EFTA00139453




NEW YORK




MCC NEW YORK


# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
ZA
TIER-J

SPECIAL HOUSING UNIT

DATE: 08/08/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>12<sup>09</sup></td><td>12<sup>11</sup></td><td rowspan="25"></td><td>30:08:30 AM</td><td>8<sup>07</sup></td><td>8<sup>08</sup></td><td rowspan="25"></td><td>30:04:30 PM</td><td>403</td><td>403</td><td rowspan="25"></td></tr><tr><td>12:30-1:00 AM</td><td>12<sup>43</sup></td><td>12<sup>44</sup></td><td>30:09:00 AM</td><td>8<sup>55</sup></td><td>8<sup>40</sup></td><td>30:50:00 PM</td><td>434</td><td>435</td></tr><tr><td>1:00-1:30 AM</td><td>11<sup>12</sup></td><td>11<sup>13</sup></td><td>00:9-30 AM</td><td>7<sup>06</sup></td><td>7<sup>07</sup></td><td>00:5-30 PM</td><td>502</td><td>503</td></tr><tr><td>1:30-2:00 AM</td><td>15<sup>11</sup></td><td>15<sup>12</sup></td><td>30:10-00 AM</td><td>9<sup>44</sup></td><td>9<sup>45</sup></td><td>30:6-00 PM</td><td>534</td><td>524</td></tr><tr><td>2:00-2:30 AM</td><td>21<sup>17</sup></td><td>21<sup>18</sup></td><td>00:10-30 AM</td><td>10<sup>15</sup></td><td>10<sup>16</sup></td><td>30:6-30 PM</td><td>603</td><td>603</td></tr><tr><td>2:30-3:00 AM</td><td>23<sup>34</sup></td><td>23<sup>35</sup></td><td>00:30-11:00 AM</td><td>10<sup>23</sup></td><td>10<sup>24</sup></td><td>30:7-00 PM</td><td>632</td><td>632</td></tr><tr><td>3:00-3:30 AM</td><td>30<sup>05</sup></td><td>30<sup>07</sup></td><td>1:00-11:30 AM</td><td>11<sup>03</sup></td><td>11<sup>04</sup></td><td>30:7-30 PM</td><td>703</td><td>704</td></tr><tr><td>3:30-4:00 AM</td><td>33<sup>35</sup></td><td>33<sup>34</sup></td><td>1:30-12:00 AM</td><td>11<sup>20</sup></td><td>11<sup>44</sup></td><td>30:8-00 PM</td><td>732</td><td>732</td></tr><tr><td>4:00-4:30 AM</td><td>42<sup>24</sup></td><td>42<sup>22</sup></td><td>2:00-12:30 PM</td><td>12<sup>05</sup></td><td>12<sup>06</sup></td><td>30:8-30 PM</td><td>805</td><td>806</td></tr><tr><td>4:30-5:00 AM</td><td>44<sup>42</sup></td><td>44<sup>43</sup></td><td>2:30-1:00 PM</td><td>12<sup>38</sup></td><td>12<sup>31</sup></td><td>30:9-00 PM</td><td>832</td><td>833</td></tr><tr><td>5:00-5:30 AM</td><td>50<sup>05</sup></td><td>50<sup>07</sup></td><td>00:1-30 PM</td><td>107</td><td>107</td><td>30:9-30 PM</td><td>905</td><td>905</td></tr><tr><td>5:30-6:00 AM</td><td>53<sup>38</sup></td><td>53<sup>39</sup></td><td>30:2-00 PM</td><td>155</td><td>156</td><td>30:10-00 PM</td><td>931</td><td>932</td></tr><tr><td>6:00-6:30 AM</td><td>60<sup>23</sup></td><td>60<sup>24</sup></td><td>00:2-30 PM</td><td>202</td><td>202</td><td>30:10-30 PM</td><td>1002</td><td>1002</td></tr><tr><td>6:30-7:00 AM</td><td>60<sup>32</sup></td><td>60<sup>33</sup></td><td>30:3-00 PM</td><td>205</td><td>207</td><td>30:11-00 PM</td><td>1035</td><td>1035</td></tr><tr><td>7:00-7:30 AM</td><td>70<sup>04</sup></td><td>70<sup>04</sup></td><td>00:3-30 PM</td><td>306</td><td>307</td><td>30:11-30 PM</td><td>1103</td><td>1104</td></tr><tr><td>7:30-8:00 AM</td><td>70<sup>05</sup></td><td>70<sup>06</sup></td><td>30:4-00 PM</td><td>323</td><td>334</td><td>30:12-00 PM</td><td>1136</td><td>1136</td></tr></tbody></table>

A staff member must observe all inmates confined in a continuous locked down status, such as detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. – 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is observed at least on an irregular schedule and no more than 40 minuterecords are to be documented.

REVIEWED BY MORNING WATCH LIEUTENANT

CAPTAIN

CONFIDENTIAL



SDNY_00010198
EFTA00139454


# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
ZA
TIER-K

DATE: 08/08/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>12¹¹</td><td>12³³</td><td rowspan="29"></td><td>0:00-8:30 AM</td><td>809</td><td>810</td><td rowspan="29"></td><td>0:00-4:30 PM</td><td>404</td><td>404</td><td rowspan="29"></td></tr><tr><td>12:30-1:00 AM</td><td>12⁴⁴</td><td>12⁴⁵</td><td>0:30-9:00 AM</td><td>823</td><td>824</td><td>0:30-5:00 PM</td><td>433</td><td>433</td></tr><tr><td>1:00-1:30 AM</td><td>11³</td><td>11⁴</td><td>0:00-9:30 AM</td><td>909</td><td>910</td><td>0:00-5:30 PM</td><td>504</td><td>504</td></tr><tr><td>1:30-2:00 AM</td><td>152</td><td>153</td><td>0:30-10:00 AM</td><td>928</td><td>931</td><td>0:30-6:00 PM</td><td>535</td><td>535</td></tr><tr><td>2:00-2:30 AM</td><td>21¹⁸</td><td>21⁹</td><td>0:00-10:30 AM</td><td>1010</td><td>1014</td><td>0:00-6:30 PM</td><td>602</td><td>602</td></tr><tr><td>2:30-3:00 AM</td><td>23³</td><td>23⁴</td><td>0:30-11:00 AM</td><td>1039</td><td>1040</td><td>0:30-7:00 PM</td><td>633</td><td>633</td></tr><tr><td>3:00-3:30 AM</td><td>30⁷</td><td>30⁷</td><td>1:00-11:30 AM</td><td>1108</td><td>1102</td><td>0:00-7:30 PM</td><td>702</td><td>702</td></tr><tr><td>3:30-4:00 AM</td><td>33⁴</td><td>33⁵</td><td>1:30-12:00 AM</td><td>1140</td><td>1141</td><td>0:30-8:00 PM</td><td>733</td><td>733</td></tr><tr><td>4:00-4:30 AM</td><td>42²</td><td>42³</td><td>2:00-12:30 PM</td><td>1216</td><td>1218</td><td>0:00-8:30 PM</td><td>803</td><td>804</td></tr><tr><td>4:30-5:00 AM</td><td>44³</td><td>44⁴</td><td>2:30-1:00 PM</td><td>1230</td><td>1231</td><td>0:30-9:00 PM</td><td>833</td><td>834</td></tr><tr><td>5:00-5:30 AM</td><td>50⁷</td><td>50⁹</td><td>1:00-1:30 PM</td><td>101</td><td>102</td><td>0:00-9:30 PM</td><td>904</td><td>904</td></tr><tr><td>5:30-6:00 AM</td><td>53⁹</td><td>54⁰</td><td>1:30-2:00 PM</td><td>133</td><td>134</td><td>0:30-10:00 PM</td><td>933</td><td>934</td></tr><tr><td>6:00-6:30 AM</td><td>62²</td><td>62³</td><td>1:00-2:30 PM</td><td>205</td><td>206</td><td>0:00-10:30 PM</td><td>1003</td><td>1004</td></tr><tr><td>6:30-7:00 AM</td><td>63³</td><td>63⁴</td><td>1:30-3:00 PM</td><td>237</td><td>238</td><td>0:30-11:00 PM</td><td>1033</td><td>1034</td></tr><tr><td>7:00-7:30 AM</td><td>703</td><td>703</td><td>1:00-3:30 PM</td><td>302</td><td>30</td><td>0:00-11:30 PM</td><td>1105</td><td>1105</td></tr><tr><td>7:30-8:00 AM</td><td>734</td><td>734</td><td>1:30-4:00 PM</td><td>341</td><td>342</td><td>0:30-12:00 PM</td><td>1135</td><td>1135</td></tr></tbody></table>

A staff member must observe all inmates confined in a continuous locked down status, such as 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 minute period of the hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is observed at least five rounds are to be conducted on an irregular schedule and no more than 40 minutes after each round must be documented.

REVIEWED BY MORNING WATCH LIEUTENANT

CAPTAIN

CONFIDENTIAL



SDNY_00010199
EFTA00139455




MOG NEW YORK




MCC NEW YORK


# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
M-TIER

SPECIAL HOUSING UNIT

DATE: 08/08/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>12<sup>07</sup></td><td>12<sup>07</sup></td><td rowspan="29"></td><td>8:00-8:30 AM</td><td>9<sup>05</sup></td><td>8<sup>06</sup></td><td rowspan="29"></td><td>4:00-4:30 PM</td><td>4<sup>02</sup></td><td>4<sup>02</sup></td><td rowspan="29"></td></tr><tr><td>12:30-1:00 AM</td><td>12<sup>42</sup></td><td>12<sup>43</sup></td><td>8:30-9:00 AM</td><td>8<sup>21</sup></td><td>8<sup>34</sup></td><td>4:30-5:00 PM</td><td>4<sup>35</sup></td><td>4<sup>34</sup></td></tr><tr><td>1:00-1:30 AM</td><td>111</td><td>112</td><td>9:00-9:30 AM</td><td>9<sup>07</sup></td><td>9<sup>08</sup></td><td>5:00-5:30 PM</td><td>5<sub>01</sub></td><td>5<sub>01</sub></td></tr><tr><td>1:30-2:00 AM</td><td>150</td><td>151</td><td>9:30-10:00 AM</td><td>8<sup>41</sup></td><td>9<sup>40</sup></td><td>5:30-6:00 PM</td><td>5<sub>32</sub></td><td>5<sub>33</sub></td></tr><tr><td>2:00-2:30 AM</td><td>210</td><td>217</td><td>10:00-10:30 AM</td><td>10<sup>41</sup></td><td>10<sup>47</sup></td><td>6:00-6:30 PM</td><td>6<sub>04</sub></td><td>6<sub>04</sub></td></tr><tr><td>2:30-3:00 AM</td><td>2<sup>33</sup></td><td>2<sup>34</sup></td><td>10:30-11:00 AM</td><td>10<sup>44</sup></td><td>10<sup>45</sup></td><td>6:30-7:00 PM</td><td>6<sub>31</sub></td><td>6<sub>31</sub></td></tr><tr><td>3:00-3:30 AM</td><td>302</td><td>305</td><td>11:00-11:30 AM</td><td>11<sup>01</sup></td><td>11<sup>02</sup></td><td>7:00-7:30 PM</td><td>7<sub>05</sub></td><td>7<sub>05</sub></td></tr><tr><td>3:30-4:00 AM</td><td>3<sup>32</sup></td><td>3<sup>33</sup></td><td>11:30-12:00 AM</td><td>11<sup>21</sup></td><td>11<sup>32</sup></td><td>7:30-8:00 PM</td><td>7<sub>31</sub></td><td>7<sub>31</sub></td></tr><tr><td>4:00-4:30 AM</td><td>4<sup>20</sup></td><td>4<sup>21</sup></td><td>12:00-12:30 PM</td><td>12<sup>02</sup></td><td>12<sup>04</sup></td><td>8:00-8:30 PM</td><td>8<sub>07</sub></td><td>8<sub>07</sub></td></tr><tr><td>4:30-5:00 AM</td><td>4<sup>41</sup></td><td>4<sup>42</sup></td><td>12:30-1:00 PM</td><td>12<sup>35</sup></td><td>12<sup>36</sup></td><td>8:30-9:00 PM</td><td>8<sub>31</sub></td><td>8<sub>32</sub></td></tr><tr><td>5:00-5:30 AM</td><td>5<sup>03</sup></td><td>5<sup>05</sup></td><td>1:00-1:30 PM</td><td>1<sup>07</sup></td><td>1<sup>08</sup></td><td>9:00-9:30 PM</td><td>9<sub>06</sub></td><td>9<sub>06</sub></td></tr><tr><td>5:30-6:00 AM</td><td>5<sup>37</sup></td><td>5<sup>39</sup></td><td>1:30-2:00 PM</td><td>1<sup>35</sup></td><td>1<sup>40</sup></td><td>9:30-10:00 PM</td><td>9<sub>31</sub></td><td>9<sub>31</sub></td></tr><tr><td>6:00-6:30 AM</td><td>6<sup>24</sup></td><td>6<sup>25</sup></td><td>2:00-2:30 PM</td><td>2<sup>4</sup></td><td>2<sup>12</sup></td><td>10:00-10:30 PM</td><td>10<sub>01</sub></td><td>10<sub>02</sub></td></tr><tr><td>6:30-7:00 AM</td><td>6<sup>51</sup></td><td>6<sup>52</sup></td><td>2:30-3:00 PM</td><td>2<sup>35</sup></td><td>2<sup>34</sup></td><td>10:30-11:00 PM</td><td>10<sub>36</sub></td><td>10<sub>34</sub></td></tr><tr><td>7:00-7:30 AM</td><td>7<sub>05</sub></td><td>7<sub>05</sub></td><td>3:00-3:30 PM</td><td>3<sup>05</sup></td><td>3<sup>06</sup></td><td>11:00-11:30 PM</td><td>11<sub>01</sub></td><td>11<sub>02</sub></td></tr><tr><td>7:30-8:00 AM</td><td>7<sub>34</sub></td><td>7<sub>36</sub></td><td>3:30-4:00 PM</td><td>3<sup>37</sup></td><td>3<sup>38</sup></td><td>11:30-12:00 PM</td><td>11<sub>38</sub></td><td>11<sub>38</sub></td></tr></tbody></table>



A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. – 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is observed at least twice per round are to be conducted on an irregular schedule and no more than 40 minutes apart. All records must be documented.

REVIEWED BY MORNING WATCH LIEUTENANT

CAPTAIN



CONFIDENTIAL



SDNY_00010200
EFTA00139456








MCC NEW YORK


# MCC NEW YORK
SPECIAL HOUSING UNIT
30 MINUTE CHECK SHEET
L-TIER

DATE: 08/08/2019

<table><thead><tr><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th><th>TIME FRAME</th><th>TIME START</th><th>TIME END</th><th>SIGNATURE</th></tr></thead><tbody><tr><td>12:00-12:30 AM</td><td>12:05</td><td>12:04</td><td rowspan="28"></td><td>9:00-8:30 AM</td><td>8:01</td><td>8:02</td><td rowspan="28"></td><td>4:00-4:30 PM</td><td>4:01</td><td>4:01</td><td rowspan="28"></td></tr><tr><td>12:30-1:00 AM</td><td>12:41</td><td>12:42</td><td>9:00-9:00 AM</td><td>8:31</td><td>8:32</td><td>4:30-5:00 PM</td><td>4:37</td><td>4:37</td></tr><tr><td>1:00-1:30 AM</td><td>1:10</td><td>1:11</td><td>9:00-9:30 AM</td><td>9:01</td><td>9:02</td><td>5:00-5:30 PM</td><td>5:00</td><td>5:00</td></tr><tr><td>1:30-2:00 AM</td><td>1:49</td><td>1:50</td><td>9:00-10:00 AM</td><td>4:31</td><td>4:32</td><td>5:30-6:00 PM</td><td>5:31</td><td>5:31</td></tr><tr><td>2:00-2:30 AM</td><td>2:15</td><td>2:16</td><td>9:00-10:30 AM</td><td>10:12</td><td>10:12</td><td>6:00-6:30 PM</td><td>6:05</td><td>6:05</td></tr><tr><td>2:30-3:00 AM</td><td>2:32</td><td>2:33</td><td>9:00-11:00 AM</td><td>10:31</td><td>10:32</td><td>8:30-7:00 PM</td><td>6:30</td><td>6:30</td></tr><tr><td>3:00-3:30 AM</td><td>3:00</td><td>3:02</td><td>9:00-11:30 AM</td><td>11:01</td><td>11:02</td><td>7:00-7:30 PM</td><td>7:06</td><td>7:07</td></tr><tr><td>3:30-4:00 AM</td><td>3:00</td><td>3:02</td><td>9:00-12:00 AM</td><td>11:31</td><td>11:32</td><td>7:30-8:00 PM</td><td>7:30</td><td>7:30</td></tr><tr><td>4:00-4:30 AM</td><td>4:19</td><td>4:20</td><td>9:00-12:30 PM</td><td>12:01</td><td>12:02</td><td>8:00-8:30 PM</td><td>8:08</td><td>8:08</td></tr><tr><td>4:30-5:00 AM</td><td>4:40</td><td>4:41</td><td>9:00-1:00 PM</td><td>12:31</td><td>12:32</td><td>8:30-9:00 PM</td><td>8:30</td><td>8:30</td></tr><tr><td>5:00-5:30 AM</td><td>5:01</td><td>5:03</td><td>9:00-1:30 PM</td><td>1:01</td><td>1:02</td><td>9:00-9:30 PM</td><td>9:07</td><td>9:07</td></tr><tr><td>5:30-6:00 AM</td><td>5:34</td><td>5:37</td><td>9:00-2:00 PM</td><td>1:31</td><td>1:32</td><td>9:30-10:00 PM</td><td>9:30</td><td>9:30</td></tr><tr><td>6:00-6:30 AM</td><td>6:25</td><td>6:26</td><td>9:00-2:30 PM</td><td>2:01</td><td>2:02</td><td>10:00-10:30 PM</td><td>10:00</td><td>10:00</td></tr><tr><td>6:30-7:00 AM</td><td>6:50</td><td>6:51</td><td>9:00-3:00 PM</td><td>2:31</td><td>2:32</td><td>10:30-11:00 PM</td><td>10:38</td><td>10:39</td></tr><tr><td>7:00-7:30 AM</td><td>7:05</td><td>7:06</td><td>9:00-3:30 PM</td><td>3:00</td><td>3:01</td><td>11:00-11:30 PM</td><td>11:00</td><td>11:00</td></tr><tr><td>7:30-8:00 AM</td><td>7:37</td><td>7:37</td><td>9:00-4:00 PM</td><td></td><td></td><td>11:30-12:00 PM</td><td>11:39</td><td>11:39</td></tr></tbody></table>



A staff member must observe all inmates confined down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. – 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am – 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented.

REVIEWED BY MORNING WATCH LIEUTENANT

CAPTAIN



CONFIDENTIAL



SDNY_00010201