1:00-1 :30 PM I '2--<> ,~ 9:00-9:30 PM IR~ ~ - S)O.. S1...\\ 1:30-2:00 PM ( 12 (~ 9:30-10:00 PM 1 R~-! He,-g ~ V) \ \ 2:00-2:30 PM 2..2.. '2....-- L,~ 10:00-10:30 PM (~2.... \02..~ (rl-..\ \ \oLl) 2·30-3:00 PM '2 .M z_ll 10:30-11:00 PM \'\::JbCS ID~ 1 \b 'l\ 7 3:00-3:30 PM ~ 1-4- > 2J_ 11:00-11:30 PM \ ,42--r:+ I\~ '7L\\ 1L\'\ 3:30-4 :00 PM ?> ':/.12 '3 ~7 11 :30-12:00 PM // l/0 II LI I b)(6); (b)(7)(C) - ib)(6); (b)(7)1C) b)(6); (b)(7)(C) DA\' WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuo us locked down status such tis administrative detention or disciplinary segregation, at least once in the first 30 minute period of the iiour (f.xample, 12:00 a. m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho,ur (example, 12:30 nm - I :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 tha n 40 minutes apart. All observations must be documented. ·o)t6): (b)(7)(C) REVIEWED BY MORNING WATCI I LI EUTENANT CAPTAIN - - .... ....

Page 2805 ' O)CC ntw TORI( mcc new ,·0111t @, ~ - MCC NKWYORK ~ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPfCIOI IIOUJ\n(i u n\T I PECIOl llOUll0 (i unir 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 DATE: 08/03/2019 TIME TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE START END START END syRT END 'b)(6); (b){7)(C) 'b)(6): (b)(7;(C) b)(6): (b)(7)(Cj \ll l. ,121.1. 8:00-8:30 AM BG- _g(.l 4:00-4:30 PM L.\61 o3 L.l \L'-\ \ ()_ 0.. '1_ 8:30- 9:00 AM ~1±-- g~ 4:30-5:00 PM ~-; 2:> \ . ~b \ \\.,\ \\~ 9:00-9:30 AM ?; t 1- I r tr 5:00 -5:30 PM 5lq 1616 ,u'½ \l\':) 9:30-10:00 AM a 4<e 7 - 1'42 5:30-6:00 PM 6 ~u ~/'I 1.\Ch 1-1:r- 10:00-10:30 AM (o!..!L lo ,::z_ 6:00-6:30 PM oil LP l Q ,~ j_L\L, L-U..\J 10:30-11 :OO AM I il §.E Vu f!_. 6:30-7:00 PM l.9 15C:> i 061 t>l\ ~'~ 11:00-11:30 AM (, ~ // ?:::l 7:00-7:30 PM ~~ r-+2..1 ~·~ ~l\~ 11 :30-12:00 AM Ir 15 2... /( £?_ 7:30-8:00 PM t::15~ '-"+J~ L\ \ z L\ \ U 12:00-12:30 PM 'Lz. /2- - /. 2'? z- 8:00-8:30 PM ?>22.. ~/- L\1.-\\ l\l\\ 5'fr- sr i~ %65 12:30- 1 :00 PM {'2-- /z... - 8:30· 9:00 PM ~\2 "'S\L\ 1 ·00-1 :30 PM I ~ - I '1£ 9.00-9:30 PM ~:34 Cf~ SU\ <=j.\~ 1 :30-2:00 PM I ~ . r S.2_ 9:30-10:00 PM ~ o'-.Q ~B' (0\ \ ~o\'\ 2:00-2:30 PM '2--tl 2.... o.J._ 10:00-10:30 PM ,(94 \X)cf. \d--\~ \()l\c:, 2:30-3:00 PM 2-'li= 2... .!, _]_ 10:30-11:00 PM ld,G , ~~ 1 ,2- '1 \ '-\ 3.00-3'.30 PM 3~ 3~ 11:00-11:30 PM 11¢20 I /L< 'll,{~ ri~ 3:30-4:00 PM ?~ .3~ 11:30-12:00 PM (b)(6); (b)(7)(C) b)(6); (b)(7)(C) (b)(6;; (b){7)(C ) DAY WATCII EVENING WJ\TCH OPERATIONS OPERJ\TIONS LIEUTENANT LIEUTENANT l A staff member must observe all inmates con fined in a continuous locked down status, such as administrative detention or discipli11ary segregation, at least once in the first 30 minute period of the hour (example, 12:00 ,1.m. - 12:30 a.m.) followed by another round in lhe second 30 min utes period of the same hour (example, 12:30 am - I :00 a.m.), lhus c11suring :rn inmate is observed at least twice per hour. T hese roJ nds are to be conducted on an irregular schedule and no more than 40 minutes ap • • • ·, tious mJst be documented. b)(G);(b)(?)(C ) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I---

Page 2806 TIME TIME TIME SIGNATURE FRAME START ENO b)(6); (b)(7)(C) 12·00-12.30 AM io1 \J-_O() 12:30- 1 :00 AM \1~\ \1 :)~ 1:00-1.30AM \'.QL\ \D~ 1 :30-2:00 AM \ ~ ':::> \~~ 2:00-2:30 AM 'L.6~ 2tt 2:30-3:00 AM 23) 1~'> 3:00-3;30 AM !~o\ ~~ 3:30-4:00 AM ':)1>::> ~'5S MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DA TE: 08/03/2019 TIME FRAME TIME TIME SIGNATURE START ENO 6-qr f;R? ,b)(6); (b)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM g,JJ ~V- 9:00-9:30 AM 1 !!.I q D3 9:30-10:00 AM 1 ¥ q E:- 10:00-10:30 AM fo 9±. /0 "3 10:30-11 :00 AM fo 3:=- /o ?2- 11:00-11.30 AM fl .E.i 11 o3- 11 :30-12:00 AM ,, e II :u. mcc n1w TORI< 1rccIni11ou11ncunIr TIME FRAME Tl~E TIME SIGNATURE STf RT ENO b)(6); (b)(7)(C ) 4:00-4:30 PM LJcl Ll D.3 4;30-5:00 PM ~-pl Lj ~ 5:00 -5:30 PM l~P' IF/ 3 5:30-6:00 PM 5fb k_i:se>2. 6:00-6:30 PM t:)'l. lj 00:) 6:30-7:00 PM \ (#'2 ' rf>3 7:00-7:30 PM r-+ bl q..o'L 7:30-8:00 PM 9~'2 (,+3~ r - - .\ U '::1-. A (7 !!!- 12. c_j 9!?~ ~~ 4:00-4:30 AM I_•~ 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 WATCIJ OJ>EllATIONS LIEUTENANT - ./ ~ 12:00-12·30 PM 8:00-8:30 PM t\~\ I.\ 1-_ '--. 12:30- 1 :OO PM /z,,i.J- /2]:t 8:30- 9:00 PM 1io3 i~ -- I oz ,~ 002. yd:> ,_ SbL\ DO- 1:00-1:30 PM - 9:00-9:30 PM 1-:>\ ~~~ ( 3 .2. 1Y [ ):K> AE9 1:30-2'00 PM ;.,--- 9:30-10:00 PM r 0n \ <oD~ 2:00-2:30 PM 'Loo R..~ 10:00-10:30 PM f\Dl lo02.. \()~\ 0~S 2:30-3:00 PM 1- Bf '2,..33 10:30-11 :00 PM ~rrl I i\~ rioz '7oU, 3:00-3.30 PM 3 /_ff 5~ 11:00-11 :30 PM u '~ HIS f;) 7~) 3:30-4:00 PM ) t!i 3~ 11 :30-12:00 PM /) 'sl /) s'> b)(6): (b)(7)1Cl ~ (b)(6); (b)(7)(C) b)(G); (b)(7)(C ) DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT ' A staff member· must observe all inmates confined in a co11li11uous locked down status, such ls 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 period of the same hl 1 r (example, 12:30 am - I :00 a.111.), thus ensuring an inmate is observed at lea · • • • nds arc to be d . I d I I O . b}(6): (b)(7)(C ) b con ucted on an irrcgu ar schc u e and 110 more t 1a11 4 111111utc • st e documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2807 moc,aw •onK l i! I Cin, II OUlln(, un1T 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 MORNING WATCH OPERATIONS LIEUTENANT mcc n( WlORK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER JP(C1n, IIOU/ln(,UOIT DATE: 08/03/2019 l TIME FRAME I I SIGNATURE TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE Tll'<j1E TIME START END START END STt RT END ,b)(6); (b)(7)(C) 'b)(6); (b)(7)(C) 'b)(6); (b)(7)(C) & o.,- ~9J: ~bl \1\~ \l.\':) 8:00-8:30 AM 4:00-4:30 PM L I 03 \ 1..~~ \)<:)~ 8:30· 9:00 AM ~ ~ ~~ 4:30-5:00 PM d n \ / lb: \O'o \o~ 9:00-9:30 AM fq£ q 6.:t 5:00 -5:30 PM ~ J::;bA "'SS \~7 9:30-1 O:OO AM 1ffi 1 S::1- 5:30-6:00 PM 5~~ !lef21 ]...\O J..\7- /o~ ID~ j )'B • C>'-\ 10:00-10:30 AM 6:00-6:30 PM l o 7-~ 2-~1 10:30-11 :00 AM IO~ Jo·rt 6:30-7:00 PM O .At) l_oL-l I '" I 0-.o~ ~s 11:00-11 :30 AM !/ <>T I ( 0 I - 7:00-7:30 PM .q.f44 1'0 ~~~ S7.)1 11:30-12:00 AM It ~ // ~_j 7:30-8:00 PM cir ~ ,~ Uo'-\ Lfi)b 12:00-12:30 PM I ~/1 z. - IZ '.i- 8:00-8:30 PM ~tfi 'la (.\ 'S ~ 4:,~ 12:30· 1:00 PM /Z., '-ft Jl._L{J 8:30- 9:00 PM 1i40 ?;L\\ ~b'-\ ~Io 1:00-1:30 PM I~ 18. 9:00-9:30 PM i~I~ ~\3 ~)~ S3~ 1 :30-2:00 PM ,~ /ti 9:30-10:00 PM cy_i?> ( ~ ~o~ iotS 2:00-2:30 PM ?..~ 'l.. 13:.. 10:00-10:30 PM Da.. ,d~ (o)S (o1{1 2:30-3:00 PM 2 ~ 1 .4--(o 10:30-1 1 :OO PM \r~S 1cfllP 'lo'-\ 10\o 3:00-3:30 PM E .:.:_ 3 !:I 11:00-11 :30 PM l\l'-" ll I':\ '1'3~ 1s1 3:30-4:00 PM 312 3t£- 11:30-12:00 PM ltrJ? /1? ~ I .b)(6); (b)(?)(C) b)(6); (b)(7)(C) (b)(6); {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 (example, 12:00 a.m. - 12:30 a.m.) followed by another rou nd in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a. m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m~st be d ocu men tcd. :b)(G>: !bll7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - - ~

Page 2808 /TlCC ncWYOAh mccntWYORK 1Ptcin111ou11nc. unir MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA 1r£cin111ou11nc. unn 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 TIER-J DATE: 08/03/2019 - -----'--- TIME TIME l SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIJE TIME SIGNATURE START END START END STfRT END :b)(6); (b)(7)(C) 8~ C2 07 (b)(6); (b)(7)(Ci qo\ L..\ D.: b)(6); (b)(7)(C ) ,1..15 (l{7 8:00-8:30 AM v- 4:00-4:30 PM \L :-JS \7_7.:/ 8:30- 9:00 AM B~ 8li 4:30-5:00 PM u p\ JI~ \o't, \\O 9:00-9:30 AM r~ t~ 5:00 -5:30 PM nb~ ,~a<.. \ --:s 1 \~C\ 9:30-10:00 AM 9~ 7 "ti- 5:30-6:00 PM -40 n· f->4~ i,1. 2 \ '--\ 10:00-10:30 AM I o::!i. fo 1>...f" 6:00-6:30 PM lff-l 005 2~1 z_ 7:)7 10:30-11 :00 AM f olk /{) v.. 6:30-7:00 PM ~~ls (_po"1 ~oS ~1 11:00-11 ·30 AM It 91 f/ ';± 7:00-7:30 PM 'lb~ q.oc ~~1 ~~ 11:30-12:00 AM I I '}_ff. 1/5~ 7:30-8:00 PM ,~3o <:\-3t 4\:\lo °'oi 12:00-12:30 PM I 0~ I Cf:, 8:00-8:30 PM ~ q,~ ~u ·7- '2-~ (X:{> L\~,.. 12:30- 1:00 PM /7rl IL 'f_!2..- 8:30- 9:00 PM ~~ ~o Seo ~() 1:00-1:30 PM 1-V- I t.!Lt- 9:00-9:30 PM P.\5 G\14 1?~) 53,..- 1 :30-2:00 PM I '13. ,~ 9:30-1 0:00 PM RLt1 C)4~ \oaS (dJ'I 2:00-2:30 PM 7-1- 'L CL 10:00-10:30 PM .1 tLP It 1 \0:: \o</7 0~ 2:30-3:00 PM ?_~ 2.r.9-- 10:30-11 :00 PM \altq 1\'-)5 ( 7tJ.p 1D1 3:00-3:30 PM 3 '.:1- 3~ 11:00-11:30 PM II Ct \I~( '1\1 1'<A 3:30-4:00 PM _) 'il- Jg 11:30-12:00 PM l/t '1 fl? ➔ .b)(6); (b;(7)(C) (b)(6); (b)(7)(C) (b)(6 ); (b){7)(C ) DAY WATCII EVENING WATCH ( OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT I A staff m en1ber must o bser ve all inmates confined in a co n tinuous lock ed down status, such ns administrative - dctent10n or d 1sc1phna r y segr cgaI1o n , at least once 111 the first 30 minute p eriod of the h our <rxample, 12:00 a.m. - 12:30 a.m.) followed b y a n o ther round in the scco11d 30 minutes period o f the sam e hour (example, 12:30 am - I :00 a.m.), thus en suring an inmate is observed at least twice p er h our. These rounds are to be conducted o n an irregular sch edule a 11d no more than 40 minutes apart. A ll obser vatio n s m ~st be documented. (b)(6);(b)(7)(C ) REVIEWED BY MORNING WATCH LIEUTENANT _ CAPTAIN -

Page 2809 mcc.ncw romt ' i P(t.: IAl BOU.Sl0G 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 MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET mcc new YORK ZA IP(CIRIIIOUJln<; VOIT TIER-K DATE: 08/03/2019 i I SIGNATURE TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME START END START END ST1 RT END b)(6): (b)(7)(C ) (b}(G); (b)(7XC) (b)(6); (b)(7)(C) 12 \ ') \1,\C\ 8:00-8:30 AM & D'6 S'3- 4:00-4:30 PM ILi ~\ !Lt 0=> \7-~1 ll)C\ 8:30- 9:00 AM B~ ~ q.1 4:30-5:00 PM I/ 12::.\ ILl~ \\Q \\1., 9:00-9:30 AM 1 f.E_ 11_!_ 5:00 -5:30 PM l f'5l() 0 \l \:A \\.\ \ 9:30-10:00 AM 1 9-2- 1tL 5:30-6:00 PM E¥-f Q_ ~~?; '2,.\~ 1,,\"/J 10:00-10:30 AM /0 0~ ID o.:J. 6:00-6:30 PM LO~v ( ob'l 7?·3b ll\O 10:30-11 :OO AM 0 47 /- //) 1$. 6:30-7·00 PM 049 l o.t.i~ -~1 1,6\ 11:00-11:30 AM Ir t JS If cJ_ 7:00-7:30 PM ---()i v-pQ ~:J~ :A\ 11:30-12:00 AM It~ I/ 5.1 7:30-8:00 PM :'.:8-:> -!\-':j \ ~ \)'ri L\\O 12:00-12:30 PM I /C rz._.!! 8:00-8:30 PM f?'c l<K ll '2- - 0{</7 L\~ 12·30. 1:00 PM ,2. ~ 8:30- 9:00 PM ~~. f;?53 17--- /2 ~i S\o 1:00-1:30 PM /')_ 1:3 9:00-9:30 PM ( ~ ''J-· ft I~ I ~~/) -S~C\ 1:30-2:00 PM ( 8± I ;r 9:30-10:00 PM I lJ at-\ qoo X)C)'7 \en~ 2. .!!: 2- tJ:. \cf4 .i_ 2:00-2:30 PM 10:00-1 0:30 PM ,or- \o1~ (Jj-\ \ 2:30-3:00 PM ~ z_S1 10:30-11:00 PM c9r 1c-J5., 1.C)i 'lto 3:00-3:30 PM 3 lfe 3 5- 11:00-11:30 PM I \ \ 1-=l- \i\l-0 'GC\ 'IL-\\ 3:30-4:00 PM 3.£1- 3u... 11 :30-12:00 PM d] f !ltb (b:(6): (b)(7)(C) ,___ b)(6); (b)(7)(C ) (b)(6); (b)(7)(C) DAY WATC!I EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTEN,\NT , A stari..emboc "'"'' obmve all ;,.m,tes eon fined ;n a '""lin"ous loehed down stat"'• sueh " l, dm;n;st,alive 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~(examplc, 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. REVlEWED BY MORNING WATCII LIEUTENANT CAPTAIN (b)(6 ); (b)(7)(C) \I - -

Page 2810 mcc· n,w ronI1 e sPtcrnrnounnG un1r TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT AICO nu11 YORK MCCNEWYORK e SPECIAL HOUSING UNIT 30MINUTECHECKSHEET SPlCIArtlOUflnc. un1r ZB DATE: ~-'-l~/1 TIME TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END END s1ART ~01 :b)(6i: (b)f7)1C) b)(6): (b\(7)(C) '10) (b)i6/; lb)(7)1C) ,Z"i 8:00-8:30 AM r-11 ~If 4:00-4:30 PM Y<!L /?~ ,~ 8:30- 9:00 AM f</?- ?i<I 4:30-5:00 PM 41r (If(/ ' ,, I u. 9:00-9:30 AM 1~ <; ~ 5:00 -5:30 PM >}1 5/C/ I 'S"L / 5.> 9:30-1 0:00 AM q -;r- 1 i{b 5:30-6:00 PM 53/~ <;Jft/ ~·~ 2.!1 10:00-10:30 AM lol>~ I co C. 6:00-6:30 PM ~05 y:;6] -z_:J,;- Z-~ 10:30-11:00AM /o'JC /6 fJ.-, 6:30-7:00 PM '(:;><-/D ~yz_ 310 ~•3 11:00-11 :30 AM I If L 111 ~ 7:00-7:30 PM rl/ 7!.3 _1.3,~ ."3'1 11:30-12:00AM I I '1 \ t /L-{ I") 7:30-6:00 PM 736 1181 r4' II '-f •-1 12:00-12:30 PM ltr/f /7'-J 7 8:00-8:30 PM f'/ 1 / 1<:. lx/7 tf.W +·' 12:30- 1 :00 PM l'J.-~? /J-0 8:30- 9:00 PM 5?&s' ~Yi -,d:.. s~ 1 :00-1 :30 PM 9:00-9:30 PM i~ /.s' lq15 ::::> i61 1/c £. 5S'l,.,, ~c 1:30-2:00 PM I 1-7 / )-9 9:30-10:00 PM o/ tl/2 °tr./%' L''3 c,~ 2:00-2:30 PM J-\h 1---1r 10:00-10:30 PM ltoz/ /()Z{ k,fS"~ ~~ 2:30-3:00 PM ?--J I 01"'> 10:30-11:00 PM log I 2- VO.{(o 171--t I") •-i 3:00-3:30 PM ~Dl ~ c:,"" 11:00-11:30 PM ,If 11 VI !9 n4' J cJ<.t J.;30-4:00 PM ~=>1 11) Y~ 11:30-12:00 PM /(1./ 1,, 5? r b)(6); (b)(7)(C) - (b)(6/ (b)(7){C) ibK6); (b)(7)(C) 1--- Qb.YWATCH OPERATIONS EVENTNG WATCH OPERATIONS LIEUTENANT LIEUTENANT -- V .. A staff member must observe all inmates confined ma continuous locked down status, such f5 admm1strahve 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 apart. All observations mtist be documented. I"°'"'""" L REVIEWED BY MORNING WATCH LIEUTENANT . _ CAPTA1N

Page 2811 QICO RUil lDnK -· IPIClnlHDUllnC. 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 6:30-7:0o AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mcc AlW YORK r~ $.B\1{;. moontlllTOlllt MCCNEWYORK e SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET fflOIIIUIOUltnC. unn ZA TIERG DATE: 08/04/2019 TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tl~E TIME SIGNATURE START END START END START END :b)(6); (b}(7)(C) (b)(6); (b)(7)(C) ::R 'b)(6); (b)(7)(C) 1ioct y;). io 8:00-9:30 AM ~oC\ <l\\ 4:00-4;30 PM 'l' 10 /I 1~<-10 /di c./) B:30-!3:00AM j~t\ \V...'c 4:30-5:00 PM lt ~ .a4\ I 10 I II 9:00-9:30 AM C\c!X (\.\\ 5:00 -5:30 PM ~ 1<::> 5" ,~, ,~'J 9:30-10:00 AM Q~~ ~ <..\7 5:30-6:00 PM ~~<l g1 ~c1f ;;c:1~ 10:00-10:30 AM IH)ot\ {\:)\\ 6:00-6:30 PM 't:>'i (} l 0°r. ~~, f).40 10:30-1 t:Oo AM lO<.\\ 1~U..'2 6:30-7:00 PM rn59. lo~ 3°1' go"'/ 11:00·11:30 AM Hc:CI \\I.\ 7:00-7:30 PM lrcJP'B i':"lo\ ~~~ 33'1 11:30-12:00 AM '\ ~(.\ \ \C.,\ 7:30-ll:OOPM r-\ ~~ ,i--sc; Lf "" 'f10 12:00-12:30 PM \2o:\ \1, \\ 8:00-8:30 PM l<tl::>'1, ., ~~ '1 "" 'f 411 12:30- 1:00 PM t2..U..t, \1,UJ 8:30- 9:00 PM ~ "t) ~~ h"<l ~O'f 1:00-1:30 PM lt.>a \ \\ 9:00-9:30 PM a )<{ ~ ... t:::it,{o 5Cf1 1 :30-2:00 PM \ r..\ \ \U.'\ 9:30-10:00 PM a ~o q..q1 c,rt G'° 2: 00-2: 30 PM 11.,~ 1. \\ 10:00-10:30 PM \r-)bO.. lD10 c.. '10 /;,"{I 2:30-3:00 PM 2t\:h 1~1 10:30-11:00 PM If" ffO 1ci"' - 3:00-3:30 PM ,n'I "'' 11:00-11:30 PM 7'~ 713 \\ 0'1 l I 1P 7-s'f> 7s, 3:30-4:00 PM ,:'-'\ \ ~u.~ 11:30·12:00 PM l l.J i' ll 11- (b)(6): (b)(7)(C) (b)(6); (b)(7)(C) (b)(6); (b}(?XC) ~ATCH ~VENING WATCH TIONS l>PERATIONS i::NANT IEUTENANT ~ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour ( example, 11:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ho1 r (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds a e to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docu inented. (b)(6): (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT - CAPTAIN mco nuu l'ORK ~

Page 2812 MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERH DATE: __ 08/04/2019 __ TIME FRAME TIME TIME SIGNATURE TIME FRAME START ENO Tl ~E TIME SIGNATURE S ART ENO TIME TIME TIME l SIGNATURE FRAME START END l-----:l---~----lffi (blli )(6ii:'. ): (blb)U' (7)i1'c (C:i"" J - l------l---4--~ (b)(6); (b)(7)(C) l---------1---+---4-------l(b)(6); (b)(7)(C) 12:00-12:30AM 8:00-B:30 AM '3 l I 4:00-4:30 PM 12:30- 1:00 AM 8:30· 9:00 AM 4:30-5:00 PM 1 :00-1 :30 AM 9:00-9:30 AM 5:00 -5:30 PM 1 :30-2:00 AM / 41 9:30-10:00 AM 5:30-6:00 PM 2:00-2:30 AM 10:00-10:30 AM \0\7 \Q\l\ 6:00-6:30 PM 2:30-3:00 AM 10:30-11:00 AM 6:30-7:00 PM 3:C0-3:30 AM 11 :00.11:30 AM 7:00-7:30 PM 3:30-4:00 AM 11 :30-12:00 AM 7:30-8:00 PM 4:00-4:30 AM 12:00-12:30 PM 8:00-8:30 PM 4:30-5:00 AM 12:30- 1:00 PM 8:30· 9:00 PM 5:00 -5:30 AM 1 :00-1 :30 PM 9:00-9:30 PM 5:30-6:00 AM 1 :30-2:00 PM 9:30-10:00 PM 6:00-8:30 AM 2:00-2:30 PM 10:00-10:30 PM 6:30-7:00 AM 2:30-3:00 PM 10:30-11:00 PM 7:00-7:30 AM 171' 1 71s 3:00-3:30 PM 11:00-11:30 PM 7:30-8:00 AM 7'11 3:30-4:00 PM 11:30-12:00 PM b)(6); (b)(7)(C) ,--------..-.1(b)(6); (b)(7)(C) b)(6); (b)(7)(C) MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT V EVENING WATCH OPERATIONS 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{◄ xamplc, 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 at'e to be conducted on an irregular sthedulc and no more than 40 minutes apart. All ob :ervDtin11~ m11"'t h,. ,lncu1nent-t b)(6); (b)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT _ CAPTAIN 0----

Page 2813 mcc OEW lORK ~ . s~ ~ SP<Clnl llOUIIRG 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 ~ · MORNING WATCII OPERATIONS LIEUTENANT lllCCR(WlORK MCCNEWYORK e SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET J~(OlnlllOUlln<,U0IT ZA TIER L DATE: 08/04/2019 - - I TIME T IME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END STf RT END (b)(6); (b)(7)(C ) (b)(6); (b)[7)(C) 02 (b)(6); (b)(7)(C) lri. o, 1~0-a 8:00-8:30 AM lb~\ io'½ 4:00-4:30 PM Nol l<-1 1\')3a 1~'33 8;30- 9:00 AM ~ ;L ~~~ 4:30-5:00 PM La3Q. J~ 10-J /03 9:00-9:30 AM ~ol <:Jo1 5:00 -5:30 PM ~i:;0'2. ~ 150 \ '3/ 9:30-10:00 AM '1~7 C\~\.l 5:30-6:00 PM f;'&? 53\ 1~eo ;;tol 10:00-10:30 AM 100 \ lO~ 6:00-6:30 PM CG l if' /) :Ji~' ?,o~ 10:30-11:00 AM 1()3\ TI)\~ 6:30-7:00 PM l />\ l o,g. .2... o() ~e• 11:00-11:30 AM \ \a\ \\O~ 7:00-7:30 PM , Cf to\ 1~0 331 11:30-12:00AM \\~) \\<5 7:30-8:00 PM 1610 r-f?>\ IL/OI '-I 06. 12:00-12:30 PM '2.o\ \lo~ 8:00-8:30 PM i dt <{C>.2.. 14 3;>, l/13 12:30- 1:00 PM \7.. ~, \2~ 8:30- 9:00 PM l~~'l. ~a~ ~oO 501 1 ;00-1 :30 PM \o\ \C)~ 9:00-9:30 PM 99° Cf' lt:;3~ .~ 1 :30-2:00 PM \3t. \~U. 9:30-10:00 PM 042 ~ 7 C,;OI I' dd.. 2:00-2:30 PM ,_o\ 2-o":> 10:00-10:30 PM \f'l6l \D"· [,,, Ci~ Gs3 2:30-3:00 PM 2.--z...t 2. )t.\ 10:30-11 :CO PM Irr \0~ 7 "'i 7 O{; 3:00-3:30 PM ¼") \ '2.h~ 11:00-11:30 PM \ \ q 3 I 10 $"' 1730 1~, 3:30-4 :00 PM ~ "sZ.. ~3d 11:30-12:00 PM l 1>1 t\3J V • b)(6); (b)[7)(C) (b)(6); (b)(7)(C ) b)(6): (b)[7~C ) - V DAY WATCH EVl3NING WATCH OPERATIONS OPERATIONS I'--- LIEUTENANT LIEUT ENANT - A staff member must observe a ll inmates confined in a continuous locked down status, such a administrative detention or d isciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a. m. - 12:30 a.m.) followed by another round in the second JO minures 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 rounds are ~o be conducted on an irregular schcuulc and no more than -10 minutes apart. All observations must be do •ntcd. ,b)(6); (b)(7)(C) REVIEWED BY MORNfNG WATCH LIEUTENANT CAPTAIN

Page 2814 mcc: B(WTOIIK e . irECtnlHOUJlnvURIT TIME FRAME 12:00-12:30AM 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-'l:30AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:D0 AM 6:00-S:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mc:,gn(WTOAK MCCNEWYORK e SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IH018'110UIIM, un1r ZA TIERM DATE: 08/04/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIL1E TIME I SIGNATURE START END START END S'ART END b)(6); (b)(?i(C; (b)(6): (b)(7)(C) (b)(6): (b)(7)(C) YJ._o~ ~o"'l 8:00-6:30 AM 't,o~ <tt>? 4:00-4:30 PM l.c ~3 ~4 ,~-slf ./'la5 8:30- 9:00 AM ~~~ i~~ 4:30-5:00 PM 1~5 ~::b '0.., 1c.S 9:00-9:30 AM ~o; e.cb 5:00 -5:30 PM ~~ ~De ,,,~ p'?> 9:30•1 l):00 AM ll')~ q~l, 5:30-6:00 PM M Ir=: f\3\J I.Qo..1 g.~ 10:00-10:30 AM (OO~ \bo.:: 6:00-6:30 PM l ~2. (C)Q.3 d.~ ,;)~i I 0:30-1 1:00 AM to3S U>,'1 6:30-7:00 PM I\C =-e:, \. cP"\ ~o';}. 5oa 11 :00-11 :30 AM 1 loJ \lo~ 7:00-7:30 PM 1~cp2.. 1-06 I~?>~ 3'33 11:30-12:00 AM 1\~ \\ \ 1 7:30-8:00 PM 1'1~'2. '4~~ I t.Jd.!) qo'f 12:00-12:30 PM \1,-.."' \to~ 6:00-8:30 PM ~~~ <i? Ol. ~151 IL/ 3S 12:30- 1:00 PM ,2..,~ \ 2 3': 8:30-9:00PM ~~ ~~ l~o'l. 5.a 1:00-1:30 PM ~()) \o::> 9:00-9:30 PM ~ b2- C\.o~ 1~~,, ~35 1:30•2:00 PM \ '\t\ l ,to 9:30-10:00 PM q ~ Cf-,G ~ /,de../ 2:00-2:30 PM "°~ ,05 10:00-10:30 PM l( o::=. lD0'-1 l 6-g'-( e,is.s 2:30-3:00 PM 9-1\.\ do "'JJo 10:30-11 :00 PM fr Y\ to'Yt. 70"' 7.17 3:00-3:30 PM ~ ~':) 1 t:00-11 :30 PM It~ r 110'1 7»- 7n 3:30-4:00 PM ~ )"( ~1.b 11:30-12:00 PM ttrn \\Jt-f I (b)(6); (b)(7 )(C) (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) rt' WATCH EVENING WATCH ·RATIONS OPERATIONS I 11..u·UTENANT LIEUTENANT - A staff member must observe all inmates confined in a continuous locked down status, such ~s administrative xample, 12:00 detention or disciplinary segregation, at least once in the first 30 minute period of the hour(, a.m. - 12:30 a.m. followed b another round in the second 30 minutes eriod of the same hot r ei:am I 12:30 ) y p ( pe, am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds a~e to be conducted on an irregular schedule and no more than 40 minutes aparc. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I I== -

Page 2815 rncc nEwlonK ~ . S:e)JJ ~ JPECITII llOUJIRG\JnlT 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 TIME START l'dl os Y,l~ IO b 1~'1 l~o.., ~~s --z_,o"-1 12,;~>"/ L(oS lf'3~ f;'<>lj 1~6 C,o5 e,,?Jv 70~ 75'1 TIME END l:)."(,. I'd- '37 Io? 105 ~o!S ~"!,(; ~o5 I'<-1>5 ~oG. 'f 37 SoS ~37 c,~ C::37 1"q J'bS MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERJ DATE: 08/04/2019 -- SIGNATURE I TIME FRAME TIME TIME SIGNATURE START END (b)(6); (b)(7)(C) .,, (b)(6); (b)(7)(C) ~:00-8:30 AM ~o-:> ~o'l kl:30- 9:00 AM ~1:>~ i~~ 9:00-9;30 AM C\oS ~0'1 9:30-10:00 AM C\ \b q ~3 10:00-10:30 AM \Ob~ \o o7 10:30-11 :00 AM \t\ ,~ ro~ 11:00-11:30 AM It()~ t \ o'l 11 :30-12:00 AM \ \ ~q \ \ ~ 9- 12:00-12:30 PM t '1..o<i , 'to,. 12:30- 1 :OO PM ,2.~0 \2 ,R 1 :00-1 :30 PM \ () t; lo'+ 1 :30-2:00 PM \~(o l 1.~ 2:00-2:30 PM 9 ()'S 1..r{:/ 2:30-3:00 PM 'Z-"3b 2).,~ 3:00-3:30 PM 1o5 1o1 3:30-4 :00 PM 's\~ <ZB mcCOlWTORK IMCIOI IIOUSI0G U0IT I TIME FRAME T1JE TIME I SIGNATURE sT}..RT END :b)(6:; (b)(7)(C) 14:00-4:30 PM µc:tS ~(1) 4:30-5:00 PM 1--4:;(o 1"9~<.\- 5:00 -5:30 PM '5dJ> ,-~~ 5:30-6:00 PM .~ 5~1..!) 6:00-6:30 PM Lfi4 l o '""'.J 6:30-7:00 PM !ti~5 Log(!, 7:00-7:30 PM 10~ qo~ 7:30-8:00 PM 141}:H I~ ?>r.: 8:00-8:30 PM ~06 9:..0 \.I) 8:30- 9:00 PM ~3{.o j6b'+ 9:00-9:30 PM j~ 905 9:30-10:00 PM Cq~ q2>'---I 10:00-10:30 PM \Dd5 \CJ~ 10:30-11 :OO PM lt:>7Ul 1CP- 11 :00-11.30 PM ll «917- tlOV 11:30-12:00 PM \ I J1'i dJb I ..---------r-rfb)(6); (b)(7)(C) h---------,,,,,.,.,.,.,...,.,..,,.,...------ -------,(b)(6); (b)(7)(C) (b)(6); (b)(7)(C) MORNING WATCH OPERATIONS LIEUTENANT DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such a,"-rnTTTTnml'<1T--rrn......,.J detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour ~example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be docum~nted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2816 mcc new ,onK Jl'(Clnl IIO0Jlnci, un,r TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1 :00-1 ;30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3.00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5,30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME START END I,;). o, I'd-Cl~ I~ 3<3 1~ ?,"1 I oi I oeJ ,~c:;, /87 :). oC. J,.o7 ;'.:;) 'l7 ~~~ l~o'- '6~' l<i'3~ ~?,7 Lfor 40~ '-('3<l t..j 3 CJ 50" ,e:>..., l~?,<o 1~3.::r (J<n t, ,rl C,31' t; 3q 710 17'' l '5'7 71.,7 b)(6); {b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIERK DATE: 08/04/2019 -- I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE TIME FRAME START END (b)(6); (b)(7)(C) :b)(6); (b}(7){C) 00-8:30 AM 'o o1 i~ 30-9:00AM i~\) l~t.\l 00-9:30AM 9 t,7 qtA 30-10:00 AM C)ZR ci ll_,1 p:00-10:30 AM lf)r,./7 \ \,Jo:' 0:30-11 '00 AM \t)Z\ )()~ 1:00-11:30 AM \\()4 \ \(9 h :30-12:00 AM \ \ ~C\ \\v. \ 12:00-12:30 PM \"Zot \ Zc5 12:30- 1:00 PM \2'\i \ i\.\_1 .00-1.30 PM \o~ \l)~ :30-2:00 PM t~i \v..t :00-2:30 PM 1-01 1-oc :30-3:00 PM z si 2. ~1 :00-3:30 PM 1o:'.f ~.oq :30-4:00 PM 15~ 1~, l---,----------.-..-f b)(6): (b)(7)(C) DAY WATCII 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 9:30-10:00 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 mccncw,oRK IP( ClnL 11ou11n, UOIT Tl~ E TIME SIGNATURE STtRT ENO ,,,-10':+ I/ IO ll 'b)(6); (b)(7)(C) ,;, 2,cg ILl3q y=5)'2S lr;c9 ~ IP9-t O<.N (6>-~ LJ)-3~ lo2:>'t Ac~ ~ D<:::\, q ~ tJ ~ b e.:\- ~D~ 1 ~~ ~<t I~~ ~~ Ro"'c:\ 1~0~ q o--1 tcP~ \Ooz 1D~ b \~LI ,tote 11°1 I l\ -~ b ,13,-- 'b)(6J: {b){7XC) A staff mom bee nu,st obsom ,11 in mo ks '°""nod in a con tiauo us locked down status, such .J, 1rm.......,,,,...... ....... .....,.......1 detention or disciplinary segregation, at least once in the first 30 minute period of the hour (eximple, 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 .'1t least twice per hour. These rounds are ,o be conducted on an irrcgulnr schedule and 110 more thnn 40 minutes apart. All observations must be documc 1ted. REVIEWED l3Y MORNING WATCH LIEUTENANT C/\PTAlN

SPICI0l llOUl"I0C.UOIT TIME RAME 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 mooncWTORK e MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB SPt CIAIIIOUSI0C. U0IT DATE = sis-I@ I I TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TlflilE TIME SIGNATURE START END START END START END ,b)(6) (b)(7)(C) b)(6); (b)(7)(C) //}O /JI' (b;(6); (b)(7)(C ) I ,cg-- 8:00-8:30 AM ~}- 'is'"o'-\ 4:00-4:30 PM 4qS . /vt-t" I t,<,tJ ~? ?-~I ' a.; 3'-( 8:30- 9:00 AM 4:30-5:00 PM 'i .:,.} I g.) I c, 9:00-9:30 AM ({I r r) 5:00 -5:30 PM l9'1 S- fl I C/'J /Yr 9:30-10:00 AM 95J- 9~~ 5:30-6:00 PM ~3'1- sJ9 lt9or ~(.,) 10:00-10:30 AM Ioli, / 61 T 6:00-6:30 PM ~Or /:JO'-( '2--c:1r ~~ 10:30-11:00 AM 11:,1/'J ;01/7 6:30-7:00 PM b..3 l b J1 .~ ,0 qJ( 11:00-11:30AM t/o r !/r.J 7:00-7:30 PM 7-J ~ :r-ofo s'P 0c./1 11:30-12:00 AM /197 1/r/o 7:30-8:00 PM '.f~f ":}-3 9 { - If.'~ It< 12:00-12:30 PM ~r- /J-.. (.. 8:00-8:30 PM I?" Io r11- !fl.11 1/)i./r 12:30- 1:00 PM ,a-"!J'f "f-17 8:30- 9:00 PM 'i( 33 (3J- .~r 9) 1 :00-1 :30 PM lo '1 It ~ 9:00-9:30 PM 1a,o.s- '1 o.:, rJ, 5'-(J 1 :30-2:00 PM , r 1 11/'I 9:30-1 0:00 PM '13, <i.J>~ h &?iY> 2:00-2:30 PM "\ . .._, I d"\:. ,., 10:00-10:30 PM 1ob 'ls""" 10 , 0 &'>r C}/J 2:30-3:00 PM 'J-1):> )'~\. 10:30-11 :00 PM /031 1t133 -1()-) "In 3:00-3:30 PM "'Jo 1 11:00-11:30 PM 11 v l 'l o~ -~ 1 / 7 1,J 7 4.:, 3:30-4:00 PM ',i~ )itj 11:30-12:00 PM li]l ~3~ b)(6); (b}(7){C) (b)(6); (b)(7)(C) b)(6); (b)(7)(C) 11/ATCH EVENING WATCH I t\TIONS OPERATIONS ENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative I detention or disciplina ry segregation, at least once in the first 30 minute period of the hour (e a mple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the sa me 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 tha n 40 minutes apart. All ob i'O s must be documented. REVIEWED BY MORNfNG WATCH LIEUTENANT CAPTAIN

Page 2818 mcc o,w YORI( ~ ~ ~ fl1,CUll HOUSl0G 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 mccn,wronK MCCNEWYORK a ~ SPECIAL HOUSING UNIT ~ 30 MINUTE CHECK SHEET JPtcrn1 IIOUflnG UOIT ZA TIER-G DATE: 08/05/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START ENO START ENO (b;(6); (b)(7)(C) (b)(G); (b)(7)(C) I ;b)(6); (b)(7j(C) ~ \\ \d-13 8:00-8:30 AM '$ l Q ~l\ 4:00-4:30 PM Y l 1 l( I z_,, \.) .3 ?- l~51 8:30- 9:00 AM ')).'-\ \ ~'\1.. 4:30-5:00 PM L{rfo Lf lf I l \ J. l \) 9:00-9:30 AM ~\'--'_ ~\"S 5:00 -5:30 PM T r2. t'f /3 . r l/ o l '-1. .d-- I '1 3 9:30-10:00 AM 1~'4~ K'-''1 5:30-6:00 PM , 'II ~o~ 0c>9 10:00-10:30 AM I \J \~ \(:) \ Q 6:00-6:30 PM bl 0 b ll d- '-t / ';r-4 ). 10:30-11 :OO AM t i::IS'i \ 6:30-7:00 PM blfO 61/ I 0 ~ C' ?\+ •7, \ (i 11 :00-11 .30 AM \\ '"\., I I')....~ 7:00-7:30 PM rlf 17/b Is \9 '), 't C 11:30-12:00 AM I '3i ,\ ~w 7:30-8:00 PM --JV I 7lf2--- :\,~)... V\:i) I '{ \ 0-- '-l 13 12:00-12:30 PM ,I"\ 8:00-8:30 PM "iJl 1- '1, 11 y 3 lP \{ ~ +- 12:30- 1:00 PM ()31 >-t]J 8:30- 9:00 PM 5< $-'l 5??/.1 .. .s-\\ ,; l S'"" 1:00-1:30 PM 151 ( til,, 9:00-9:30 PM ~I; g ~/1 _) '-1. \ <lfd"' 1 :30-2:00 PM 5o \ ~, 9:30-10:00 PM ~ ! hJ.IJ b o,'h bO{, 2:00-2:30 PM ~':> ·~"" 10:00-10:30 PM 1nll/ / DI ( b s'f- i H) 2:30-3:00 PM 7 3b '- 1'1 10:30-11:00 PM /&ID /b f// :,..o« 1-01 3:00-3:30 PM ~O b 3 t>l 11 :OC-11 .30 PM 1)12. l/1 5 rs'> 1-lb 3:30-4:00 PM 3Vo }l-( I 11 :30-12:00 PM !!Vt /Jl/ ),, I ;b)(6): (b)(7)(C) .b)(6): (b)(7)(C) (b)(6): (b)(7)(C) ~ y WATCII EVENING WATCII •ERATIONS Ol'ERA TIONS r--- EUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuo us locked <lown status, such ~s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a. m. - L2:30 a.m.) followed by another round i11 the second 30 minutes period of the same hdur (example, 12:30 am - I :00 a.m.), th us ensuring an inmate is observed at least twice per hour. T hese rounds are to be conducted on an irregula r schedule and no more tha11 40 minutes apart. All observntions m~st be documented. ccb"" )CB""' );.,,.. (b'"' )Cl"" )<C~)------'------, REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -

Page 2819 moc new ron1< MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET mco ncwronH IP<OIMIIOUIIM, UMT JPlClnl IIOUII0ij unrr 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 LIE.UTENi\NT TIER-H DA TE: __,;0;..;;.8.;._;;/0c=S;..;;;;/2;..;;. 0.;c;.;19'--- I TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END snRT END :b)(6); lb)(7)(C ) (b)(6); (b)(7)(C) b)(6\ (b)(7)(C) I~ IJ i'}- 1~ 8:00-8:30 AM ) ,~ ~\:: 4:00-4:30 PM L(, 3 lf l Lf ,~Yr ld'-{O 8:30- 9:00 AM :V't \ ~~~ 4:30-5:00 PM L/'rf ?.- L{L( 3 I ,3 \ \.y 9:00-9:30 AM ~ I\,.. G'v1 5:00 -5:30 PM tit.,/ 1/f I '-<) I '1 '{ 9:30-10:00 AM \ a. \J,f:, ~ '-\'\ 5:30-6:00 PM W1-- 5lf3 ~(91 er 10 10:00-10:30 AM ~\;,) to I~<- I 6:00-6:30 PM bJ'l- ~73 :). 't~ :ry-s 10:30-1 1 :00 AM (~S l, fD ~- 6:30-7:00 PM f.,(J 7.,, -6lf3 s l 'f :;t'd..1 11 :00-11 :30 AM I\ 'U\ \ 1,-:, 7:00-7:30 PM /J/l 77J'I, ;, ~o ) '"" l 11 :30-12:00 AM 15' 1 53 7:30-8:00 PM , 1V3 "Jl/V ~ l ~ ~ \ '\ 12:00-12:30 PM A'J ,~,<t 8:00-8:30 PM t>Vlf i/J '-\ N- i "?>¥' 12:30- 1 :00 PM ?r33 ~ 8:30- 9:00 PM 'lil/l! ~lfS > 1.> S-tir- 1:00-1:30 PM D( I b~ 9:00-9:30 PM ~w ~2/ >'<-<} )1) 1 :30-2"00 PM I Ji J4o 9:30-10:00 PM 9l/6 1lf7 l, o·~ r..o1 2:00-2:30 PM 1 \\ 'rl--' t''-" 10:00-10:30 PM /oil /?>/) b iO ~ 't( 2:30-3:00 PM )_<(0 l'1 10:30-11 :00 PM I /"Dl/~ / r:il?· 7---oc.1 1 10 3:00-3:30 PM -s 1P 6~ 11:00-11 :30 PM L lJl( 111r 13b r-r 31- 3:30-4:00 PM .~3v 3~) 11:30-12:00 PM 17l(3 /ll/'I (b)(6); (b)(7)(C) --- b)(6); (b)(7)(C) ,.._ (b)(6); (b)(7)(C) OAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTllNANT 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.111.) followed by another round in the seeoucl 30 minutes period of the same hf ur (example, 12:30 am - I :00 a.m.), thus ensuring au 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 (b)(6J; (b)(7)CC) documented. REVIEWED BY MORN ING WATCH LIEUTENANT CAPTAIN 1-- ,__

Page 2820 moc new TOnH ll'!CIOI IIOUlln~ UOIT 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 G:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII 0 l'ERATIONS 1.11.:IJTENANT 01cc fllW TOUK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/05/2019 IP(Clnl 11ou11nc. UOIT TIME TIME SIGNATURE TIME FRAME T IME T IME SIGNATURE TIME FRAME T~I E TIME I SIGNATURE START END START END S fA,RT END (b)(6:; (b)(7)(C) I (b)(6); (b)(7)(C) 1;i_l'.J). l}-0> (bX6); (b)(7)(C ) :00-8:30 AM fo 2 ~o~ 4 :00-4 :30 PM l(OL t/o3 (d-3 3' Lo)_ 3 '-{ :30- 9:00 AM v Q.1 ~)y 4:30-5.00 PM l{3 2. l/]3 l OY 1°9 :00-9:30 AM qo, q(f! 5:00 -5:30 PM oOL/ \Of )'(" \ 3c7 :30-10:00 AM '13? 9j9 5:30-6:00 PM 5tfL f73 \ . )_ 0 ~ d-05- 0:00-10:30 AM 1010 (UH 6:00-6:30 PM blo 6tl g.37 ;J 3?:'" 0:30-11 :00 AM \'O~~ IO\,\\ 6:30-7:00 PM (> 3 l l,~'3 30°( 3 1\ 1 :00-11 : 30 AM ,t I q I I }--0 7:00-7:30 PM 7DY ,o'f J 3> ] 3(, 1:30-12:00 AM I bi) I ~) 7:30-8:00 PM -'711 'L- 73) I ~" I 1-;;r- '/Of y :;,y- 1.to7 2:00-12:30 PM 8:00-8:30 PM <7-o'1 ~J\ '-l 33 2:30- 1 :00 PM ~ )-7} 8:30- 9:00 PM Y3lf '$31 50':> s-0 ·.1-- :00-1:30 PM I I)~ I 07 9:00-9:30 PM 6}(0 91( Cs+- {38- :30-2:00 PM a1, 11 9:30-10:00 PM E/?'3 o/ YI ~Ol bor :00-2:30 PM ~ II --a=11... 10:00-10:30 PM I/Cb& II on~ b~ i 635- :30-3:00 PM 7 s \ 7..3-z.,, 10:30-11:00 PM 'n-t, I /oJl - :00-3:30 PM 11:00-11:30 PM //of ft os- +ob 9.. lfD'1 <)<bf 1./iDtf *3J 1-J ~ :30-4:00 PM s12- 51 '1:> 11 :30-12:00 PM LI} 3 113</ I ~ ,b)(6); (b)(7)(C) (b)(6); (b)(7)(C) :b}(6); (b)(7)(C ) /\Y WATCII EVEHINO WATCH Of.RATIONS OPERATIONS EU'll;NANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such L administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour t xample, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same 119ur (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 (b)(6); (b)(7)(C) ,____ ,____

Page 2821 mcc nIw lORK IP(C IRIIIOUIIRG 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 MORNING WATCH OPERATIONS LJF.l.JTENANT mcc OlWYORK MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER JPlCIRl llOUIIRG URIT DATE: 08/05/2019 TIME TIME SIGNATURE I TIME FRAME T IME TIME SIGNATURE TIME FRAME Tl~E TIME SIGNATURE START END START END STr RT END b)(6): (b)[7)(C) (b)(6); (b)(7)(C ) I b)(6); (b)[7)(C) ,~o< (d-01" :00-8:30AM y Cl~ yO '," 4:00-4:30 PM ud-f L/oS la- 3 '-{ 1~35 !:30-9:00 AM 't '3S ~ ') ~ 4:30-5:00 PM tfl,<.,/ L/31 I o 'i' t 10 l;00-9:30 AM qt:)~ C) ~ ~ 5;00 -5:30 PM <o I, (07 I \ 'i I ltO l:30-10:00 AM '\41) Qu. \ 5:30-6:00 PM f~l{ '( )) +OS'" 'l0 f, 0:00-10:30 AM \u, ~ \ o' "°\ 6:00-6:30 PM tJ/7.,, 673 ~st" .) .31 0:30-11 :00 AM I •u"-\ if ...._, 6:30-7:00 PM L ~ l( h3f \~'-3,. o, I~ \I .11·, 1:00-11:30AM '1 :>--t I II~ 7:00-7:30 PM 1"1~q 1111r ~ 3(, Is ?:J- 1:30-12:00AM M-4 14L 7:30-8:00 PM h Jt{ 13f 1.f ~ \.I }(; 2:00-12:30 PM 'lJf~ ~ LA> 8:00-8:30 PM 1:D-& KD7 'f 33 ~ 5~ 2:30- 1 :00 PM t}P f ~JS 8:30- 9:00 PM ~5b 5?37 ""c:>"?- ,01 :00-1:30 PM ( 13 I '1" 9:00-9:30 PM 9~7- 7/3 s- '3>¥ S-1 °' :30-2:00 PM {t;v I 7jl] 9:30-10:00 PM 13 f ~']t:, ~o ~ l 0 3 2:00-2:30 PM q'L6 ";:+.:J.) 10:00-10:30 PM J()b 'x lrF? b3S- b?b 2:30-3:00 PM 2Jb 2]'7 1 10:30-11 :00 PM 1cJ1·~ /1'-. "°?I./ 1tir rOf-'" l :00-3:30 PM )DJ 3-o ~ 11 :00-11 :30 PM 11lr>6 //7)7 1--3 "-1 1-3 ),- l:30-4:00 PM ,3 l,. 333 11:30-12:00 PM J)3F ll]b I (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) (b)(6); (b)(7)(Ci DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such l s 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 ho1ur (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 m~st be docu 111 en ted. (b)(6); (b)(7)(C) REVIEWED BY MO RNING WATCH LIEUTENANT CAPTAIN - - - >---

Page 2822 mcc OEW TORK MCCNEW YORK &·, mcc OIW YORI( s ~,. SPECIAL HOUSING UNIT @ ~ 30 MINUTE CHECK SHEET ~ l PCCIOI IIOVllOv UOIT ZA IP(Clnt 11ou11nc; UftlT 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 30-5:00AM 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 DATE: 08/05/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TliE TIME SIGNATURE START END START END END (bi(6); (b)(7)(C ) (b)(6); (b)[7)(C ) s r;ART (b)(6); (b)(7>(C) P-0 1- (d- 0 q B:00-8:30 AM ~o\o c;~, 4:00-4:30 PM ~(17 ffoo )':1-j> ~ 3 (; 8:30- 9:00 AM 'iri ~1~ 4:30-5:00 PM lAb l/")7 l \0 I \ \ 9:00-9:30 AM O\,~ ~ l l 5:00 -5:30 PM '.JDi )Dj I (B £ <;37 I '-lV I '{ \ 9:30-10:00 AM ~~~ """' 5:30-6:00 PM d- of, 'J 01- 10:00-10:30 AM ,~,LI. \ 0\5 6:00-6:30 PM £11./ b/,r k) 3 <r J '-fo 10:30-11 :OO AM toSo /'C\$'1 6:30-7:00 PM /..,7, .g /,37 '3 \ 1. 3 t, 11:00-11:30 AM 11'1~ \\ 'l .s- 7:00-7:30 PM 'rJ (/ 17 /2- 3 ; '}- J JCs 11:30-12:00AM \\ % I "\) 7:30-8:00 PM 1?:?'6 1~7 'i \0 i \ l 12:00-12:30 PM I 14 t ,_ JY 8:00-8:30 PM m>21 7:D9 '-{ ?'1 \\ >~ 12:30- 1:00 PM r>-3~ ''O\.j V" 8:30- 9:00 PM 'R 3'] i3? s- oC, S" \ \ 1 :00-1 :30 PM 10& 114 9:00-9:30 PM lq> /l/ 9/J > ]1 f' io 1 :30-2:00 PM \14 So 9·30-10:00 PM '/37 93 '5J b v~ b oj 2:00-2:30 PM r ,g _ .. ft'l 10:00-10:30 PM l'o/D /DI/ ' l~\lo h1b b .S '1 2:30-3:00 PM 1}-11 10:30-11 :00 PM IJDs'f /DJ-& -=,..o~ 110V 3:00-3:30 PM 16b < b'i 11:00-11 :30 PM //68 410~ 1-']'--\ 1-3>> 3:30-4:00 PM )) '~ ~ 3 :1) 11:30-12:00 PM 113/ II~ (b)(6); (b)(l)(C ) (b)(6 ); (b)(7 )(C) (b)(6); (b)(7}(C) DAY WATCII EVENING WATCH Ol'l; RATIONS 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 (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same ttdur (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese roJnds are to be conducted on an irregular sched ule and no more than 40 minutes apart. All observations must be documented. ,b)(6 J: tbJ(l)(Cl REVIEWED BY MORNING WATCH LIEUTENANT CAPTJ\IN "-- ,___

Page 2823 mcc nEWYoni< ~ V ..... ~ _ty P(Clnl uouunc. 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 MORNING WATCH OP!:RATlONS LIEUTENANT MCCNEWYORK mccn,wroRK SPECIAL HOUSING UNIT e 30 MINUTE CHECK SHEET ZA IPlCIAIIIOUIIAC. UAIT TIER-K DATE: 08/05/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END (b)(6); (b)(7)(C i (b)(6); (b)(7)(C ) (bi(6); (b)(7)(C) 1).09 8:00-8:30 AM ~~\ )\j\ 4:00-4:30 PM ll/-o'? l( /0 \0- 1 \ \~ J h 1~3+ 8:30- 9:00 AM ) 1. <t ¥~() 4:30-5:00 PM lf~o l(]9 \ \ \ \ \~ 9:00-9:30 AM ~vt.. ~l) 5:00 -5:30 PM ~Jo tll I '{ \ I <;_)-. 9:30-10:00 AM ~lU ---. , ... ~~ 5:30-6:00 PM r>i s31) ' bD~ ~o} 'o-0[5 10:00-10:30 AM Io\\- \Cl - 6:00-6:30 PM 6~ :l '-{O c- '1 \ 10:30-11 :OO AM 10.S."1... \~S) 6:30-7:00 PM /., 51. £59 3\.) 3 I+ 11:00-11 :30 AM ,, 'Lr- \\ 'L~ 7:00-7:30 PM rl11~ 71y 1' 1Y- 131 11 :30-12:00 AM \(~1 ~ 7:30-8:00 PM r1t9 ;l/D '-\ \ I ~I}-- 12:00-12:30 PM \J \b ·;i,') 8:00-8:30 PM i D 7>11 '{ .> (" '-13 h 12:30- 1:00 PM I~ ,.. flt'\ 8:30- 9:00 PM i 1/0 1/-tl lR I'-' q/b 917 ~H ~\ .3 1:00-1 :30 PM 9:00-9:30 PM ~'{ 0 .f""i \ 1 :30-2:00 PM \ '>"J <:;J 9:30-10:00 PM l)l~O 9'11 b IJ /J, ~ 0 t 2:00-2:30 PM ~~ ;:rb 10:00-10:30 PM 1012- (D/3 I - h3 f- b_=? 57' 2:30-3:00 PM ZJ/0 ~ L( { 10:30-11 :OO PM l0~1 l D5~ -:ro ~ r:roCJ 3:00-3:30 PM )(0 3 l l 11 :00-11 :30 PM LI 0 (III =t).; :, 3~ 3:30-4:00 PM 'S 3 l 3 t;>~ 11:30-12:00 PM 1/ "3~ t/l/D "b)(6); (b)(7)(C) b)(6 ): (b)[?)(C ) (b)(6); (b)(7)(C) DAYWATCI! EVENING WATCH O1'1,RATIONS 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 (e ample, 12:00 a.m. - L2:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - L:00 a.m.), thus ensuring an inmate is observed al 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) (

Page 2824 mcc n1w ronn - &. r@r ~ lP<CIOl IIOUIIO(, 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 30-6:00AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mccn(WTORK e MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET JrCC!0l IIOUII0<-U0IT ZA TIER-G DATE: 08/06/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TI I E TIME SIGNATURE START END START ENO s!fRT END ,b)(6); (b)(7)(C) (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) (V.oCf /·i~ro 8:00-8:30 AM tei, ~ 4:00-4:30 PM l/(f) Lf IJ ht'/iJ I L'<f 8:30- 9:00 AM q_st; i~ 4:30-5:00 PM Lfl{ D '-{~ I - l ,IIJ ~ I ~o( 9:00-9:30 AM ~ \\ .., \u 5:00 -5:30 PM --t, ~ Tl~ ,) ~"j 1:34 9:30-10:00 AM ~~ "' ~ 5:30-6:00 PM T"L/O 't"i/l )z).tJq ~'.ii> 10:00-10:30 AM \\)W 'i'\~ 6:00-6:30 PM hJ'l-- bl] ' - 7 .,~., v_1q 10:30-11 :OO AM \'Q'tb \ " ~) 6:30-7:0o PM b1t D bl(/ 1 ~o l/ 3 ~{b 11:00-11 :30 AM \ s I \;("t 7:00-7:30 PM --1/S ,11.f \ 7 ~1~ )~ "'pf 11:30-12:00 AM \ \v \\.)\,\ 7:30-8:00 PM r7l( ( 1L/2 tfJog Cf:ot.1 12:00-12:30 PM ,y~ .A''j 8:00-8:30 PM J;/t,- Yit3 Y~>'1 Lf:Utl 12:30- 1:00 PM ,~SJ 1>,s-1 8:30- 9:00 PM "8(/?- i'13 ~r}C{ <- ~( 0 1:00-1 :30 PM I I()'\ It, 9:00-9:30 PM t'17J ?19 (~\i r:-1q 1:30-2:00 PM !1t 1s 9:30-10:00 PM 91.,;o 'JV! 6(6 {,.f (,y~ 2:00-2:30 PM ~b ?,-1>' 10:00-10:30 PM 1J10 loll liJi ~~10\ ?)-}) .,..,. 2'30-3:00 PM r, i.."37 10:30-11 :00 PM l~l(C lot// ;:. I y lO 1-~ It: 3:00-3:30 PM -?y''i ·~~17 11:00-11 :30 PM 1)12- ll/3 .!)1 J-)'fb 3:30-4:00 PM ").!,. 'jj' ~ 11:30-12:00 PM Jl'tO /IV/ I (b)(6); (b)(7)(C) ~ I b)(6); lb)(7)(C) (b/16) lb)(7)1C) ~ DAY WATCII EVENING WATCII 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 lenst 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 119ur (example, 12:30 am - I :00 a.m.), thus ensuring a n inmate is obser ved al least twice per hour. T hese rounds are to be conrluct'cd 011 an irregular schedule and no more than 40 minutes apart. All obse ·011s m4st be documented. lb)(6 ): (bJl7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2825 mcontW TORII mcc ntwroni; MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET rPfcI0111ou11nc. un,r JP(Clnl!IOUl inC. UnlT ZA TIER-H DATE: 08/06/2019 - ------- TIME END SIGNATURE TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME Tl~E FRAME START END START END STAI RT l------+----+--- --d::;==,:;,:;-- ...,__ ____ ----1.~...---l-.--,...........Jl- (b-)(6-); (-b)(- 7)-(C-) - 7------+----'--+-----ll'(b)(6); (b)(7)(C) (b)(6); {b)(7)(C) Q \'°'f <t \ ['L 12:00-12:30 AM (l~ { ( 8:00-8:30 AM ~ ~-:> 12:30- 1 :OO AM / l1 ~ 8:30- 9:00 AM 't._% ~ \ 1 :00-1 :30 AM 1/~(0 / l( ( 9:00-9:30 AM ~ \ ':) :\ l-1:, 1 :30-2:00 AM 1 / ~ YI 9"30-10:00AM '\4~ 'J ~ 2:00-2:30 AM 1) l 1 10:00-10:30AM Y\)\\ 2:30-3:00 AM ""I I , A l"i\ \ C::.r, t.,,..., 4:', 1 O: 30-11 :00 AM \I • ,j'V 3:00-3:30 AM ' " ) ._ I ( 11:00-11:30AM \ 3:30-4:00 AM ]>lt, 11:30-12:00 AM 4:00-4:30 AM tfl!o 12:00-12;30 PM 4:30-5:00 AM 12:30- 1 :OO PM 5:00 -5:30 AM 1 :00-1 :30 PM 5·30-6:00 AM 1 :30-2:00 PM 6:00-6:30 AM 2:00-2:30 PM 6:30-7:00 AM 2:30-3:00 PM 7:00-7:30 AM 3:00-3:30 PM 7:30-8:00 AM 3:30-4:00 PM ' __,_( - -------!iffiiTb°iicn/7c)__,_ / _ _.__ ' t----.---------r..l·b)(6): (b)(7)(C) r- 'b)(6); (b)(7)(C) DAYWATCII OPERATIONS LIEUTENANT 4:00-4:30 PM 4:30-5:00 PM l('-{ l- lf '11 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 :OO PM 11:00-11 :30 PM 11 :30-12:00 PM - I (b)(6): (b)(7)(C) i-=:c....---- ---- EVENING WATCH OPERATIONS LIEUTENANT 1-- MORNING WATCH OPERATIONS LIEUTENANT t--'------- - L_ ______ _Ji-- A staff member must observe all i11malcs confined i11 a continuo us locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted 0 11 an irregula1· schedule and no more than 40 minutes apart. All observations must be documented. (b)(6); (b)C7l(C) R.EVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN I

Page 2826 moo new yonK SPIOIOI IIOUH0 ~ UnlT TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1 ;00-1 ·30 AM 1 :30-2:00 AM 2·00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4'00-4:30 AM 4:30-5:00 AM 5,00 .5·30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8;00 AM MORNING WATCH 01'£;RATIONS LIEUTENANT TIME TIME START END 1'2.)o( ?.'02 11'? f {?1.)::: l:oJ l~o/ I ~3 o n1 I 20) 7b7 2l~o z,~ ~ I J:o/ ) ~.>J >~1c., J ~1, {f !J () tf~u l t.r~ 11, l?,~\). ~~<J( (""I.ul. ')~)D {'":') ( &la( 0 /. DJ. t~10 6 ~11 1Jol 1:SL -;~){ ~ (b)(6): (b)(7 )(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/06/2019 SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME START END 'bi(6); (b)(7)(C) ~ \3 \ '--\ (b)(6); (b)(7)(C) bo-8:30AM 4:00-4:30 PM ~0- 9:00 AM (J'~ ~ x<t 4:30-5:00 PM 00-9:30 AM C\ \] ly 5:00 -5:30 PM 30-10:00 AM ~~ ~4\ 5:30-6:00 PM :00-10:30 AM rn \':> ~\\ 6:00-6:30 PM :30-1 1 :00 AM \Q'av ()~l 6·30-7:00 PM :00-11:30 AM \1 \'-\ 7:00-7:30 PM :30-12:00 AM I 14 ~ 7:30-8:00 PM :00-12:30 PM e-13 , ~ , 8:00-8:30 PM ;30- 1:00 PM ·~ )JI 8:30- 9:00 PM P0-1:30 PM v~ 01 9:00-9:30 PM 130-2:00 PM 'rf> I j 4') 9:30-10:00 PM P0-2:30 PM r Jt ;J_1~ 10:00-10:30 PM v ~ r7SJ b0-3:00 PM ( 10:30-1 1 :00 PM bo-3:30 PM rot\ l 12. 11:00-11 :30 PM \. J 30-4:00 PM ~~ 1,) ~'b 11:30-12:00 PM ~ b)(6); (b)(7)(C) DAY WATCII EVENING WA TCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT IPCOI0I IIOUlln(', U0IT TIME TIME SIGNATURE START END 'b)(6/: (b)(7)(C) ~'Dl... L(t) 3 lf 3 L l(?, 3 ff/0 'fl 1-- r2>1r (sJ bti-r bD) L-:ri i- 6{? ,7 ho5 '7'D6 ~?i7 ,JV ~DV tDJ '?)]l( "33f t)>V D 9 t/ jJZ. ~5.? lovz. /007, / bJ1.. lo?? 1/0t/ //DJ t/32... !ls7 I .b)(6); (b)(7)(C) - A staff member must observe all inma1cs confined in a continuous locked down status, such as administrative detention or disciplinary segregation, ac least once in the first 30 minute period of the hour ~example, 12:00 a.m. - 12:30 a.m.) followed by :mother rou nd in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuri ng an inmate is observed at least twice per bour. These rounds are to be conducted on an irregular schedule rind no more than 40 minutes apart. All observations must be documented. b)(6); (b;(7)(C) - REVfEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2827 mcc new YonK JPIOIRI IIOUllnC.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 TIME TIME SIGNATURE START END (2 ~o3 ~ b)(6 ); (b)(7)(C ) Z)uf f~Y3 12,U~ { ( 0 7.,. J ,'D> ) t ).2_ 'UJ l.,~O > Vo<-f.> -z,,~17 z))) s 'vl 1:v'-f ,~~ 1.2. 1 :-n {f~ol 4:o} tt!T) (£,~ ;'-, \f<> J n o'f ~::1) ... 0\1 ~ }vi (J~o'f 6n~ Gen T ~O) 1~0"-f: 1-~ ~> 7~Vf_. (b)(6); (b)(7)(C ) MCC NE,¥ YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/06/2019 TIME FRAME TIME TIME I SIGNATURE START END (b)(6); (b)(7)(C) 8:00-8:30 AM T~ ~ 8:30- 9:00 AM I~ s-o i~1 " 9:00-9:30 AM l ' n t:i) l"I °\41 ..._ (j."2, 9:30-10:00 AM 10:00-1 0:30AM QiX< DD'\ 10:30-11 :00 AM t\,I ~U,-b 11:00-1 1:30AM 11)'\ l\ d'J' \ 11:30-12:00 AM '.)J / 'il 12:00-12:30 PM \)~ ~) DJ 12:30· 1:00 PM \1}{6 l~)i 1:00-1:30 PM ti& u, 1:30-2:00 PM I '11 Sb 2:00-2:30 PM •8-l9 ~rio 2:30-3:00 PM ~' ;-s1 3:00-3:30 PM /h\\ r-< -'Jrz_., 3:30-4:00 PM >-i~ 3~ J b)(6); (b)(7)(C) YWATCII · RATIONS UTl1NANT mcc OCW l ORH IPfOIRI 11ou11n , URIT TIME FRAME TIME TIME SIGNATURE START END 'b)(6 ); (b)(7)(C) '-ff ll '-(D1 4:00-4:30 PM 4:30-5:00 PM '(J '-( '-f3'( 5:00 -5:30 PM 5 /1, 113 5:30-6:00 PM <;fl( )3~ 6:00-6:30 PM b11 f, br/7 6:30-7:00 PM 6'5lf. 63f 7:00-7:30 PM 1'P7 ,oi 7:30-8:00 PM 111 71l 8:00-8:30 PM 7St>6 f bJ 8:30· 9:00 PM o5t i3 7 9:00-9:30 PM ~7~ c,r I J 9:30-10:00 PM C,5l( ~Jf 10:00-10:30 PM ;Ablf / DDJ 10:30-11 :00 PM I/ rb~o/' /oJf 11:00-1 1 :30 PM II b (, //o7 11:30-12:00 PM . {/3 <-t 11Jf I (b)(6); (b)(7)(C) VENING WATCH DPERATIONS IEUTENANT A staff ,nember must observe all inmates confined in a continuous locked down status, such Js administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (9xample, 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.n,.), thus ensuring an inmate is observed at least twice per hour. These rouf1ds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu~t be documented. Cb)C6l: Cb)(7)(C) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2828 mccn!WYORII ·0 mccniw ronK JPICtnlllOUllnG un1T MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IPIClnl IIOUUnG un1T TIME FRAME 12:00-12:30 AM 12:30- 1 :DO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-J DATE: 08/06/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME Tl~E TIME SIGNATURE START END START END START END b)(6); (b)(7)(C) b)(6); (b)(7)(C) (b)(6); (b)(7)(C ) /2-~ol,__ tl}Oi: 8:00-8:30 AM ~6 ~) 4:00-4:30 PM L{ob l/o, 17,~~1 \"'\.,'-1 8:30- 9:00 AM Y-.~ I~ 4:30-5:0D PM ff3i lf?1 )lo<{- I\ 0 \~ 9:00-9:30 AM y r1 1 \\ 5:00 -5:30 PM <V4. ~!\ JU<; ')) J 9:30-10:00 AM "' S'\l 9S\ 5:30-6:00 PM $"3 {, S37 1-. I LJ) 1)vG 10:00-10:30 AM IDrr: ' Q\1 6:00-6:30 PM (., 7) <i f.it:'7 2~] y; ~~lt- 10:30-11:00 AM r~ 7 (}+) 6:30-7;00 PM b ?b b37 ?~Jr- l :06 11 :00-11 :30 AM \1 ~\1 7:00-7:30 PM --1V~ 710 I 1~1+ J~1,- 11:30-12:00 AM I ~ ~\ f'l,, 7:30-8:00 PM 731 ,si ~!lfli, t/,,,1 I) ~ 12:00-12:30 PM s'i ';:y,; 8:00-8:30 PM 100 q:ot ~~>it c/' !](" 12:30- 1 :00 PM ; rfl;b ~~, 8:30- 9:00 PM 1r~-3 93, (~, \~✓6 1 ;00-1 :30 PM \)f I u~ 9:00-9:30 PM ,'IL/ 9/,f (~'>~ )t '\ 1- 1:30-2:00 PM . ~~ \~ 9:30-10:00 PM f3i 6J37 6,,nr t: o() 2:00-2:30 PM ~ .:,'A ''.,,-~{l....,, 10:00-10:30 PM 1hb6 'oo7 I~ \'f 0~)r- I/ ~I"') ~ ~ I/ 0 Z 6 (037 2:30-3:00 PM ( {. 10:30-11:00 PM 110, j-:,~oG 3:00-3:30 PM -~ti' 1/'"')Vv 11:00-11:30 PM 1Aoi /('Dfj ' l l c;- 1--=t~)' 3:30-4:00 PM '~ ~11 11:30-12:00 PM /IJ b t/37 "b)(6); (b)(7)(C) - ~ b)(6); (b)(7)(C) "b)(6); (b)(7)(C) i,\YWATCH EVENING WATCH 'ERATIONS OPERATIONS EUTENANT LIEUTENANT ~ A staff member must observe all inmates confined in a continuous locked down status, suchi s administrative detention or disciplinary segregalion, 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 nm - I :00 a.m.), thus ensuri ng an inmate is observed at least twice per hour. T hese rounds are to be conducted on an irregular schedule and 110 more than 40 minutes npart. All observations must be docu men tcd. Cb)(6); (b)(7)CC) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - t-,___ /

Page 2829 mcc new ronk I PICIOl IIOUIIOG 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-SOOAM 6:00-6·30 AM 630-700AM 7·00-7:30 AM 7 30-8.00AM MORNING WATCII OPERATIONS LIEUTENANT MCC E'WYORK SPECIAL HOUSING U IT 30 M INUTE CHECK SHEET ZA mcc new ronI1 IP(CIOl llOllllOGllnlT TIER-K DATE: 08/06/2019 -------- TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIJE TIME SIGNATURE START END START END START END bX6); 1b)(7 ,IC) b)(6); (bil7J(C} 1bx6. (b)(7)1CJ /2.hr I l..J,~ 8'00-8:30 AM i\l\ ~)5 4:00-4:30 PM L-(D1 '-(DtJ l 2~~-1- ri~1~ 8:30- 9:00 AM ~ <TJ:' 4:30-5:00 PM l/31; l/3' n c) 6 no} 9:00-9:30 AM ~\t Yl1 5:00 -5:30 PM -s-U, S/7 )l ( t ·1 n)- 9:30-10:00 AM ~~ C ,Sl 5:30-6:00 PM S3o s-), (,~~+ 1"2~ c) 10.00-10:30 AM \ (I IQll 6:00-6:30 PM (-,}T) b{! 2'U6 iu-:;- 10:30-11:00 AM ~b '.J )) 6:30-7:00 PM l:.:?'~ b3~ 7,c:;.- 11 ~c) 'I 11:00-11.30 AM \ l't \j 7:00-7:30 PM 1lf , 11-- )~7(, ~ ~ 1~ 11.30-12'00 AM l\1°'1,, CV] 7:30-8.00 PM 719 17'-lo {f!ob ct:o~ 12:00-12:30 PM \~\'b ~ ..., "f\ 8:00-8:30 PM I~ <JU ./ y,~>r- ac~r; 12.30- 1 :OO PM \71<i 1-n __, 8:30- 9.00 PM lt5lfD r!J <-( I s-:.vl r-xi9 100-1:30 PM ,. O'l:S' o; 9·00-9.30 PM F'J{ b 117 ~)b r~B- 1:30-2:00 PM \~D ~\ 9:30-10:00 PM ISJJ i °!?'/ 6to;- 6,\59 2:00-2:30 PM ,, \\ 11'1) l, 10:00-10:30 PM Lb0 i /OOo/ r:- :,....- 6U(, 6~)}- 2:30-3:00 PM ~$) Ir, ~, 10:30-11 :OO PM lb~~ (b~ ... ~~◊+ -:,-.-:~c>~ 3.00-3:30 PM ?;"tfi ~~ 11:00-11.30 PM U/,0 //I/ ,,.. ~-I .L ~,~ 3.30-4·00 PM ?;~ \ :Ly r;, 11:30-12:00 PM ' ' Lt59i ti~~ - 0:16): (b)(7;(C) 'bil6): (b)(7)(C) (b)(6); (b)(7)(C) DAYWATCII EVENING WATCII OPERATIONS Ol'ERATIONS LIEUTl,NANT LIEUTENANT I 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~ (example, 12:30 am - I :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. A ll observations must be documented. b)(6l:(b'<nc> REVIEWED 0Y MORNTNG WATCII LIEUTENANT _ CAPTAIN - - - /

lNC IOl llOUflOC UnlT TIME RAME 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 0£WTORll MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB INCIOIIIOUJIRG UnlT DATE: B- Z- IC/ TIME TIME SIGNATURE TIME FRAME TIME START END TIME SIGNATURE TIME FRAME Tl~ E TIME SIGNATURE START END END (b)(6); (b)(7)(C) (bX6 ); (b)!7)(C) Sl't RT 'b)(6); (b)(7)(C) 11-10 /ti( I L,f ~02 8:00-8:30 AM ~{, l~t- 4:00-4:30 PM /., ·w /J_.'S'i tt-"'J 8:30- 9:00 AM ~411 ~4'1 4:30-5:00 PM tr'JJ:; l' 1.> j /d /Ir 10 00 ~ 9:00-9:30 AM '911 9 11 5:00 -5:30 PM J'P 141 c:r-n-- t l{l-\ ~ ?J7 9:30-10:00 AM 5:30-6:00 PM ci,,JJ_ ?-1 ) 10:00-10:30 AM /o \::, \ I {:)\'.)', 6:00-6:30 PM 0p-u '10?; 1,:f' ~._ff 10:30-11 :00 AM 1u1Y /0 ?(.. 6:30-7:00 PM bi7V b;;~ ?>I,) :JllY 11:00-11:30 AM lfld-- , , I y 7:00-7:30 PM _,C DD , oj 3 s< 3/J 1730 130 11:30-12:00 AM ,,~~ if'>~ 7:30-6:00 PM ~ J/f)f' l<ZbD 4-;'V? 12:00-12:30 PM Ill L IJ.i./1 B:00-6:30 PM tf:Jr r#J '6':f[ ;33 12:30- 1 :00 PM , 1-1J1 / J,.:y7 6:30- 9:00 PM ,_- jl.) ff<"' 1:00-1:30 PM I I t../ I I ( 9:00-9:30 PM C, 'OO I 03 <;I.) fVo" 1 :30-2:00 PM J ~I I 'j "1! 9:30-1 0:00 PM c~3v 'io3 lac).) 6 cY 2:00-2:30 PM }.I~ ~: "}- 10:00-10:30 PM toVO lO'D3 /, l/J ~ 4 Y 2:30-3:00 PM '?t-fG 1-,1-- 10:30-11 :00 PM /0~ 1033 <7v- , Jr- 3:00-3:30 PM 'f\o \ "'Jb-, 11:00-11 :30 PM It :oo u 01 , -n -r~r 3:30-4:00 PM ")"'l °\ -:, '1 ~ 11;30-12:00 PM \ tl;o l\ 3"1 (b)(6J: (b)(7)(C) - (b)(6); (b)(7)(C) 'b)(6l; (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates eon fined in a continuous locked down status, such Js administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (!~ample, 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 rou ds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations muJt be documented. REVIEWED BY MORNING WATCH LfEUTENANT CAPTAIN ~ ...,__ l) .... - - ... " .... ... \ - - - ~ ....

Page 2831 mcc n,w Ton i< IP(Clnl IIOUllnG 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 OPcRATIONS LIEUTENANT TIME TIME START END I 1.. 1 I f l..-t 1- 11 . .l( 0 { 1}-{ ( If 1 l I 'i , -)~ /L{o 7,.oL( z.of '7 J¼ L,3 ( ---Z.,06 Y>7 ,5b 3Yl er, t- '-1 r; c(3, <-( l/7;~ \Db 'fo7 ( 3i r37 b)v &l) bs& 631 1-1 I O '11/ 11 0 73l) b)(6): (b)(7)(C) SIGNATURE b}(6); (b)(7)(C ) MCCNEWYORK Sl~ECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/07/2019 TIME FRAME TIME TIME SIGNATURE START END (b)(6); (b)(7)(C ) 8:00-8:30 AM ~1 , It (J.... • ~ 8:30- 9:00 AM C:,,'-f) ~ '-I ~ 9:00-9:30 AM ~,~ q I q 9:30-10:00 AM 95"1 90 10:00-10:30 AM l,.c-q__ \en..,~ 10:30-11 :OO AM 1,-.0 i llS'\ . 11:00-11:30 AM \.\ ~ 5 l I 1Ji. 11:30-12:00AM \' --Cl \ I'-\ f 12:00-12:30 PM \ "'1-1..., 1~1. '1. 12-30. 1:00 PM \'lS"J 11S"'lf 1 :00-1 :30 PM \1.8 JJ.9' 1:30-2:00 PM 1-00 :1. ti l;j 2·00-2:30 PM 'l.. i.o '2.J.. I 2.30-3:00 PM 1,SJ J.SL 3:00-3:30 PM 71.3 J2Jf 3:30-4:00 PM ,dSO J S/ 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 - .b}(6); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPER/\'llONS LIEUTENANT LIEUTENANT mcc n1w1on11 IP(Cln\ IIOUII0G UnlT TIME TIME SIGNATURE START END :b)(6); (b)(7)(C) 4./o l( {/ L1'1],, ~43 'fD'b ,o9 Tl/O !lf/ 6 }).,. &13 1)1i- blf3 7/L/ 7/3 '1Y I 7V2-- liDq -x/v ~I.( J cSJlffJ C,/,,, ~(9 IC) tr 2-- ~YJ /t>Jv /b/3 I (fl"// ltf-l3 /)IL{ /I/ r l/lf l 1/tf'},- A staff member must observe all inmates confined in a continuous locked clown stfltus, 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.n1.) followed by anolher 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 nt least twice per hour. These rounds arc to be conducted 0 11 an irregular schedule and no more than 40 minutes aparl. All observations must be documented. REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2832 mco nuu ronu mcc ntw rorrn l~(CIOI IIOUISRG UniT IPEClnl HOUSlnG unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30AM 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 TIER-H DATE: 08/07/2019 _....c....;;;_;_;::.....;_:..=.;,,..;;;;.;;.__ TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END ,b){6): (b)(7)(C ) (b)(6); (b)(7)(C) /1,/) /UL/ 8:00-8:30 AM ~,] ~,\_\ 4:00-4:30 PM /7-lf3 I T /-z_ l/1- 8:30- 9:00 AM ?f '-I<:. ~ '-/( 4:30-5:00 PM I l '1 ff 1.,0 9:00-9:30 AM C\i\ q)-~ 5:00 -5:30 PM IL/ l 1 L(t,- 9:30-10:00 AM 9sJ ~s 5:30-6:00 PM h 1">-Z.- i-o3 10:00-10:30 AM l':)'L"<_ l" ~ 6:00-6:30 PM ?7 2- 2-<< 10:30-11 :OO AM 1(),(""-5 I ~c: 6:30-7:00 PM 3olf ~r, ( 11:00-11:30AM ( I "l-1 ( I J..l 7:00-7:30 PM )5/ 11L 11 :30-12:00 AM \ '~<\ IL~ 7:30-8:00 PM L-( { D l( {7 12:00-12:30 PM l'l1-~ l")_t,'1 8:00-8:30 PM I '-/31- 43 J 12:30- 1 :OO PM \ I)._'$ s 1, <s<.o 8:30- 9:00 PM ro•-4 fa( 1 :00-1 :30 PM \ "> 0 I? I 9:00-9:30 PM r-1l/ SJ ( 1:30-2:00 PM I ,1 <;' { \j (. 9:30-1 o·oo PM !?? 0 61{ \ \ 2:00-2:30 PM ")_ °"l. "l. '°2 '<-. ") 10:00-10:30 PM D)l/ bJr 2·30-3:00 PM 1. S'J 1.S\. 10:30-11 :OO PM 7°i 7r:f/ 3:00-3:30 PM ns )'"L 11:00-11:30 PM 7Jb 137 3:30-4:00 PM <J j) J 5, 11:30-12:00 PM I (b)(6); (b)(7)(C) :b)i6); (b)(7)(C) 1---- DAY WATCH EVENING WATCII I OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe HII inmates confined in a continuous locked down status, such as administrative detention or disciplinHry segregation, at least once in the first 30 minute period or the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period or the same hour (example, 12:30 a111 - 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 mt1st be docu rnented. REVIEWED 13Y MORNING WATCH LIEUTENANT C/\PT/\IN

Page 2833 me.:. new YORK 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 mcc n1wYOnK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER JPCCIOI HOu.nnG un1r DATE: 08/07/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME SIGNATURE START END START END START END I TIME FRAME (b)(6); (b)(7)(C) :b)(6); (b)(7)(C} (b)(6): (b)(7)(C) \ 1,D 1.., l1i01 8:00-8:30 AM r ) r~ 4:00-4:30 PM Yo 2- l{b_3 ll-~ I I 1 )3 8:30· 9:00 AM ~'f ~')-S 4:30-5:00 PM L(~ y l(j f f/0 ( ( I 9:00-9:30 AM '9 I 0 1 1) 5:00 -5:30 PM ifDl.- fb:> l~v 133 9:30-10:00 AM ~ 'i.:l ~ '\ -:1 5:30-6:00 PM J31- T33 Ut> 'LU 10:00-10:30 AM l o/t./ lb / 4 5:00-6:30 PM {, 1,L,( /,'i) ( 7_L{ O L. '-{ I 10:30-11 :00 AM / ii'/(" {ov, 5:30-7:00 PM /.;:sv l, i 'f 77 7_ j /3 11 :00-11.30 AM 111 7 /Iii , :00-7:30 PM 1oV 7of -1]~ 3'1D 11 :30-12:00 AM II 39 JI '-lo 7;30-8:00 PM 1-13 3 13'1 L/lo f1 /"l) 12:00-12:30 PM I ?-13 I °J.., '-f 8:00-8:30 PM ~1>~ to3 L/'1 3 l/'i'f 12:30- 1:00 PM , ·,"f,r fl. t J.. 8:30· 9:00 PM '$3'-( iJ, f/1-- I ,10 ~ )J 1:00-1:30 PM .,. µ I J-/ 9:do.s:30 PM f:J / / ( y 2- (lf3 1 :30-2:00 PM / r-2, Js-3 9:30-10:00 PM rJV ~~f 6J o /, /~ .._. J. /;l 113 /t;O'f /oor 2:00-2:30 PM ~ 10·00-10:30 PM l){l( ;1...lf r 2:30-3:00 PM ,z '-1'3 l..'-fy 10:30-11.00 PM '17,1(;, /t/'11 7l b r7 /7 3.00-3:30 PM 3/f _. 11:00-11 :30 PM JI 06 /Jo") J / {, ;'1 v/ 7Yf 3:30-4:00 PM J 'I 2.. 1 Y'> 11:30-12:00 PM 113 'L /IS3 b)(6): (b)(7)(C) "b)(6); (b)(7)(C) L)AY WATCl-l fi VENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT . I A staff member must observe all inmates confined i11 a continuous locked down status, such fS administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (f.xampte, 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 i11111atc is observed at least twice per hour. These r oJnds are to be conducted on an irregular schedule and no mor e ch:rn 40 minutes apart. All observations must be documented. REVIEWED BY MORNING W /\TC! I LIEUTENANT CJ\PTJ\IN

Pag e 2834 mcc ncwYonH · ~~ ~ S ~ N:!J ~ P(Clnl llOUSIOG UnlT 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 LIEUTENANT moc ntw 1om1 e~ MCC NEWYORK ~ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET l P( OlnL IIOUlln<, UnlT M-TIER DATE: 08/07/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE I TIME FRAME Tl~ E TIME SIGNATURE START END START END START END (b)(6); (b)(7)(C) (b)(6); (b}(7)(C) b)(6); (b)(7)(C ) l 1nf { fh,o ( 8:00-8;30 AM ~I:)$ ~Q~ 4;00-4:30 PM 4ol1 l(OJ 11-) L( 11--)) 8:30- 9:00 AM ~)(. ~ ":>l 4;30-5:00 PM ~36 l(°3') I ti 111-- 9:00-9:30 AM 'h)._ °''j 5:00 -5:30 PM 5'011 ro.r I 3 3 , °!>'-I 9:30-10:00 AM '\'-Id Q '-\S 5·30-6:00 PM r3ll S.1\ ' ht>6 bDI ?_,{I 7_{'1.-- 10:00-10:30 AM \<;> \-~ l °() 17 6:00-6:30 PM l L( I 7 .. Lf~ 10:30-11'00 AM I t) "-f '1 l oLR 6.30-7:00 PM bJ & 6J7 ]J o ?, 77 11.00-11:30 AM I\ I C:, 1 11)...~ 7:00-7:30 PM 17 t> b 7n, ]:,7 331 11:30-12:00 AM I L/ I r 1Lf1 7:30-8:00 PM 13J 136 L// b '-117 12'00-12:30 PM 1"'2lr- I').. 1',jl 8 00-8:30 PM 9}>'1 1[fS '-/ I{ 1 l{t/1,, 12:30- 1 :00 PM l'),,~,1 •~'i~ 8:30- 9:00 PM ~J6 1J37 ,r{O ,rl/ 1 :00-1 :30 PM \ '}.. 1...- \')..~ 9·00-9:30 PM 'rl V ~/7 ft t o 5 L// 1:30-2:00 PM l 5Y l5S 9:30-1 0:00 PM ~16 M7 6Jb 6/1 2:00-2:30 PM rz_, 'i. l, \. _s-- 10:00-10:30 PM /oo b /1>D7 blf L--- r.,,u/ ) 2:30-3:00 PM 1...~-s ~ (. 10:30-11:00 PM / t-, 5 ~ / c, 1~ 7/L( -, l-Y 3:00-3:30 PM '),1 ':, ,i 11:00-11 :30 PM tit> 'X /JD?>; 7lf L- 7Lf3 3:30-4:00 PM )~l{ ') i ) 11:30-12:00 PM !)"31/ l/3f 'b)(6); (b)(7)(C) (b)(6); (b)(7)(C) DAY WATCII EVENING WATCII Jl'ERATIONS OPERJ\TIONS .IEUTENANT LIEUTENANT ( A staff member must observe a ll inmates confined in a continuous locked down status, such ns administrative detention or disciplinary segregation, at least once in the first 30 minute period or the hour (example, 12:00 a.m. - 12:30 :1.111.) followed IJy another round in the second 30 minutes period or the same hour (example, 12 :30 am - I :00 a. m.), th us ensuring a n inmate is obscrve<.I at least twice per hour. These rounds are to be conducted on an irregular sche<.lule and no more than 40 minutes apart. All observations must be documented. REVIEWED £3 Y MORN ING WATCII LIEUTENANT CAPTAIN

Page 2835 mcc nEWYOnK 1r1c1ni 11ou11n~ un,r 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 WATCH OPERATIONS LI El/TENANT TIER-J DATE: 08/07/2019 _ ....;...;;;.;..;;...;...;..;~.;;;;.;;._- I TIME FRAME I SIGNATURE TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME START END START END srART END 'b)(6 ); (b)(7)(C) (b)(6); (b)(7)(C) (b)(6); (b)(7)(C ) /-1,07 I 7.Jv 1' 8:00-8:30 AM 0 o, ~o~ 4:00-4:30 PM ½bb '-jo7 /'L 1 ~ 11 . .-~)7 8:30· 9:00 AM ~~~ ~{) <\ 4:30-5:00 PM Lf/s t3 lt7PJ II '] "L/ 9:00-9:30 AM <::tt'-(,_ 1\\5 5:00 -5: 30 PM \Ot> jOl ,~ 6 l> b 9:30-10:00 AM I:\"<\,, I\ '\7 5:30-6:00 PM Db )37 -w3 1P~ 10:00-10:30 AM • l Ot~ ('i)\C\ 6:00-6:30 PM t~Z {, vi 2. N ? 3" 10:30-11:00 AM 10"\9 to,S'\'l 6:30-7:00 PM (!51 {, 3' ~11-i ?.Dr 11:00-11:30 AM ti ~I \( :}_'l., 7:00-7:30 PM '1b i lD<:y ":>3 ~ 331 11:30-12:00 AM ( l t(J )\ 1 tJi 7:30-8:00 PM --;'?) 7?'/ L{ / 11 <1lf 12:00-12:30 PM 1,.,11 8:00-8:30 PM g!)6 'Zl)7 '13 f7J ~l{v 12:30- 1 :00 PM \ ~\\ '\ 8:30- 9:00 PM i ,1~ i39 -r-o-i 'fo'? 1:00-1:30 PM I 'l._ <..j 9:00-9:30 PM ~rv ~1:r ( 3 -g f':>11 I ?>13-Z <)59 1 :30-2:00 PM 15 (. 9:30-10:00 PM &7 t.,/ b1f 2:00-2:30 PM '.u(,, 10:00-10:30 PM !~1,'x /i>D~ Cl! u bl.fl 2:30-3:00 PM ~'17 10:30-11 :OO PM / ¢'-( b /ti(/ rt 13 3:00-3:30 PM I 11 :00-11 :30 PM tt/n I/! I 1 11,,- "'\) C, 3:30-4:00 PM ' 11:30-12:00 PM L/5 ( 115) '1 lf 1) 1\./ I fl, '-i \o 'b)(6): (b)(7)1C) DAY WATCII EVENING WATCH OJ>(RATIONS 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 ( example, 12:00 a.m. - 12:30 a.m. followed b I another r und in the second 30 min tc eriod of the same he ur exam le ) ) o u s p ( p , 12:30 am - 1:00 a.m.), th us ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregula r schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2836 mcc nEw ronH IPCCIOI IIOUII0C. U0IT TIME FRAME 12:00-12:30 AM 12:30-1 :00AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4-00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END 'b)(6); (b)(7)(C) {1,g9 /u o /1 Ji / 2.3~ 1tif 1l b I 37 I 3~ 1.P 6 1.n1 "7 3 c; L,7 >"'b :;;06/ ---:s? r ~.>b Lfl/'1f lit ( L/Lf O l(q { ~171, ,S-o', -~ l,/ t~I (.,0)1) '1-&l 6--S '6 6 \'f "1 ) L- l /') 11.f 0 1Lf 7 :b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNlT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 -------- TIME FRAME TIME TIME SIGNATURE TIME FRAME START END (b)(6); (b)(7)(C) 8:00-8:30 AM 3'D9 ~11::) 4:00-4:30 PM 8:30· 9:00 AM ~\ '5"\.y1._ 4:30-5:00 PM 9:00-9:30 AM C, \ 'to qn S;OO -5:30 PM 9:30-10:00 AM ~ '-I 'is' 9yq 5:30-6:00 PM 10:00-10.30 AM \.-.n....o l <;)'VT 6:00-6:30 PM 10:30-11 :OO AM ,~s, \oS~ 6:30-7:00 PM 11:00-11:30 AM l' ?-~ I l "':).A.. 7:00-7:30 PM 11:30-12:00AM \\ c.\ s \\.U-'6 7:30-8:00 PM 12:00-12:30 PM \)..I,'\ l~o 8:00-8:30 PM 12:30· 1 :00 PM \')_ ~ I 1--ZS- 8:30- 9:00 PM 1:00-1:30 PM \ "\.._,~· I l 7 9:00-9:30 PM 1 :30-2:00 PM lf"'6 /.Sf 9:30-10:00 PM , 2:00-2:30 PM 2-\.i 2..1? 10:00-10:30 PM 2:30-3:00 PM '1,v; :7-S7) 10:30-11:00 PM 3'00-3:30 PM 1-i:, '3 2 l 11:00-11 :30 PM 3:30-4:00 PM J~j 7 v 'r 11:30-12:00 PM b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc O!W YO0II JP(Cln'lllOUII0C. U0IT TIME TIME SIGNATURE Sllf,RT END (b)(6); (b)(7)(C) lf6'8 '10EJ L(l,f t) cttr I to l> So7 nx 539 { ID ' ll ~~D t, lf I nno 711 r71~ 7'1D Th'3 1t)ISJ d/p 8Y7 <'.}/~ 1/7 9lrD '?'-I I lt>}b Io/ I I t/17,, /b'-15 {II 2-- I J; 3 tr~,g 111/D A staff member must observe all inmates confined in a continuous locked down status, such as i,ldministrative detention or disciplinary segreg;ition, at least once in the first 30 minute period of the hour (exa mple, 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 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 2837 mc:c n,w TORI! 6 ,-:,.._ . ~ . . jPtCtR~ l•OUJlnC. IICUT 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:JD-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-S:O0 AM 6:00-6:30 AM 6:J0-7:00 AM 7:00-7:30 AM 7:J0-8:00 AM MORNING WATCH Ol'ERATJONS LIEUTENANT \ moo llf\11 JOAK MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA e IPICIAI NOUlln c; U n1 r TIER-G DATE: 08/08/2019 ' TIME TIME SIGNATURE I .AME FRAME TIME TIME SIGNATURE TIME FRAME T1Je TIME SIGNATURE START ENO START END START END (b)(6); (b:(?){C) I b)(6): (b)(7}(C) rt 1 \t-5 I ~cc 0-8:30 AM 4:00-4:30 PM # ,{') (l,..l.le if~"- '-f 1 &,. ,~~ 0- 9:00 AM 4:30-5:00 PM \ \\,\. \~~ 0-9:30 AM 5:00 -5:30 PM S'1p ~ 1\-S'b \5~ 0-10:00AM 5:30-6:00 PM s,r;. ~3~ 1"7 \ q 1-'U> 00-10:30 AM 6:00-6:30 PM '?\ ~6l v~ ,z;, 30-11:00 AM 6:30-7:00 PM bl'E' p3'f ~'\ 3<r1- 00-11:30 AM 7:00-7:30 PM -Zf>l -tol I ~'35 ~DLR 30-12:00 AM 7:30-8:00 PM 1r7~4 7?:,.'-l l.{ ·1,:~ '-/~'{ 00-12:30 PM 8:00-8:30 PM Ei5o 80, '{ 'i lj t{'< '> 30- 1:00 PM 8:30- 9:00 PM ...!~s ~~ .:s 0'1 ~ tf 0-1 :JO PM 9:00•9:30 PM I ~Of-- <Pto!) ~'10 .<;'i l 0-2:00 PM 9:30-10:00 PM '~~ 'i le- (11 --z. t Lo --i,."L 0-2:30 PM 10:00-10:30 PM 10CC.. ttFl ~ !)'( (j;rf::> 0-3:00 PM 10:30-11 :00 PM 16at coia 11>( 1-r,..... 0-3'.30 PM 11:00-11 :30 PM I tt>lr l( oc;. 73-i.. 11~> 0-4:00 PM 11 :30-12:00 PM Tli\ 1"i {l 3<t (b)(6); (b)(7XC) I (b)(6); (b)(?)(C) b)(6); (b)(?)(C) DAY WATCH lvATCH Oi'ERATIONS NS LIEUTENANT NT A staffmemLust observe all inmates confined ir ii w,rn .. uuw~ l u ............ ,,.. .. tatus, such as ad':':. ... - .. -":ive ' . detention or d1sc1plmary segregation, at least once m the first 30 minute period of the hour lxample, 12.00 a.m. - 12:30 a.m.) followed by another round in the second JO 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 rof' nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscrvallons m st be documcnlcd. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - V

Page 2838 mcc n(WTORK mcc n,w ron1< JPCCIAI HOUJI0(. U0IT IP(CIAI IIOUU0C. UOIT 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 DATE: 08/08/2019 -----"-..;...a.---'--"""'--- TIME TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO (b)(6 ); (b)(7)(C) START ENO START END Ii~ rt' f,t, (b)(6 ): (b)(7)(C ) a:oo-8:30 AM 4:00-4:30 PM Cfo? 1\15(.p l\1~' tl'.30- 9:00AM 4:30-5:00 PM 1.f&, 'f';( \ 1 '5 \ 11..p ,oo-9:30 AM 5:00 -5:30 PM r:;pl 5'1:1 i \5<-l \'>.S :30-10:00 AM 5:30-6:00 PM f;2J1 53"'8 ([::b ~I 0:00-10:30 AM 6:00-6:30 PM bt:>b b~ 1.,_.'?7. r(!_'i 0:30-11 :00 AM 6:30-7:00 PM /;:,?>< ,~~ 3'' 3'3 1:00-11:30AM - 7:00-7:30 PM rr 700 ~ 3·') I 1:30-12:00 AM 7:30-8:00 PM 735 7~ t-('2..L{ i 1-5 2:00-12:30 PM 8:00-8:30 PM ~Ot) soo '-f l/5 l('{v 2:30- 1 :00 PM 8:30- 9:00 PM ~~- ~~~ <; I I <;"'3 :00-1:30 PM 9:00-9:30 PM 102.. ;02... l:CS'-l l .<;~1- :30-2:00 PM 9:30-10:00 PM cz-~ q¼ (07..,v (_p rz..l :00-2:30 PM 10:00-10:30 PM 10-:-~ 10°'t (,1 ½ l.f J~ ' :30-3:00 PM 10:30-11 :00 PM (D'I l (0 l l H (iO ;/ OV l:00-3:30 PM 11:00-11 :30 PM \l 01 l(O( 7 31 ri~t B:30-4:00 PM 11:30-12:00 PM \. \ -;, \ \ ~l :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 conl111ed 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 hobr (example, 12:30 am - 1:00 a.m.), thus ensuring :111 inmate is observed at least twice per hour. These rou1nds are to be conducted on an irregular schedule and no more than 40 minutes apart'. All observations must be docu 111 ented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -