EFTA00132684

90A-NY-3151227 Serial 98 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/06/2019 Title:(U) Medical Notes Regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 10, 2019, BOP SIS provided BOP medical notes regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132684 COFRM BP-S35$.060 MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-24-20V Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Fefleral Bureau of Prisons Medical staff for the following conditIon(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. MD 7-24-2019 Counseled by Date Date NYU-NEW YORK MCC I. EFTA00132685 COFFINI BP-S358.050 • MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREA9 OF PRISONS 7-10-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 66 YR OLD MALE WITH NO PMHX , REFERRED FOR ROUITNE CXR. The following treatment(s) wasfwere recommended: CHEST X-RAY Federal Bureau of Prisons Medical staff members have carefully explained to me that the( following possible consequences and/or complications may result because of my refusal to accept treatment: WORSENING THE CONDITION IF THERE IS ANY FINDINGS I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment. I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting,and following my expressed wishes and directions. 1.: -RAY 7-10-2019 Counse e y Date NYM-NEW YORK MCC Signature of Witness Date EFTA00132686 CDFRA4 BP.S358 060 MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF • RISONS 7-24-261 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the folio g possible consequences and/or complications may result because of my refusal to accept trea ent: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment. I hereby assume all responsibility for my physical and/or mental c • ndition, and release the Bureau of Prisons and Its employees from any and all liability for respecting and •!lowing my expressed wishes and directions. MD 7-24-2019 Date Pa l's Sign Date Counseled by tlr NYM—NEW YORK MCC ate 5 /r -Cie EFTA00132687 A&O DENTAL EXAMINATION BP-A0618 (Initial Clinical Dental Findings) JUN 16 FEDERAL BUREAU OF PRISONS U.S. DEPARTMENT OF JUSTICE 0ral Hygiene: Good Fair CPITN: 3 3 Head & Neck / Soft Tissue: s 2- 9 16 5 rS 1 2 3 4 5 6 7 5 9 1011 1213 14 15 22 2120 10 • 18 17 C -2 32 31 33 29 28 27 26252423 Ciass'dua0orc CL er Pain Scale: /10 Co 4 O 4,: ca tektetic, ctf1C Dental Prostheses at Intake: • Jr:5 / I,ica P eiwl Yes No R G2 SS i on Dip ~— I ils- 1° r O,..Acn or Ciryt.Q.-in 4 05-e-A f-4 Type: Ate: Condition: Intro-oral Photos Taken: Radiographs Takart (Document findings on MO encounter) Yes C Yea No . Instructed how le obtain urgent and non-urgent dental care Yes: I No: Na Non-urgent I Urgent Refiarld lo Sick Cal Treatment Priorities: non-urgent , . Yes I No Redxgraphs eutiorized: Prophylaxis authorized PAs: (Approval valid 18 months from examination date) BWc Pancrex Pa t Narne: Dentist S • nature: SI7C) 04 —3 —e_SIP-itti 5 Number: i Institution: / Date: SI nature Bin k/Stamp: -76 3 14% Os-1 MCC NEW YORK "7- 26 -i 9. . li ntet one (Juicer MCC New York Repair:IS 18 818.8110 P0F Proscnbed by P6403 EFTA00132688 BP-A0818 A&O DENTAL EXAMINATION (Initial Clinical Dental Findings) JUN 18 FEDERAL BUREAU OF PRISONS U.S. DEPARTMENT OF JUSTICE Occlusion: Good fat Pcor Oral Hygiene: • S 1 2 3 4 5 6 7 8 9 1011 1213 2 re 14 15 16 32 31 30 29 28 27 2825 24 23 22 21 20 is 18 17 CPITN: Head & Nook / Soft Tissue 3 Classification: 3 9 0 Pain Sortie: /O Comment,: I of yanCea. Dental Prostheses at Intake: t CP. 44n 1 )13 i lA t' l Yes Type: No rc.Ce SSi on 019 SeiV-e- Pl iPCI- Za-14_4- C.--401 cur Croyllinc 0.10.5euteed Age: Condtlon: Intra-oral Photos Taken: Radiographs Takerc (Document findings on A80 encounter) Yes Yes 0 3 . Yes: ti No: Instructed how to obtain urgent and non-urgent den& care: None: Non-urgent Urgent Referred to Sick Cal: Treatment Pricultes: non-urgent • Prophylaxis authorized: Yes' i No Radiographs autorfzed: PM: (Approval valid 18 months from examinaton data) 8Ws Panore:c nature: Pro Name: i Cc-Pit ti t-- Dentist Mtin i -3 — 16 173 Nurnber: I I (tIt US`{ Instttu tIon: / MCC NEW YORK —Date: 7- 24 -/ 9. Signature Block/Stamp: abimnamISDS. Chief en cer MCC New York • Proscribed by P6400 Replaces BP-A0616 c1JUN 10 PDF EFTA00132689 CDFR?. BP-S358 C60 MEDICAL TREATMENT REFUSAL SEP 05 FEDERAL BUREAU OF PRISONS U.S. DEPARTMENT OF JUSTICE /-24.2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental co dItIon, and release the Bureau of Prisons and its employees from any and all liability for respecting and f (lowing my expressed rections. 7-24-2019 Date Pa nt's Sign Date Counseled by NYM-NEW YORK MCC EFTA00132690 Federal U.S. Medical Center for Federal Prisons Bureau of 1900 W. Sunshine Street Prisons S nn field, MO 65807 ••• Sensitive But LiLlassified Name EPSTEIN, JEFFREY Facility MCC New York Collected 07/09/2019 13:34 Reg # 76318-054 Order Uniali m Received 07/10/201310:44 DOB 01/20/1953 Provider MD Reported 07/10/20 9 14:46 Sex M LIS ID 188191004 HIV HIV 1/2 Negative Negative Screening test - See confirmatory testing for Reactive results FLAG LEGEND L=Low LI=Low Critical H=High HI=High Critical A=Abnormal Al =Abnornial Critical Page 3 of 3 EFTA00132691 Bureau of Prisons Health Services Cosign/Review Reg #: 76,i18-054 Inmate Name: EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: M Race: WHITE Date of Birth: 16:58 Provider: Lab Result Receive Facility: NYM Ercounter Date: 07/10/2019 Cosigned by MD on 07/14/2019 18:12. bauelPikane-NYM EFTA00132692 CDFRM BP-S358.060 MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-24-20 9 Date I, JEFFREY EPSTEIN 76318-054 refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatments) was/were recommended: EYE DOCTOR EVALUATION. l Federal Bureau of Prisons Medical staff members have carefully explained to me that the following I possible consequences and/or complications may result because of my refusal to accept treatment: INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse and recommended treatment. I hereby assume all responsibility for my physical and/or mental condiUon, release the Bureau of Prisons and Its employees from any and all liability for respecting and following my expressed •ns. 7-24-2019 Date Pa t's Sign- Date Counseled by NW-NEWYORKMCC EFTA00132693 BP-A0618 A&O DENTAL EXAMINATION JUN 18 (Initial Clinical Dental Findings) U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Occlusion Mi Oral Hygtono: Good Fair ve " co CPITN: 3 3 3 2- 9 Head 8 Neck I Soft Tissi10: 1 2 3 4 6 8 7 0 9 1011 1213 14. 15 18 tn 313 29 28 27 28 25 24 23 22 21 20 19 • 18 17 21 E 32 31 Classification: D. 0 M: I F: Pain Scale: /14 :: 1 NN IM lift::(1\11)ke Denba Prostheses et Intact Comm 4 O ac t g it:15 aka Yes 1)4,13: SS/ on Di,Seiv-e-J• Rce Age: ConditioN Lootr c--.. Aci pc CayocLiAs 0109--M4 IMra-cral Photos Taken: Radiographs Talton: (Document findings on MO encounter) Yos Yos Si 0 Instructed how to obtain urgent and non-urgent dental cart Yes: I No: Treatnent Priori:los: None: Non-ingent Urgent Refonel to Sidc Cott non-urgent Radiographs au/lofted: Prophylaxis authorized; Yes i No PM: (Approval valid 18 months from examination data) BWs Panorex Pa t Name: Dentist Striatum: S'-' ..,; n i —3—C—C-R -Q- y E. i r Number: l Institution: / Date: Signature dr/Stamp: 7(2 3 ig- as-ki MCC NEVV YORK --7- 26 --/ 9. maLs. cntet oentai leer MCC New Vprk • PDF Presceeed by P8400 Rep/aces RP-A0818 of JUN 10 EFTA00132694 COFRM 8P-S358.060 MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-24-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: EYE DOCTOR EVALUATION. The following treatment(s) was/were recommended: EYE DOCTOR EVALUATION. Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept tree ent INABILITY TO DIAGNOSE CURRENT OPTHALMOLOGIC DISEASES. I understand the possible consequences and/or complications, listed above, and still refuse and recommended treatment I hereby assume all responsibility for my physical and/or mental condition, release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed w ctlons. MD 7-24.2019 Counseled by Dale NYM-NEW YORK MCC Si ate 1 / 7 r d-Ct EFTA00132695 CDFRM BP-S388.C60 MEDICAL TREATMENT REFUSAL SEP 05 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS 7-10-2019 Date I, JEFFREY EPSTEIN 76318-054 , refuse treatment recommended by the Federal Bureau of Prisons Medical staff for the following condition(s): DESCRIBE CONDITION IN LAYMAN'S TERMINOLOGY: 66 YR OLD MALE WITH NO PMHX , REFERRED FOR ROUITNE CXR. The following treatment(s) was/were recommended: CHEST X-RAY Federal Bureau of Prisons Medical staff members have carefully explained to me that the following possible consequences and/or complications may result because of my refusal to accept treatment: WORSENING THE CONDITION IF THERE IS ANY FINDINGS I understand the possible consequences and/or complications, listed above, and still refuse recommended treatment I hereby assume all responsibility for my physical and/or mental condition, and release the Bureau of Prisons and its employees from any and all liability for respecting and following my expressed wishes and directions. X-RAY 7-10-2019 . Date Patien Date Counseled by NYM-NEW YORK MCC SIgnature of Witness Date EFTA00132696 BP-A0618 A&O DENTAL EXAMINATION JUN 16 (initial Clinical Dental Findings) U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Occlusion: 2'r Oral Hygiene: Gocd Fat CPITN: 3 3 Fleael & Neck / Soft Tissue: 2- 9 1 2 3 4 5 6 7 6 0 10 11 12 13 14 15 16 S2 32 31 30 20 26 27 28 25 24 23 22 21 20 10 • 18 17 Classification: CC CL_ II O: 10 Illt F: / Pain Scale: /10 Firs: .17 ova / m I Iota Dental Prostheses at intake: Yes No Type: it ce SS/ on bi,SeitiLe, .14,--Xes- - C-'. Act( oar Calallini 49 SCA4 Age: Condition: Radiographs Taken: (Document n fi dings on A8.0 r) intia-oral Pholos Tama Yes Yes 9 0 Yes: 11 No: lastataed how to obtain urgent and non-urgent dental care: None: Non.urgent Urgent Referred to Sick Call: Treatment Prloges: non-urgent Ftadlographa authorized: - Prophylaxis authorized: Yes i No PM: (Approval valid 18 months from examination dale) BlNs: Panons.c Pa nt Name: Dentist ••, •, • S ' S Signature SloCk/Stamp: istfNumber: institution: / Date: --431 Sc- os -ki MCC NEW YORK 7- z€ -1 9. aChiet UentB tcer MCC New York Prescribed thf RICO Replaces BP.A0618 of JUN 10 PDF EFTA00132697 Bureau of Prisons Health Services Clinical Encounter Reg #: 76318-064 Inmate Name: EPSTEIN, JEFFREY EDWARD Fastlity: NYM Date of Birth: 01/20/1953 Sex: M Race: WHITE Provider: =RN Unit: Z04 Encounter Date: 08/10/2019 07:25 Unit. Emergency Code - Resuscitation Event encounter performed at Special Housing SUBJECTIVE: Emergency Note Provider. IIMI IIMIRN Team Members: Provider .Rolg Team/Code Leader ME BE RN Code Events: Tvne Value Date Compress ions 08/10/201906:35 CPR Lifepak 08/10/2019 06:39 EKG/Monitor No shock advised Compressions 08110/201906:40 CPR Oxygen 15 L 08/10/2019 06:47 IV Access Peripheral IV 08/10/2019 06:48 18 g Left AC Airway Endotracheal Tube 08/10/2019 07:08 ET Tube 7.5 24CM to L Up line Placed by Paramedics Medications Epinephrine lmg IV 08/10/2019 07:10 Epinephrine 3 doses and Sodium bicarb 2 doses administered by paramedics CPR Compressions 08/10/2019 07:11 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:11 IV Fluids Normal Saline 0.9% 1000 ml 08/10/2019 07:12 Medications Epinephrine 1mg IV 08/10/201907:13 CPR Compressions 08/10/2019 07:14 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/201907:14 Medications Epinephrine 1mg IV 08/10/2019 07:16 CPR Compressions 08/10/2019 07:17 Comments: Responded to a body alarm at 0635 for medical emergency on 9S, Upon arrival Inmate was received o the floor of his cell unresponsive with CPR in progress by correctional officers, inmate was Cold, with circumferential B wising around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses, Call place for EMS, CPR Continued, AED Placed No shock advised, CPR Continued, inmate transported to HSU treatment room with CPR in progress, 18g hep lock to L AC, 02 15 Lt VIA BVM, Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac monitor asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administered. Pulse Check asystole, Inmate was transported to Local ER with CPR in progress. OBJECTIVE: Exam: General Appearance Yes: Unconscious RN Bureau of Prisons NYM Page 1 of 2 GeneratedOa/10/201g 08:10 by 'M. EFTA00132698 Reg #: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD Facility: NYM Sex: TE Date of Birth: 01/20/1953 RN Unit: Z04 Encounter Date: 08/10/2019 07:25 Provider: Sinai Exam: ASSESSMENT: Cardiac Arrest PLAN: New Consultation Requests: Translator Language Consultation/Procedure Target atft Scheduled Target Date Priority Emergent No Emergency Room 08/10/2019 08/10/2019 Subtype: AMBULANCE Reason for Request: Cardiac arrest with CPR in progress Copay Required:No Cosign Required: Yes TelephoneNerbal Order No Completed by_, RN on 08/10/2019 08:10 Requested to be cosigned by MD. Cosign documentation will be displayed on the following page. Page 2 of 2 RN Busoou of Prisons - NYM Generated 08/1012019 08:10 by EFTA00132699 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 7631 Date of Birth: 0120/1953 Sex: M Race: WHITE FadlIty NYM Encounter Date: 07/30/2019 15:58 Provider: MD Unit ZO1 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: i MD Chief Complaint: Other Problem Subjective: PATIENT WAS REFERRED BY THE WARDEN FOR EVALUATION. PATIENT REPORTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK HE ALSO REPORTS NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO. STATES THE NUMBNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. HE DENIES RIGHT SIDED WEAKNESS, DIPLOPIA, FACIAL DROOP, DIFFICULTY SPEAKING OR SWALLOWING. HE REPORTS NOCTURIA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. HE REPORTS H OF KIDNEY STONES, HX OF HTN FOR WHICH HE WAS TAKING, TOPROL. HE Al-IS A HX OF SLEEP APNEA AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCE HE HASB EEN HERE SINCE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DHIM THAT WE RECEIVED HIS CPAP MACHINE AND IT WILL BE GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-MEDICAL ISSUES. STATES HE FEELS OTHERWISE FINE. Pain: Not Applicable Seen for clinic(s): Pulmonary/Respiratory, Orthopedic/Rheumatology, Endocrine/Lipid OBJECTIVE: Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Dyspneic, Appears In Pain, Writhing In Pain, Pale, Pallor, Cyanotic, Diaphoretic, Disheveled, Unkempt, Acutely III Nutrition No: Appears Obese Pulmonary AuscuItatIon Yes: Clear to Auscultation Cardiovascular Auscultation Yes: Regular Rate and Rhythm (RRR), Normal S1 and S2 No: M/R/G Musculoskeletal Tibia / Fibula No: Edema Neurologic MD Bureau of Prisons - NYM Pigs t oft Generated 07/3O12019 18:12 by EFTA00132700 Reg #: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD Facility: NYM Date of Birth: 01/20/1953 Sex: Provider: MD Unit: 201 Encounter Date: 07/30/2019 15:58 Exam: Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor SystemStrength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension, 110 - Current - BY HX. Hyperlipidemla, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes. R7303 - Current Sloop apnea, G4730 - Current PLAN: Now Medication Orders: Order Date Proscriber Order aXE Medication 07/30/2019 15:58 SLIDING SCALE INsulin REG - Human Subcutaneously each morning x 7 day(s) Pill Line Only Indication: Preciabetes Discontinued Medication Orders: Order Date Prescriber Order RAE tlodlc Ion 07/30/2019 15:58 Inject regular insulin 122148-NYM Insulin Reg (10 ML) 100 UNITS/ML Inj subcutaneously) per sliding scale: twice daily line"' for 7 days Discontinue Type: When Pharmacy Processes Discontinue Reason: new order written Indication: Copay Required: No Cosign Required: No TelephoneNerbal Order: No Completed by MD on 07/30/2019 16:12 Pera2d 2 MD Bureau of Prisons - NYM Generatod 07/30/2019 16:12 by EFTA00132701 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg II: 76318-054 Date of Birth: 01/20/1953 Sex: i m :SIE Facility: NYM Encounter Date: 07/30/2019 11: t 2 Provider: MD Unit: Z01 Chronic Care - Chronic Care Clinic encounter performed at Health Services. SUBJECTIVE: COMPLAINT 1 Provider: Ma= MD Chief Complaint: Other Problem Subjective: PATIENT S REFERRED BY THE WARDEN FOR EVALUATION. PATIEN RTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 WEEK. HE ALSO E S NUMBNESS IN HIS RIGHT ARM FOR A FEW MINUTES 3 DAYS AGO • STAT BNESS WENT AWAY ON ITS OWN, BUT WAS VERY CONCERNING. HE DENI SIDED WEAKNESS. DIPLOPIA. FACIAL DROOP, DIFFICULTY SPFAKING OWING. HE REPORT IA OF ABOUT 5 TIMES,. HE DENIES DYSUHIA. HE REPORTS oNEY STONES. HX OF HTN FOR WHICH HE WAS TAKING TOPROL. HE AHS A HX OF SLEEW AND STATED HE HAS NOT SLEPT FOR 3 WEEKS ISNCF HE HASB EEN HERE:6 CE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I INFORME DHIM THAT WE R ELKED HIS CPAP MACHINE AND IT WILL tit GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-MEI51 UES. STATES HE FEELS OTHERWIS E N Pain: Not Applicable Seen for clinic(s): Endocrine/Lipid, Orthopodic/Rheumatology, OBJECTIVE: Pulse: Time Rate Per Minute Location 94 MD 07/30/2019 13:02 88 Via Machine ouin MD 07/30/2019 09:40 87 Via Machine MD 07/30/2019 09:30 Respirations: Date Time Rate Per Minute Egivider 07/30/2019 09:30 NYM 12 MD Blood Pressure: Time Value Location Position Cuff Size Provider Date Left Arm Standing MD 07/30/2019 13:02 NYM 114/84 Right Arm Standing Robert MD 07/30/2019 09:40 NYM 125/60 Left Arm Sitting MD 07/30/2019 09:30 NYM 108/86 SaO2: Data Time Valuef%1 ejr Provider 09:30 NYM 98 Room Air MD 07/30/2019 Weight: 11011 Time Kg Waist Circunt Provider Page 1 of 3 Generated 07/30/2019 14:05 by MD Bureau of Prisons • NYM EFTA00132702 Reg #: 76318.054 Inmate Namct• EPSTEIN. JEFFREY EDWARD Race: WHITE Facility: NYM Sex: M Date of Birth: 01/20/1953 MD Unit: Z01 Provider: Encounter Date: 07/3012019 11:12 Date Time Lbs SI g Waist Circum &vat 88.1 MD 07/3042019 nq.:3o NYM 194.2 Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 Writhing in Pain, Pale, Pallor, Cyanotic, Diaphoretic, No: Appears Distre ed, Dyspneic, Appears in Pain, Disheveled, Unke cutely III Nutrition No: Appears O Pulmo nary Auscultation Yes: Clear to Auscultation Cardiovascular Auscultation Yes: Regular Rate and Rhythm (RRR 1 and S2 No: MIR/G Musculoskeletal Tibia / ribule No: Edema Neurologic Cranial Nerves (CN) Yes: Within Normal Limits Motor System-General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, 26827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension, 110 - Current - BY FIX. Hyperlipidemia, unspecified, E785 - Current Low back pain, M545 - Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes, R7303 - Current Sleep apnea, (34/JU - Current PLAN: New Medication Orders: Order Date Prescriber Order jF Medication Page 2 of 3 Generated 07/3012019 14:05 by MD Bureau of Prisons • NYM EFTA00132703 Reg 41: 76318.054 Ini-natO Name: EPSTEIN, JEFFREY EDWARD WM Sex: TE Facility: Date of Birth: 01/20/1953 Z01 Provider: MD Unit: Encounter Date: 07/30/2019 11:12 i New Medication Orders: Order Date Prescriber Order Rid! Medication Magnesium Hydroxide Susp conc 800 07/3012019 11:12 10 CC Orally - Two Ernes o MG/5ML Day PRN x 90 day(s) Indication: Constipation, unspecified INsulin REG - Human 07/30/2019 11:12 SLIDING SCALE Subcutaneously - Two Times a Day x 7 day(s) Pill Line Only Indication: Prediabetes Renew Medication Orders: Medication Order Date Prescriber Order 121836-NYM methylPR fMU dfdne 4 MG Tab ( 21 count 07/30/2019 11:12 Take the tablet by mouth as Pack) directed x 6 day(s) Indication: la and neuritis, unspecified New Laboratory Requests: Frequency Due Date Priority Details ne Time 08/01/2019 00:00 Routine Lab Tests - Short List-General-CBC w/diff Lab Tests-P-PSA, Total Lab Tests-u-uric Acid Lab Tests - Short List-General-Comprehensiv Metabolic Profile (CMP) Lab Tests-U-Urinalysis w/Reflex to Microscopic New Radiology Request Orders: uue Date Priority Details frequency, General Radiology-S pine / Cervical- One Time 08/29/2019 Routine General Specific reason(s) for request (Complaints and findings): 66 YR OLD MALE WITH COMPLAITN OF RIGHT ARM NUI R 2-3 MINUTES 3 DAYS AGO. PLEASE PERFORM C SPINE SERIES Disposition: Follow-up at Sick Call as Needed Patient Education Topics: Date Initiated format Handout/Topie %acme Counseling Access to Care Verbalizes 07/30/2019 Understanding Counseling Plan of Care Verbalizes 07/30/2019 Understanding Gopay Nequired: No Cosign Required: No TelephoneNerbal Order: No Completed by MD on 07/30/2019 14:05 MD Bureau of Prisons - NYL1 Page 3 or 3 Generated 07/30/2019 14:05 by EFTA00132704 Bureau of Prisons Health Services Clinical Encounter Reg U: 76318.054 Inmate Name: EPSTEIN, JEFFREY EDWARD :SITE Facility: NYM Date of Birth: 01/20/1953 Sex: Provider: SFS t MD Unit: 201 Encounter Date: 07/30/2019 11:12 Health Services. Chronic Care - Chronic Care Clinic encounter performed at SUBJECTIVE: COMPLAINT 1 Provider: MD Chief Complaint: Other Problem Subjective: PATIENT REFERRED BY THE WARDEN FOR EVALUATION. WEEK. HE RTS HE HAS BEEN WITHOUT HIS MEDS FOR ABOUT 1 PATIEN ALSO STAT R5P S NUMBNESS IN HIS RIGHT ARM BNESS WENT AWAY ON ITS FOR OWN, A BUT FEW WAS MINU VERY TES 3 DAYS AGO. CONC ERNING. P, DIFFIC ULTY HE DENT SIDED WEAKNESS, DIPLOPIA, FACIAL DROO SPEA KING OWING. HE REPO RT IA OF ABOUT 5 TIMES,. HE DENIES DYSURIA. TAKING HE REPORTS NEY STONES, FIX OF HTN FOR WHICH HE WAS TOPROL. HAS NOT SLEPT FOR 3 WEEKS HE AHS A HX OF SLEEMgJJ AND STATED HE CE HE DIE NOT HAVE ACCESS T HI CPAP MACHINE. I ISNCE HE HASB EEN HER INFORME DI-IIM THAT WE R E HIS CPAP MACHINE AND IT WILL BE GIVEN TO HIM TONIGHT.. HE REPORT OTHER NON-ME IC6 UES. STATES HE FEEL S OTHE RWIS E Pain: Not Applicable O , Raspiratory Seen for clinic(s): Endocrine/Lipid, OrthopedidRheumatology OBJECTIVE: Pulse: DAM Time Rate Per Minute 'sofa= MD 07/30/2019 13:02 94 MD 07/30/2019 09:40 88 Via Machine MD 07/30/2019 09:30 87 Via Machine Respirations: Date Time Rate Per Minute apvider 12 MD 07/30/2019 09:30 NYM Blood Pressure: Valuq LS2gati011 Position Cuff Size 11Mst Left Arm Standing MD 07/30/2019 13:02 NYM 114/84 Standing MD 07/30/2019 09:40 NYM 125/60 Right Arm Sitting Mt MD 07/30/2019 09:30 NYM 108/86 Left Arm .0°02: Time Value/74 Air Provider Date 98 Room Air MD 07/30/2019 09:30 NYM Weight: DAM Time L≥ 150 38Lalat clrcum, provider Page I of 3 Generated 07/30/2019 14:05 by mini MO Bureau of Prisons • NYM EFTA00132705 Reg 1$: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD Sex: M Kee: WHITE recility: NYM Date of Birth: 01/2011953 Z01 Provider: MD Unit: Encounter Date: 07/30/2019 11:12 Pate Iimfl L lig Waist Circum. Provider n7/30/2019 09:30 NYM 194.2 88.1 MD Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 Pallor, Cyanotic. Diaphoretic, No: Appears Distre ed, Dyspneic, Appears in Pain, Writhing in Pain, Pale, Disheveled, Unke cutely III Nutrition No: Appears Ob Pulmonary Auscultation Yes: Clear to Auscultation Cardiovascular Ausmiltatinn Yes: Regular Rate and Rhythm (RRR 1 and S2 No: M/RIG Musculoskeletal Tibio/Fibule No: Edema Neurologic Cranial Nerves (CN) Yes: Within Normal Limits Motor System•General Yes: Normal Exam Motor System-Strength Yes: Normal Muscular Strength ASSESSMENT: Body mass index (BMI) 27.0-27.9, adult, Z6827 - Current Constipation, unspecified, K5900 - Current Essential (primary) hypertension. 110 - Current - BY HX. Hyperlipidemia, unspecified, E785 - Current Low back pain, M545 • Current Neuralgia and neuritis, unspecified, M792 - Current Prediabetes, R7303 - Current Sleep apnea, O4730 - Current PLAN: Now Medication Orders: hI # Medication Order Date Prescriber Order MD Bureau 01Prisons NYM Page 2 of 3 Generated 07/302019 14:05 by EFTA00132706 Reg 76318.054 Inmoto Name: EPSTFIN: .IFFFREY EDWARD M Race: WHITE Faculty: Rim Sex: Date of Birth: 01/20/1953 MD Unit: 201 Provider: Encounter Date: 07/30/2019 11:12 New Medication Orders: Prescriber Order modiratinn Order Date Ra# 10 CC Orally - Two I imes a 07/30/2019 11:12 Magnesium Hydroxide Susp conc 800 Day PRN x 90 day(s) MG/5ML Indication: Constipation. unspecified 07/30/2019 11:12 SLIDING SCALE INsulin REG - Human Subcutaneously - Two Times a Day x 7 day(s) Pill Line Only Indication: Prediabetes Renew Medication Orders: Prescriber Order Order Date Paiit Medical= Take the tablet by mouth as 121836-NYM methylPR o ne 4 MG Tab ( 21 count 07/30/2019 11:12 directed x 6 day(s) Pack) Indication: is and neuritis, unspecified New Laboratory Requests: Priority Frequency Due Ditto Details Routine ne Time 08/01/2019 00:00 Lab Tests - Short List-General-CBC w/diff Lab Tests-P-PSA, Total Lab Tests-U-Uric Acid Lab Tests - Short List-General-Comprehensiv Metabolic Profile (CMP) Lab Tests-U-Urinalysis w/Reflex to Microscopic New Radiology Request Orders: Priority Frequency SyCC D., Due Date Details 08/29/2019 Routine General Radiology-Spine / Cervical- One Time General gs): Specific reason(s) for request (Complaints and findin NUI R 2-3 MINUTES 3 DAYS AGO. 66 YR OLD MALE WITH COMPLAITN OF RIGHT ARM PLEASE PERFORM C SPINE SERIES Disposition: Follow-up at Sick Call as Needed Patient Education Topics: Outcome Date Initiated format J4andout/Tooig Verbalizes 07/30/2019 Counseling Access to Care Understanding Verbalizes 07/30/2019 Counseling Plan of Care Understanding Copay Required: No Cosign Required: Nu TelephoneNerbal Order: No Completed by MD on 07/30/2019 14:05 Page 3 cil 3 Generated 07130201914:05 by MD Bureau Of Prisons. NYM EFTA00132707 Bureau of Prisons Health Services See Amendment Reg #: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD Race: WHI E 01/20/1953 Sex: M Date of Birth: Facility: NYM Encounter Date: 07/30/ 2019 15:58 MD on 07/30/2019 16:12. Amendment made to this note by Bureau of Prisons - NYM EFTA00132708 90A-NY-3151227 Serial 99 FD-302 (Rev. 5-8-10) -1 of 2 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/04/2019 On Saturday July 6,2019, the author, SA and SA were assigned to take custody and transport case subject/defendant JEFFREY E. EPSTEIN to 26 Federal Plaza, Manhattan, NY, incidental to his arrest at TETERBORO AIRPORT, located in Teterboro, New Jersey. This report supplements the arrest FD-302 dated, July 29th, 2019 (Serial 183). SA was driving the Bureau vehicle and SA was seated as the front passenger and the author was seated in the rear passenger left and defendant EPSTEIN was seated as rear passenger right. During the trip back to 26 Federal Plaza, New York, NY the author engaged defendant EPSTEIN in conversation as to his needs for any medical or psychological issues. The author asked defendant EPSTEIN if he was taking any medications of any kind, to which he (EPSTEIN) responded "No". The author asked defendant EPSTEIN if he was experiencing any thoughts of harming himself or others, to which defendant EPSTEIN responded "No". The author made it clear to defendant EPSTEIN that if at any time he needed medical or psychological attention at any time to let the author know. Defendant EPSTEIN acknowledged the author. *AUTHORS FOOT NOTE- Two pairs of handcuffs joined together were utilized to secure Defendant EPSTEIN during his post arrest transport to allow a greater degree of comfort due to the lengthy travel time. The correctional officers at the MCC facility also asked defendant EPSTEIN if he had any medical or psychological issues or needs,to which Defendant EPSTEIN responded "No". Later on the evening of Saturday July 6, 2019, while inside the JABS room located on the 27th floor of 26 Federal Plaza, conducting defendant EPSTEIN's arrest process, the author reiterated to defendant EPSTEIN, if he was he having any thoughts of harming himself or others, to which defendant EPSTEIN responded again "No". The author asked defendant EPSTEIN that if he required any type of medical or psychological attention,he would be taken to the hospital immediately. Defendant EPSTEIN acknowledged the authors offer Investigation on 07/06/2019 at New York, New York, United States (In Person) Hew 31E-NY-3027571 Datedrafted 08/15/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132709 9OA-NY-3151227 Serial 99 FD-302a (Rev. 5.8-10) 31E-NY-3027571 (U) Supplemental To Jeffrey E Epstein ComMumiondFD4020'Arrest on July 06, 2019 .on 07/06/2019 .pege 2 of 2 and again declined. The author provided Defendant EPSTEIN with several bottles of water, which he (EPSTEIN) drank and SA provided some snack food to Defendant EPSTEIN, who declined to eat at that time. Defendant EPSTEIN was provided the use of a land line telephone to speak with counsel and was provided the use of the restroom. Defendant EPSTEIN did not make any other requests prior to being transported to the US Bureau of Prisons, MCC facility. On Monday July 8, 2019 the author along with SA were assigned to transport Defendant EPSTEIN from the US Bureau of Prisons MCC facility to the US Court House (SDNY) located at 500 Pearl Street, Manhattan, NY. The author met with Defendant EPSTEIN and offered to get Defendant EPSTEIN a cup of coffee or something to eat. Defendant EPSTEIN responded "What's with you guys and eating?". Defendant EPSTEIN then stated to the author, after chuckling, "You're going to buy me a cup of coffee?", the author responded yes. Defendant EPSTEIN again chuckled, "I can reimburse you for the coffee", to which the author declined. Defendant EPSTEIN ultimately declined the offer for coffee or breakfast. The author explained it could be an extended time period and to eat prior to going to court, to which Defendant EPSTEIN politely declined again. Defendant EPSTEIN thanked the author and SA for the way he was treated and that he (EPSTEIN) appreciated the professionalism. As described earlier, two pairs of handcuffs were utilized in tandem to secure Defendant EPSTEIN for transport. Defendant EPSTEIN was then transported to the US Marshal's intake entrance at the SDNY for continued arrest process. Later on, one of Defendant EPSTEIN's attorneys also thanked the author and SA for the professional way their client (EPSTEIN) was treated. EFTA00132710 90A-NY-3151227 Serial 100 -1 of 1- FD-302 (Rev. 5-8-10) UNCLASSIFIED//FOUO FEDERAL BUREAU OF INVESTIGATION Dateofentry 09/09/2019 (U//FOUO) On August 17, 2019 in support of a C-19 investigation into the death of Jeffrey Epstein, Special Agent and Staff Operations Specialist of the FBI New York Field Office Evidence Response Team (ERT) conducted a three dimensional LASER scan of Floor 9 South of the Metropolitan Correctional Center in New York City, New York. Two separate scan projects were completed. The first included the common area of 9 South and the "L" Corridor, and the second was an unoccupied jail cell. (U//FOUO) Attached to this for the case file are two physical lA envelopes containing the following: First 1A: Original • Two (2) CDs of ORIGINAL RAW scan data for "Main Area" • Two (2) CDs of ORIGINAL RAW scan data for "Cell" • One (1) CD of Scene2Go products for both "Main Area" and "Cell" • One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" • Copy of each Error Report for both area projects • Copy of each sketch showing locations of scans Second 1A: Working Copy • One (1) CD of WORKING COPY of RAW scan data for "Main Area" • One (1) CD of WORKING COPY of RAW scan data for "Cell" • One (1) CD of Scene2Go products for both "Main Area" and "Cell" • One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" • Copy of each sketch showing locations of scans UNCLASSIFIED//FOUO Investigation on 08/17/2019 at New York, New York, United States (In Person) File 90A-NY-3151227 Date drafted 08/20/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132711 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A46 Stored None Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) Two (2) CDs of ORIGINAL RAW scan data for "Main Area" EFTA00132712 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A46 Stored None Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) Two (2) CDs of ORIGINAL RAW scan data for "Cell" EFTA00132713 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A46 Stored None Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) One (1) CD of Scene2Go products for both "Main Area" and "Cell" EFTA00132714 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A46 Stored None Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" EFTA00132715 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A46 Stored None Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) Copy of each Error Report for both area projects EFTA00132716 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A46 Stored None Location: Summary: (U) Original LASER Scan Data and Field Office products - Two (2) CDs of ORIGINAL RAW scan data for "Main Area" - Two (2) CDs of ORIGINAL RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each Error Report for both area projects - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-12 Acquired (U) FARO LASER Scanner From: Metropolitan Correctional Center New York, New York Attachment: (U) Copy of each sketch showing locations of scans EFTA00132717 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A47 Stored None Location: Summary: (U//FOUO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-17 Acquired (U) FARO Laser Scanner From: Metropolitcan Correctional Center New York, New York Attachment: (U) One (1) CD of WORKING COPY of RAW scan data for "Main Area" EFTA00132718 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A47 Stored None Location: Summary: Wie/FOU0) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-17 Acquired SU) FARO Laser Scanner From: Metropolitcan Correctional Center New York, New York Attachment: (U) One (1) CD of WORKING COPY of RAW scan data for "Cell" EFTA00132719 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A47 Stored None Location: Summary: (U//FOUO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-17 Acquired (U) FARO Laser Scanner From: Metropolitcan Correctional Center New York, New York Attachment: (U) One (1) CD of Scene2Go products for both "Main Area" and "Cell" EFTA00132720 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A47 Stored None Location: Summary: (U//FOLIO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-17 Acquired (U) FARO Laser Scanner From: Metropolitcan Correctional Center New York, New York Attachment: (U) One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" EFTA00132721 UNCLASSIFIED//FOLIO Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 100 Package: 1A47 Stored None Location: Summary: (U//FOUO) Working Copy of LASER Scan Data and Field Projects - One (1) CD of WORKING COPY of RAW scan data for "Main Area" - One (1) CD of WORKING COPY of RAW scan data for "Cell" - One (1) CD of Scene2Go products for both "Main Area" and "Cell" - One (1) CD containing the PROJECT FILE for both "Main Area" and "Cell" - Copy of each sketch showing locations of scans Acquired By: Acquired On: 2019-08-17 Acquired (U) FARO Laser Scanner From: Metropolitcan Correctional Center New York, New York Attachment: (U) Copy of each sketch showing locations of scans EFTA00132722 90A-NY-3151227 Serial 101 -1 of 1 - FD-302 (Rev. 5-8-10) FEDERAL BUREAU OF INVESTIGATION DaleofeMry 09/09/2019 Pursuant to a Proffer Agreement, was interviewed at the United States Attorneys Office of the Southern District of New York, 1 St. Andrews, New York, New York. In attendance for the Proffer interview were Assistant United States Attorney (AUSA) , AUSA , FBI Special Agent (SA) , New York Police Department (NYPD) Detective and Office of Inspector General (OIG) SA • After being advised of the identity of the interviewing investigators and the nature of the interview, provided information relating to the investigation.(See attached notes taken by AUSA wegigatiolum 08/26/2019 at New York, New York, United States (In Person) Filets 90A-NY-3151227 Date drafted 09/03/2019 This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. 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Sc,etiv) ;Ile a wice re44014 . sw., i k S ~-4 ~in led-3-vi,f 111~4414 ~e 3-4frovipi olv4 ilm42 if- ki iv./ kt,,, Thi. ace-- EFTA00132724 -0 vl 0+i 41 *this+- ofiA tv+ Nr41/2 ay( tvi- • 11-0butA, z avk Aw. l St ov (eft- ! —Rim Isti- cw tn`lik*, Cam Sget voks(g. cl o.“ vd (Ls-desk_ ?Yd dine el.._ w \Ad- CAA/LW stew- dei . azt,i t IF- - -a _c ftMcs wants do.cowtO ct 5 W10 S -0 Aunt way 8 tA.4_, a Imum) d. it& dw- wow So} 6614012AI/I oi 4 vwea r -e ovtvite_ outivm ekwi- frimv , tA_ ICY RANA pa. Mt I , • At v+ pfrce J --#47 zyit ce-tfrektew>4 -a it metal ctik \it h4- )- tf-Ari f iti e3YQI (VA NC itil -a 034 / -a afriel 1 - c- 0+ at ofrt fe piss av pedpk, -a tA1 b0 Au- 4.,i Him Ii±- /In . of- -c-fra oidavtv -a ceamict 4-- oi tin+ lk. ha+ 01-4 ,.)v., - ttml VA/1{M) 4 - --.1 _gv4 voi • I a - II . TV\ Ca ir+stlYz• v4vAik La+, lov < e °I fev t>/tNfriv ic?A-..cl- . a a S a 4 4 4 4 -4 4 a to EFTA00132725 90A-NY-3151227 Serial 102 FD-302(Rev.5-8-I0) -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date ofentry 09/09/2019 On August 10, 2019, Special Investigative Section (SIS) Lieutenant of the Metropolitan Correctional Center (MCC), Federal Bureau of Prisons (BOP), provided photographs of JEFFREY EPSTEIN from August 10, 2019. The photographs were taken by LT. and . The photographs depict EPSTEIN receiving medical care from EMS personnel and EPSTEIN after he had received medical care on August 10, 2019. Investigation on 08/10/2019 at New York, New York, United States (Email) Hew 90A-NY-3151227 Dmedrafted 09/05/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132726 tt , P, ° :... Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident 7.1 Photograph(s) by LI Date and Time of Phol 6:49 AM 1s illaor illir 44 VII 9I EFTA00132727 r'S eS - EFTA00132728 METROPOLITAN CORRECTIONAL CENTER NEW YORK JEFFREY, EPSTEIN REG. NO. 76318-054 PHOTOGRAPHS TAKEN 8-10-19 EFTA00132729 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05.1 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM co? EFTA00132730 efi EFTA00132731 ,O IT Ok .. 1. 4% 4 RE_4,12/' .r..... Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM ..- P '- CP EFTA00132732 .e, If re,_CATia, '',1^.:; " Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incidcnt INMATE SUICIDE Date and ll ime of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident Zil Photograph(s) by Lt. Date and 'lime of Photo 08/10/2019 6:49 AM r 7 \ --' - I Go an EFTA00132733 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident ZA Pliutuguipli(s) by Li. i Date and Time of Photo 08 10 2019 6:49 LI! EFTA00132734 fibiN EFTA00132735 Lieutenant Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident DIA,L4TE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by D. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132736 ra I z. 7. . / wutennniv Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typc of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6.49 :1.11 -111illiAll ' ar . it A I ...pp, / EFTA00132737 II EFTA00132738 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132739 Tiycsr ... !- . ,• O % 4.1( .tt 0 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by 11 Date and Time of Photo 08/10/2019 6.49 AM 47.-AINME ...dik\ M_ % , - ir" -Ilir CO EFTA00132740 Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident L4 Photograph(s) by LL Date and Time of Photo 08/10/2019 6:49 AM EFTA00132741 viT Or t .I. li A r ir. O • Py'tet'RElF 0f Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typo of Incident INMATE SUICIDE Date and Time of Incident 08/1ULMI 9 6:_li AM Inmate Name / Reg. No. EPSTEIN, .,1M1M76318-054 T acat ion of Incident ZA -----.... Date and Time of Photo 08/10/2019 6:49 AM ur IN4‘ € 4i0 EFTA00132742 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and 1 ime of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Date and I ime of Photo 08/10/2019 6:49 AM EFTA00132743 0.'' Of A 4 oe . k:P, . ,e'''.$.` ' Cil-A% I.ieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typo of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 (5:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photographs) by a Date and Time of Photo 08/10/2019 6:49 AM ( 7f- • . .... •.. ' I P C 1 EFTA00132744 .,, NT 04, ‘.., - \s .,, A-go) Lieurenam 's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt Date and 1 ime of Photo 08/10/2019 6:49 AM C EFTA00132745 sot T or4,..s., l', O ; c ot kl. Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Li. Date and Time of Photo 08/10/2019 6:49 4.11 420 II I . ,iv Vez,9$ EFTA00132746 ST .4 4, •ei .., a O i. . g 14. a i leutenami Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-05-1 Location of Incident ZA Photograph(s) by Lt. ,- Date and Time of Photo 08/10/2019 6:49 AM • EMT • ! 7i? ', EFTA00132747 A iZ • ..., Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG1176318-054 Location of Incident 7.1 Photograph(s) by Li. Date and Time of Photo 08/10/2019 6:49 AM ili bi llik i l, - 1 I • Ii EFTA00132748 O sa t. .e ..., es 4t REAP .. I joutynani 'R (We, Metropolitan Correctional Center New York, N.Y. Photo Sheet I Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by D. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132749 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Snecial Investigative Section Type of Incident N/A Date and Time of Incident 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside hospital Photograph(s) by EFTA00132750 No ok ase e e , O 1 etRE O, 1 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident N/A Date and Time of Incident 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside hospital Photograph(s) by MI ii. . • _..... EFTA00132751 Metropolitan Correctional Center New York. N.Y. Photo Sheet Special Investigative Section Type of Incident N/A Date and Time of Incident 8/10/2019@ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside hospital Photograph(s) by EFTA00132752 *iT Of .), C rA * il Sit N 44, VREM) t maw 's Office Metropolitan Correctional Center New York. N.Y. Photo Sheet Special Investigative Section Type of Incident I N/A r Date and Time of Incident Ir 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein 1176318-05,1 Location of Incident photographs taken at outside hospital Photograph(s) by —. I " 1" 4"112 01/2011953 85045 92 JEFFREv M EPSTEIN, 421948243 ._III ill 11111111AAI Illtt igla, )11 EFTA00132753 ..ot..^, OF• t, e ° 4ti? kt, ° Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typc of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident 7A Photogmph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 .4M -, - Idle. Cr i - EFTA00132754 P silo EFTA00132755 ,:r Op C ? ca C . a 0 kat 0 ,6' Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Tneident INMATE SUICIDE Date end Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident Zil Photograph(s) by Lt. I Date and Time of Photo 08/10/2019 6:49 AM 4411%4 VIII\ (,C; ti It EFTA00132756 C• ev .,, ., . -..„611.-- '^.^" Lieutenants Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIA', JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. II Date and Time of Photo 08/10/2019 6:49 AM ..,, , I ..,. EFTA00132757 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132758 ea, Orl EFTA00132759 ,1,'!' '. • * G '? • I ,ii a Om, t• Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN. JEFFERY REG#76318-054 Location of Incident ZA Photneraph(s) by 1.1. Date and Time of Photo 08/10/2019 6:49 AM — _ r I L., 4 . ,•...- I 5i EFTA00132760 vi,,....,.. 0.sr Ot , • •,- .K nE Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/1019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo Ud/I0/2(119 6:49 AM lip . EFTA00132761 EFTA00132762 Lieutenant's Mier Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incidcnt INMATE SUICIDE Date and Time of Incident II 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN. JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by LAMM Date and Time of Photo 08/10/2019 6:49 AM EFTA00132763 ...,...-, '9., ok • ' 3 '4 ,f AT ‘19 '..... Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Typo of Incident INMATE SUICIDT: Date and Time of Incident 08/10/2019 6.33 AM Inmate Name 1 Reg. No. EPSTEIN, JEFFERY REG#76318-0.54 Location of Incident zA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6.49 AM •,- ----- 'GOV c .0 I EFTA00132764 ' Of OP ". s?, ':, 6 4.6 RE41, ° Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident hVMATE SUICIDE Date and lime of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-0)4 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM EFTA00132765 40T OPJ, •;.. i, -e..... I` ,' . % . ,, 14Ifik.Ai',.% Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident 7 INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEN JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. In Date and lime of Photo 08/10/2019 6:49 AM EFTA00132766 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REGff76318-054 Location of Incident Photograph(s) by Date and Time of Photo EFTA00132767 , ifS 1; . : ''-i, o_ \cIm l I ientenant k Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM •, . — - Y , 1\k .. \\I t: _ ' .:IIIIIIip;:do; AS, A Ake._,:i 1 64, EFTA00132768 S`''' a'' Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident OWJ0/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt Date and Time of Photo NilI 0/2U I 9 0:49: II EFTA00132769 Ovi OF,t, ••• T etREkl, °‘ I I/el.'', .0 Wee Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident U8/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-0.54 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM (/ 7- --, f;\ i _..... )" ' _IF A lit. 5 EFTA00132770 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident Z.,1 Photograph(s) by Lt. Date and Time of Photo 08'10/2019 6:49 A.11 EFTA00132771 Lieutenant's Office Metropolitan Correctional Center New York, N.V. Photo Sheet Lieutenant's Office Type of Incident INMATE SLIICIDF. Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Li. Date and Time of Photo 08/10/2019 6:49 AM Co EFTA00132772 Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. Date and Time of Photo 08/10/2019 6:49 AM III II"Aprimi i',.... . , COPY EFTA00132773 90A-NY-3151227 Serial 103 FD-302 (Rev. 5-8-10) -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Diftacmry 09/09/2019 On August 11,2019, Office of the Inspector General (OIG) Special Agent provided the 30 Minute Round sheets for the Special Housing Unit (SHU) at the Metropolitan Correctional Center (MCC) for the following dates: 7/23/2019, 7/24/2019, 7/25/2019, 7/26/2019, 7/28/2019, 7/29/2019, 7/30/2019, 7/31/2019, 8/1/2019, 8/2/2019, 8/3/2019, 8/4/2019, and 8/7/2019. The round sheets are attached in the 1A section of this report. Investigation on 08/11/2019 m New York, New York, United States (Email) Filets 90A-NY-3151227 Dmedrafted 09/09/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132774 isca nilaTOA“ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPCGAIIIOUSIAGINUT ZA TIER-H DATE: 07/23/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME 11ME TIME SIGNATURE START END START ENO START END FRAME 120012 30AM 1?-13 allf 8 00.8 30 AM 4:004:30 PM (fol.( qvc 12:30. 100 AM trig ay( 8.30- 9.00 AM 4:30.5:00 PM (131 ti3,1 1 00.1 30 MI 1/ 43 t.00.9:30 AM 5:00 -5:30 PM F13 t. 30.2 00 AM Pi/ it43 9 30-10 00 AM 5.30.6:00 PM C31 2 00-2.30 AM 7/11-- z43 10:00.10:30 AM 600.6:30 PM 6oi 230-3:00 AM tuft- 10:30.11:00 AM 6:30-1:00 PM 636 637 3 00-3 30 AM 309 310 11:00-11:30AM 7:00-7:30 PM '1/3 330.4 00 AM 1L( I 11:30-12:00 AM 7 30-8 00 PM 131 400.4 30 Nil cf/ 3 12:00-12:30 PM 8:00.8:30 PM 'S13 4.30-5 00 ALI x(37 (f 33 12:30. 1:00 PM 8 30- 9.00 PM 5 00 -5 30 AM it 3 1.004 30 PM 9.00.9:30 PM 901 3D1 5.30.8:00 NA -OD 1:30.2:00 PM 9:30-10:00 PM 936 937 130043:30 AM 1,/6 6/) 2.00.2:30 PM 10:00.10:30 PM /biz /GB 030-7:00 AM 7 00-7:30 AM 63) 6'iD 2:30-3:00 PM 3:00-3:30 PM 10:30.11:0D PM 1100-11.49 I'M /03', /031 i/ O 71( 7:30.8.00 AM ,7i MORNING WATCH DAY WATCII EVENING WATCI I OPERATIONS OPERATIONS OPERATIONS ..IEUTENANT LIEUTENANT IIIS LIEUTENANT A staff mend, r must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wATot LIEUTENANT CAPTAIN EFTA00132775 NOG MW wag MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET letClfil NOWIIIGUAIT L-TIER DATE: 07/23/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME Tam SIGNATURE START ENO START END START ENO FRAME [1'.00.1730 AM 12:30- 1.00 AM i 2 .0 2 ._ /., 7 .1^7 / 2511 LA! 5 a1s 8:0043:30 AM 8:30-0:00 AM go -, LSO r IN 4:00-4:30 PM 4:30-5:00 PM wo o 1.13, (I D ? q 36 I:00-1.30 AM // 0 if/ 9:00-9:30 AM 13 q 5:00-5:30 PM (s-II-- Tt c , 1:30-2 00 AM /3 2 .. / 2) 3 9:30-10:00 AM 9W 4f) 5:30-6:00 PM .c-3 6 1-37 ;ADC/ 1,D I /0 Il oz. I 6:00-6:30 PM 200.230 AM 10 00.1030AM b 0 / ‘ i0 230.3,00 AM if) 3 7$I./ 10:30-11:03 AM LOA / 7 1 6:30-7:00PM 63 ,I ‘39 ti, 17 ---/ 1 (I- 3:00-3.30 AM 3o/ 302 11:00-11:30 AM i 0 7:00-7:30 PM I / if 3 30-400AM 33 331 , II:30-1200AM tto 4) 7:3043:00 PM -7 3D ?37 4:00-410 AM y 0,5 ti c 6, 12:00-12.30 PM I II r 8:00-8:30 PM /L( 7,1c 4 30.5-00 AM bi 3 5 UV 12.30. 1:00 PM St) Y I 8:30-9:00 PM cr? i 5-T3 7 500 -530MA cog It I - 1'004:30 PM ij 9:00.9:30 PM 9De) ty / 0 J (b 130.6 00 AM i --; D 1 -c C) 1:30-2:00 PM 45 it t30-10:00 PM 9 3 g 93, 6.00-6 30 AM -71t / (31\ - 2:00-2:30 PM e it\ iz- 10:00-10:30 PM /big /06 6. 304 00 MI 10 31 2:30.3:00 PM 7 I 10:30.11:00 PM Jo 6 (037 b3 ` 1 7:00-7:30 AM it, % __NI 3:00-3:30 PM 7 I7 11:0041:30 PM Hi 0 th i 7.30.800AM ,i3, "y c) 3.30-4:00 PM g iciO La I 11:30-12:00 PM If ?e 037 MORNING WATel I DAY WATCH EVENING WATCII OPERATIONS OPERATIONS Lim I ENANT OPERATIONS MIA/TENANT I LICVTCHANT 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 and — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WA'T'CH LIEUTENANT CAPTAIN EFTA00132776 &GC M.1 101,. /ICC 1114110AM ea MCC NEW YORK SPECIAL HOUSING UNIT INCHILMOVHCHWIlf 30 MINUTE CHECK SHEET INCHILMOUSHIGIDIT M-T I ER DATE: 07/23/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START END START END FRAME 12:0042:30 AM I 1 N hoc 8:0043:30 AM t:1 4:004:30 PM LI D cA 4't9 12:30- 1:00AM i 15 6 I /.12 8:30- 9.00AM it )II 4:30-5:00 PM 443 -2 t/3,/, 0:00.9:30AA1 cp 0 It vepq -769 1.041 30 MI J) / ii 2- 5:00 .5:30 PM 130-700 Ala / 3q / 33- 9:30.10:00 AM 931 II 5:30-6:00 PM y 3/ ¶1-7 2:00-2.30AM to 0/ CO 10:041030AM / ii• I Oft 6:00-6:30 PM 41 1 GI2_ 2 30-3 00AM .2_ 7 5- 6), 3 6 10:3411 00 AM / cr / 6:30.7:00 PM (..) lib 6(4 / 100-3.30 AM 3 lit 3 ti./ i 1:0411:30AM ( Ig 7:047:30 PM 1' 6 i t 7 3:304.00 MI 73, f 33t, 11:30-12.00 AM ° 4) 7:30-8:00 PM 1 3? 739 4:00J:30 MA Ile 7 £((Y 12 00.1230PM If 8:004:30 PM 6 )3 /7 gi 4.304.00 AM q3 I- L/3 6 12:30. 1.00 PM I 8-30- 9:00 PM g 3.7 939 5:00 -5:30 AM sb7 51)1 I:041:30PM i 03 9:00-9:30 PM qt, ,17 530-6.00 AM ,c31 C31 1:30-2:00 PM 1 Sb SI 9:30-10.00 PM 9V b tfi 1 6 004 30 NA GI 2- ( 1 2:00-2:30 PM t ici 17 10.00.10:30 PM / b/ 6 / 0 /7 6:30-7:00 AM 631 63 h 2:30-3:00 PM 90 10:30.11:00 PM / b31 /D7 7.047.30 AM --70 b 20-7 3:00.3:30 PM 7 11 0041 30 PM ,sl/ ill ?) 7 -30400 AM 73.....) —2323 3:304:00 PM 11.30.12:00 PM • ...... 4111 I MORNITHI WATCH DAV WATCH EVENING ll'ATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIWTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular selledUIe and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132777 MCC AtIN 10011 MCC NEW YORK BCC MW big SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET Incising:Homo VW ZA TIER-J DATE: 07/23/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM lip 6 / 7,0-7 8:00-8:30 AAI 10 7 :S 4:00-4:30 PM to o qii 12:30- 1:00 AM it 3'6 /2,n 890.900 AM I 4:30-5:00 PM t/39 gyp , 00.1 30 MI /13 /11/ 9 00-9.30 AM Fli it i 5.00-3:30 PM .c-- ) 0 ¶11 130.200 AM i 56 /3-) 9.30.10:00 AM 1 1) (iyir I . 5:30.8:00 PM eV/ 0dyv i 2:00-2.30 AM 10 7,09 10:00-10:30 AM W it. 0 6:00-6:30 PM &7 3 c, / y 2:30.3.00 AM gc-) at 10:30.11:00 AM /0?", 05 8:304:00 PM Oft 6 113 3.00.3-30 AM 3 D C Sob 11:00-11:30AM 0 fa- I ki 7:00.7:30 PIA in 19 3 30.4-00 AM S731 339 11:30-12:00AM E ) 41 7:30-8:00 PM 1-1 0 "y1 4 00.4.30 AM (fel yip 12:00-12:30 PM 1 1.49 8.00.8:30 PM 7-,?, .519 4 30.6.00 MA (1( 3 3 439 i 12:30-1:00 PM 8'30.9:00 PM n b 'Pi1 SOO -5-30AM 1 .09 tip ( 100-1:30 PM 1.1( 9:00-9:30 PM 913 9/C( S.30-6:00 AM S; f .c 77) (1 1'30-200 PM I PM t y 1. *(3 1. ..,c , SOO-8.30AM t/C 4:00 100.2 30 PM 10 00.10 30 PM i 6/7 /0(9 6 30.710 AM 43 3 63w 2 30-3:00 PM 10:30-11:00 PM PI( D / OW 700.7 30AM 3 00-3.30 PKI % br) 11.0041.30 PM C i Obt -70) -- Li T30-800 AM 3 30-4.00 PM .)* p 11:30.12.00 PM /I/ ii 0 1l11 ii ' ; 1 -7 6 MORNING WATCHI IMY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS .IEUTENANT LIEUTENANT LIEUTENANT A staff menthes must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once ill 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 EFTA00132778 WCG 5W mu CICOPIW TOW4 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 51, 1011111101111040MT ZA IP(ClItt HOUSIA4 Y till TIER-K DATE: 07/23/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END • IN r It004t30 AM Lot 8:004:30 AM I 4.00-4:30 PM ti 1230-1:00 AM / 0 ala! MITTEL12221 1:004:30 AM 900-9:30 AM I:30-2:00 AM • 111=i121Thl 200.4:30 AM 10:00.10:30 AM 2:30-3-00 AM 3:004:30 AM hg 10:30-11:00 AM 1304:00 AM • 43)04:30 AM 4:30400 AM 8:30. 9:00 PM g-32. 3 5.00 -5:30 AM n o 1:03-1:30 PM 96 900-9:30 PM 0 5 30-6 00 AM yz 1:30.2:00 PM 9:30.10:00 PM V '13 6:00.8.30 AM 611 tramatas 10.00-1030 PM D 1 cinak r 630-7:00 MA byl Gr- 10:30-11:00 PM 2. /033 7:00-7:30 AM 7:30-810 AM 12- 11 3 saassata 3:30.4:00 PM 10 11:30-13:00 PM 1133 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the lint 30 minute period of the hour (example, 12:00 a.m. — I2:30 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 EFTA00132779 ,.CG kl.1O1ik 1000 Mal 1006 MCC NEW YORK SPECIAL HOUSING UNIT ,r'Gi 01 00dlinG Nall 30 MINUTE CHECK SHEET IMCIMHOUSIAGIMIT ZA TIER-C DATE: 07/23/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START ENO 12:00-12:30 AM • 2- / 8:00-0:30AM 4 00-4:30 PM tit i f( 1 3 2. t2. 30- 1:00 AM /j({1 /24'1 8:30- 9:00 AM 4:304:00 PM (ft( / (fit (r) 7, D3 F 1004:30 NU in ill 9:004:30 AM 5'00 -5:30 PM 1:30-2.00 AM ii/ li 0 /La 9:30-10:00AM 9 5? 4 5:304:00 PM lilt- c q c 2 042 30AM 7.4 D 1-4/ 10.0040 30 AIA I P "co l 13:004:30 PM 67 I 6 f t, 2104:00 AM i 3 9 2,y0 AM - i l 8:347:00 PM bi/ci 6 /6-- 300430 AM - "C 7 in D C/ 10:30.11:00 11:0041:30 AM 11 7:00-7:30PM '1 1A) 7-2_1 3 304 00 AM 3 ?9 34,1O I 11.304200 AM (P i\eic‘ 0 11 7:304:00 Pit / 1/ 2, 113 4:004:30 AM gi ( ft il, 12 00-12-30 PM 8:004:30 PM DJ) )3Z/ 4:30-5:00 AM Ilif C tili1 12:30- i:00 PM Si t 30- 9:00 PM 7,irt_ sztr3 5.00 -5 30AM ir/ 0 - )2. 1001:30 PM \. 09 9:00430 PM 9/ 6--- 5tip 5304 00AM ;'?3 ?3 lc 31( 1:30-2:00 PM 40 4( 9:3410:00 PM 91,9//1-I' cy{.5e- 0.00-0.30 AM bo t G(Pi 2:00-2:30 rm %- \\ moo to:ao Pm /1,2,0 i bt if 8:30-7:00 AM 6 / (,-& 2_ 2:30-3:00 PM ( 3 -4140 7 10:30-11:00 PM /l(2_ ppli3 7:00-7:30 AM 300-3:30 PM / .qVii 1 11:0411:30 PM 7:30-8:00 AM -707-103 133 —73 q 3:30-4:00 Phi 90 11:30-12:00PM /1/6 lir-) I/ (/4'2 , MORNING WATCI I DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT 11 A staff member must observe all inmates confined in a continuous locked down status, such as adi detention or disciplinary segregation, at least nitre in the first ill 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 initiate 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 WATCU LIEUTENANT CAPTAIN EFTA00132780 Intl,: OW TOPIC C tfi3lL MCC NEW YORK SPECIAL HOUSING UNIT 5011C11111101111114 1.1111T 30 MINUTE CHECK SHEET Meat ROW= Vali Z11 DATE: TIME TIME TIME SIGNATURE TIMC rnAmc TIME I TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM d/h/ /0 /Lir - 8:00-8:30 AM & Q._ is :-..1 f - 4:00-4:30 PM 441 yo9 r /2) 4 - 12:10: 1:00AM 0:30 0:00AM ir 'lit 6- 31 4:304:00 PM p:A ti c 1:00-1:30 AM V ) th i 0:00-0:30 AM Cin It 9 f, 5:03 -5:30 PM t v y 4, 1:30-2:00 AM / 31) 9:30-10.00 AM rill 1 51 5:304:00 PM .....5::?4, sir 2:00-2:30 AM 1000-10:30 AM 8:00-8:30 PM ( vy 1 ,,-,Or O2 -P a ar (POI ) i OitoL isr 2:30-3:00 AM P 3-) 2_ Ot 10:3011330 AM i t 14 in 5- 8:30-7:00 PM /1492 31 3:00-3:30 AM 3 0a 7" ... 11:00-11:30 AM 7:00-7:30 PM 76). p3 3:30-4:00 AM 3 50s Syr 11:30-12:00 AM Iiil iiql ai, I/4/ 7:30-8:00 PM ZS ‘ / . - rtr ki 4:004:30 AM 17 I ?OS- le 12:00-12:30 PM 114,y i In a s 8:008:30 PM Li 4:30-5:00 AM 12:30- 1:00 PM , ,1 3 7 /_.3 8:30.9:00 PM 5:00.5:30 AM 5:30-5:00 AM 8:004:30 AM 5 T7 4) br CatV ft/ rl e 6 0 3...— 1:001:30 PM 1:30-2:00 PM 2:00-2:30 PM rob 01 -:I-1-t, /al 16-11 0-)-. 9:00430 PM 9:3010:00 PM . 10:0010:30 PM : 9...‘ 1:1( 1/0/ yfre7_ I 8:30-7:00AM 7:00-7:30AM 44 <7,, _7,7- Cir 2:30-3:00 PM 3:00-3:30 PM -.On ' -'71 9 lolait:oo pm,,vp 11:00-11:30 PM/ i ii n lis.11 ..11. is 7:30-8:00 AM - --7 34 42 yo " 3:30-4:00 PM 11:30-12:00 PM // i / 1) 11) 1)1 ‘ MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all Inmates confined In a continuous lucked 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. A o ations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132781 MOO All. TO011 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 10(C114 1I 011144 VIII IPIGII1111001104 WAIT ZA TIER-H DATE: 07/24/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME TIME SIGNATURE TIME FRAME START END START END START END FRAME 12:00-12:30 AM 173 Illy 8:004:30 AM ( 04 • k 400420 PM 4 c) 12:30- 1:00 AM Zit I 11)12._ 1:00-1:30 AM log 1:30-2:00 AM Pi3 2:00-2:30 AM 2// 2:304:00 AM 2- I- ?--55 3:00-3:30 AM 0 11:00-11:30 AM o5 1122=MNIMMI 3:304:00 AM "331i 3,3r 4:004:30 AM Wry 11=1:t610111 6:30-6:00 AM 8:30- 4.00 PM -6 y3-) 5:00 4:30AM r o 'VP Ct000:30 916 917 6:304:00 AM (c 9-30-10:00 PM 5 6:004:30 AM o bU 10:00-10:30 PM /, II It 6:30-7:00 AM b 3 691 103041:00 PM 11:00-11:30 PM yt, Its-0 7:00-7:30 AM 3:00-3:30 PM I 1O 7:304:00 AM MORNING WATCH AY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS IEUTQIANT LIEUTENANT LIEUTIDIANT Mr- A sta f member must observe all inmates confined in a continuous locked down status, such as administrative deten ion 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 t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132782 1000 MOO= MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPIOMMIOIUM6001T ZB DATE: 7 4-d 9 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM A 6) II/ ,'t( 8:00430 NA g :0 3 g'.60 4:00-4:30 PM 410 4,4 5 12:30. 1:00 AM J C.-- 1, i 8:30- 9:00 AM cicti 14 4:30-5:00 PM 3 dal 1:00.1:30 AM 0) / 5:00 -5:30 PM 0 •afri 1.30-2'00 AM / 0:30-10:00AM ci-.5D 1 36 = MEM 2:00.2:30 AM e--, 0 2, • ''• lo:00-10:30 AM 0 00 6 . 0c 8:00-8:30 PM 6 2.30.3:00 AM _ 10:30-11:00 AM I 0. 15D lizt.S5 MEZCI , 3.00.3:30 AM 30 3,0 11:00.11:30 AM / /0 '7:1 ' oi" 7:00-7:30 PM ‘ 70 D4 3:304:00 AM ') 67 11:30-12:00AM I • I wr MEITIrrinK/ 4:00-4:30 AM Aliral Ertern ia ag InStra, ID 4:30.5:00 AM trarrinni IC= RS II IV IM 5:00.5:30 AM fena 1:00-1:30 PM I i 0 9:00-9:30 PM 40Par 5:30.6:00 AM 5 -1/ I 73 1:30-2:00 PM • I Q. •=212111MI 8:00.6:30 AM b° L,LK 2:00-2:30 PM -9 Ct 1-1 €., 10:00.10:30 PM r L 0 8:30.7:00 AM 7:00.7:30 AM 10 /e we 1 i • ' ta. 3:00-3:30 PM 7:30.8:00AM ,..7 All 7. , 1304.03 PM n', alliarfigina 11:30-12.00 PM/ - 4 .. ir• MORNING WATCH DAY WATCH EVENING WATCH 9 PERATIONS LIEUTENANT I OPERATIONS LIEUTENANT OPERATIONS LIEUTENANT 01 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 n.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 nn irregular schedule and no more than 40 minutes apart. All obseylation. must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132783 GCC AlslIOAK MCC NEW YORK MCC fittlilOall SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET WIGIA1110-1111AG WIII ZA MCIfit TIER-J DATE: 07/24/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START END START END FRAME 12:00-12:30AM 7z , 6 i 1,07 8:00-8:30 AM t Co • Oil ..i 4:004:30 PM A . in aiD 9- 12:30- 1:00 AM a IL (0 13:30- 9:00 AM WM 4:30-5:00 PM ISM 1004 30 MI I1 0 (i 000430 AM # 11 ., MEna CTI l ia 3t / - -7 rezzmara. 1:30.2.00 MI i Uni t) 2 00-2 30 AM • zo 5- 10G• ClEriggal EZMIraitta 210400 AM 2. 15 - li 10:30-11.00 AM 0 52-- 0:3 6:30-7:00 PM Ma 3003:30 MI D6 5 () 11:00-11:30 AM Nana G natal 3:304:00 AM 3 t1 3 V9 11:30-12:00 AM MEM Miralarail 4:00-4:30 MI ti )11 1i Is- 12:00.12:30 PM MISS lannal 4:30-5:00 MI 14 G ti 3-7 12:30- 1:00 PM PI) 37 ra Ill=arnil 5:00.5:30 AM 'T 4 1 5:30-6100 frs, 3-1 -C3i I:30-2:00 PM 44 al co=nmi 6:00-6.30 AM t At fi t Mina 10:00-10:30 PM ' pl ct. 6:307:00 MI 6 43 `I E = . pia pe.iTa 10.30.11:00 PM ,r63 6 1 03 ." 7:00.7:30 MI t: / / 7 C1' liaja4Mal Ellarannal 7:30.8.00 MI ,.7 73,3 3:30-4:00 PM 11:3042:00 PM 7; 4a I S\ ii b i/3" MORNING WATCH AT WATCH EVENING WATCH OPERATIONS PERATIONS OPERATIONS LIEUTENANT EUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observa • s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132784 • 1 I •'. • • e rw. • 7* •• .2" • : J* • • , • EFTA00132785 MCC MI.10/114 moo NW 101( MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ii0froinG ZA MCIMMOLIJIA4 Win TIER-K DATE: 07/24/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00.12:30AM I t o% I t p1 9.004.30 AM K la M 4 004.30 PM .1 os IP? l ei 1 4 I 12:30- 1:00 AM I 1...,,S1 I In 6:34 9:00 AM S % 4 30400 PM V> AD ci. I% bit 1:00.1130 AM I If (I 7.- 9:00.9.30 AM 5 00 -5:30 PM 31 I 1. 30.2.00 AM 1 34 IS I refilM 4° 5 4i 2.00-2.30 AM 2 .0 41. 2..DS 0 00.6:30 PM IL .... 3 I0:00-10:30 AM 0 1% co t vi .4 2.304-00 AIA ‘; ‘ II.1. 3--.Vb 10:30-11:00 AM c:)C 1`DCI 6 30-7:00 PM 2,514 -1,7 3.00-3.30 AIA - lin 301 11:00-11:30 AM ‘S \ %I 700-7:30 PM 7 1W n i 330-4.00 AIA -'1.3 ce lyf i 11:30.1200 AM \ "3 14 7306:00 PM 7 g 2 -73 3 p, r pc 4:004 30 AM 4 1 b tie O 12:00-12:30 PM 8 004:30 PM Zip li 1 430-5 00AM 4313 &13 jt. 12:30-1:00 PM 9 -.0 277 8 30. 9:00PM Q37 133 SOO -5 30 NA kit) ,i-72 1:004:30 PM c . lit 900.930 PM 91D 91 / 5:30400 AM k---sri rIC 1:30-2.00 PM ig t c ti 9 30.10:00 PM 93 3 9 3 If 6:00-6:30 AM (01 6 err) 2:00-2:30 PM 15 vir 110040:30 PM IND ID(/ 6:30-7:00 NA 7:00-7:30 AM 7:304.00 AM (SY1 finc+6 17t1 40 7t 2.30-3:00 PM 3:00-3:30 PM 3.304:00 PM 0,,g, ... (5 l c) . 1:144.1.11:114/ Pm 11:00.11:30 PM 11:3412:00 PM /D.5 S- n o g 1C34) ) , f.,..‘" II Id-) :1 1) / -IR — 1) i l l /I C MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a coati ions locked down status, such as administrative detention or disciplinary segregation, at least once in the firs 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obpn tions must be documented. REVIEWED 1W MORNING %VA ICH LIEUILNANT CAPTAIN EFTA00132786 EFTA00132787 MCC MW TOM( MCC NEW YORK SPECIAL HOUSING UNIT IP(CIAl 11011/IAGYMI 30 MINUTE CHECK SHEET IPICIMNOUSUIGIMIT L-TIER DATE: 07/24/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12:00-12:30AM f7o , I w3 8:00-8:30 AM tlp .3 %tel. 4 004:30PM /pi It IIir 12:30- 1:00 AM / 2J i L3 7__ . 8:30- 9:00 AM 4.305:00 PM 41 4I 1:00-1:30 AM IC' 6 i/ nAs ---i/ 9:00-9:30 AM e I) Ci ll2„ 5:00.5:30 PM 11 Sit 1:30.2:00 AM / 1( 0 ( (0 / 9130.10:00 AM A 45' " • 6 630-6:00 PM ) 2:00-2:30 AM Z9 ?I ....-- r•-•• 10:00-10:30 AM la 0/1, 6:00-6:30 PM 6 ly . II ' 40 11 2'30-3:00 AM 7--3c1 13) 10:30-11:00 AM I c o,s. , 6:30-7:00 PM • 12/ 100-3:30 AM 306 2,-0-2 11:00-11:30AM a t 7:00-7:30 PM j 11 3:30-4:00 AM 3 '34, 2)31 11:30-12:00 AM 3g 7.30.8:00 PM `71 2, -7 1No3 4:00-4:30 AM ( -1 / 1.- y13 12:00-12:30 PM 16 a0 8.00.8:30 PM 3-11 3 lei 430-5:00 AM (13 (4 Li 3 S 12:30- 1:00 PM • 6 3) 8 30 9100 PM CAI Cl 917 5:00.5:30 AM cli„ ifI .3 1:00-1:30 PM VI 9.00-9:30 PM Cji l Z C 1, 5:30000 AM C 5 C 1" 6 1:30-2:00 PM L 9.30.10:00 PM &ND 'V ) 8- 1 \ 1 6:00-8:30 AM 6 / 1 6" / V 240-2•30 PM J Vil 10:00.10:30 PM le / 3 in'tI 030-7:00 AM 63` 13 I 2:30-3:00 PM L'il Las 10:30-11:00 PM i Oili 4, 166 7:00-7:30 AM 3:00-3:30 PM 11:00-11:30 PM 2 (71 1 ° .;:J t 11 lit 7- 1/13 7:30-8:00 AM 1 /1.)C 731- ---m 3:30-4.00 PM 15 11:30-12:00 PM //qz iii,,7 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS .IELITENANT LIEUTENANT LIEU' ENAN I IliM A staff member must observe all inmates confined in a continuous locked down status, such as 1S 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 EFTA00132788 aGO ALS TOM MOO S(O 1041“ MCC NEW YORK SPECIAL HOUSING UNIT MOM NOMA& WAIT 30 MINUTE CHECK SHEET 1.1CIMIIOLIIMiuntT M-TIER DATE: 07/24/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START END START ENO FRAME 12:00-12:30 AM I Th q i i rli 8:0043:30 AM 02 Vi 4.00-4:30 PM 11 . 1 1 It 12:30- 1:00 AM f-/ 3 3 i 2, 3y 8:30- 9:00 AM 1313 Vi 4:30-5:00 PM 3q 37 1:00410 AM f i c CI /D? 9:013-9:30 AM 11 "I..7 5:00 -5:30 PM 5 c lt 1:30-2:00 AM 9:30-10:00 AM ii 5:30-6:00 PM /3B /39 (I) 2.00-2.30 AM 2,O1 2O )3 10.00-10-30 AM po ll Di , 6 00-8:30 PM ig (I IT 2:30-3.00 AM 241 -241 10:3041:00 AM I 6.30-7:00 PM IF S ism 31:0- ii 3:00.3:30 AM 11:00-11:30 AM 11 Ili 7:00-7:30 PM 3:304:00 AM 6 117 11:30-12:00 AM ¶4 sS 7:30-8:00 PM i 3 & ...„131 4:004:30 AM LiI-2,.... to 3 12:00-12:30 PM \ ri 1\ 8:00-8:30 PM / 1(./ "V f 4:30-5.00 AM 1 3 4 tor 12:30- 1:00 PM 8:30.9:00 PM 133 6 i p 5'00-5:30 AM /V/ 2- ,5-/ 3 1:00-1:30 PM %. ".1 9:00-9:30 PM 9 / il If •1 9 31 Z) 3y r ,Th 5:30-6:00 MA -- 1 ) il_ "S-3 1:30-2:00 PM \46 9:30-10:00 PM 6:00-8:30 AM 6i), ta3 2:00-2.30 PM a-16 11 10.003-10.30 PM i OOC) i WC) 6:30.7.00 AM 131 6 34 2:30-3:00 PM 10:30-11:00 PM /b3 X /037 7:00.7:30 AM 7.304.00 AM _7,4 1 0 .2_ .-2i "234 3:00-3:30 PM 3:30-4:00 PM ,.. 14 Si 0 11:00-11:30 PM 11:30-12:00 PM fit>3 ilD9 /i ,,,, 9 MORNING WATCH Y WATCII EVENING WATCII OPERATIONS :RATIONS OPERATIONS LIEUTENANT IEUTENANT LIEUTENANT A star mem ter must o serve all inmates confined . locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132789 EFTA00132790 eCC 01W 1000 MCC Ole YORK MCC NEW YORK SPECIAL HOUSING UNIT $146011140Uen 30 MINUTE CHECK SHEET MCIAINOUSIAGVAIT ZA TIERM DATE: 07/24/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START ENO 12:00.12:30AM i 21 p /rut 8 0043:30AM • DS 4:00-4:30 PM IQ A )1 /14 il k i n i" I., : 12:30. I:00AM /240 8 30- 0.00 AM 1. 1) 4:30.5:00 PM / 1:33 1:00-1:30 AM /1 2- //3 9:00-9:30 AM /14 • I• S 11, 5:00.5:30 PM Si' )2. 1:30-2:00 AM / 3 2_ /33 9:10-10:00 AM 946, 5:30-6:00 PM 3g 5 - 1 r)s, 2:00-2.30 AM '2.47 1. 14)22 10:00-10.30 AM ip " 6:00-6:30 PM ID I 1-.0 2:30-3100 AM ) T.-) vii 10:30.11:00 AM 1ryO 6.30-7:00 PM 43 ti I 3'00.3 30 AM "2;05 3 I 0 11:00.11:30AM it01 ( :• 7:00-7:30 PM 6 '711 3.30.4.00 AM 1.3c 1 V3 11:30.12.00AM % 7:30-8:00 PM --211 1-/ 1 Li S 3 wry) 1 ‘3 ,i i,iii 4:00-4:30 AM 4:004:00 AM ' tec (41(7 1 1700-12:30 PIA 12:30 1:00 PIA Or py r 8:00-8:30 PM R-Ift. Crell Cm CI120 i -%/R d2 4 tir__-, Ste/ 5:00.5:30 AM .0 2 / .4" / 9 1:00-1:30 PM /0 1 i ( CI 9:00-0:30 PM Li 7O (.72,1 530-6-00 AM .511 / •S...1.11, 1:30.2:00 PM /3y 131 9:30-10:00 PM '3 4 4 2. 1L/3 6:00-6:30 Ml 17 2 GP, 2.00-2:30 PM ajir AW.. 10:00.10:30 PM 10/ r ioit, 6:30-7:00 AM blit / &C'1_ 2:30-3:00 PM auct .2kro 10.30-11:00 PM it 1111 ICY( 7:00-7:30 AM iv, 3:00-3:30 PM ° 11:00-11:30 PM ///1/ -7 In; 1 6 i le tin.' 7:30-8:00 MI --lei ( tri- 3:304:00 PM E31 A -3 -.00 „:30.1200P14 /Ng /it/1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENA EFTA00132791 • a EFTA00132792 41G0 Also 1011.1 siC0111u TORS MCC NEW YORK SPECIAL HOUSING UNIT SPIGIAI HOODOO ollil 30 MINUTE CI IECK SHEET ZA TIER-G DATE: 07/25/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START ENO START END START END 12.00.12:30 AM 8:00430 AM dr: /6 5O 4.00.4:30 PM u tt qu A i ll ,.. • 12:30. 1:00 AM /1 0 IV- =nil . 430-600 PM U O cp.?! 1:00-1:30 AM p ' *1 tt 'r ni n =Mn 1:30-2:00 AM 7 Lt / 7 ill C n ill Ina 2.00.2:30 NA • g •, C M 6D04:30 PM Li IS Li-7 2:30-3:00 AM 3b 31 10:30.11:00 AM / GI T /C... — 6:30-7:00 PM b ti t 0 6V 3:00.3:30 AM 501 -14 111111.11:211AM 7:00-7:30 PM -1 / 2,.i3 1 330.400AM 32 DI-3 ifiti i i C., 3 31 11 30.12.00AM 7:304:00 PM 4:00-1 30AM 1 02- II/3 12:00-12-30 PM 8:004:30 PM ?)/g %/1) 4:30.500 AM y 3 I- g 31 12:30- 1:00 PM 8:30- 9'00 PM c‘ Et D41 '2 5:00.5.30 AM c I $ "I 1 t 4 I :001:30 Ph1 9:00430 PM 9 17 (), i t 5:30400 AM ( 3& S 3' 1:30-2:00 PM 0:30-10:00 PM 94 4.- 1(43 6:01.141:31./AM -I /6j O (51-. 2.00-2.30 PM 10:00-10:30 Pm i 0 1 3 /Or, 6:30.7:00 AM li5 1 b 31, 2:30-3:00 PM 10:30-11:00 PM /pito WU 7:00.730 AM 3:00-3:30 PM 11:00-11:30 PM Zri ill-- IS till 3:304:00 PM 11:30-12.00 PM nil O 7 1 ,C P li LI ii li st MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT I LIEUTENANT LIEUTENANT As serve all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132793 MOO Alla YORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET memnousinc VAIT Art CI1110 ui wt. Wiall ZA TIER-H DATE: 07/25/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START ENO START ENO 12:00-12:30 AM / 8:004:30 AM CA p..2 4 4:004:30 PM Li It , 413 -2-/ b ( 12:30- 1:00 AM 7. /it/ 8:30- 9:00 AM 013 - 1'.00.1'.30 AM 1 t q tlx 9:00-9:30 MA CAI — • Es Ar ill 5:00 -5:30 PM OS 1:30-2.00 AM / 1/ 3 1/ - 2.00-2.30 AM - 10:00-10:30 AM /d7-; a. I -• S 8:00-6:30 PM t • ) 2.30-3.00 AM 7;3 ), L.3 Li b Cr 10.30.11:00 AM /O o_7 e.,6,46- I 6:30-7:00 PM .6‘,7„, 61/3 ‘/ 3.004.30 AIA SC)C 5 1::;C-0' 11:00-11:30 AM 7.00-7:30 PM --ii1- -)16 3 30400AM _ .., if .;. ( AS f .- II 30.12 00 AM 7:304:00 PM ri V S '1 L16 4.004 30 AM (41 o it I / 12 00.1230 PM 8:00-8:30 PM gzo % Li 430400AM N30 q 5 1 12 30- 1 00 PM 8:30.9:00 PM 347, gqg 5'00 4 30 AM 511 .0 / 1:00-1:30 PM 9:00-9:30 PM 9 7A, (32i ) 34 (s- 51! 5:30.6.00 AM 1:30-2:00 PM 9:30-10:00 PM 7$/c( C"..(c 6.00.6:30 AM b b e.) 4 Di 2:00-2:30 PM 10:00.10:30 PM /0 2,0 /b -2/ 6:30-7:00 AM b-3 ; 6 3ft 2:30-3:00 PM 10:30-11:00 PM / by i IDI(3 , 7:00.7:30 AM lie . 7 (f 3:00-3:30 PM 11:00-11:30 PM y 7 .3 (12v 7:30-8.00 AU .73 1 _73:c 3:30-4:00 PM 11:30-12:00 PM IN 6 II in MORNING WATCH ' WATCH EVENING WATCH OPERATIONS RATIONS OPERATIONS LIEUTENANT 'TENANT 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 3.11I. - 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 EFTA00132794 500 Ms YOM MCC NEW YORK MICOMIIYORA SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ,Pt Gh14 II 014144 Yon ZA It (GlAtI10411114 ton TIER-J DATE: 07/25/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE Time FRAME TIME TIME SIGNATURE FRAME START ENO START END START END 12:00-12:30 AM 17 o,i i iv? 8:00-8:30AM 4 4:00-4:30 PM ( Mt tio 3 ait- 12:30.1:00 AM /736 / 7_ 3-7 8:30 9:00 AM 291s e-42 '. 4:304:00 PM V?2, q33 ,,00.1:30AM 1i3--)3 1/ V 9:004:30 AM n ej p 2gz- 5:004:30 PM 510 rr( ,30.2:00Am 1 i3 ' 9:30.10:03AM s? ..3Y J .p 1 5:304:00 PM N32 ¶33 200410 AM 1 191 try 10:00-10:30 AM 4:2; 4) 6:004:30PM 61O 6(1 2:39.3:90 AM #1,9 O 1,,,k4 I 10:3041:00 AM S 0 06).... / il -,.. 6:307:00PM 632- 133 3:00-3:30 AU 1 H 3I 1.., 11:00-11:30 AM 7:oarionn 101.4 -io C 3:30-4:00 ALI #34 0_341 11:30.1200 AM 7:30-8:00 PM 73 1 -73 b 4:00-4:30 AM (1/ 4 (4 j ..) 12:00-12:30 PM 8:00-8:30 PM V0 1S11 4:30-5:00 AM q31. N 32 12:30-1:00 PM 8:30- 9:00 PM -732„ 133 5:00 -5:30AM C In scrip 1:00-1:30 PM 9:00-9:30 PM 9/0 311 5:30-6:00 Ala c if ° V 1 1:30-2;00 PM 9:30-10:00PM 131 "33 5:00-6:30AM A.1 .1 Li y 2:00-2:30 PM 10:03-10:30 PM j0/0 IOU 6:304-00 AM 124 0 ttiI 2:30-3:00 PM 10:30-11:00 PM i b 3 2,, / LI 3 7:004:30 AM 3:004:30 PM 11:03.11:30 PM J 1 ii— lin 11b 1 11 7:304:00 AM '--) lt./ p4 I 3:30-4:00 PM 11:30.12:00 PM le 4 113-1 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am— 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132795 tacc.c.o. Roc 11W TOill MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IP lCieithOWIAGIalit ZA SPCCIAINOUllil< lint! TIER-K DATE: 07/25/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30AM 1 ?A 0 i 7....i ( 8:004:30 AM J (4owthr 4:00-4:30 PM (40tit t o ,s- 12:30- 1:00AM i 1x39 Z3' 8:30-9:00 AM „ma t--- 13, -1.1; 4:30-5:00 PM (.43L/ C/3 -5- I .001:30 AN i1 C 11 b 9:004:30 AM rq /S --- r AN /5 500.5:30 PM 'S i 7, [13 I:30-2.00AM 7 3c, No 9:30-10.00 AM 1 Q.( 5.304:00 PM ¶31/ c35 79 0/ -5(1-- 2 00.2 30 AM 7A) (.3 I( O 10.00.10'.30 AM e5;11 /C.) — 0.00430 PM 6 n, 6 13 2.304.00 AM / -5 t 2,2) 1 10.30.i Imo Am /0 -- /0 4/7 6:307:00 PIA 63L/ C 3,3" 3.00-3 30 AM r 3" 0 c) --lr ,b 11.00.1 i .30 AL/ 7:00-7.30 PM „Iv 4 1o7 3 30-4 00AM ,i-/.,3 -236s 11.30.12'.00 AM 7:304 00 PM --7 ?-7 7"g 3 4 004 30AM 12001230 PM 8:00-8:30 PM Ill- 1/3 (1( 1( (IF C 4 30.500AM t( y..i a SS' 12'.30.1:00 PM 8:309:00 PM 'R3(( 135- 5-004:30MA ci C Ii 6 1:00-1:30 PM 9:00-9:30 PM el/ 1 .„. P13 5:30.600 AM c3 i 5 39 1:30-2:00 PM 9:30-10:00 PM Int/ 43 f b1 I - 6:004:30 AM Cl 1 2,00-2:30 PM 10:00-1030 PM /9/1, (o/3 6:307:00 AM 6 71 654 2:30-3:00 PM 10:3011:00 PM /b3-/ foir 7:00-7:30 AM q 1 I 5 3:00-3:30 PM 11:00-11:30 PM v / 2 if f 1 h1 7:304.00 AM 1 9 ...L. / q -5 3:30-4:00 PM 11:30-12:00 PM /731 (/ 7 7 SIORNING WATCII DAY WATCH • VENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT 10-- A staff member must observe all inmates confined . °eked 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 in inate 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 EFTA00132796 CiGG 1,1ww lon• moo A4W T OAK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ineimmoinincunii L-TIER DATE: 07/25/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12-00.12:30AM ; 2421g noc 8.004 30 AM OA ...-. /4/ ci. ...& 4.00.4:30 PM 12:30.1:00AM .-. 2. 3 830- 900AM 08 43- -c o 37 4:30-5:00 PM Ili (:-.) tri .) 1 00.1:30 AM 1 1 0 i? I t.00-9:30 M1 0-. 5:00 -5:30 PM Tic/ its- 1.30.200AM 5.304:CO PM 1-3--? 200.230 AM 33 1.- LI / L .3 10:00.10:30 AM /O..„ -T, e a,. -. 6:004:30 PM t,711 Gi'T t Gf 2,,,ys ..0 230.3:00 A/A —0 10:30-11:00 AM 10-k - /CP - 6:30-7:00 PM 69 4 6 37 3 00-3.30 AM /lc f( to 11:00-11:30AM 760-7:30 PM 09 ---7c) S -9 3:304.00AM 3 q Li 11-rec 11:3042:00 AM 7:308:00 PM .139 71 0 4:00-4:30 AM C I S 42,I 12:00-12:30 PM 8004:30 PM .3 7 t( 3/r 4:304,00 AM quo (41/ 1 12:30- 1:00PM 8.30.9.00 PM y36 gy7 500.330AM SI , / (). 1...-• 1.004 30 PIA 9.00-910 PM 9/(,/ 1?/1 clitt CY (A 1:30-200 PM 9:30-10:00 PM ‘ 137 9 )3 ,w,i- 5.30400 AM 6:004:30 AM 10 i "1 L ( % 2:00-2130 PM 1000-1030 PIA it ( y 11.30.7 00 AM 0(4 Gq ( 2:30.3.00 PM 10 30.11.00PM /636 /ti?? 7:00.7:30 AM 1 - v0 1 ." 3:00-3:30 PM 1100-11:30 PM til 9 a 74) 7:30.8.00 AM 1 w - 1) 1 3:30-4 00 PM 1130.12.00PM il i fo f/ ti/ MORNING WATCH DAY WATCII EVENING WATCII OPERATIONS OPERATIONS OPERATIONS -my il:NAN I 1.11MCNANT I 1.11:1JTUNANT A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132797 MCC MW 10ini IVACO ivO• Wan MCC NEW YORK 4 41 )° SPECIAL HOUSING UNIT MCMINOUIMG Win JPECoM HONDO WM 30 MINUTE CHECK SHEET M-TIER DATE: 07/25/2019 TIME SIGNATURE TIME FRAME TIME 'ME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME START END START END START ENO FRAME 12.00-12.00 AM r ho b 11.0-1 0:00.0:30AM ice <9 re a 4:00,4:SO Pm 44 .O 11 qv, 12:30- 1:00 MA 1.1, 3 q (2,-5< 8:30. 9:00 AM p 1/ _. fi e s 410-5:00 PM q3 43 ti39 1:00.140AM 7/1 111.— 100410 AM /l 1: 7 ei 500.5:30 PM ¶, L 117 1:30.200 AM 135- I 3 (;, 9:30-10:00 AM 040 3.5 37 5:30-6:00 PM (i3y (r 3 9 200.2:30 AM • it 1 . -)..( I 10:00-10:30 M1 10 0 -1 lel or 6:004:30 PM C77 if Gm- 2.30100 AM -IA -7... 2)13 10:34I 1:00 AM 4 11 --.3/ /OP 6.30.7:00 PM 63g €39 3:00.3:30AM 519 31q 11:0041:30AM 700.7:30 PM /ID 1 t ( 3:30-4:00 AM 3122 3(13 11:3042:00 AM 7:30-8:00 PM 7V/ /512,,, 4:00.4:30 AM ti1 "b (119 12:00-12:30 PM 6:004:30 PM At& qi-) 4104.00 AM V 3b 31 g rl 12:30- 1:00 PM 8:30- 9:00 PM 1..3b $37 5:00 -5:30 AM <19 51A2 1:004:30 PIA 9:00-9:30 PM 9 / ‘. 91) 5:304.00AM ti t 1. c to 1:30-2:00 PM 9:3040:00 PM ei if0 qq( 6:00410 AM CI C 41 1 6 2:042-.30 PM 10.004010 PM i 0/ 6 fbi7 6:30-7:00 AM 6 ti-2,.. 6123 2.30-3:00 PIA 10.3041:00 PM RI 3 J03, 7:004:30 AM ni 1 3:00430 PIA 11:0041:30 PM I/2, 1 i/ L 2, —11°) 7:304:00 AM 1e 3:30-4:00 PM 11:3042:00 PM -/T6 ittp Mit, Ii ii3 DAY WATCH cvr.nnsc WATCH MAMMA WARM I OPERATIONS OPERATIONS 'I OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrati ve detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - I2:30 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 dm:unmated. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132798 mcc niW TOOK NCO IWO TOOK MCC NEW YORK SPECIAL HOUSING UNIT INGIAIHOUJII1411111T 30 MINUTE CHECK SHEET MCIAlHOUMA& unn ZB DATE: 7—a_s--/q. TIME 7SE TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END S7(477 END 12:00 12:30 AM 1 ( f 1 J 0:00-0:00 AM / 4:00-4:00 PM ere • -lc a v li 20 / 810.9:00 AM 2: an . 9:00-9:30 AM q:15 - A) 5:003:30 PM y 1 II=InnUn la ammoun 9:30-10:00 AM OIL Ife 4:5. li: 2:00430 AM 1 (9 i• \ 4 . • 10:00-10:30 AM i O •. OD 1C..DS- 6:004:30 PM V (M A 3:004:30 AM t I9 I `Ow 11:00-11:30 AM :MI 14° 7:00-7:30 PM MOW II. I 3:304:00 AM IC 31 7 - 11:30-12:00 AM 113 0 w, 3 e 7:304:00 PM it 4:00-4:30 AM I. I 4" 12:03-12:30 PM 1:2‘ /10 S:0043:30 PM f.S V L. In0- 1:00PM ttc c •.00 8:30.9:00 PM a 4. 1110410 PM .' 1 1-0 0004230 PM 0 2 l=latnani Ill=rin TAPItnEn Ir Er Mira O O:30-7:OOAM %1 \ " lir IM=1:7 4 Pia ii 3:00-3:30 PM ra I , 7:30.8:00 AM ...) a 1 7 A,.. ... 3;30-4:00 PM a • ... . . 11:30-12:00 i res , i , )1 3 Al nt3 W, MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIELHENANT 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 lint 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 EFTA00132799 ACC MWW, MCC NEW YORK SPECIAL HOUSING UNIT IPlQM1104131AG ren 30 MINUTE CHECK SHEET SPLCIAI 11OUiaG ZA TIER -H DATE: 07/26/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 1 12:00-12:30 AM Ay / if A 8:004:30 AM #• O Cr) - 4:00-4:30PM , 13I 4 )4 ilanc iligra Waal 12:30- 1:00AM jigs° rug 830-9:00 AM MirlIS 4:304:00 PM 1:00-1:30 A81 f( AIL E mma 5:00 -5:30 PM il la 1:30-2:00 AM ) ly/ p (42 ClialiMel 5:30-6:00 PM .-44Sta Erna 2:00-2:30 AM 6:00-6:30 PM aa ri Vele 2:4 ( Hata rams • 2:30-3:00 AM 2,! 10:30-11:00 AM ell '11 3:00-3:30 AM l0 11:0041:30 AM 7:007:30 PM 3:30-4:00 AM 3 i t ., r 41 11:30-12:00 AM I -34. 1 7:30-8:00 PM b - 4:00-4:30 AM O (eat 1.10? 12:0012:30 PM %Ma itarli 4:30-5:00 AM epl / (e4.2_ IMITIMAil r i 'r / 5:00.5:30 AM i,,WI ( 11 1:00-1:30 PM 9:00-9:30 PM '..- / 5104:00 AM c5 W 1÷ -2- 1:30-2:00 PM 9:30-10:00 PM -- 3* 1a 6:004:30 AM 6 i is.; i ICTIEWItsii iraf iralM 6:30-7:00 AM 7:00-7:30 AM Me.° 64_ 7'/ III=MIMII magaisia Il="121PEPAN 11:00-11:30 PM i, a C 7:30-8:00 AM 7 ce 3 3:30-4:00 PM - T\ 11:30-12:00 PM sat MORNING WATCH • AY WATCH VENING WATCH MT:RATIONS • PERATIONS ERATIONS JEUTENANT IEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative deten ion 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 leas( twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscry documented. REVIEWED BY MORNING WATCH LIEUTE CAPTAIN EFTA00132800 mcc 1110 101111 aco AUNIOAll MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPIC140104/1A4Vill, ZA TIER-G DATE: 07/26/2019 Tate TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME T ME SIGNATURI FRAME START ENO START END START ENO 12 0412.30AM i "..... / • ...- 8 00430 AM • yo a WI 4004 30 PM A 12., 4 13 I' rag Ir . F i illilh I Vats 12 30. 2 00 AM 830. 900AM 0 Lb 41.1 ‘ L OS 7-1 ) ‘1.1 lams 1:00-1.30 AM 1 V/ ./ 0 9.00.9:30 AM Knell 1:30.2:00 AM ill ) ,1 lentaal S:3043:00 PM .. 4.., Vbill 200-2:30 AM 2,(O >1 2,:oel 100410:30 AM EMMA II=Wfiffall 2 304:00 AM 2, %, ≥ i 12 CO 10.30.11:00 AM 0:30.7:00 PM Walla WM= i 3:00.3:30 AM ,0 3:0i 11 00.1110 AM VI hill WIZMEI ll 3:30-4:00 AM 3)3 ))YO II:3412100 AM MINA 7:30-8:00 PM TO 4:04440 AM 414 4‘ 12.00.12:30 PM 01 1a 0 11 allildiallT ' 8:0043:30 PM Cil _ C4 4:304:00 AM 2fr s41v,7 12 30. 1.00 PM Olen 8:30.9.00 PM 4:9 0 V .203-#4 .• 44 // 500 4:30 AM CO?? I 7 17/ 1 00-1:30PM Mal 9:049:30 PM 1 02 / 434600 AM f \W ciy,2 1:304:00 PM '11 9:30-10:00 PM 2 , 3.C. _ . 2 t Yi 13 ) OZ 0.00 0:30 AM Tog L ?j,, 1 nn.,--tri PM . v 1000-1030 PM etst CC el a. --, 00 8.30-7:00 AM a ‘ 3 ‘.i 2 304.00 PM 7 'to j 10:30-11:00 PM 4,0 22.-`= m 7:00-7:30 AM tI c7& : 2 Sant IllialliaMON 7:30-8:00 AM -TM '9 1 -" . 3:30-4:00 PM eyr ( 11:30-12:00 PM PS 3, S4 ICIftNING WATCH DAY WATCH EVENING WATCH WERATIONS OPERATIONS OPERATIONS .IEUTENANT LIEUTENANT 1.IEUTENANT A std observe all inmates confined in a COP locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exampl , I.uu 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:(10 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 I documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132801 OCR A41110101 MCC NM YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPICURNOUJIAGUA L-TIER DATE: 07/26/2019 TIME FRAME TIME TIME SIGNATURI TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START run b6 r FRAME START END START CND 12:00-12:30 AM / 0 2,3 00 8.008:30 AM 1, 4:004'30 PM ‘vj l6 f-L--4 1 12:30. 1:00 AM i 2,!30 II ;I ) 1 8:30. 9:00 AM 31. ' 4:30-5:00 PM /6 1.S. ? / 6 -- 1100-1'30 AM 14 IZ 5:00 -5:30 PM J -9 i t t /7 --fr t10( fi ° l 9:00430 AM 04 -2. 31.5 1:30.2:00 AM / 9:30-10:00 AM 5:30-6:00 PM 3 ?. 3.)- 2 00.2:30 AM 2. ki O 1,3o 10:00-10:30AM VG A 6:00-6:30 PM a - /4- 230313oAm 2 ., Yil 2.,.! .). rellIMNia 3D0-3:30 AM DAP a .3 )..nt F __ 7 07 linoirxe AM lailli 7:00-7:30 PM /C 3'301:00AM .41\ • I R I M:30.12.00 AM LIM 4 00-4.30AM .44O 44 10( rirlintaral 04:30 PM OS: a0 - ,g 4:aU-0:UU AM l ) IZ 30-1.00PM 0:30-0.00PM O35 iaal q .‘ t• 31 ' 227 75 /..S. 5:00 .5:30 AM Ot7 7,, 0 1.00.1:30 PM 1 11 9.00-9:30 PM i - / Lt WO 5:30-6:00 AM gt .5“)- 1:302.00 PM 9:30-10:00 PM 1 la / - 2 i i 6:00-6:30 AM 29 ( (O)-a- iMiniiira III=:rarEilr (3• p :;c1 ICIP5W-2 6:30-7:00 AM I lirraMaill 7:00-7.30 AM ) ME rt k 7.30-8 00 AM 3 304:00 PM I 11 4 .302-00 PM V_ a 31 7 ) 25 AORNING WATCH DAY WATCH EVENING WATCH WERA[IONS OPERATIONS OPERATIONS .IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as aommistratne 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 hou ounds are to be conducted on an irregular schedule and no more than 40 minute. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132802 aCC MW ICON MCC NEW YORK SPECIAL HOUSING UNIT WOVIMOUAIT 30 MINUTE CHECK SHEET SPICIIIIHOUIN6Uft M-TIER DATE: 07/26/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI START ENO START FNE1 START END 1-KAMt 12:0042:30 AM /A/O / 0/ 1‘:, is 000-8:30 AM k i • 4.00-4.30 PM - co..2 02 12:30- 1:00 AM I 2 k 3 .1. lib tt , 8:30- S00 AM t u& rf 2 A I 4:30-5:00 PM =EMI Sal 1:004:30 AM P 3 ROI 9.00.9:30 AM 41, 5:00 -5:30PM / 17 fl• I 1:30-2:00 AM i ,, 3.3 / ) 9:30-10:00 AM liar 5:30-6:00 PM 7.7 I--- 2:002: 30 AM 2.2,0 2- -4, ;....)3 10:0040:30 AM Ilhilifiglii 6:00-6:30 PM g e)4 AM 2 4) Z2) Ce 10:3041:00 AM I, nil 1! 16:30-7:00 PM t i t 3:00-3:30 AM Lo? ? 7.) 11:004 1:30 AM Wi nk almos la pt, / 7:00-7:30 PM Mgt' 3.30-4.00 AM '7% 323C, 11:30-12:00 AM tigifigar 17:30.8:00 PM ic -.t " i cicieQ. !Alt) a CC - A nn.4.30 AM 12:0042:30 PM Iti l • re 3 I 8:00-8:30 PM - 4:30 6:00AM 941 .A? CiSh 4 12.11). 100 PM ‘ 97 9 8.30. 9:00 PM 0 3 9 &Do -6:30 AM .c --.1 0 1- flu) 1001:30 PM 1 1 tort.4.14 PM _(.4 030-0.00 AM 3 m 1:30-2:00 PM 4 4. 49 TI I 0:30 10:00 PM g I 92 Cr •g e — I 1500-0:41.1AM A • zo 200-130 PM Mall I 10.00-10:30 PM PLIE CO 1 . )i- 6:30-7:00 AM 3 2.30-3.UUNM tiMP_ I MO I 10.30-11.00 PM MEM' 711,1711) AM i ,e2 .7 !tit_ 47 3004 30 PM Cr 11:00-11:30 PM I gl ' vi 7.30-8.00 AM 1 ) ) 3:30-4:00 PM ---3 0 11:3042:00 PM 25 7S HORNING WATCH DAY WATCII EVENING WATCH WIRIA110N3 OPERATIONS OPERATIONS IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined eked down status, such as adnf1111Suat. Men ton 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 it scgula4 schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT _< CAPTAIN EFTA00132803 • • 1•4 •tis zi-"! • • t *, • •• -•• - • • • I ••• . r i t•:. • • Sort..' e : : •• • ...J. - I\ • 1 1• ". • p • g AC 5. . • EFTA00132804 RICO AM 1O11K MCC NEW YORK MCC MI/ TOM SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 6ual ZA MGM HOW inG TIER-J DATE: 07/26/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 12:00.1210 AM go 8:00-8:30 AM It I(> a 4:00.4:30 PM 4 ‘‘ 4 II" 0 0 li k =Mn 12-30.1 00 AM 1\ I ) it,ffl .. % k 4:30-5.00 PM ASS 1:00.1:30 AM OS-- /.1,2 6 9:00430 AM ' MIN III=Erb °I IN 1 30.2:00 AM Ur / 36 9:30.10:00 AM Ira 5:304:00 PM Illipp ligi 200.2:30 AM 224)Ce 2 :Jr 10:00-10:30 AM D A to r2=irStarl 2.30.3:00 AM 2. )r 223 6 1830-11:00 AM I 18 JAI 6:30.7:00 PM NEM 3.00-3:30 AM 7 joy 3:011--- 11:00-11:30AM 7:00.7.30 PM IV 3 30.4:00AM Mr 3 Cj6 11:30.12:00 AM 7:30400 PM MAI 4004:30 AM I10<( ( ea fr 12:00-12:30 PM aria 8:00.8:30 PM C. trib-- CI 430-5:00 AM 'i t 1-- •Ze j K , 12:30- 1:00 PM Pala 8:30- 90.0 PM O 3 la 5:00 4:30AM 1 ...? Cl.) c- 1.00-1:30 PM O 5 304:00 AM ) I CY, 1.30.2.00 PM MIN 600-8:30 AM :.ON 6:c),‘ Erna 10:00-10.30 PM z O14 ___ 0 0_.5 6:304-00 AM d sr C iriabrillar COMrigif 7.00.7:30 AM a 3.004:30 PM Mita 11:00-11:30 PM O2 7 30.80.0 AM 3 i 1 (3 3.3040.0 PM 1 11:30-12:0D PM /yam . e IORNINC WATCH DAY WATCH EVENING WATCH , IPERATIONS OPERATIONS OPERATIONS .IEU i tNANT LIEUTENANT 1.113/TENANT A NI observe all inmates confined in a continuous locked down status, such as administrative dote ary 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 (exam e, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds to be conducted on an irregular schedule and no more than 40 minutes apart. Ibservations mu le documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132805 MCC 110/ TOAK MCC AIM UNIX MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET • tGlatHOLIIIAG unit ZA IMCIMHOUIIIKIJA TIER -K DATE: 07/26/2019 TIME START FRAME TIMESIGNATURE TIMEEND TEEFRAMESTART IME END MUMAID/it ME START TIMEENDTIME3IONAT !ate FRAME 011A.19.1A AM 8:00-8:30 AM \t i 4.004:30 PM its 4 I 12:30- 1:00AM k$ % imminiaram 6.- - 4,/ PM IF 1:00.1:30 AM (CI I2,16 ZA3 , 9:00-9:30 AM 7- wit 11_, 2 A ial 4.30-3.00 gillia AM 1 1:30-2:00 9:30-10:00 AM 2? 5:30.6:00 PM 7) 2.00.2:30 AM al L 10:03-10:30 -2•430 AM mum .2.k) 6:00-6:30 PM IP .. Ojai IL 2:30-3:00 AM 10:30.11:00 AM 2, .I, 1.)- 2 ._3( 6:30-7:00 PM 3.004:30 AM 7 2or j ;0C, 11:00.11:30 AM 7:007:30 PM Oil Mial Ii 3:30-4:00 AM \• ... 11:30-12:00 AM gig I1 PM Iiifit--I • }C3 AM (76104C,frl 4:00-4:30 12:00.12:30 0 PM 8:00-8:30 ._ ElViall Ittlanantl go a'? "etc , 0 :2 4:30-5:00 AM 7‘ .112:30-PM 1) 2}/ PMcoAt.-74/ 3C 8:309:001:00 AM ft g, pa 5:00.5:30 1.00.1.30 PM litiilialat 900.9:30 PM 't - a - 5:30-6:00 AM c:)t c7./ 1:30-2:00 PM PM,2/, 9.30-10:00 SI 4O 6:00-6:30 AM 1%09-6 .!(>2 2:00-2:30 PM /AIM 10:00-10:30 PMa, _Ca A O6 — Aan-ion AM AM iti tOm\)- 7:00-7:30 inSiatiai 3:003:30 PM iliirrigni 11:00.11:30 PM ♦ 7:30-8:00 AM , -4-"1`3-) PM I 3:304:00 20 t 1 'i : DA 11:30-12:00 PM %NSW P3 -- 1 '— 23 IORNING WATCH /PERATIONS IEUTENANT DAY WATCH OPERATIONS LikVI:NAN WATCH EVENING OPERATIONS LIEUTENANT I A staff member must observe all inmates Mantled in a continuous locked down status, such as administrative detention or disciplinary Sterne:WM at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes peri &Cif the same hour (example, 12:30 am — 1:00 a.m.), thus ing au i ttttt ate is ubsct vcd at !cast twice cr hour. These rounds arc tc }tex y conducted on an irregular schedule and no more than 40 minutes apart All obsery documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132806 MOO fitW TOM SOO OW TORII MCC NEW YORK SPECIAL HOUSING UNIT sPICIIIIHOUSIOC11017 30 MINUTE CHECK SHEET StiOlittlIOUNIC Vali ZB DATE: TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12.00-12.30 AM t i ; 6 /... Ito 7 ireimi:44,Am Of do Ord 7 12:30_1:00 AM D.: 3 ‘ ri...7,1 8:30- 9:00AM On° 6155 4:"14:30 4:30-5:00 PM 5/..4, 9,isr PM 1:001:30 AM I .4 3 1.40 9:00-9:30 AM C) 7/0 0 Cit5 5:00.5:30 PM sit i f k_ c14",_ 1:30-2:00 AM -1 : 7. 1, ,..4 O 9:30-10:00AM Linti 02.1 5:30-8:00 PM c:36... c;q4.- :n:cj 2:002:30 AM 'In ' re•Th 19, 1 0 10:00-10:30 AM /0:6/ /0:/ i 8:004:30 PM kit-- 2:30-3:00 AM 1;3, .7:3g 10:30.11:00 l03I AM i t. 2 1 iyj • 8:307:00 PM • 631_ 63S, , 3:00-3:30 AM 5 ,.,„i N 0') 11:0011:30 AM /le& jig) 7:00-7:30 PM r o.1 1,... "7;4_)t ... 3:30-4:00 AM 3;32 3. go 11:3012:00 AM //_e 7:30-8:00 PM Ti ii_. 7,14 ‘ ._ 4:004:30 AM 4.,0 I €4-. A 12:00.12:30 PM 114a i215 al 1 4 8:00-8:30 PM 24v, g-L,,, 4:30-5:00 AM /4 '3 i Li 131 12.30- i:00 PM ago //if, 8:30* 9:00 PM 4.-:37 6-'4,3 r 5:00.5:30 AM 5,.0 k 54, to 1:00-1:30 PM /, YU / i3 a 0:00.9:30 PM 1.2: Ain- Ciii5E-. 5:304:00 AM 5 -3\ ec l 7S 1:30-2:00 PM /34 /3 9 9:30-10:00 PM 1: j ) 9%31._. 6:004:30 AM (i . .2 \ kj.tri 2.00-2:30 PM et . 0 l t . 01 I 10.00.10.30 PM 11:04 p). oqr 6.30-7:00 AM io.,31 6.1)1 2:30-3:00 PM eiSc .si- A /:.,3) icr,ii"- 10:30-11:00 PM r 7:00-7:30 AM 1 . i ' O1 /;05 .- 3:00-3:30 PM 3.06 3,..01 p 1,10.1110PM )1:4 \,, ird7r 7:30-8:00 AM - — . 3:30-4:00 PM .,,, .. 11:30-12:00 PM 1 , 75 1 , ik0 jJar .y.ydr- ill I ril5)-, 'MORNING WATCH DAY WATCH NING WATCH OPERATIONS OPERATIONS KATION3 LIEUTENANT LIEUTENANT JTENANT AS an mcmocr must o serve all inmates confined in a continuous locked down status, such as admi 'strut 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 o .ervations must be documented. REVIEWED BY MORNING WATCH EFTA00132807 EFTA00132808 0100 auu TOM MOO INIOTOIX MCC NEW YORK SPECIAL HOUSING UNIT IMIMHOW0GVIIIT 30 MINUTE CHECK SHEET iflOhUNOOROGOOLT ZB DATE; TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I'KAM START END START CND START CND 12:00-12:30 AM Op / #2 ... 4:00-4:30 PM a a" 12:30-1:00 AM d) 1 lilirtilin 4:30-5:00 PM re b iiir vgio (16 1:00-1:30AM i S5 AA =nil 5:00-5:30 PM /510 _500 1:30-2:00 AM i 4Z 9:30.10:00 AM 5:30-13:00 PM )- U . SY../54 9 -I '")- 7,49 9.4/ 5 2-1 2:00-2:30 AM 10:00-10:30 AM 0 CC Ott 6:00-6:30 PM 223 6 424 2:30-3:00 AM 2._5:5 51 6:304:00 PM ken mss'/ er lirlial 3:00-3:30 AM t--3 55, 7.00-T30 PM 715.-- 7/7 3 EIITIMINIII CI:::: a ra la I I I rili r I I 7 la 7:30.0:00 PM 790 7 el z._ 4:00-4:30 AM ralartnffill fl pi 0:00-0:30 PM Yde Sea OrEMIta ra 0.30- 0.00 PM Ereallnan • 5.00 -5.30 AM 5 ") 51 L 1:004 :30 PM I I /• 9.00-9:30 PM 3a 9:i t:, 5:30-6:00 AM 5*-1 . 1 1:30-2:00 PM • / *i '- 0:30-10:00 PM Vir ?CP 2:00-2:30 PM I ",)- '?--1 Lk 10.00-10:30 PM /61 j /02 .< 0:30-7:00 AM 10:30-11:00 PM /0 An 911 7:00 7:30 AM 7 / r 730 000.0:00 PM 1)0 \ 72" ) 11.00-1100 PM /7 fu IV a/ 2' 7:000:00 AM _7 3 _ ci O 3:30-4 00 Pm 11.00.12.00 PM 057 for Ern Th'INa MORNING WATCH DAY WATCH EVENING WATCH 4.466.14A I IONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 n.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 mu einemmen ted REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132809 mcc MW l'ORK MOO 014110Rn MCC NEW YORK SPECIAL HOUSING UNIT IPtelfit 'IOW MO Villi 30 MINUTE CHECK SHEET IPILCIAIIIOUJIAGUA L-TIER DATE: 07/28/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START ENO 12.00-12:30 AM I3:004:30 AM 1:00-t.30 PM ZDS 120 ik lo (3 CQI L 49.2 V a il 12:30. 1:00AM e (ZS • : 4:30400 PM 9 If" 41.5 1:00-1:30AM )it_ )I 9:004:30 AM 4 I I 1 5:00.5:30 PM at .Co 7 1a0-z:00 AM la leran it /40 2:00-2:30AM OO 10:00.10:30 AM 10/6 1 / of Cr 2 30-3:00AM 2- 10:30-11:00AM / ti 3P /02 5:30-7:00 PM •G36 C 31 3 00-3:30 AM 12 ?LS 11:06-11:30AM NG in 4 7:00-7:30 PM /‘ 7/ 7 3 30-4:00 AM 2 3 6' 11:30.12:00 AM pqo h T304:00 PM 1 WA;V 4.00-1:30 AM gig OS 12:0042:30 PM /./11 i in tirnkTri li 4.30-3.00 AM I2.00- 1.00 PM / 2 th /2-11, 0:30: 0:00 PM 9.5O $Si SUU 4:3U AM 50 5? 0 - t00-3.30 PM Cti a- Ct 1 5:304:00 AM r -5-fil 1:30-2:00 PM / 5-.0 XS/ 6:00-6:30 AM 6,13 a 200.2:30 PM 1 1 4 .2/ I I 9 II 6:30-7:00 AM 42 (' '. 2:30-3:00 PM 2 21 10:30-11:00 PM • 7:007:30 AM ...-10C 1 114m-iv:in PM 0 1 LI, 7:30 COO AM 230 //12 / 3.30-4:00 PM Iry .7 i7 / itsn-12-nn PM 11 Y1 li Y5 IORNING WATCH DAY WATCH I VENING WATCII litAAIK/Nb OPERATIONS PC:RATION3 IEUTENANT UEUTENANT I 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, 12:00 — 17130 a.m.) followed by nnnther 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 EFTA00132810 EGO IIORK MCC NEW YORK SPECIAL HOUSING UNIT I PIC4041101111111141/0111 30 MINUTE CHECK SHEET IOCCIAIIIOUllfiC W1 M-TIER DATE: 07/28/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 12:0042:30 AM 8:00-8:30 AM 4:004:30 PM _/ I 20 7 I 25 % ol Erb Y O 6- tifg, 12:30.1:00 Am ,215,- aye. 8:30.9:00 AM ..40 / 4:305:00 PM if 26 (07 \\ , 1 90.1.30 AM ( 12 )I 1 9:00-9:30 AM 71 (9 Q (7 5:00.5:30 PM 1 1/ 17 Sit 130.2:00 AM 1q 0 i 4 i 9:30.10:00 AM O 1/ 8," Ng 5:3043:00 PM 5,41 54 -se 2.002:30 AM X61 azoz . 10:00-10:30 AM / b 1II) 13:9043:30 PM 615 4 IC, told" 2 303.00 AM 2-1 2.-- 9-4 3 10:30.11:00 AM t AO y 0 J.... , I /91 8:304:00 PM (4 1V (at/ 3.003:30 AM rig 3/c 11:co.n30 NA ha- Hi tc 4 7.007:30 PM 7.1 1 /1 3:30.4:OO AM 3 to 7 qi 11-30.1200 AM .1 1 Ii ki It i i I 7:30-8:00 PM 7y, riso 4004:30/W o ar 4((4 1200-12:30 PM rej . 8. a l e\ 8:00-8:30PM fp sat 4:305:00 NA Cit y yys 12:30.1:00 PM (1,:i ir \ .‘t ;,\ 8:30- 9:00 PM 4, ca- S 100 -5 30AM >ft 5/2_ 1:004:30 PM 9.00430 PM 2.0 VI.A VC\ Clal 5:304300 Am 536 53? I:302:00 PM a -2.- I 53 9:3040:00 PM 9 143 qtpip 8:004330 AM 6,Iti 4, /5,--- 2:00-2:30 PM //ft lti 100040:30 PM trAt, 1w 8:37:00 ma An V 2:30-3:00 PM 2-3r 239 10:30-11:00 PM 1 7:00-7:30 AM i oet i /0 3:00-3:30 PM 11:0041:30PM 7:30-8:00 AM 3:30-4:00 PM .3 1 S '314, "Ii 11:3012:00 PM 1 ° 1 RN i /.33 13.5 1 tf_ is 5O 4ORNING WATCH DAY WATCH EVENING WATCH WERATIONS OPERATIONS OPERATIONS 1RuTENANT I IF11TFNANr UEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132811 MCC 0101 TOOK MCC NEW YORK MCC 91m TOM( SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET spitoiatiloutano nit ZA MICIMMOVILIIG TIER-J DATE: 07/28/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 12:0042'30 AM 10 12 lqa- 8:00-8:30 AM %" 4:00.4:30 PM 12 401 kl ID& 12:30 1:00 AM t t in /2 2 , i 8:30- 0:00 AM 1 k\)-. $,I --k 4.30.5:00 PM q 1S `17\ 100-1 30 AM i IS II, 9:004:30 AM q I z— (jlc, 5004-30 PM 51).- IS1\ 1•30.2 00AM ( tit I el, F 9:30-10.00 AM S.-. 0 S If 5104:00 PM 14_1) 5-‘iC\ 2:00.2:30 AM 2O2_ .253 i 1010.10:30 AM fQ7-0 1CL1 6.004:30 PM (4 17 O g 2:30-3:00 AM 2 q2 at4,-( 10:30-1100AM i oki 1- re(1,3 6:30-7:00 PM &t4,7 c ti i 3.00.310 AM _we, 3,7 d 11.00.11.30AM I n t? in i 7.00-7.30 PM 7 la 11c 3.30400 AM 2q1 350 11 30.1200AM \ 1,{-N 730.800 PM qv tx ‘ % V c 4:00.4:30 AM (10 7 tb, 8- 1200.12 30 PM iL l o, O , 24 8:00-8:30 PM O 9. sic, 4:30-5:00 AM q45 -- Cpik, 12.30- 1:00 PM 8.30-9:00 PM Cis 54i, PliASS 12, 50 i X.Ci 5'.00.5:30 AM c/2 57/ 1:00-1:30 PM I J-3 /3 Li 9.00.9:30 PM lin- Cl t)1.-3 5 30-6.00 AM 5 -27 ,5-/s- 1:30-2:00 PM i SIP / s 5 9 30-10.00 PM eitt ) cly 600-6 30AM cp f5" -- 6:• /‘ 0, 2:00-2:10 PM 22-0 12i 10.00-10:30 PM 1001.f (en, 6:30.7:00 AM 6,, A C 31.- 2:30.3:00 PM -2- i f 0 7-4 10:30.11:00 PM l ow ihy 700.7.30AM 3:00-3:30 PM 11:00.11:30 PM i i./ i t ih i /0 111 ri , 7 311 730.800 AM I .% ,73 ,6 , 3:30-4:00 PM 11:30.12:00 PM S V t 3 qf ON Il 4ORNING WATCII DAY WATCH EVENING WATCH /PERATIONS OPERATIONS OPERATIONS ILI)I t:NANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continHMIS locked down status, suck as detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, I a.m. — 12:30 n.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 an: - 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 EFTA00132812 MCC 41W TOWN MCC NEW YORK SPECIAL MOUSING UNIT 30 MINUTE CHECK SHEET 1104/11114 WmT ZA 11,10101110Ullft4UA TIER-K DATE: 07/28/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI START END START END START END FRAME 72:00.12:30 ARI 8:00-8:30 AM 4.00-4:30 PM gz.f2 !Zit! % \--) ‘6 \\ \ `I (jci H i C 12:30- 1:00 AM /Lig iv/ Cf 5:30- 9.00AM CiS‘ \ 1 %\\ S 4:304:00 PM \k43 \k k I 1:00.1:30 AM 9:004:30 AM j\ 5.00 -5.30 PM II 3 I 1.5 cl-a SI .5‘kk '5\ S 1:30.2:00 AM 1 9z i (..( 3 9.30-10.00 AM s t ei 5I 5:304:00 PM Sys ttf t, 2:00-2:30 AM 002 y 2C) 10 00.10:30 AM lI1 a.U., `v)) 6:00-6:30 PM 1 I S L; 2:30-3:00 Aid asp( a45-- 10 3011:00 Ahl i k?1.V.( to vg 6:30-7:00 PM (0 12_ (/ V / 3:003:30 AM ?fir 1/7 11:00.11:30 AM MA. lit) 7:00-7,30 PM —12, T.L) 3:304:00AM 55- 21 rri 11:30.12:00 AM ii9 y It VS 7:304:00 PM 13 ri* 4:004:30AM (,j09 '110 12:00-12:30 PM 12....? 2 /1, 9 8:00-8:30 PM Igki X1.O 430-5O0 AM Ilif h, y'17 12130 1:00 PM iic 2 I ILS i 8:30- 9:00 PM Cl is 54 is 57 5:00.5:30 AM S/? 5/ it 1.00-1:30 PM 1 1- S 1 SI 9:00-9:30 PM ia..,4 s c. _., 5:30-6:00 AM ‘ ?,3 <3,9 1:30-2:00 PM I 3 C 1 1 9:30-10:00 PM ¶ (11 ci . 4 400-6:30 AM 01 c• g /7 2.00-2:30 PM a a 1.- d 23 ., 10:00-10:30 PM I 60( it (Mel 6:30-7:00 AM 7:00-7:30 NA P3( bi(,, 1 /( 7 0 2:30.300 PM 3:003:30 PM l_tp- 9_1 i 10:30.11:00 PM 11:00-11:30 PM toLfq to4 „. , i t 2.. xi 7/ 1 7 1-4 • 7:30-8:00 AM -yq 7, t 3.30.4:00 PM 11:30-12:00 PM 1 tro, 1 3 0 3 S i 4ORNING WATCH I:VI:NINO WA IL 11 )PERATIONS PERATIONS .IEUTIINANT ILUTCNANT A staff member must observe all inmates confined in a continuous locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of tile hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132813 MCC Ms 1O;11i MCC NEW YORK SPECIAL HOUSING UNIT 4111 30 MINUTE CHECK SHEET utculxoulincunit ZA TIER-II DATE: 07/28/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 12:0012:30 AM It.ii i zis 8:00.8:30 AM % —1/4 „I. St- . 4:00-4:30 PM ) Av.\ 12:30.1:00 AM a twc , 12 8:30- 9:00 AM n Cc ‘M 4:30-&00 PM Auo-k a tk l 1:00-1:30 AM 2I 22 9:00-9:30 AM 91S 5:00.5:30 PM 5.tt. 5t 1:30.2:00 AM I q ci es— 5:30-6:00 PM S ck) 5 .51 2:00-2:30 AM ks 26 - 10:00-10:30 AM 2., 103 800-8:30 PM cp 3 Cal 2:30-3:00 AM 247 Qqi,.. 10:30-11:00 AM I Me )(Q9 8:30-7:00 PM 641. (o47 340.3:30 AM % 32; 11:0041:30 AM 0_4 I I .):. 7:007:30 PM 3:30-4:00 AM ..S. 7:30-8:00 PM L. StS 4:00-4:30 AM c-f I I 4112- 12:00-12:30 PM \ 1.74.4, Val --1 8:00-8:30 PM 0C I 4:30-5:00 AM 9' ,e 0 1230.1:00 PM 1 1 -Ste 4 is 8:30.9:00 PM cs% riS :kil 5:00 4:30 AM C 5-- 4 :, 1:00-1:30 PM Pa IT3 0 9:00-9:30 PM C1 2-9 R 30 S.30-6110 AM ;- -, qI 11a 1:30-2:00 PM i Li 7 I Ill=lagraN 6:00-6:30 AM 4 rI ‘. to 2:00-2:30 PM Z2-6 'la en idlai 6:30-7:00 AM Pi P21 Erg i ll 101=IMI 7:00-7:30 AM 3 ic 3:00-3:30 PM -3a3 -3 till 7.30400 AM 7Y! 7,I7 3:30-4:00 PM laille 11:30-12:00 PM I i n 4; 1 0.? 3341 I HORNING WATCH DAY WATCH EVENING WATCH NITRATIONS OPERATIONS OPERATIONS .IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds re to be conducted on an irregular schedule and no more than 40 minutes apart. All observations m documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132814 MCC Mid 10111( MCC 01W IORk N MCC NEW YORK SPECIAL HOUSING UNIT inICIMI10,0604 30 MINUTE CHECK SHEET WICIAINOIMAG Lam ZA TIER-G DATE: 07/28/2019 TIME TIME TIME SIGNATURE TIME FRAME Tilt TILE SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START ENO START ENO 12 00.12 30 AM 800.8:30 AM Q% c % kl c 4:110-1:30 PM M i l kip .. MIS - 12.1(0 "I I i 12 30- 100AM /2 WI rigs - 1530 9.00 AM 1 4k c• S‘ n 4:30.5:00 PM ipLo- (,IC; 1:00-1:30 AM 1 i I i it, 9:00.9:30 AM 91Z cia) 5:00-5:30PM / 1 (P 51 y 1:30-2:00 AM j 4 1 I qy 030-10:00 AM 1 /14i 5n 5:304:00 PM /iS SySI 2 00-2:30 AM 7J)£r 2 4)5 10:0010:30 AM I otS4 10 LS 0:004:30 PM Cl I Li 2.. 2343:00 AM .244- as co 10:30.11:00 AM 101C 0 11 0:30-7:00 PM LLir q 095 3 003:30 AM 32o 324 11:00.11:30 AM gi DA I a 7:00-7:30 PM l a y riI S 3:30-4:00AM '''/' ?S2 11:30-12:00 AM mp g 5 III 7:304:00 PM 400-4:30AM go y/ ( 12:00-12:30 PM I )4_ 4 1 8:004:30 PM (CC •111 U 4:30-5:00 AM ti 4,7 v ya- 12:30. 1:00 PM ti .,5 \ ‘e_sx 8:30- 9:00 PM S. 500.5:30 AM cl e,f 5/ .5- 1001:30 PM I ta- Ina_ In cts%). r' t n it 9:004:30 PM I 5:30000 AM 5741 Seto 1:302:00 PM 4 9:30-10:00 PM 5 i r I 5S GM G:30 AM 6,If (,)q 2'00.2,0 MA t.ti 9 L5 1000-10:30 PM /OW 1 6.304:00 AM ( 03E, (.37 2.30-3:00 PM 1-M4 24S 10:30-11:00 PM Ida (6 700-7:30 AM // 2 "' 7/3 3103:30 PM '3 -1 3 1 -- -2 11:00-11:30 PM it MC 4 7:30-8:00AM ..7 v. 7 tic( 320-4:00 PM JS 1 3 Sit 11:301200 PM 1 -- 4ORNING WATCH Y WATCH WF.RATIONS :RATIONS JEUTENANT I/TENANT A staff member meat ulyala ve all tea confined in a continuous locked down status, such as administrative, detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must docu men ted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132815 mcG Al1011n 1800 Oleitotag MCC NEW YORK SPECIAL HOUSING UNIT IPLGI04114.WSICIGNiT 30 MINUTE CHECK SHEET Itteallt01411441/111 ZA TIER-G DATE: 07/29/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 1200-1210 M4 a 0 i 00., 8.00-8:30AM 4:00-4:30 PM li mi t te %° i c ' O -S 12 30.100 AM Lvy aii t, 8.30. 9:00AM I /14( % '1S* 4:30.100 Pm Li /1 7"W , 00.1 30 AM /ate es 9.00.9.30 AM 9(4 Si I 5:004:30 PM S /S 5i•-( 1 304 00AM iil (4, `32 9:30-i 0:00 AM Co--) 9 9 i 5. 30-8:00 PM 5 41 514,y 2004:3044 2.0 y 1 tic 10:00-10:30AM IC. 1l\ t 3 1S 8:004:30 PM 4".' ( s-- ( le 0 2.30.3:00 AM ,,, i r 5 - O23‘ 10:3041:00AM i Olt, IQ\ .k"--.1 03:304:00 PM 6.,7, 6 Ln - 300.3:30M1 124) 3(4 ' 11:00-71:30M1 It Ot li to 1 7:00-7:30 PM 7 4 70 330.4.00 AM gi.ii, 33 11:30.12:00 AM it Sj ill 7:30-8:00 PM 7 ta 71 /4 4.00-4-30 AM 4'30-5:00 AM cot (.., C 9* Yig ‘ t 12:00-12:30 PM 12:30- 1:00PM V s %s--5. P a. -cn 8:00-8:30 PM 8:30- 9:00 PM v., r i r i7 ir r 5:00 -5:30 AM 5 -65 -4 5 -36, 1:00-1:30 PM 1 2-r f ‘ )26 9:00-9:30 PM 913 7 2_4( 5:30.6:00 AM 3.-:31 53,2._ 1:30.2:00 PM l ‘k (T \ kil t. 3.30.10:00 PM Ca t 93c . C:00 C:20 AM 8.304:00 AM 7 00-7.30AM F, G3( 66/ 6,05 6, yoic 1.nn.I.In PM 2:30-3:00 PM 300.3:30 PM ../. I 11 0 1 00-10:30 PM a 10:30-11:00PM (C/..2‘c 11:00-11:30PM g te• l(0 q U . ( €7 CC 7 30-800AM y risse 3104:00 PM ii:30-12:00 PM ((5£' art . ) " HORNING WATCH DAY WATCH EVENING WATCH NITRATIONS OPERATIONS OPERATIONS JEUTENANT LIEUTENANT ITEM-CNA:4T A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132816 • • f. .• • s I:. • 7 ..4c; ‘1. 11 -* "i•e-• . ••• EFTA00132817 algal:v111W 'VHF MCC MCC NEW YORK SPECIAL HOUSING UNIT SIWORKOLI5104 WU. 30 MINUTE CIIECK SHEET ZA TIER-H DATE; 07/29/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURI FRAME START END START END START END 1240-12:30 AM R It 1.42, 1;) 6:004:30 AM 4:00-4:30 PM k II- i - 3 5- Ill yse 2 1210- 1:00 AM Y .40 I...- 4:30-5:00 PM 100.1:30 AM /0 7 i t, -5 9:00430AM I Ci \ 5:00.5:30 PM lc - 4...r u, 1.342:00 AM /3 9:30-10:00 AM qs S O 5:304:00 PM 3 . Ili - 5 ‘i4 200-2:30AM 4,26,2, „:2.-81/ 10:00-10:30 AM ‘o ‘ (1, to, -1 6:004:30 PM O il / l i" 2.30-3.00 AM oi392 00v 103041:00 AM \,c, \ 6:304:00 PM r0-) w3 is i-e<-4 _ 300-3 30AM U 11:00-11:30 AM k I \ 0 il l 1125a, 5 1 * 3-30-4:00 AM 3, 11:30-12:00 AM ‘ 1 \A i c '•-•‘ 7:30-8:00 PM 313 7 14/ 4:00.4:30 AM Vd Is' 12:00-12:30 PM IICE1 II. 0 ‘, Ireninanan 4 304.00 AM 1!:30.9:00 PM fri 1 t i ll. 5:00 -5:30 AM er 1:00-1:30 PM 7-S i 3 11 lal i all inM 5:30-6:00 AM il ,,t 1=1:ann 6 004 30 AM .0 - / 2:00-210 PM //, 17 10:00-10:30 PM 4/41 6 6 2 690.7:00 AM (0 ,3 1r ars 10:30-11:00 PM 163 t . 7 00-7.30 AM 67 at/ 3:00-3:30 PM 7.30-800 AM iji 5i,„ 3. I .•OPM F '1130-12:00 PM `MS y7 3" 4ORNING WATCH DAY WATCH EVENING WATCH )PERATIONS OPERATIONS OPERATIONS AEUTENANT LIEUTENANT LIEUTENANT A MIT nicitibur must observe all utcs confined in a continuous Inched 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. - l2:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 n.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be condue on an irregular schedule and no more than 40 minutes apart. Al REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132818 nICO At.J 11011‘ MCC NEW YORK SPECIAL HOUSING UNIT iP(CiA111O1111114 unit 30 MINUTE CHECK SHEET SPICIAI wounno VP ZA TIER- L DATE: 07/29/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TPAE SIGNATURE TIME FRAME TIM‘_ TIME SIGNATURI FRAME START END START END START END 1200-1Z30 AM po l kV % 8:00-8:30 AM i\t"... t V) 4:00-410 PM (I 7 4.- 1230- t:00 AM all/ oi, 8.10- 9.00 Ail I 4:304:00 PM 34 if 3 1- 1M Citk el, 1:00-1:30 AM a' p 9:00410 AM 6:00.830 PM i 3 J . l e, ‘II 1:30-Z00 AM ir Is cnm zoo.now A ti .2.0 c 10:00.10:30 AM (‘)In 1,00 efirrial 230-3:00 AM ' 913 10:30-11:00 AM 0 RI Erlanariall 3:00-3:30 AM 30 • 7:00-710 PM 7 Miii Illrenall 3104:00 AM A IMI=EMEMI 172==liga t I 410-4:30 Am tip i (.1o.2.... 1200-1230 PM M . to ft-Li 8:00-8:30 PM 0 8" i 4:304:00 AM Lim, 97 1Z30- 1:00 PM 430. 9:00 PM - 5Ig sear S:00 410MI 6 575-o 1:00410 PM r i ff I P5 t It 900-9:30 PM ir 44 5:304:00 AM IC =il ia IN 1 t Ill=aMMI 0:004:30 AM l oto c Got 2:00410 PM 9_ lb 6:30-7133 AM a• 230-3:041PM • # 7:00-710 AM 0 0 Iiiiiiialaial 7:30-8:00 AM 73 3:30-4:00 ' -•• 11:30-12:00 PM jai , ( 7" 1 .°-- 4 " I ‘. it os WsATCH DAY WATCH EVENING WATCH -)4IrRn 1111 OPERATIONS OPERATIONS IEUTEN ANT UEUTFNANT UEUTENANT A staff member must observe all Inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.-12:30 a.m.) followed by another round in the second 30 minutes period of the same hour example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are o be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu3Lht, docum nted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132819 EFTA00132820 :. • ;. 4.4.1 • A ,. • it ,: ; C• .•7 • -• a-f ti . ; oft •s. , ::•k. „...9. *“.ps I to • -••• e •. • ' )1 • .<> • •• L.* . 2 • •%.0. •• ' ret .:*•1; 8..c. • )' " 9, ' • '." " ..;.; II • 4 l' . 1" • L • • • • . . • • • . . • t, j(A: c•!‘ • - • •; li• •-• ) ".; -:; 4; C 1 .evei loco 01w 1088 SCO Ale TOM( MCC NEW YORK SPECIAL HOUSING UNIT (Ctil /10411114113.1T 30 MINUTE CHECK SHEET ZA TIER-111 DATE: 07/29/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12 00-12.30AM 8:004:30 AM ri (t) t1 400-4:30 PM US (7 .4.1 t I. La t 12-30- 100 AI.1 bi- ,.4' CM .rn- 4.. 4.30-5:00 PM 100-1:30 AM 9:00-9:30 AM c i 5.00 -S30 PM 5 . , 3 ,..? a 4 130.200 AM /2V /3P 9:3010.00 AM 9 /4 1i Z 5.30-6:00 PM 3'1 53s- a to 2 00-2:30AM ad 5 . 6 10:00-10:30AM I ° C 5: lilt(' 6:00-8:30 PM • 01 130-3:00 AM A -1..... 10:30-11:00 AM 0 c-, 3.00-330 AM 41 5 7.00-7:30 PM 70) 7A--t 3 304:00 AM '94A' , 3 11:30-12.00AM 1.t 33 113 7304:00 PM 3r 23‘ 4:00-4:30 AM .21e 0 tt 72:00-12:30 PM I 51_1 et f. ce- ..?, 4 30-5.00 AM re .- . 2. 8:30- 9:00 PM r 6- 5.00 -5.30 AM • • . / CIEnali 5.304:00 AM 1:30-2.00 PM I Y 3 is * 11:1 Pic 0 2 - 8.004:30 MI 1 , 41 ...S .._ 2:00-2:30 PM I ai l Cr /o , 0 6 30-7.00 AM 6 a ' (i- IMICInga 7:00-7.30 AM 3:003.30 PM a.2- a Millialirn 7.30.8:00 AM 7 ,Q „ A •:30-4:00PM to 11:30-12:00 PM Au v it ii, HORNING WATCH DAY WATCH EVENING WATCH WE:RATIONS OPERATIONS OPERATIONS ma, I IINAN LIEUTENANT usunt4ANT A sta st observe all inmates confined in a continuous locked down status, such as administrative decent linary 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 EFTA00132821 MOO ntqWan MCC NEW YORK MOO A ImvOlut SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET Jr ICIhi HOUIMG unir ZA TIER-J DATE: 07/29/2019 TIME TIME TWIG SIONATURC TMIC :RAMC TIMC TMAC OICIMATunC TIMC MAME TIME TIME SICMATUEll FRAME START END START END START END 12 00-12:30 Ahl Ai l C oast 8:00-8:30 AM i 4100-4:30 PM tAr ki tiC. I 12.30 TOO AM ... F igx-c- 8:30- 0:00AM 8 V 3.5 j 4.30-5.00 PM 1.00-1:30 AM !o2 / (1, Cal ICTI E 1:30-2:00 AM at Ell:al 5:30.8:00 PM 5 3i 5 2:00-2:30 AM 53„2„ a.,,, ,......„.Na I vo irli 0.00-0.30 PM // C i1.- . 2.30-3:00AM _vit. ac, 10.30-11:00AM i (Ai ), t0 41 8:307:00 PM .4'77 6' 3:00-3:30 AM .90 C 90(,_ 11:00.11:30 AM ii 0 ii it 0 r . 7:007:30PM 7O 310-4:00 AM 33c-c- 37 11:30.12:00 AM 11 35' I 1 3 (j 7.308:00 PM 7 37 7 3se 7°C. 4:00-4:10 AM Kari_ ett,7 12.001210 PM NO( L1_0)._ 8:00-8:30 PM r; ri 4:30-5:00 AM o, if fe.„$S. 12-30- 1:00 PM %tit S kra,"3k) 8:30- 9:00 PM 5'st 8-37 500-5:30 AM ,,,7 C. te ,IG te 1:00-1:30 PM I -2 1/4_0„ \t'\ 9:00-9:30 PM / 1T 7 w 5:30-6:00 AM 190.2:00 PM ' 5 16- 9:30-10:00 PM 7 9 1 I 60043:30 AM ( e0 et 00Z 2.00-2:30 PM ‘ 5i . ;-=. 1000-10:30 PM ml /0,44' . 6:30-7:00 AM (O5 I (....q3 2:30-3:00 PM et . n 10:30-11:00 PM pet Colt . 7:00-7:30 AM l a 203 3:00.3:30 PM I) 11:0D-11:30 PM ta t , c) 11.- 7:30.8:00 AM _7 5 ,/ „is maim (.4 lialiartlial HORNING WATCII DAY WATCII EVENING WATCH MERATIONS OPERATIONS OPERATIONS .IEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as ad detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exam1i, 4.in. — 12;30 a.m.) renown) by another round in the second 30 minutes period of the sumo 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 ditETytented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132822 • t • ; 'P. a . • IJ Svcnt 1 -• • q.I • • .") • • Ce."-• :*:•*‘•4 • 'I% • 4, is . •• S • `•....• EFTA00132823 MCC nu., TORN MCO Ate TOW( MCC NEW YORK m v p SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET PI Giii HOU/MK.Inhi ZA MCIIINOVIIA4 TIER-K DATE: 07/29/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME That WAE SIONATURI FRAME START END START END START END 12,0042:30 AM 1,3Q t, 1,2202 8:0043:30 AM YO C. S kri 4:004:30 PM ti "4 Vc/Sr 12.30. I:00AM tast! as ce, 8:30. 9:00 AM 13 C S‘ 3 q 4:304:00 PM 131 yir 1 004:30 AM /6 Z. / 6> 9:004:30 MI It Q',( 5:00 430 PM /41S t 3I2_ $ 130.2:00 AM I32„ try 9:3040:00 AM 5:304:00 PM Ill t.-1 -- 611i ,.., / ti yi n, 200-2:30 AM kV 2 . 0 G.... 10:00-10:30 AM 0) j -, /Oi :, 8:004:30 PM 230.3:00 AM 231 /3•l 10:30-11:0a AM (00 y • /olif 5:30.7:00 PM 0 34 -,0 300-3:30 AM 101 . 3c4,? 11:00-11:30 AM ,104 //!7 7:00-7:30 PM 7r1 70Y 330.4:00 AM 0 03/ 75€0 11:30-12:00AM (/0-I 7:30,3:00 PM 711! 7`e 400-4:30 AM re 44 12:00-12:30 PM 1 2.0a /i3p /A07 8:004:30 PM r t.', g04 4-30400 AM F, /14 1 ("Aft 12:30.1:00PM I 1-.1.1 itekb 8:30.9:00 PM fi sW I ?iv 5:00-5:30 AM rear-a-1.0(e 1:00-1:30 PM t 1-5 1 -›-tA 9:00430 PM 71-i 922 5:304:00 AM 51 1 553 1:30-2:00 PM Vet 1 4 t\ 9:30-10:00 PM /5y. Ca a 004:10 AM 4,O6 L6-2 911A.7•30 PM r oti 10:0 0-10:30 PM /64, /O i fi 6:30.7:00 AM (.3 V Cp. 2:30-3:00 PM '33 10:30-11:00 PM tote ad 700-7:30 AM ,-.24,ze 2° .3 3:00.3:30PM IA YL. 11:0041:30 PM a t d gal 7.30300 AM 23( 74 ., 3:304:00 PM 36 ‘) 11:3042:00 PM et.3(Ic oc AORNING WATCH DAY WATCH EVENING WATCH )PERATIONS OPERATIONS OPERATIONS AEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docryN9pted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132824 MOO MIS TOPS MODIVIITOU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPECIAIROUJUGIMIT ZB DATE: al- 7 / 3U TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:10 AM (L IJ ( 2, (lc III:004:30 AAA 'it)b St AM1.111PIA ,,, 7C, y i 12:30.1:00 AM j2- 1' /L YE 8:30- 9:00 AM c Li . I T ti 4. 4:30-5:00 PM 0 /14 7 y 4, w 1:00-1:30 AM / . ei / i 3 9:00-9:30 AM 5:00 -5:30 PM 5' / ) 5-4. ?I' rl) rtYr 1:30-2:00 AM (7/ -) ('Id 9:3040:00 AM 91 L 5:30-8:00 PM 5- 39 5- 73 ) 7y(- 2:00-2:30 AM .2 10 2 i" 10:00-10:30 AM i t-2,!! /0 11 1 8:004:30 PM G i 7 6 /9 2 30-3.00AM 2> 7y‘ 10:30.11:00 AM io 5 Li 13:304:00 PM t// e q3 3:004:30 AM 30....) 3 j„ 11:00-11:30AM 1051- • ( / .1 I ll 4., 7:00-7:30 PM 6 7/f "If 3:304:00 AM 3 24 31/4fri 11:30-12:00 AM if LIL. - fil?" 7:3041:00 PM 7 3 1 "3 q 4:004:30 AM (;4 ,a V or 12:00-12:30 PM ! j.(6 11I 1 8.00-8:30 PM f 19 ? /7 4:30-5.00 AM Vt1 Vi er 12:30. 1:00 PM 1 ,- LIB 8:30-9:00 PM / peer 2 7 / -1, f le 5:00.5:30 AM 5r0 O c -4.-- 1:00-1:30 PM i 3 1) ‘ c t, 9:00.9:30 PM 9 •, CI / C 5:3043.00 AM c24- vcio 1:30-2:00 PM ;NH L-1 1 9:3040:00 PM 9 to g (, 5, ‘..?...., 6 41- 5:00430 AM 2D0-2:30 PM .)- /1 .l c 10:00-10:30 PM 1O 1 4 lel , 830-7:00 AM g 90t 3 ( it 2:30-3:00 PM -1-5- 1 10:30-11:00 PM ? O 3q Irc il /4"(ff 7:00.7:10 Am 7 O.• 3:00-3:30 PM 11D0-11:30 PM iI i ) or 1 10 --ist it i S- 7:30-8:00 AJA ._/3j > .. 3:30-4:00 PM 11:30-12:00 PM 7 /I 1-/k >)7 I) it 4., liyc - MORNING WATCH •AY WATCH EVENING WATCH OPERATIONS I PERATIONS k‘.., OPERATIONS LIEUTENANT IEUTENANT LIEUTENANT A staff member rve all inmates confined in a continuous locked down status, such ac sulminictrative 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 documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132825 0,0014.41101:44 •041ACV 3044 MCC NEW YORK SPECIAL HOUSING UNIT 0.40011304000440: 30 MINUTE CHECK SHEET It4C1411308014 ZA TIER -G DATE: 07/30/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE THE FRAME TIME TEAS SIGNATURE FRAME START END START END START END 12:0412:30 AM 2:0 2 ._ 2.: 04_ A004:30 AM 1 et.. Ci (1 4:00-4:30 PM Ly 3 to y 12:30 1:00 AM MOM 6:309:00 AM li s.‘k zi.45 4:304:00 PM ( i (I 0 1,/q ) 1:00-1:30 AM 1lErn 1:30-2:00 NA Min 5:30-6:00PM ti 0 C) 2:004:30 AM PIIMII 10:00.10:30 AM (J\\ (4N -k. 6:004:30 PM 4, 2404:00 AM yawn 10:30.11:00 AM WA'S %c M fd a -L • 3:00-3:30 AM drn . I1:00-11:30 AM a 19 7:00-7:30 PM 0 7 3:30.4:00 AM 11:3042:00 AM 7:304:00 PM ti 0 74 1 MEN 4:00-4:30 AM in), It I 12:0042:30 PM AM Mill :004L0 NA if 2._ iel 12:30- 1430 Pm a a Fifa I al i al 5:00.5:30 AM 0 1:004:30 PM 9:00-9:30 PM P1W 96 430400 AL4 I:304:00 PM % eN 0 li f - .. T . • oki 6:00430 AM Man 2:00.2:30 PM 10:00-70:30 PM t,/ / E/Ma S ltra 6:30-7:00 AM if 1117 2:304:00 PM 10:30-11:00 PM i Cila.: to ti 2i W all 7:00-7.30 AM it - 0 3:004:30 PM - My 11:00-11:30 PM // Gs _ :. 7:30410 AlA ,. $ tok 3:304:00 PM SIM 11:30.1200 PM Tv 2, le I)36 \ . i(y3 MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as adm detention or disciplinary segregation, at least once in the first 30 minute period of the hour (exampl a.m.-12:30 a.m.) followed by another round in the second 30 minutes purl° the same hour (ex 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice These rounds are to be ia conducted on an irregular schedule and no more than 40 minute documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132826 moOfiturt0M, MCC MY 1100K MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET mcmolowmowur SPIGALHOIIIMG ZA TIER -H DATE: 07/30/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START END START ENO FRAME i2P0-12:30 AM . u 1 8:004:30AM 4:00-4:30 PM i. .4... V--\ I. ql 1 b 12:30- 1:00 MA 12- . eMintlell InTril= cizanium 1.00-i:30 AM :0 9:00.9:30 AM 9 / -c. 1, 1 30-200 NA ) 17 1:31,e 9:30-10:00 AM '\ CI, 1S>...\ =nil 2 00.230 AM .0 2-: ° I 10:0040 30AM <3C5 1-.3k 6:00-6:30 PM • 71 ‘I3 2303:00 AM .5 10:30-11:00 AM (J1-13 I ON 6:30-i:uu VNI [(9 6,5t1 3.00-3.30 At* '/3 03 ' 11:00-11:30AM IS 17O 1 7:00-7:30 PM .1 /j 713 3 30-4 00 AM ien iniTreaka IllffirEM. 4 00-410AM CI 02, 9 0t CIMInkalk Era. 4 30-500 NA )--", 0J Ilerinta )SI reirrinnEll 5 00 -5:30 AM 1:00-1:30 PM Mila II • CN. E=MIThirn t 530-6.00 AM 1:30-2:00 PM EP IS 9:30-10:00 PM 9 LI 6:00-6:30 MA g0 6 BrillaltaNall 10:00-10:30 PM D7,4) kV 6 30-7 00 NA 5 a 10:3041:00 PM 0(8/o tic tuu.,:Ju NA 6 Il lri n i too-I l.” PM I n r p 7:30-8:00 AM 4, L 4.3 Milialailiall 3:30-4:00 PM 4C# 11:30-12:00 PM //y4 IN MORNING WATCII V WATCH EVENING WATCH OPERATIONS RATIONS OPERATIONS LIEUTENANT OTINANT LIEUTENANT A staff member must observe all inmates confine n a con mous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All o ons must be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132827 GOO 44011104a flial IOW( MCC NEW YORK SPECIAL HOUSING UNIT 100:61111.01.111ACVAII 30 MINUTE CHECK SHEET secomillOvIlA4 vAil L-TIER DATE: 07/30/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:0412:30AM 0 . 41E I Linf 6:0043:30M1 4:00.4:30 PM LI 01 (lo 6 Si dl 86S 12:30- 1:00 AM 2.7) j.,2•7 6:30-9:00 AM 7) 'Ic . ry-1 4:304:00 PM 032- vf 3 3 1 00.1 30 AM /9(4' f:0:7- 9049:30 AM fe i t, 57/1 5:00 .5'.30 PM 1 -1 0 .I- 1I 1:30-2:00 AM j:3 y I'3 5-- 9.3040:00 AM f y3 7 yil 6:304:00 pm )5-3 7, (c- 3 3 2.00.2:30 AM p .13 ) 45.1, 10.0010:30 AM • Q0 '1 i 064 6:00-6:30 PM bc,i, é 03 2.30.3.00 AM z33 air 10.30-11:00AM ,))y 1v 'J 6 6:347.00 PM I, s3 LIP! 3:003:30M1 732 53 1144m:30AM i 11 1 iti 7:047.30 PM it 0 -7 1( 130-440 AtA )3(..1 73 ?. , I:30-12:00AM ira...41.10 7:3041.00 PM i 3 2.„ -y3 3 400-4 30 AM (10 < C( 12:0342.30 PM ) 0:00.6.30Pm ,g(); py 4:30.500A1.1 131. ci 3g i 2:34 I:00 PM 6:34 9.00 PM1?3 if -s /5.-- 5:00 -5:30 AM 6.0 C <cm I:004:30 PM o6 0004.30 PAI 9 o 6 9 c)-7 5,304:00Am ; I .< cc') 1.30.200 PM _,,i- b- 9:3040.00 PMcf) 3 1......t) 3if 6:0043:30 AM 60 C £ (14 2:00.2:30 PM iv 100410:30 PM fob 0 /1")// 6:30.7:00 NA f:„;2_ ()leg, 2 30-3:00 PM 34 10:3041:00PM ,D37... 1osy 7.00-730N.1 l oll 3.043.30 PM 13 11:0011.30 PM 110 6 u 0 7 7:30-6 00AM 4, 4,51 l o k1 3 30400 Phi 11:304 2.00 PM /) t/ 113 C MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS 1 OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT As t observe all inmates confined in a continuous locked down status, such as administrative del mry 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 same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice hour. These rounds arc to be conducted on an Irregular schedule and no more than 40 minutes documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132828 aco MYI !Oast MOO MN TOME MCC NEW YORK SPECIAL HOUSING UNIT InCim9091I94.9H 30 MINUTE CHECK SHEET SPCONIIII01181049M. M-TIER DATE; 07/30/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END .../ 12:I.IU-1Z:W AM -01- - 4 , 0.00.8.90 AM 7 C) ( W 4.99-9:00 PM C Di ta i t 12:30- 1:00 AM 1) .2. 123(4 4:30-5:00 PM 1,I31{ 1-/3"c =n 1•00-1.30 AM O C.1 O' • 9.004:30 MI 7, )_ G) 3 130-200 AM f r 4 9 30.10 OOAM 1 CIYIL 5:30.6:00 PM I--; q IS*1 2:00-2.30 AM . '-'") . / n300-10:30 AM 13 (-1 5 .! 6 - 8.00.6:30 PM 6 bit 4,,t, 730-3.00 AM ..IIMEI I 6'30.7:00 PM 63) 634, MIZEIrlIM r Coriamal 3.00-3:30 AM '3 o 0 tiffinni 3:30-4:00 AM 33 33C 11:30-12:00 AM laali ft Zninflaril 400-4:30 AM 42_ go‘ 12:00-12:30 PM e ), n! 8:00430 PM 1(6 4 30.800 AM #5 ' 12 30, 1-00 PM r Vag i U. 8:30.9.00 PM I 5.00.5:30 AM • 0 i i 1:00-1.30 PM MIMI 0:00-9:30 PM D% 09 5:304:00 AM 6.00430 AM • 0 1F6 4; !A o/ 1:30-2.00 PM 2 00.2 30 PM P 0) I 9:30-10.00 PM cf? 7.3E, , ?-7 10 00.10.30 PM ii5 (7_ /Dij 6:30.7:00 AM 7:00-7:30 AM 6 0 e , i Ir ITI rAgniPlaIIU 3:00-3:30 PM r 10:30.11.00 PM ID- 6 (t i ti -00.11:30 PM I/ 0 i ll v 7 7.30-600AM ,.....3.2_ rei 3.30-400 PM r / :30.1200 PM 1/56 (I' 7. MORNING WATCH OPERATIONS LIEUTENANT • TCII IONS NANT EVENING WATCH OVER AT IONS LNANI II I A staff member must observe all inmates confined od down status, such 29 2 • 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. AILObservations ust be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132829 MCC NEW YORK lace (ICU VORA SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IPICIAll40111111411•11 TIER-J DATE; 07/30/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START ENO START END START ENO Ad L/C)e 111 0 12:00.12:30 AM -/C7)- I. LA.) 6004:30 AM SS C‘ 400.4:30 PM 12:30. 1:00 AM . P/ t-i I 8:30- 900AM kk .to\- 4:30.5:00 PM if3 • 1137 1.00.1:30 AM I' ion 9 00.9.30AM I j .1• IS 1.30-200 MI 5 ) 5:30400 PM r 3 5-3 7 2:00-2-.30 AM -0 10 00.10:30AM 1si i (p) 'y 600-6:30 PM D6 6 7 2:30-3.00 AM .well 10.30.11:00AM IIll • 1v '(t': ma . 6:30.7.00 PM 632 63 31004.30 AM 4 C, • 11.00.11.30 MI l Ia. 7:00.7.30 PM 1/ If r a 71 3:30-4:00 AM al 11:30-12:00 AM Iliadi Cl ierliaffl 4:00-4:30 AM L, C OC Ti 12 0042,30 PM 4111.mi 6004 30 PM D6 2 4.30400 AM Ci 33 Cilfi ' 12 30- I -00 PM r, 3O al 630. 9.00 PM 33 • 7 5:00.5:30 AM 4 -06 1.00.1:30 PM rani 6004:30 PM ( 0 9 If 5:304:00 AM C C/ 1:30-2:00 PM 3 3 NM 9:3000:03 PM 93B WO 6:00-6:30 AM A 10:00.10:30 PM /016/ ( 1 0 6- • Cn le:rirreall 6. 30.7:00 AM a) C k IMMEIWIatill 10:30-11:00 PM 0? /03 7.00.7.30 AM ) 11:00.11:30 PM i Y .- 4 4°6 laillialliral •II ,, MO 7.30.6.00 AM 3 30.4 00 PM f •• 11:30.12:00 PM iO) , gYk //Y ./ . //3, MORNING WATCH DAY WATLTI LVItNINO WATCII OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A mat st observe all inmates confined it dinuous locked down status, such as administrative detenti Mary segregation, al least once ant 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more two 40 minutes apart. All observations st be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132830 UGC Ali YORK sco ncia YORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET Irlunl NORSIO4 Mnu ZA Ittelat MOAMAR VW TIER —IC DATE: 07/30/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START ENO START END Air 12:0042:30 AM ( ..O) La :004:30 AIA 9 1. C.) l I 4 004 30 PIA 44 i i q i 7...._ 12:30-1:00 AM Id 31 )213u :30- POO AM 9 1.12 cV 3 4:30-5.00 PM LI 31 t i 39 100.190461 :004.30 AM IC 1 5:00 -5.30 PM /6 T i 7 190.2:00 AM : 7r X37 t:IMJ-.C.ILI AM :‘,O 1: 0; 0.00-10.30 AM vc:FP\ \ (J.\ '. e:ooe-so ou 17 b t 6Li.9 2.30-3 00 AM t r. /3 ): 7I - 0:3041.00 AM c....),,k \ \ ,,,ii 6:347.00 PM 6 3, .6 tto 100.3 30 AM 30z. 3o' - 1 1:00.11:30 AM $3 i 7:00.7:30 PM 1/ 6 -7/ -7 3:30-4:00AM IQ. 33( 1:30142:00 AM EMU 7:30-8:00 PM 37 13 1,4 ii • M ns, it), A 4:00-4:30 Am 4O 200-1210 PM 8:00.8:30 PIA 4 30.500AM G/ SL -. k31 ' 230. 1:00 PM I 8:30.940 PM gip) i Y1 5:00.5:30 AM ft) ( ,.51) 3 - I :00-1:30 PM 04, 0 9 9:00.9:30 PM 9/ 1 „,„ 9/ 3 510-6:00 NA 636- f3t , :30-2:00 PM ' • 39 9:3040:00 PM 9//! 9to., 6 004 30 AM 60_ 6 0A-i 00.2 30 P r) 10:00-10'30 PM a b t o1-7 vil 6.30.700 AM .b ._ 6 r -1 •.30.300 141 l I0:30-11:00 PM / 09 1D /0 10 7:00.7:30 AM /4,0 ( AI l i :001:30 PM D / it 11:0041:30 PM //// / 1/ 2 - 7-30-8100 AM "lir) I_ :30-4:00 PM 7 -A 11:3412:00 PM P. : I FY , I/ l it /PI/ MORNING WATCH DAT WATC1I II EVENING WATCH OPERAI OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT 7 A staff member must observe all inmates co thous locked down status, such as ad detention or disciplinary segregation, at Icas 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 obs s must be documented. REVIESVED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132831 MCC CIL. TO PI( MOO fICW YORK MCC NEW YORK SPECIAL HOUSING UNIT $0kc,atii0.,:no GA 11 30 MINUTE CHECK SHEET MOIMIOU/1•41,11117 ZB DATE: r7 3 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 19 .11M AM /2 . I ) it / 8.00.8.3n AAA c31n 4/ re.;04, trill-n(1 PIA fee/ y/2 ..., 12:30.1:00 AM /L a i t 13:30- 9:00AM R; 31 5? :Y/ 4:30-5:00 PM 3) if3- 1:00-1:30 AM I -;, 3 i ar 9:004:30 AM 7:ii q;,i r , 5:00 .5 30 PM C310 7 1:30-2:00AM 1 3, 3 (V 9:30-1000 AM Cry 0 1 il yy . 5:304:00 PM a r , -- ,-- 0-1 2 4.1.- Z00-2:30 AM i 10:00-10:30 NA A; ; 6 td ti l 6:0043:30 PM 0 / 2.304.00 AM 2' 7:1r 10'.30.11:00AM kj :9q 18: qi - 630.7.00 PM 1 6.:1 • 31004:30 AM 3 aC 1 , -, 11:00.11:30 NA A/ , LI LI 11:1{ I II / . '' 7:00-7:30 PM o3 t irs , 3:30-4:00 AM 334 3 34.-- 11:30-12:00AM ii: / ;I7' 7:304:00 PM 49. i el J V J 16 AP 4:00-4:30AM 12:00-12:30 PM /9..: I e( a 7/ civo /49Y/ of 4:30.5:00 AM 12:30- 1:00 PM 4; Iii 77, 47 13:30- 9.00 PM 5:00 -5:30 AM 3 r er 100-1:30PM • /C a/ • 9:00-9-.30 PM 0f $r./ 5:3043:00 AM 3- 3) .5 3' 1:30.2:00 PM i 1 .9 ° .7/ Yi- 9:30-11100 PM VO .- 6:004730 AM e oc-- 6 (J 2:00-2:30 PM 3., d. 05 ;of / 10:00-10:30 PM/ Pi/ /01 6:30-7:00 AM & V1 61/4/ 2:304:00 PM x.35 • :40 10:30-11:00 PM 0 /O 7:00-7:30 AM „„,....) J 3.004:30 PM 3; q- 3; /q 11:00-11:30 PM il ls - i s" 331 3 :Jo< ' 7 1) 7:304:00 AM 7 33 7,7r 3:30-4:00 PM 11:3042:00 PM A11y n I I serve all inmates confined in a c d down status, such as administrative • segregation, at least once in the period of the hour (example, 12:00 ed by another round in the secon period of the same hour (example, hus 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. Al ervations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132832 i.1CG MY/ With m0.0 nion tom' MCC NEW YORK SPECIAL IIOUSING UNIT 104Giiii1101/11114 uMt 30 MINUTE CHECK SHEET GirnoiOusiaG net L-TIER DATE: 07/31/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END Aer, 1200-12:30 AM 12:30.1.00 AM i ? 'tie , I 8.00-8:30 AM 8.30- 9:00 AM r -3I R. ° I r-31 4004:30 PM 4:30510 PM LIN, if r3 E67.„ If 3 3 1.00-130AM O 9:00-9:30 AM 0 a 5:00.5:30 PM I p cc 1.30.2 00 AM / .3C /.3 8' 9:30-1000 AM a 5:30-6.00 PM t 5 2- 3 3 200-210 AM ri 0 }(3.5 10:0010:30 AM 0/ Alar 600030 PM b by t 0 /1 qq 00 AM . 10:30-11:00 AM a V 8:30-7:00 PM 6-; 1- 6;1 tnn.n.in AM ; 9 9;12- -7 IFM 07 700.730 PM o 6 lo? 3.304 00 AM 3 -31 ''.3 3 ) rim?) nomorwata 11.30.12.00 AM 7:30-8:00 PM 13 3 -13 ( 4,00-4'30AM 8:00.810 PM de F22 O2' (53 4.30.5.00 AM kW Eritrni P 8:30. 9:00 PM 483 2, / 3 3 Ear., ran 9.00-9.30 PM Di t,C)/ e l anZ 1:30-2:00 PM 7( 39 9:30-10:00 PM • 3 1 V 3 2- 6.00-6-30 AM .... dai Ma 10:00-10:30 PM gi 0 O il E l =r111Pia 8:30.700 AM 40 ?AMA 2:30.3:00 PM SEA 1030-11:00 PM / 03 I, 3:00.3:30 PM 11:00.11:30 PM to II Iiiiiiiiiiiiiiiiirl" - WAZI Una 6 i ID/ 7:300:00 AM 3:30 4:00 PM 536 337 11:30 12:00 PM 11 3 6 0 .5...7 4/ 1 3.1 MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS OPERA I IONS UrIAA I IONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a emitilluous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, (2:30 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 EFTA00132833 TACO MW rani. Mee nth; tom. eaki MCC NEW VORK SPECIAL HOUSING UNIT wwawounn4Will 30 MINUTE CHECK SHEET INCRUKOWHX. WAIT M-TIER DATE; 07/31/2019 i TINE .-. TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END _- START END START END 1200.1230 AM()/, t o Z46 .0041:30 AM r 8-•Y 4:00-4:30 PM V °Li t o.c 12:30.1:00 AM (Ca? 5g 471 Y4 8:30.9:00 AM WS3 r t , 4:30-5:00 PM 43 (4 43-1 1100-1:30 AM 7/0 /7.2_ 9:00.8:30 AM 107 1 sr- 5 00 -5:30 PM li t, fr13 1:30-2:00AM in f /10 9:30-10:00 AM II 3• 13Y 5:304:00PM i 51c /31 ) 2:00-2'30 AM 03 .2 0) al. 10:00-10:30 AM 13 gial 13:004:30 PM i::,(:, b 07 (7 2:30.3.00 AM 2 323 .3041:00 AM 1' 8:30-7:00 PM t3y Li.< 3:00-3:30 AM 01" 2 04' 11:00-11:30 AM 133 7:00-7:30 PM `I'D i 709 130-400 AM I3 S g 3 . I 11:30-12:00 AM 3S 3Y 7:304:00 PM .15 2_ -733 1:004:30 AM 11/2- /0 12:00-12:30 PM 11 12., 8:00430 PM irDy 4:56.6:00 AM git 3 12:30.1:00 PM op I 8:30- 9:00 PM (331/ 2 lc 5:00-5:30 AM c -2:4.- 523 r 1:004:30 PM 06 0) 9:004:30 PM 9 Di) 9/0 P55 9 3 is 3y 5:304:00 AM P- 3, 1 6 36 1:30-2:00 PM Y 37 9:3040:00 0004:30 AM se 4170 2:00-2:30 PM Ce 10:0040:30 PM i (711, /013 6:30-7:00 AM ..6..1, g r fi 2:30-3:00 PM 3 3/ 10:3041:00 PM trg 1 / ti; 2- 7:00-7:30 AM 7er 7 06 g3 7; 3.00.3.30 PM alp /5 11:00-11:30 PM a 0 imp 7:3041:00 AM ..7 3:30-4:00 PM 71 11:30-12:00 PM bf 31 a It o MORNING WATCH DAY WATCH EVENING WATCH MORNI NG LIEUTENANT OPERATIONS LIEUTENANT ORGRATIONS LIF.UTENANT A staff mcml observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once In the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN _ EFTA00132834 MCC Ms 10am MCC NEW YORK MCC filw 100µ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA JOCCIAL iiOusm4umr TIER-J DATE: 07/31/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12'.00-12:30 AM /AS # 6:00430 AM Lip (..) vo7 r {C" 4:00.4:30PM 12:30- 1:00 AM / Y.) 4, y 8:30.9:00 AM ag ;6 4:30-5:00 PM 35 437 M f 100+:30 A/A 9-- 7 / V 9:00-9:30 AM F^ 5:004:30 PM 514 tc I -30.2'00 AM 7 4 / 17 /. _ 9.3000:00 AM 0 3 3/ 5:30400 PM C ;1 'n 2.00-2':30 AM 7,0 10:00-10:30 AM o trt CO"- 6'.00-630 PM n$ 60 73O300 AM 2 3 y 2. ;s, /103011.00 AM 3S 0 b 6:30-7:00 PM 6 A. 6 3-7 3:00.3:30 AM 3° 41 3 0 7:00-7:30 PM 1 f) 1 II 3:304:00 AM 3 32 33,1 Eill 7.ftn4vno PM 3 11 1 36 4.00-4.30 AM y2 / /r 4 El litriNEE •:004:30 PM 7061 1D-2 Rein C.M)-3:UU AIM 1i .i 7I olo. 0:00 PM 4:7, 5'00 -5:30 AM . --6 ' di- =nil 1.00-9.30 PM I I ct I 530600 AM 130-2:00 PM 3J Z4 C:9 ?45' 1 ..- 6'40-6.30 AM ;$074 674— =nil 10:00-10.30 PM Qpi 011 6130.7.00 AM 99ses'iCj 1 2:30-3:00 PM I 3t 10:30-11:00 PM 033 105 7 00.7 30AM • 97 - ay 000-030 PM .64 7:3043.00 AM .7 3) 137 •- 3:30.4:00 PM 3 3 03 3 t( 1190.12.00 PM t1µ 7 //1/2_ MORNING waven DAY WATCH WINING WATCII OPERATIONS OPERATIONS PERATIONS LIEUTENANT LIEUTENANT ,IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period 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 apar observations must be documented. REVIEWED BY MORNING WATCH LIEUTE CAI EFTA00132835 EFTA00132836 act anti 101114 MCC 01W IOU MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPIUMNUOJMUUSIO ZA 10.(CIA11401.111114 Linn TIER-K DATE: 07/31/2019 TIME I IME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12.00-12.30 AM .2 uy" i ,,,,, 800-630 AM c r 400.4:30 PM LiDS bra -i. k 12.3U. 1.1A/ Am ' (/olth ir 4 030- 9.00 Am ?7 gar 1.00-1:30 AM AS // i 3.00 ..3 30 pm b I 1.30-200 AM /7 1---* m. I 9:30.10:00 AM IEEMOM II 2 00-2:30 AM 6> t; C1' 1 6:00-8:30 PM • 0 / 2.303100 AM 7 t( zy C I 1030.11:00 AM 3) is - 6:30-7:00 PM bt i 06 0I( 3:00-3:30 AM 3 C.A, 3G- ...c.. moo-it:30am 7:00-7:30 PM 1 1- 1, 3 310400 AM ;--} .3 Kt s 4:00430 AM fiaffa 8:00430 PM / 4:30-5:00 AM NEM 2:30. 1:00 PM I 8:30- 9:00 PM Si / t, 5:00 -5:30 AM (5-24/ - s, ' I 9:00-9.30 PM (3 "I 530.6:00 AM c il 1:30.2.00 PM ,31 (3S' 9:30-10:00PM ii31 t%1 1 6:00-6:30AM ./.2.- - V (; 'Ma 10:00-10:30 PM bib 01 6-30-7:00 AM .... VS 41 I 30.3.00 PM 3 3.4.- 10:3011:00 PM 1),- V Dl 6 700-7:30 AM 300-3:30 PM 0 s^ 11:00-11:30 PM I 7._ l ic 0 ir /41 T30-600 AM 3 30.400 PM s 3 11:30.1200 PM 1 i Li 3 t o t Li 57 73 5 I MORNING WATCH DAY WATCH EVENING WA ICH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT Lulu i tiNANT LiEuTuNANT A stall member must observe all inmates confined In a Coat 'MMUS locked tluw a status, such as adolinistrativc 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 — LOU a.m.), thus ensuring an inmate i3 observed at least twice per hour. These rounds aro to bo conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. 7 -1 REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132837 i100 1111.110011 MOO NW TONIC MCC NEW YORK SPECIAL HOUSING UNIT pnotatli01/110441All 30 MINUTE CHECK SHEET 1R01MaO111144OMT ZA TIER-G DATE: 07/31/2019 TIMF TIMF TIME siGNATI IRE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:0312:30 AM (lid /pi, 8:004:30 MA Tat ra 4:00.4:30 PM Lilo q I f 12'30. von Au it44 / A t V 810- 9:00 AM ” t il y0 4:304:00 PM gip, Lai/ 1:00.1:20 AM /14 /4> 0:00-0,30 AM 0 99 SOO -330 PM ci 1 VI 1:30.2,00AM / 9r /9 1 6. i l p ip 0 10:00 AM n 7W 5:304:00 PM eq slo, 1 2:00-2:30 AM poe-, z/f 10:00-10:30 AM /6 " JO a 6:004:30 PM 0 1, 613 210-3:00 AM C T 31 0 Z ....5, I :30-11:00 AM 0" 0' 4.30-7:00 PM 6 if o 04, 3:00-3:30 AM 30r 3 ci it:00-11:30AM! 110 r ! `/ u1. 7:007:30 PM -1P1 ir6 3:304:00 AM 34 34.3 ( 17:30-12:00AM (lag - tilt 7:30-9:00PM 13 t ttl 4:004:30 AM cre 17 12:00-12:30 PM 1201 lift- 8:00-8:30 PM Pb S(1 4:30-5:00 AM yosl er . '•1:00 PM list 1, ). 14, 8:30. 9:00 PM 1 0 iii 5:00 4:30MA c0,5" i El 1:00-1:30 PM 1:4 4 IP 9:00-9:30 PM 9iiF 9 I t, 5:304:00 AM 5t4"' 9 4 .2- 1:30-2:00 PM tit `!IV 9:30-10:03 PM 9 31 7 V0 6:00-6:30 AM Jr ‘,/-6 4 2:03230 PM r I 20t 10:00-10:30 PM /01% tb/ 9 6:307:00 AM Y/ #X 9..,tk 10:30.11:00 PM X3) 2:30-3:00 PM (b3' 7:00-7:30 AM 4e)4 / 0 (I-- 3:004:30 PM 117 iti r 11:0011: 0 PM Il l s li lt 7.30-8:OOAM / 31 e? /, , 3:30-4:00 PM 0 11:30.12 00 PM al ) I r — pi* MORNINQ WATCH DAV RATIONS WING W AT/11 OPERATIONS OPERATIONS _RATIONS LIEUTENANT LIEUTENANT UTENANT A staff member must observe all inmates confined it own 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 arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCI4 LIEUTENANT CAP I AIN EFTA00132838 AIGC GEM ,Gnu AGO PON YORK MCC NEW YORK SPECIAL HOUSING UNIT SPIGIAIN0IMAGVAIT 30 MINUTE CHECK SHEET IPIGIBIROIMAG kalif ZA TIER -H DATE: 07/31/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME 78'ilE SIGNATURE TRAPAC START END START END START END 12:U0-12:30 AM J/2 ig a.00-6.30 Am pi 26 t 2 4:00-4:30 PM (.4 1 -1., 413 12:30-1:00AM ( 2 ' (7j 8:36 9:00 AM I 4:30-5:00 PM tity7, 11(43 1:00.1:30 AM / rk 7 2 0 py 6069:30 AM W la 5:00 -5:30 PM \ tp St 1:30-2:00 AM ?I° (Ye( 9 30-10:00 AM 16ir t 41 444 5:366:00 PM cfr3 Vitt 2:00.2:30 AM 1/ gt S 10:00.10:30 AM (Or' W'r 6004630 PM 6 /4 tn.. 2:30.3:00 AM 2 if ( 2...(1 0.30-11.00 AM if)' (Q' 630-7:00 PM 6i -L6L, 643 3:00-3:30 AM 3(c) ?(2. 11:00.11:30 AM 1( Cri or 7:00-7:30 PM i 7I -7 3:30.4:00 AM S 313 3 YE 11:3612:00 AM U l7 fi r 7:30-8:00 PM ', ell/ t.2 it/ 1 -- 41:10-4,30 AM 'i 1 k ,r / , 2:00.12:30 PM ar. 1e) -4 800-8:30 PM h, / I? 12:30- 1:00 PM "i( li 7 y1.1 pl.( 4:30-5:00 AM Ll e1/4 4 004 4 , D " j9 i t 8:30- 9:00 PM "I 5:00.5:30 AM C7O .-1. 4 1:00-1:30 PM 4 1 12.-- 9:00-9:30 PM t))/-1 Cs 9/ 6:30.6:00AM 5 - 4/2.-%'Y I 1:30-2:00 PM riot / tit ... 9:361a00 PM 9iiI 'Ill. 6.004:30 AM 67A (5/ 45-'' -00-210 PM 2 ri iiir 10:00-10:30 PM /040 icrif 6.367:00AM 6, 4/ 2 e t 2:30-3:00 PM 0 c k r 1010.11:00PM /0(O (oq/ 7:00-7:30AM .71,,„ 7, 3:00.3:30 PM , 84 1. .tfi 11:00-11:30 PM i/ o7 1m 7:30-8:00AM e7 4,/ s 3:30-4:00 PM ( 37 V 3 W 11:3612:00 PM / I (1-7 ii vet MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS °PIM ATIONS LIEUTENANT LIEUTENANT LIEUTENANT ■ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention ug disciplinary 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 of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart- All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132839 sw EFTA00132840 MOO MS 1044 mop 0114 IONA MCC NEW YORK SPECIAL HOUSING UNIT JPICIAIN01111144IIT 30 MINUTE CHECK SHEET INCIAllIOUSIAGUAIT ZA TIER-G DATE: 08/01/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:0042:30NA na 114. 8:004.30 AM . el i 10 400.4:30 PM i LW? 12:30. 1:00 AM 1. i t 30- ROO AM 1 35 440 4 304:00 PM U 31 431 1:00.1:30 AM , / ai a , 1:30-2:00 AM 0 , 9:3040:00 NA 4, la 5 3043:00PM 113 t 53/ i 2.042.30 AM er2.O 44.-r. 10:0040;30 AM 1, s• (O-l—\ 6 0043:30PM 6 1O 611 2:30-3:00 AM SI:3041:00AM "b 6 30.7:00PM • r) q...5 XS l'en I 308.3.30 AU - nr 1-244 3:30-4:00 Ala "a vt...2.9.5 11:3042:00AM 11 . 3( 0 inti e 730.8:00 PM „01(JO "et/ 4:00-4:30 Ala 1., 1.1.--) 12:0042:30 PM 800.8:30 PM 6 -1- 4:30-5:00 AM 12:30- 1:00 PM IGanal l 8.30. 9:00 PM 1 • VD 8:003.39 AM S ., I:004:30 PM 1 al /1 1 6 5-304:00 AM S. s S, 1:30.2:00 PM 9 30.10.00 PM e if 0 ,( t Eald au( -8:88 AM • IMIZI:1101411Call D9 /tiles 6:30.700 AM • 3 Cr 2.30-300 PM ail' 10.30-11:00 PIA .0 0 foci 7:00-7:30 AM 7:30-840 AM ori ID 3:00-310 PM 3:30-4:00 PM 7101-iii „ .1 11.00.11:30 PM II:30.12:00 PM ' ' ii i li a E. / 7 t/ v2 73' If MORNING WATCH /AI WAICII EVENING WATCH I ... OPERATIONS WERATIONS OPERATIONS LIEUTENANT .IEUTENANT LIEITENANT A staff member must observe all inmates confined inked 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 n.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 EFTA00132841 EFTA00132842 moo non Toni MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA DATE: 08/01/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END $TART END START END FRAME 12:00.12:30 AM I i t\ 800-8:30 AM II gei 2. 4:00-4:30 PM L (i (fit, ( 1 I • id- 12:30- 100 M1 I 1 8:30- 0:00AM 4:30-5:00 PM II if 0 Lig/ ,..,.... Am i r irp I 30-2 00 AM ISO 9:30-10:00 AM I CO ci 5:30-8:00 PM c/( D CI / 2 00-2 30 Ain 1-7-D 10.00.1010 AM t .)1_1_ I k.) 1 \ 8:00430 PM /2 6/ 2:30-3.00 ALI r5ki 6:304:00 PM 6 17,/ 6 q 3.00-3.30 AM 7:00.7:30 PM /3 • • a- / 3 30.4 00 Am o- 151-, 11:30.12:00 AM 54 77 7:30.8D0 PM - .7 t 7 t6 4:00-4.30 AIA .....\-- 13.k LkaS 1200.12.30 PM /9i)c. O.41 800-8:30 PM -T 7 (1 g i 5-.. 4.30.5.00 NA 12:30. 1.00 PM 12 A k•V‘ 8 30- 900 PM 0/ gi. 5 00.530 MI )3 5 1. 1:00.1:30 PM 0 5 30-000 NA S 5 1; 1:30.2:00 PM ILI IMI 9:30.10:00 PM 3 1- 9c0 6:00-610 Am 4) 'XS (as - 2:00-2:30 PM Tri. 10:00.10:30 PM 7 iev( (D(1 . 1 8 304 00 NA (35k, C5 1, 2.30-3:00 PM 0 S t) . lir 10:30.1100 PM /0 9; , ib (f: fo k 7 00-7:30 N.I dk ti 3:00-3:30 PM D 71:00-11:30 PM I ( /‘ 798. 0 00 AM . 1(, 7% 3:30-4:00 PM . 11:30.12:00 PM // I /3 /PP/ MORNING WAIcit \Y WATCII EVENING WATCH OPERATIONS ,ERATIONS OPERATIONS LIEUTENANT EUTENANT LIEUTENANT 4 A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obnenalions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132843 MCO MY TORN MCC NEW YORK SPECIAL HOUSING UNIT CIE H0Ulinc.umT 30 MINUTE CHECK SHEET ZB DATE: 4 u a 020 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END Apr ii 4.00.4.*0 TM 11 d i ( t ot 12:UU-1Z:30 AM /3 0:PU.0:4U AM icatc CA. 1 '4 4 12:30-1:00 AM /2 sk iptr 8:30.9:00 AM ir " 33 r ijr 4:30-5:00 PM I43 1:00-1:30 AM ,Or / I i t00-9:30 AM Cy It) 4) II 5:003:30 PM S°7 5 -et' 1:304:00 AM / 3U / 1 i• 0:3010:00 AM d5-1- 3t 5:30-6:oo PM 536 39 2:00-2:30 AM 9.1. '7" 10:00-10:30 AM O °3 IL) 13:0043:30 PM - I .3 7... Vu 24i ASS [F t( 2:30-3:00 AM 10:30-11:00 AM tin 4° CAI 8:30-7:00 PM 3:00-3:30 AM (3 8.) 1 Jr II:00-11:30AM I 1 IS II /6 7:00-7:30 PM 7 05 706 3:304:00 Am 3y) Tif 11:30-12:00 AM I Oa tree* 7:304:00 PM )7, 73y 4:00-4:30 AM Vik) 12:00-12:30 PM I2°. der 8:00430 PM 7 k)ti o / 4:30.500 AM /iv) vy )7 12,30.1'00PM 693 t .lora' r-1 8:30- MOO PM -3? 6 gf--) 5:00.5:30 AM sw S/' 1:00-1:30 PM 1 ea ("2-1 9:004:30 PM ity 3 ?elf 13:304:00 AM 1:30-2:00 PM / 4F-1- 14 t-- , 9:30-10:00 PM 9 3a g3 4 0:00-0:30 AM 60 6 r ej T IC. 09 2:00-2:30 PM --.. e912.3 10:00-10:30 PM / (/p l o ft 0:30-7:00 AM 6,3) 6 3l 2:30-3:00 PM <9 . 11 4'2- 10:30-11:00 PM /p 7/ /D 3 7:00-7:30 AM ,,--73.3 7_ 3:00-3:30 PM .-,, F3 r cady" 11:00-11:30PM 7:304:00 AIA - --7 J 4' -- 7 Jr 3:30.4:00 PM ( -) ri 3 3r -21/0 11:30-12:00PM I (-) 7 a DV il f j q TO MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A s.1.111 ust observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an Inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be ,..— documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132844 Alto role 11100 Alai Wag MCC NEW YORK SI'ECIAL HOUSING UNIT 10,1c.s1m1041144 Dad 30 MINUTE CHECK SHEET Melia NOLIJIMIJI111 L-TIER DATE: 08/01/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME ( Z•••• 4004 30 PM 12:00-12:30 AM 8.00.810AM (. 410 t -t. O...6 1 V1 -; 31--- / 12 30- TOO AM la la Q. 1 Ill=ananall 4.30-500 PM L k.n, tit(?) 1:00.1:70 AM ityt (CI 9.00-9:30 AM 930-1000AM 'j v.' 53043 00 PM 1 30-200AM • V1 'y 4 3 139 200-230AM Q_ 10.00-1030 AM it, ci, I , , 3 600-630 PM 04 4.„ 1 s 2-30-300 AM .2 10:30-11:00 MA 1b93 1s (4 3 00-3.30AM 7:00-7.30 PM it. / 1 2.2---* ii lill Cl i nIMINI 330.400 AM 400-4 30 AM 430-5-00 AM I fi‘ Sy / 4. s 3 Ili inceszni littrignin 12.30- 1.00 PIA as Cl '. Ifirinralgel 800-8:30 PM 830- 900 PM ( E, / 6 10 -4-5 tvi X11.7 5 00 -5-30 AM rot so-3 , 00430 PM • 11 Li 9040 30 PM 9 20 92f 5.30-8:00 AM C 3Y 57 .5- l 1:30-2:00 PM %v 43 9:30-10:00 PM 9 vt( 94 < 6:00430 AM cir ‘,t4 ra ni 10:00-10:30 PM 0) 3 I WY 13 30.700 AM atv a s- s IMMIZardeall ril=nlal 7:004:30 MA 7 0. i d 2_ I MiliiiiIIINVitaill 11:00-:1:30 filo ri PM 7 30.8 00 MA 73S Ile 3.30.4:00 PM t 'Tr—, 11:30.12:00 PM INC tiq C, MORNING WATCH DAY WATCH EVENING HATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined ill a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132845 Y tin $ yr • I ! J, •••••111--- EFTA00132846 I•00 Ate 1100K SCO MW TOOK MCC NEW YORK SPECIAL HOUSING UNIT W(G.A111O4,1164“41 30 MINUTE CHECK SHEET InCiatuoufncumt M-TIER DATE: 08/01/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE 761E FRAME TIME TIME SIGNATURE START END START ENID START END 3-.3 ri FRAME 12:00-12:00 AM 1146 laws— 8:00 13:20 AM t11141.•1•111Pki Li 1,O Litt 12:30. 1:00 AM il 7s i %.36 6:30. 9:00 AM 33 6,3 if 4:30-5:00 PM q 3 1 LI 3 1:00.1:30 AM IMg t 1-). 900-9:30 AM Or 7 ok 5:00.530 PM CIO 1-I ( 1 30.2 00AM i LP a 43 9:30-10:00AM rI.-- VS 510-6:00 PM !S- 1 1, d'S 53 200-2-30 AM alki _lir i 10:00-10:30 AM i O 1q ( ‘) 15 6:060:30 PM (2 &-I b p ‘c 230.300AM lt .4. 5 ..Att o 1,13ckitoomi ‘....4s ,6-ik. El 630.7:00 PM ( 7, 3 &3 q 3063 30AM ..&% --1 --s i 1 11:00-11:30AM 1102 700-7730 PM /1 ( 1 1 17, IAN) 31304:00 AM 3 cif 3 it q 11:30-12:0D AM /13c( /f)( 7.30.8:00pm i 1 I i33 4:00-4:30 AM qir Li i 12:00-12:30 PM ' i ( )4> 2- 80043.30 PM 1,D G itl) 4 365:00AM 15 . 7.-.• '/t 12:30. 1:00 PM ci fp 830.900PM i i.:: 1 1//13: 500 -5:30 AM 50k c 421 c - I:061:30 PM 8 / 3.1 9-00-9:30 PM 9 og 9i 0 5 30-6 00 AM S34. 5 -3-1 4362 00 PIA liz. ) 9 361000PM 994 r::, 3 s' 6066 30AM A V7. Cil ‘it 2062 30 PM it3.061030 PM / 00 L( f CV< 630.7:00 AM 01. 6 •S'1J 2:30-3100 PIA i 10.30.11:00 PM j up/ q lot < 700.7:30 AIM 705 70.t 3:00-3 30 PM 0 r l IIIe) 110611.30 PM 7130.800AM -73) 7 y 336400 PM 31. '5 t.q 11:30.1200 PM i 1-• ti 113 1 NIORNIII0 WATCH OPERATIONS I DAY WATCI I OPERATIONS WCHMIC WATCH ',MATIONS LIEUTENANT .ILUIENANT LIEUTENANT A sta Anent all inmates confined in a continuous locked status, such as administrative detent ry segregation. at least once ill the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 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 EFTA00132847 MCG nI R .ORh MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CIIECK SIIEE'l' MOM IIOURAG LINT ZA IFIGIIIIMOURIG Olt TIER-J DATE: 08/01/2019 TIME *ME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12.00.12:30 AM 14)i nio ■ 8:00-8:30 AM , v • ro 4.00-4.30 PM c / 2.- L i I3 12:30 1:00 AM 4, e 123 8:30-9:00 AM 34 34 '00.1:30 AM 1 II 9.009:30 AM 5 00 -5:30 PM 'ci 2 < 17 1.30.2-00AM ti gi silt 9:30-10:00 AM 4(.t lir 200-2:30 ANI 10:004030 AM Jo/ (-• 1 13 I -) 600-6:30 PM 06 07 " 1 ( ' )r 230.3:00 AM 2,97 11I` 10:30-11.00 AM O L V-1 I 0•IS 8:307:00 PM 6,f 63& 3 00430 AM "k - t... 11:001100 AM 110 Igo 7:00.7.30 PM '113 I 3.30-4:00 MN $1 '35 4.004:30 AM 12:00-12:30 PM . iy7 t) O -ye 8.00-8.30 PM "St% 0 HI t ill 430.5:00 AM 4a s 12:30- 1:00 PM /3 ly A 8 30- 9:00PM 4 g S 00 -5:30 AM Te1I4i •Col 1:00-1:30 PM en 91009:30 PM 91' 9 / 2_, 5.30-6:00 AM tn 1:302:00 PM ' r1)1' 1 9.30-10:00 PM 93b ,)57 8 000:30 AM 4 Ili 6 •;;‘,17 2.00-2:30 PM Cil 10.00-10:30 PM I ho, joO(.„ 6 30.7:00 AM 2:30-3:00 PM • 10:304A:00 PM ' (7. 6 Es/ 7 700-710 AM 100-3:30 PM a C 0 6 At 7 30410 AM 7is 736 3:30-4'00 PM • yr 11:30-12:00 PM i / 36 /139 MORNING WA ICU DAY WATCH EVENING WATCH OPERATIONS WERATIONS OPERATIONS LIEUTENANT JEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least mite ill 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 all 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 EFTA00132848 EFTA00132849 TOGO Mai 100k MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPICiat 0001014 QM ZA 111(0101001111116VAIT DATE: 08/01/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME MAE TIME SIGNATURE FRAME START ENO START ENO START ENO 12:00-12:30 AM 13:30 1:00 AM tIO cr 8:00-8:30 AM 9:33- 0:00 AU tux 4:03-4:30 PM 4 30-5 00 PM LIN 4-; 110 11 cis" 1(0 1.00-1 30 AM 9:00-9:30 AM 5:00 -5:30 PM 1'30-2 00 AM ttif, 0/7 9:30-10:00 AM 5:30-6:00 PM C16 (77 240-2.30 AM all 10.00-10:30 AM 0 6:00-6:30 PM fr?b1 2 30-3 00 AM • 10.30-11.00 AM lo•A k0St 6:30-710 PM n 3.00.3 30 AM 11 0041 30AM II 02- 7.00-7.30 PM c ilb 3:30.4:00 AM 11:30-12:00 AM /1,3r t /:30-03.m PM 112 73v 4:00-4.30 AM 12 00-12 30 PM aa 8:00-8:30 PM to € 4.31500 AM T18 12.30- 1:00 PM 8:30- 9.00 PM Sr] 31 5:00.9.30 AM Sett 1:00-1:30 PM 9:00-9:30 PM k1/3 91Y 4 'a (-?; 939 er: 5:304:00 AM 1:30-2.00 PM 9:30-10:00 PM 6:00.630 AM (en 2 00-2.30 PM PO 10:00.10'30 PM tcv 6.30.7:00 AM 7:00.7:30 AM 2:30.3:00 PM 3:00.3:30 PM 10:30.11:0 PM 11:00-11:30 PM (o3X wit 7 30-8 00AM 731- 330-4:00 PM sly 11:30-12:00 PM 1/ -0? HVO MORNING WATCH DAY WATCH EVENING WATCII >PI:RATIONS OPERATIONS OPERATIONS Mil:TENANT LIEUTENANT LIEUTENANT illi 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 m — I in a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes :Wart All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132850 i - . EFTA00132851 00001W TONIC MCC NEW YORK SPECIAL HOUSING UNIT SPICIIIIIIOUJIII4 umT 30 MINUTE CHECK SHEET MCIAI MOUSIDG %MIT ZB DATE: q) I 1 I q- TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TPA TIME SIGNATURE RAME START END START END ST T END i2:0042:30 AM 0 Z.0 6 8:004:30 AM t •21 q.:ei 4:004:30 PM tibi L u 12:30-1:00 AM lir L *.7 8:30- 9:00AM 1l g:31 4:30-5:00 PM Q=OM I:00-1:30 AM ) 0 1 9:049:30 AM 4; I -, 3 IlErnill t.90.9nn Au i 3 f 14 0 0:3010:00 AM q m.2 ; 44. 0:00.0:00 PM ..5 - b s iiii 2.00410 AM -I 3 to ( 10:00-10:30 AM (y. lI l 's I 41:004:30 PM b o 2:304:00 AM 49 2- 3 1 Il lerrffl 3.00-9.90 AM 0 ti ti) 11:00-11:30AM :0 1 m4 Ming 3:30-4.00 AM ". G 1 III=MINIffill 4:00-4:30 AM td t i if 12:00-12:30 PM I 2.1.0g ' t1 8:00-5:30 PM to ft k30.5:00 AM 0 .L if 33 12:30- 1:00 PM 2: 0 I2: S2 5:00.5:30 NA LO i I 1:041:30 PM 1:21 1. 2 9:00430 PM 1\ O'S 5 304.00 AM 3 f QV 1:3" :CC PM i : LI I I ;143 9:30-10:00 PM. Its ‘ C3 6:00430 AM . iv 10:041430 PM IS IQ 11 6 1i 6:30-7:00 AM 6 36 4, - 7 2:30-3:00 PM 2 ; 2' 4-2- 10:30-11:00 PM (0 ; 1 7:047:30 AM 3:004:30 PM 11:00.11:30 PM `\ ti 0 :le ' IL 'PI 11 7:30-0:00AM 1 3 6 1 3) 3.30..00 PM 1 itaucceisi 1-161 v( ' ‘) c o ai.5 4 3:56 - MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS • PERATIONS LIEUTENANT LIEUTENANT I.IEIJTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscrvati must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132852 faCO Air TORN MOO Attu to.“ MCC NEW YORK SPECIAL HOUSING UNIT heiciAlHOWInGIST 30 MINUTE CHECK SHEET MGM woininf. unn ZA TIER-G DATE: 08/02/2019 TIME TIME TIME I SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END tac€ acc- Lilo tit/ 12:00-12:30 AM 8 00-8 30 AM 4.00430 PM ?Dr- 11 12:30.1:00 AM 11 32' 830. 9:00 AM 4:30.5.00 PM 1131) 1:00.1:30 AM o1 900430AM 5:00.5:30 PM Ala 173 1.30-2:00 AM \3t 1 32- 9.30-10:00 AM &304:00 PM ¶y O 2 004 30 AM 2cir 2.°‘ 10.0040:30 AM 8:00430 PM 67-1- 613 210-300 AM 7Z;C 1030-11:00 AM 6:30-7:00 PM 1, 70I 05- 31004:30 AM 11:00-11:30 AAA ly 7:00-7:30 PM 1/7 3.30.4:00 AM 33, 11:30-12.00 AM 46 7:304.00 PM -NC 4:00.4:30 AM tote 12:0042:30 PM 8 00-8 30 PM 4:304:00 AM 1230- 1:00 PIA 8 30- 940 PTA it° 5.00 4:30 AM Oro 1:00-1:30 PM ot 07 9:00.930 PM 119 5:304:00 AM gSI 1:30-2:00 PM 31 9.30-10:00 PM 9139 Y'D 1.1 00-6:30 AM 2.00-2.30 PM 10:00-10:00 PM ,1715- Iv/G 630.700 AM (09( 2.30.3:00 PM 9a) 10:30-11:00 PM ItPyl /DLO_ 57, 11/1O In/ T00.7:30 AM 3:004:30 PM 11:00-11:30 PM 7:30-8:00 AM 3:30-4:00 PM 11:30-12:00 PM -7 / /3 53 1/37 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT 1.1 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 ( xample, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the samehiSr (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 EFTA00132853 000 MS iCiu• MCC MY TOON MCC NEW YORK SPECIAL HOUSING UNIT INGI•4•01/1inG nit 30 MINUTE CHECK SHEET Melia HOUSIAG fill ZA TIER-H DATE: 08/02/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00.12:30 AM 12.07 004.30 AM 16 400.4:30 PM to1- 4,3 12:30- 1:00 AM is' 1251 8.34 9:00 AM 1 /4 4:30-5.00 PM 1.00.1.30 AM 16 to 9:00-9100 AM 3 6:00 6:30 PM rvo 1:30.2:00 AM tab 9:30.10:00 AM \146 6:30.6:00 PM 2004x0 AM 291 10:00.10:30 AM 13 800.8:30 PM • 2303:00 AM 2S 0 10:30-11:00 AM (Om 6:30-7:00 PM Pi 6 6 40 3:00.3:30 AM 3°Ce) 3O1 11:00-11:30AM t 7:00-7:30 PM 713 1/9 3.30-400 AM 33 11:30.12:00 AM 39 l 33 7:30.8:00 PM yl 7'-/? 4:00-4:30 AM 12:43-12:30 PM 25 sit 8:00-8:30 PM 4:304:00 AM Ir 12:30- 1:00PM 8.30. 9.00 PM ZS Y3 5 00 .5:30 AM 1:00.1:30 PM 10 9 00.9:30 PM crk if 5:30440 AM 150 530 1:30-240 PM 37 9 30.101)0 PM 1(! 9111.- UT 6:004:30AM o r° 2:00-2:30 PM 18041040 PM Dil _8.30-7:00 AM lt 2:304:00 PM I030-11:00PIA I irsLii/C) / 7 00-7:30AM 3:00-3:30 PM 0 27 11:00-11:30 PM '71° I/ 7 30400AM 3:30-4:00 PM - 7.3) 35) 11.30-12:00 11 /IY/ NIORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUT194ANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132854 u44 41r 10014 iii0Oalim Wan MCC NEW YORK SPECIAL HOUSING UNIT Nq 00111n4 WIT 1•40101110IMA4unn 30 MINUTE CIIECK SHEET L-TIER DATE: 08/02/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12-0002. 30 AM 800.830 AM 9 't 4004 30 PM 1/4-fp /..... (I°3 i200 12O1 1 4 / t 12:30- 1:00 AM 17. 3 15 i 2:S5 8:30- 9:00AM 1 3 4:30-5:00 PM il I() 431 1Ob ID k li li- 500 -5:30 PM Ti 0 .S. 11 1.00-1:30 AM 9:00-9:30 AM 1:30-2:00 AM 3q 5 30.8:00 PPA sit 1 Ss -, t4 b 910-10:00 AM 3a. 1? 2 00-2 30 AM et) 2Qc 100010 30AM p (0 07 500.630 PM 60 1/ b 0 S' 230-300 AM 21 1? 2,5 s 103011:00 AM ( 1) 9 6 30-7:00 PM b31 611 at ° 300 3 00.330 AM m:00-11.30 AM )1) 1-.) 7.00-7.30 PM ID 1 l I 3 304 00 AM 2s-13.„,_a ClC .30-12 00AM tH 41 7 308 00 PM 5 L 13 1 400-4:30 AM D 1200.12:30 PM 11-- 4_..c3 8.00-8:30 PM Cg ti g 7L. 4 30-5 00 AM 2b *, 12 30. 1.00 PM 341 e),.4 i ) 8 30- 9.00PM 232, i73 COO Vak \ O1 5 00 -5 30 AM 5 - 00 1001:30 PM 9 00.9 30 PM /p VI 5 30-6 00AM 3( 53(o 1:30-2:00 PM \ V \ \% 930.10:00 PRI 93w 13 ic V15 .O1 6 00-6:30 AM (70 21002:30 PM 10:0040:30 PM 10/ 9 0 1l_ 630.700 AM SI (c7S if 7 007-30 AM .--7O OO 3:00-3:30 PM 11:00.11:30 PM i/r/2 P 0 3 7:30.800 AM .73.1 (/s 3.30.4.00 PM --.. I• 11:30-12.00 PM II)1 0)2- MORNING WATCH V WATCH NENING %AWN OPERATIONS ERATIONS PERATIONS LIEUTENANT :UTINANT LIEU1ENANT ES 4111—. 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 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 EFTA00132855 MOO Ale HAM Rot nms 1000 MCC NEW YORK NZ" SPECIAL HOUSING UNIT SHCOU HOW IAA un a SALAAM /IONA% HAT 30 MINUTE CHECK SHEET M-TIER DATE: 08/02/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME c TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START f END START END FRAME 12.00.12.30 AM am _f rit , 0.00-0'00 AM ist yi 1004:30 WM 14 .041 Lir 0 6 12:30- 1:00 AM 121 42 ( 2_,S 6:30- 9:00 AM 441 2.1 430-5:00 PM y5 L13 7, 1 1:00-1:30 AM kO 1 102 9:009:30 AM 06 D7 5 00 -5:30 PM IlkTI 3 1 30-2.00 AM Van Ia-z, 9.30-10:00 AM 97 f 5.304900 PM c33 TR 4 200-2:30 AM 9° ...- 1 ep Z. 10:0010:30 AM b i I) IL 6:00-6:30 PM bpi ) b D7 2 303.00 AM 2 S‘e 23 10:3041:00 AM 4 1 6 30.7.00 PM I., 3of &WO 3:00430 AM 3 61 so1 11:00.11:30 Am I3 i 11 1 , 7:004:30 PM - 1 I 2..• 712, 3:304:00 AM 3sco ,32.ai 11:30-12.00 AM ( 7 ci? 7:30-8:00 PM -131 -732 4 004.30 AM Pe. do 4 1200.12:30 PM (coot 30 PM in 11v 4 30.6 00 AM al `.(3 1230- 1:00 PM 6 vf a 211 1130. 000 PM -3 153y S:00.5:30 AM 5:30-600 AM 0004130 AM 6asi 60( 10' 5,3 S iVi et 2... 1.. 1:00-1:30 PM 1:30-2:00 PM 2.03-2:30 PM ?li b e i Si• pi .67 IV 9009:30 PM 9:30-10:00 PM 10:00.10:30 PM 5, 9.8i. tip33 / 07 Cy 9 la/ 13 620-7:00 AM 2 SC 6,3c.• 200,3:00 PM 2_40 10:3011:00 PM WV() /CifI 7.004:30 AM 701 --7 3:003:30 PM $ 27 ; 4 z, 11:00.71:30 PM Mc va ii „ 0,T, 7:30-8:00 AM --73c— —Tx. 3 30-4:00 PM iF 11:30-12:00 PM "#31. /133 MORNINO WATCH ,AT WATCH CVICHTHC WATCH OPERATIONS VERATIONS OPERATIONS LIEUTENANT .IEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as a m n ra ye detention or disciplinary segregation, at least once in the first 30 minute period of the hour (xampk, (2:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 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 observations m st be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132856 MCC OW !WM MCC NEW YORK (A00 SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPIG1.4110Will4 Yid ZA ii0Ulifit. Vnli TIER-J DATE: 08/02/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TPAE FRAME TIME TIME SIGNATURE FRAME START END START ENO START END 12:00-12:30AM 1 2pz. )1e).. . 8:0043:30 AM O3 Ti 400.430 PM q v 4, /o n/ 12:30- 1:00AM 1235 (are 8:30- 900AM IA i 4 30-5:00 PM lY3 vi yrs- i.00.1:30 AM t D1 (.0 3 9 00.930AM 1) 12 5 00 -5 30PM ci t I r1c 1 30-200AM \"?..:(- k i Cs 030-10.00AM IVO 1 530-6:00 PM c? I r 3 (:, 2-.00-2:30 AM 2C3 2°L 10:00-10:30 AM 0 til Dp9 6.00-6:30 PM b t, ot? 2:30-3:00 AM 2S -2_--sfr• 10:30.11:00AM 0 14P TA 630.7:00 PM I/1 in, K o/ ” 3 004 30 AM 3 02- .1 17) a 11:00-11:30AM 7 00-7:30 PM 7 )7-- 1 13 31.4 0 00 AM IS 'S { 1r . 11:30-12:00 AM 41 41 / 41/ 730.8:00 PM I I( 0 '7 -f 1 400-410 AM /403 '{o`( i2:00-12:30 PM I 11 800.8:30 PM Z if 'it t, 4'30.5.00 AM 23N 12 12:30- 1:00 PM / 50 \ r. 57 830.9.00 PM 1 3,1 3L. 5:00.5:30AM ' CS 504 1:00-1:30PM bt 0 9 00-910PM 9 ) 1( , i r 5:30-610 AM 533 g- 3 1:30-2 00PM .5c1 tr. 9.30-10.00 PM 11 3 1 t'3 t 8 004.30 AM (90 3 ( 0 154 2.004 30PM 1000-1030 PM /OH /NZ. r r Y i 6.30.7.00 AM (034 Cm 2:30-3:00 PM lys 7 10:30-11:00PM 442_ /C/1/3 7.00.7.30 AM —7044) - 2 or 3:00-3.30 PIA I\ 47- , 11:00.11:30 PM fin I iiD I , e 30.8 00 AM 3:30-4 00 PM 440 '8 4 9 11.30-12 00 PM .31 7 3 di i 3. 91 i l l ) MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations MUM be documented. REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN EFTA00132857 IMGG MS 10(114 11001111/10111 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET JelGiatil0101116 yin ZA MCIAINOWIAGUAII TIER-K DATE: 08/02/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START ENO START ENO START END • 12.00.12'30 AM 1 20 1zott 8.00.8.30 A14 4/ It_ 4 00-4 30 PM Liv 75 trot? li I 12:301'00AM 21' 7.3 4 8:30- 9:00 AM li 1.004.30 AM OS" `CC 0009:30 AM 5 00.5:30 PM b 'It'7 I 30-2 00 AM ‘sa a 9:3040:00AM • ly Il=aa 2 00.2 30 AM 12) t- t 2,5 800.6:30 PM '/ CETINDELM CI 6/ 2.30.3.00 AM zas 2 aq 10:30-11:00 AM -Ss) i St 3 00.3 30AM .2 ei g• Jr 44 11:0041:30AM 1 7 00.7:30PM --in/ 1 (1 - Iii 3 304.00 AM 3a 3-1. II:3012:00AM 5Z, Si 730.8:00 PM / LI #1, v3 4 004 ICI AM gam eltrainall 8004:30PM 7 /1 I I, 3, 7 ,3 4 30.5 00 AM * 8 30. 900 PM MEE r in:MMIBMI 5 00 -5 30 AM ) SOcc, 1'004.30 PM \ It, 9 00.9:30 PM II I It? 5:30.6.00 AM - 2.... Oa , 1:30.700 PM 39 31 9 30-1000 PM 0004130 AM 700-.30 PM it-/ , 000.1030 PM / ti /3 0 C & Oc /I N I/ • 4 0 39 8'30-7'00 AM 62 3 -2 6, 33 2:30-3:00 PM la 30-nours4 /o4 Cl /of f 7:00.7.30AM 7 05 7 24o 3:00-3:30 PM I I VI. it e0-11.30P1A ) / i0 li t 9 7.30000AM ]:30.4:00 PIA D 4 I II:30-12.00 PM /7 '7 /131 -.. MORNING WATCH DAY 'NATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT UEUTENANT Ca 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 sante hour (example, 12:30 and — 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 EFTA00132858 MCC CHOI YORK MCC NEW YORK SPECIAL HOUSING UNIT IrLCMIIIouJmwRIT 30 MINUTE CHECK SHEET SICCIAIIIOYMIGUAIT ZB DATE: P3-3 - TIME TIME SIGNATURE TIME FRAME TIME SIGNATURE TiP.IE FRAME TIME TIME SIGNATURE START END START START END 12:00-12:30 AM 8:00-8:30 AM 4:30- AM 11341:30AM 000-9:30 AM 1:30-2:00 AM 9:30-10:00 AM 2:00-2:30 AM 10:00-10:30 AM /be, /06c 2.30.3:00 AM 3:00-3:30 AM 3:30-1:00 AM 4:00-4:30 AM 4:30-5:00 AM 111=fra 5:00 -5:30AM 1:00-1:30 PM CIECratra- 5:304:00 AM rtilWri 6:00-6:30 AM 8:30-7:00 AM 2:30-3:00 PM 7:00-7:30 AM 7:30.8:00 AM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS _SWERATIONS LILUIENAN I LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention nr 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. pece ir,unds are to be conducted on an irregular schedule and no more than 40 minlet/it apart. All Mir itst be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132859 .• : • . „ \\\\.: • • \\W ee \‘‘, !:‘•`'kr% ti l \, XIV" . .. • .' A. • ••• . . ) • ..••••er .. • c • . . -. • 01 el .t • et ' \. \• „ • EFTA00132860 • MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET MGM 1.01/1144 Wilt ZA TIER-G DATE: 08/03/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIIIE TIME SIGNATURE START END START END START END FRAME i 2:04 i 2:30 AM kit° atl, 8004:30 AM g pa 23,, a 4 .00-4730 PM ' -P ‘ Lir O5 12:30- 1:00 AM ktC4 0:A\ 8:30- 9:00AM 4 i3 1-'3 4 304:00 PM 95 t a SO I:00-1:30 AM 11L \ \LA 9:004:30Am 9, /2- gi-3 5:06-5:30 PM 5 12" 0 i tb I +.an4-no AY t Lk \ I0 1/45 0:3040:00 AM 9 ....e- 9 t -r 5:304:00 Pm 5 414 6 146 I 2.00.2.30 AM 'LW 2,q, 10:00-10:30 AM I0 / J.: /0 / a t 6:004:30 PM (s ili kg 5 430-3:00 AM 2140 2 ..1.)1/42 , 10:30-11:00 AM A 1.€ 0 if 6,30-7:00PM It Cyzi (-1? L9 4. 1 .L .1. 9 U in 3:00-3:30 AM SoCt 51‘ 11:00-11:30 AM It ( .4 7:00.7:30 PM 3:30.4 00 AM St.\ \ .).2....\‘) 11:30.12:00 AM I t /I 42 7:304:00 PM .4.1a) c46I 4.004.30 AM 1410 ka 0- 12:00.1230 PM - 7Il. IL Is 800-430 PM I% $p 4-40.s'ull Ata Lria tk 1,.\1 12.30- 1.00 PM f- IS i zS 6.30- 6.00 PM 145 Ce (S) i 5.00 -5 30 AM i-i t10 512 I:00-1:30 PM i %' i F..j 9.00-9:30 PM CP ° Of -4 I S 30.600 NA 5 stk \ I:342:00 PM i 22 i S.1_ 9:30-1040 PM ClY4 cie;S .z... ta 6004:30 AM kod:1 to \\ 2:004:30 PM 22—Z 10:00-10:30 PM s:c-2- ‘ /143 9-.b 6.304.00 AlA (A k /140L(5 2:304:00 PM 2 16 2- - 10.3041:00 PM tcP ci5 to 7:00430 AM 3:00-3:30 PM 3 -2'-'5 ,?J 11:00-1110 PM rilb 112_ ilut‘ ‘ P .4 II I S 7 304.00 AM 1 4 ..\ 3:30-4:00 PM 3 463 II ,1:30.1290 PM p (1 0 ii 1-1 I MORNING WATCH DAY WATCH EVENING WATCH OPMA114:443 011:11ATIOM OPIMATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined In a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132861 000 040 TONI ‘,Coni,sioae, MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 140314100.0064411 SPICIM110111.44 Vial ZA TIER-H DATE: 08/03/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00.12:30 AM ‘1 .1 . 7_ \211-\ II:004:30NA g /2 g /I 4:004:30 PM :a 1220. 1:00 NA VIA\ (2.1-C1) 1:30.9:00 AM s 14 8 44s- 410-600 PM 4-16 I et:i 1) t "I. 45' I-aim:soAM \`'A \\,° 9:004.30 Alt ei LL ?TS 5:00.5:30 PM 5v4 G15 110-2:00 AM \\Alb V -\CD - t30-10:00 AM 9 44 - 7 4-,- 5:304:03 PM 51 ° Fl a it, 2 00430 AM IV% 115...) 10:00.10:30AM (0 LI- - /0 a 6:034:90 PM l_e 2:30.3:00AM 2 .12c1., 1,1-.\ 10:30.11:00AM /0 gEt. TO a 6:304:00 PM ts 5t> 64 3:00.3:30 AM 1) `1 313 11:00-11:30 AM 7, -:-- // lam 7207:30 PM 2c) 42. 3 30.4.00 AM 41 5\ 2 ) .2 1AS II:30.12:OOAM if Q - // .6 -- 5 7:304:00 PM i 5a. 1-5'3 4.00-4.30 NA Q 1z L1 \y 12:00.12:70 PM /2., 24. t 2 3 z. - 800.8:30 PM %2 2 - 2..% S_r. 4.30.5:00 AM LA Lkt-cl 12:30. 1:00 PM t 2... _ sat- It 8:30. 9:00 PM Va r 5 5:00 -5 30 AM c.) Q 5 Ui,, 1:00.1.30 PM 1 m.„1/ .. / 2T 9.00.9:30 PM Cr 91-I con 6 306.00 NA 5tx X al -VS 1:30200 PM i -Sa ( Si- 910-1000 PM t''Q C154 6:004:30 AM (491k 200-220 PM -2_42..f -,oi f.... iik00-10:30 PM Gel * C6 411111 0.30.7:00 ALI 101,P) a Lk 2:30400 PM 2_ 3-2 7:00- :30AM ria ItA .. . •, 7- -fr s 3 L. 11:00-11:30 MI . 41,-.‘ I Ir 4-1 II c-- • , 9 2_ 7:30-8:00 AM n Lit; 1 3:30.4:00 PM 11:30.1210 PM I .5 a 5 F.3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT lib A staff member must observe all inmates confined in a continuous locked down status, such us 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 90 minutes apart. A ions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132862 OGG MAY 10ha 0000411.110iiit MCC NEW YORK SPECIAL HOUSING UNIT le(01.11 30 MINUTE CHECK SHEET L-TIER DATE: 08/03/2019 TIME TIME TSIE SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12:00-12:30 AM iaorl 4 .0e1 8:00-8:30 AM 051 8- i 4:044:30 PM q 01 4 1O3 12:30- 1:00 AM V -I . 1 tr ia 2 :- 8:309:00 AM gx $3.. 4:30-5:00 PM Li 31 -I, i 1:004.30 AM V. 0q ‘ Die 9:004:30AM 1 gi 22 6:00 .6:30 PM 5.)1 6O3 582, 3 it v304.00 MI \ 3S -SS 5:304:00 PM 0 8(5 2.004 30 AM 210400 AM 2 .6 .-S 21.0 215 v):00-10:30 AM 10:30-11:00AM OR lo .,.- fo gi r IQ -3-* 6:006:30 PM 6:304:00 PM kJ,ta ( 0 032 ( .., cp.° 0 23I) 300410 AM li S 11:00.11.30AM fi 2-1- ii c3.- 3.- 7:004:30 PM q - b1 .4512_ a \ 3104.00 AM ses 335 11:30-12:00 AM 3 Z / V " 7:308:00 PM Cr52 434) 4:004:30 AM bin Tr 74:11 ya - ' Z' - 12:00-12:30 PM i 2.7.3- la 4.9- 13:004:30 PM CR0.3 ticoq , I 4:30-s 00 AM f 12:30.1:00 PM It V- Ian 8:36 ROO PM ?Y-)6 Y-4 5:00 -5:30MA 1:00-1:30 PM I ei i o 8:069:30 PM C 1/4O2 Cr6 Orel 5.30400 AM 9:30-10:00 PM R..3: 2- gm 2_ 0_0 1 226 6:004-30 AM WO , co 02.) 2:00-2:30PM 10:C0-10.30 PM ibe.3I to 6:30-7:00 AM (0 SZ ) (.255 et Of 2_53 2:304:00PM 10:30-11:00 PM 2 05 I I ril•• ii 7.004.30AM 9 0 1 704 3:004:30PM 3 ,._ff 3 a 11:0411:30 PM 0 4 11 I 7.304:00 AM IS 735 3:304:00 PM "5 ei 313 11:30.12:00 PM i 1 1 1i r5 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an innate is observed at least twice per hour. These rounds are to be conducts on an irregular schedule and no more than 40 minutes apart Potions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132863 600 Ate IOIN MOO AMMAN MCC NEW YORK SPECIAL HOUSING UNIT HOODAGIIIIIT 30 MINUTE CHECK SHEET Meet liOlemA Ann M-TIER DATE: 08/03/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME SIGNATURE FRAME START ENO START END ART END 42:00-42:00AM 1213 VA5 4004:30 AM D 2-c 4:00.4LA PM AS 1Z30- 1:00 MI 1233 x.35 6:30.8:00 AM g 4:304:00 PM t i I:00.110 AM \Oso lO% *004:30 AM el l 400 4:30 PM '6 6 ;16 bat 1:342:00 AM .1) V957 9:30-10:00 AM ci 5:304:00 PM 200410 AM 910 )-V2- 10:00-10:30 AM /0 /0 P-1- 6:00-6:30 PM Lo g 2 304 00 AM V5 231 10:30-11:00 AM ion= 05.30.7:00 PM II er 9.01 3004 30 AM '2-3D 11:0411:30AM // 7:00-7:30 PM 3:30.4:00 AM 335 331 11:30-12:00AM /la" 7:304:00 PM I 'Oet. 4.004:30 AM 12:00.12:30 PM 4:30400 AM 12:30- 1:00 PM 5:00.5:30 AM 1:004:30 PM 12. cib* I 9:00-9:30 PM 5:30400 AM 531 1:30-2:00 PM I as I" 9:341000 PM 6:004.30 AM 1405 2:00.2:30 PM tit 1000.1030 PM T t ar 2.'Uo 6:30-7:00 AM toSS (OV 2:30-3:00 PM 10:30-11:00 PM id95 7 00.7:30 AM o1/4\ Oo 3:004:30 PM 3". 317 3 fl atC 7:30.6:00 AM '135 ';1 3:30-4:00 PM MORNING WATCH DAY WATCH OPENING WATCH OPERATIONS OPERATIONS OPERATIONS I.IIiUfliNANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am— 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be duetsmned. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132864 MCC1100104k MCC NEW YORK MOO NW TOO SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 1.401111110Wiiiivnif ZA IICAIMM0ultheimar TIER-J DATE: 08/03/2019 TIME TIME TIME SIGNATURE TIME FRAME TILE TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12:00-12:30 AM 11 15 174 8:004:30 AM 8 af _ '22 cuu-riu PM z i c) % 44 03, 1230- 1:00 AM I ne-7 ‘22.11 8:30- 9:00 AM b 4:304:00 PM 3 , n- t al (4 14 G$ t:00-1:30 AM 1OS ktv 9:004:30 NA 6:00430 PM P50< 1/45 /34 1:304:00 AM c2 q 05:k 9:30-10:00AM 9te 9 ett 7 Y °-1 5:304:00 PM nZIO effi. 2:004:30 AM 2 .Nt 2_ kt-1/4 10:00.10:30 AM /Q 44 /i D al 6:004:30 PM Let ( .905 2.304:00 AM 23 r1 1 -251) 10:30-11:00AM /OSA /01-.-7- 6:30-7:00 PM U) 3(S ip 2;4 3:003.30 AM °Se) 2 ,O1 11:00.11:30 AM f If tg- i 7:00-7:30 PM ri b 3 14 C41 930-4:00 AM 1 .a3 11 I 1:30-12:00 AM £3 95. // ....- 5b- // --- 7:30-8:00 PM 1_ 3 1- 3V 4:00-4:30 AM citab yoi 12:0042:30 PM /7 0 4 It °P 8:004:30 PM 3° 45 r6 430-300 AM („65 1.4231 12:30- 1:00 PM /7 3-1 /L ei . re-- - 8:10.9:00 PM S -1 7 1 iO S:00 -930 AM Coto 5 .)1 I:004:30 PM / 4 1 1k 9:00-9:30 PM q 1.4 5:30400 AtA .54,3 531 I:304:00 PM /4. / e . W30-10:00 PM qcrl qzar . ( I ntl I la. 6004:30 AM 1o05 2:004:30 PM 2. -- 10:0040:30 PM v--) CCP I 0 il 6:304:00 AM C,3 '7 t all 2:30-3:00 PM t /CS - 10:30-11:00 PM IP t,6 O 7:004:30 AM 7 6P r k:5 46 3:00-3:30 PM 3 a_ 3 30 11:00-11:30 PM li : 1I 9S3 7:304:00 AM ritc i 1 02.43i 3:304:00PM 3 ii 3 iz 11:3042:00 PM / ). f /1? t MORNING WATCH DAY WATCH EVENING WATCH 'MATIONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT ■ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds 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 EFTA00132865 KOA ION* SOO 515 TOSS MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 0041111..osioncloCil ZA TIER-K DATE: 08/03/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START BID 12:00-12:30 AM fin ,v,fA 8.004 30 AM g 12 8 91 4:004:30 PM , i ti.1 Li DS '1 12:30.1:00 AM tOt )'1 12.sql 840- 9:00 APA 31° S ifE 4:304:00 PM AM 1 100-1:30AM WO ‘ \7._ I 9:009:30AM i DI 47 //_ 500 4:30 PM i F510 e t 1:40-2.00 AM Vil ‘1,-\\ 9404000 AM V L- J 421"" 5.304:00 PM r-,ZI Q. ttta 200-210 AM tV.11/4 'LW) 10:00-10:30 MA /a ° Q ID ea 0.000:30 PM 1/41 ) kJ) U t)1 230-3:00 AM 2:256 /Lc 10:3041:00 AM n 4 7 / v -- , b -IX f . 0:30400 PM ' en te-ri 3...g %cc% 0 02 le -P% GlICA 3.004 30 AM ...2,01 11:00.11:30 AM if ti 7.00410 PM 11 3:304.00 AM VDOk j.k \ 11:30-12:00 AM I, ''') ti 7.30400 PM 7 T ' \ /0 IA 4.004:30 AM /14Aa kV) 1200.1240 PM is - fl- tons° Pm ti a ° CC ( 4. 30400 AM Lk ek r ( l.ky't 12:30- 1:00 PM ,Z- 12....-- I a o-- 810- 9.00 PM 715E2 955 S004 30MA CS)41 S ‘ O I:00-1:30 PM 5t/1- t 3 9:004:30 PM T. gib 4304 00 AM 5S1 5 '5C\ 1:30-2:00 PM f / 5-1- tso-moo Pm Lib le gm " 6004 30 AM kall 4/`\ 2:00-240 PM Z — ziS - 1f200-1030 PM bill i (5 6104:00 AM \‘93 4::\ tp,....k \ 2:30-3:00 PM Lk z . _- Hz.1O-m:O0 PM I cP (0 le/ 7 00.7-30 AM el a ii t o 3:004:30 PM 3 11:00-11:30 PM 11 i 3-L2- 1O kc IPa 7.304 00AM ir.o t 1 LA\ 3:304:00 PM 3 ;CL 11:301200 PM t /3 r ii D , 15-- MORNING WATCH DAY WATCH EVENING WATCH ON RATIONS OPERATIONS OPERATIONS I.II t. IhNANT LIEUTENANT LIEUTENANT A sta ust 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.nl.) 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 EFTA00132866 M14:10 NA TUSK MCC NEW YORK SPECIAL HOUSING UNIT EPECEItMOVIIMINIIT 30 MINUTE CHECK SHEET ZB DATE: -11-- / TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:0042:30AM it a fil" 8:00-8:30AM 4:00-4:30 PM fr- / i tic Yea YQ.- 12:30- 1:00AM 1z 3...d t i 221_ 8:30- 9:00AM rt?— sAyq 4:30.5:00 PM Cgi 4,(r/ 1:00-1:30NA I I? if U. 9:0.3-9:30 AM ) - t- S S-1 5:00.5:30 PM 517 5/5 1:30-7.00 AM I 5 1- i Dr 9:3040:00 AM CI 1)r 1 66, 5:304:00 PM sqz .„. Site/ 2:00-2:30AM 1 14 2.11 10:00-1010 AM i t) o4) i 40 L 6:0043:30 PM v5 cns 7 2:30 O AM Si 2-4v dr 10:30-11:00AM /0 9- 0 (4 ci- 8:30-7:00 PM ;otto Gy 3.00-3.30 AM ...3 10 913 11:0011:30 AM II!L u I r 7:00-7:30 PM 7J' 703 3:304:00 AM a S .+ 3 3 -7 11:30-12130 AM !HI IN M 7:30-8:00 PM 736 --75q Li. II 44 I4# 4:004:30 AM 12:00-1210 PM 13j g 1,4 f 8:00-8:30 PM PC - 517 4:304:00 AM 4.4s( 4 " 12:30- 1:00 PM 12-97 /ere. 8:30- 9:00 PM y/38" gyf 5:00 -5:30 AM SI t- 5 tf5- 1:00-1:30 PM 9:00-9:30 PM Co .z 4 /50.- /61 /6 L 5:304.00 AM 59L. 54C1 1:30-2:00 PM i 1-7 /)_9 9:30-10:0D PM 7% ?c,1 r_13 2:00-2:30 PM 10:00-10:30 PM 6:004:30AM (2 4' .D--% h 1- tr °i t /0 Z-57 8:30-7:00NA C S3. „kz) CS 2:30-3:00 PM }?)t '3-'113 10:30-11:00 PM / 6 32-- ltd( 7:00.7:30 AM , 7t.1: -) 1, 3:00-3:30 PM ) 11:C43-11:30 PM /1/7 SOL I)4 ///9 7:30.8:00 AM n I4S- --) _130-4.00 PM -ryi )) 11:30-12:00 PM !//4/ II s, 3 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS --- OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT a- -- A staff member must observe all inmates confined in a continuous locked down status, such as a 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 EFTA00132867 EFTA00132868 GOO CIIIM 100K MCC NEW YORK SPECIAL HOUSING UNIT IICOIAI no u sin< win SPICIIII 1101111(1411011 30 MINUTE CHECK SHEET ZA TIER G DATE: 08/04/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END MART END tO 12:00-12:30AM Ix/ ato 8:00-8:30 AM 'Boc4 $1k 4:00-4:30 PM 11 12:30- 1:00 AM Oiet ra 4/I 8'30. 0430 AM 7tAik %%At 4:304:00 PM 1:00-1:30 AM Ito 9:00-9:30 AM ate% kk 5:00.5:30 PM SH 1:30.200 AM 131 Is, 9:30-10:00 AM (Aye ciAZ 5:304:00 PM 6 51 2:004:30 AM 301 Aol 10:00-10:30 AM AotA il)\1 6:004:30 PM Q" 2:30-3:00 AM sT 0 10:30-1100 AM 6:304:00 PM 40 3:03-3:30 AM 3 t 301 11:0341:30 AM 7:00-7:30 PM qbt gee't 3:30.4:00 AM 35' 339 11:33-12-00 AM 7:30-8:00 PM has 4sa Clog 4:00-4:30 AM LP° 12:00-12:30 PM 12.61 C1.1 8:004:30 PM 4:30-5:00 AM yVo yqi 12:30- 1:00 PM (L143 8:30- 9:00 PM V4i 5:00 -5:30 AM 5C? 5n 1:00-1:30 PM to01 11\ 9:009:30 PM ir O Cr) 5'304:00 MI 5 4° 5gil 1:302:00 PM VA 1 ItA) 9:30-10:00 PM 6:00430 AM 6°' 66' 2:00-2:30 PM Asfi 11\ 10:0010:30 PM c) C) ' a' 6:30-7:00 Ml 7:00-7:30 AM tf 2:304:00 PM 3:00-3:30 PM ;Atm _At 10:30-11:00 PM 11:00-11:30 PM 7l 7 13 11 9 Ili° 7:304.00 MI 731) 3:30-4:00 PM 11:30.12:00 PM 7" MORNING WATCH DAY WATCH EVENING WATCH • PERAHONS OPERATIONS OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am -1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN MCC Ill t0 YOU MCC LIIIIT011 a X12• EFTA00132869 .1; .:O1/ :TOP trirS .tcni 3if 1 Int) wog 111 trorr trot ate.' .1 led IQ/ story IlPI torri Ian ? uxii loll. .010 dnj a act efer - .80 4 zit • EFTA00132870 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER H DATE: 08/04/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE THE FRAME TIME TIME SIGNATURE FRAME START END START END START END 1Z-0042:30AM 2 11 raa 5:004:30 AM (3 l [ 1 ( 1) 4:004:30 Pm Aa ga 12:30.1:00 Am ratt 2 1'343 8:30- 900 MA 48 tvo ly 4:30-5:00 PM 44:1412- 1 4 13 1:00420 AM ita I)3 900-9:30 AM ct l q1 5:003:30 PM V2- 6 la 120-Z00 AM '110 rte) 910-1000 AM (447 Ali 5:30-6:00 PM el 4.4) [ s ji to (-) Z00-210 AM 2 t0 ? II 1003-1030 MA ‘0 \O' 62304:30 PM 1 00 230-3:00 Am 2,411 pqa 10:30-11:00 AM 10` 1\[3 to 6:30-7:00 PAT /149. 1:41 (912- 3:004:30 MA SIC' 3(1 limall:30Am 111\ kl‘,3 7001:30 PM gt-) 'R 3:30-4:00 AM ✓%go sti i 1i :so.1r.00 NA 'N ‘5\ \\S3 710-8:00 PM 1/4) CA g-II 4:00-4:30 AM 9I I 9I d 12:004 Z30 PM 12A\ a\ a3 8:00.8:30 pm V (1.I. 3- 4:30-5:00 AM tia qg 3 12:30. 1:00 PM rick i %/(11 6:30- RAO PM %a 3 4S a 00 -5.30 AM 510 5)) 1:004:30 PM \ \ 1 \\; 9:004:30 PM tb Of 1/4 5.304.00 AM *54o 5* 1:30400 PM \ t*\ \q 9:3010:00 PM 2- qe.ti 5:004:30 AM rgo 6,ta 2:00-2:30 PM 2S\ A \'1) ,900.19:39 PM i t1/4 ID fa - 43:30-7:00 AM 6N2 acpy 3 2:304:00 PM I ilkei :l.45 10:30-11:00 PM L04 3 7:00-7:30 AM 3:00-3:30 PM 11:0011:30 PM I /GI 715 I 0 tt II 7.304700 AM 7 610 7 41/ 3:304:00 PM .7)0A 1%4o ;" ° C‘.) ti:3042.00 PM 11 r II 39 MORNDIG WATCH AY WATCH EVENING WATCH OPERATIONS PERATIONS OPERATIONS I LIEUTENANT IEUTENANT LIEUTENANT A staff member must observe all inmates confined In a continuous locked down status, such 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 (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at lent twice per hour. These rounds a to be conducted on an irregular schedule and no more than 40 minutes apart. All o REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132871 EFTA00132872 moo alai 101is moo atsi IOait MCC NEW YORK SPECIAL HOUSING UNIT 10“4411101151441010 30 MINUTE CHECK SHEET momatiousiac UM! ZA TIER L DATE: 08/04/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIltE TIME SIGNATURE FRAME START END START END START END 12:0042:30AM poi Ian 900410 AM VV k. %627 400.4:30 PM <lel 1 02 i 12:30.1:00 AM r2sa KM 8:30.0:00 MI %n i t 404 ) 0 \ 4 30400 PM 4r. 42. 1 33 1:00-1:30 AM 102 '03 9:004:30 AM t ) .O i 3Q' 5 CO 430 PM ‘ 62_ 1'30.7.00 AM 15 0 13 1 9:30-10:00 AM q?..2. eilt.k 5304:00 PM 5S0 5 3 t 2.00-2.30 AM goo ;pi 10:00.10:30 Am loco ‘ toa 600.0:30 PM ( 0 i 00 , 0Of ( 430400 AM p,3 i ?52 10:30-11:00 AM I (:),3 S 11/7.5 6 30-7:00 PM (. 0 31 i 032 3.00.3.30 AM A 0 e. 5.1 „..„:,..,,, %10 \ t103 700.7:30 PIA 1 CD er ‘, 3-30-4:00 AM goat, gv 11:30-12:00 AM \\33 \\ . 5 730.8:00 PM `I60 rib% 4 004:30AM 1401 l-/ ol 12 .00.12:30 PM 120' ao 800-8:30 PM %C:II 0 2- 4:30-soo Am ti IA q 33 12.30- 1:00PM 17S7 la 8 30- 9:00 PM ¶ V& 5:00 4:30AM ,,c 00 £01 1:00.1:30 PM 9004:30 PM S9° cri k0 \ VD3 1304.00 AM C347. scilj 1:30400 PM 131.. t'Stl 9 30.1000 PM ck 2. ciao 6'00$:30 AM 601 roea. 2:004:30 Pm 1.O k 105 '0.00.10.30 PM In i 10 D 8:304:00 AM 6, 5:). 4s3 2:30-3:00 PM z."2,2. 2.54 10.3041:00 PM Ir35d- • V335 7.00430 AM 7 o if Joe 3:00-3-30 PM e; ‘ ; 0 5 11.00-11:30 PM tio HOT 7:30-8:00 MI 7 .., „ bu 7 11 3:304:00 PM IS S Z. 53 i 1:3042:00 PM (131 ii3) ...- [ MORNING WATCH DAY WATCI I EVENING WATCII OPERATIONS OPERAT)ONs OPERATIONS LIEUTENANT LIEUI liNANT LIEUTENANT 111.--I A staff member must observe all initiates confined in a continuous locked down status, such as administrative Gelvuliun or dbcipliunly ant cgation, 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 :ninnies 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 observation REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132873 ftegi seep ref I cre tit? 52i4 • 1301 1001 1201) /On all M-CI zest e•o: ;01 Pei -f el e.oS 1 )Cs .Ws . • . c-cAs: 1 AF SF. e EFTA00132874 800•HO Yam MCC NEW YORK SPECIAL HOUSING UNIT MOM Kotula(' unit 30 MINUTE CHECK SHEET INIONNIOINVICVOTT ZA TIER M DATE: 08/04/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM Vl ob Ge9 6:00.630 AM 1)O5 4104.30 PM cs3 49 12:90- 1:00 AM r. 2L5 1:00-1:30 AM oy oS 1:30-2:00 MI oa 13.S Z00-.T30 AM ea 20s 10:00-10:30 AM (Do .boy 2:30-3:00 AM 33 931 10:30-11:00MA `035 10511 3:00-3:30 AM 11:004t30 AM GO (65 3:304:00 AM 3). 333 4:00-4:30 AM ey 4:304:00 AM L SY 35 5:00 -5:30 AM al. 4.3 too-1:30PM toy los ct 5:304:00 AM ay 35 6:00-6:30 AM 04 6:304:00 AM ZY 2:30-3:00 PM 7:00-7:30 AM 06 707 3:004:30 PM 7:304.00 All 3.304:00 PM 11:30.12:00 PM 7n 7 33 31,6 033 031 MORNING WATCH DAY WATCH Ott EVENINO WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132875 'Vet? JTcP eat:: cop • tgP • ;0 eptil • e.001 ("col 2£;!. e-,11! Coll . 211 • c..os, .loser 647 5:I Pest toi I Pei e.ot 1704 ace ete PEt • 1/4.: \e• --; EFTA00132876 IiiGG fits IOIM MCCAW .06114 Siam MCC NEW YORK SPECIAL HOUSING UNIT kii(Gat novidno Jill 30 MINUTE CHECK SHEET 1040-11RNOUSSIGUAII ZA TIER J DATE: 08/04/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12-00.12:30 AM 19i 05 ir ‘, 4 .004:30 PM 44 05 900430 AM t DS 3o1 4-1D(D 12:34 I 00 AM 1213 i? 37 6:30- 9:00 AM 46 1)Cia % I R .4M17 4..4%C% 4 30.5:00 PM t.,l.0 5; i 00.1'30 AM I ab (07 9:00-9:30 AM CI OS dog 5 CO .5:30 PM 1 30.2 00AM Ivi ts5 9:30-1040 AM ci.;b 413 5104:00 PM 6 .544 5 50 2.00.2:30 AM aoq 2.0.5 10.00.10 30 AM 1 0 OS 10 ea G-00-6:30 PM u01-1 (p" 230.3:00 AM '15 _A16 10:30-11.00 AM 1031 to 39 6:30-7:OOPM 10 `5 5̀ (siSC° 3001'30 AM 3 4 '4 S05 11:041110AM ISO S t, 1)(T' 700-7:30 PM 1 01 1- 0 5 3.30.4-oo AM ' '3`, 11:30-1200AM i t'S4 mg, 7104:00 PM 42(-1 I B r- 3 S5 4:004:30AM tios cps. 12:00-1210 PM t l ie OS 12O1 843-8:30 PM 1 06 g iCC-Q 4.30.5,00Am too y37 12:30- 1:00PM i 2. t 42 1238 8:30- 9:00 PM cC8C0 gb;- 50 11 506 C105 5.00 -5:30 AM 1:00-1:30 PM 9:004:30 PM Cf:#3 tOS to/4 5:30-6:00 AM 556 537 1:342:00 PM i3(3 ilg 430-10:00 PIA GIN-p qc-4 6404:30 AM 605 604 2:00-2:30 PM ZI:)6 10.00-10:30PM 1-605 13' 630.7:00 AM 63G 6- 37 2:30.3:00 PM 2.3€. zAs -o'? 10.30-11:00M Ib 2'-' i 0 31.- 7 00.7.30AM 70$ 701 3.00-3:30 PM 3°5 307 1100-11.30PM 11 01 110r 7 70.8:00 AM 7sy 77,6 3:30-4:00 PM 11:341240 PM 3"S6 33g tin tut, MORNING WATCH DAY WATCII EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEITEENAN I LIEUTENANT A stall member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no Inure than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATal LIEUTENANT CAPTAIN EFTA00132877 j ig% . . EFTA00132878 000 Atli TOPA 00001W T PIK MCC NEW YORK SPECIAL HOUSING UNIT INCI AI N0.111114 Yat 30 MINUTE CHECK SHEET ZA TIER K DATE: 08/04/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TlidE TIME SIGNATURE FRAME START END START END START END 12:00-12:30MA 1961 rps 60043064 16 ol 556;\ 4604:30 PM 4 /34 z..4 0 t l 1210-100AM lab% la 5/ 6 30. 9.00 AM tik, 2Lta, 4:30.5:00PM as 1 sq 1304 30 AM 1O S loci 900430AM 67 46 5:00 -5:30 PM 5 Fjc'q . 1130-2700AM V" 137 9:30-10:00AM q z ) q(...k.t 5:30.6:00 PM ' -TN-e # .I Oce 2.00-2 30Am ?c)f• (207 1000-10:30 AM i 0 o r / X06\ 6.00.6:30 PM --- (0 (5 4 2. 343-00 AM 237 a3$ 10301V00 AM la (.1 i cyS/14) 6:30-7:OOPM 1 .9 3 ts,M 40-3.30 AM 3/ 5.4 -;_0-7 ..J 1 1. 00-11.30 AM 1\ e s \\CFA 2:00 7.30 PM 4 C'''A o C10a 3x04.00 AM .3 .3.6 97 I1:30-12:OOAM 113h1 \\Lk\ 2304:00PM Y),-u c. oc4 4 004 30 AM Lioi q os 12:00.12:30 pm 1201 17AP x00.6:30 PM (71 . S .'" 4:30.5'00 AM Li SI 11 59 12:30-1:00 PM k 2./1,,, \ v Ati 6.30.9.00 PM y1) IS 5.00 -5130 AM 6Oc. 501 1.004.30 PM 11 q kb() 9.00.9:30 PM Qi (-44 .- L-1CI 5s/ al M C)3 5 304 00 AM 53 413 1:30-2 00 PM I ZI k (At 930.10:00 PM 6:00-6:30 AM 607 6 al 210.2:30 PM 2.0 12 0 4 10:00-10:30 PM i Li - 1 rile 11069' 6:30-7:00 AM 6 31 6 39 2:304.00 PM 2 gg 2 qt 10:3041:00 PM 1Ob6 1O- Li 7:00.7:30 AM 7t1 3:004:30 PM g 11:6041:30 PM t(OV 710 30 / -co lid) 7.30.0.00 AM / SG 737 3:30.4:00 PM S3% -WU 11'30.12:00 PM ilt 6 t137- MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the fhb( 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 WATCI I LIEUTENANT CAPTAIN EFTA00132879 Abict Pe 01).8: Asc. re? . O DP &2P •acoo/ (An pan; • 14011 foil r -4'051 ags : (Mr . S=S l k• 0.e.; 5. 8:21' cSt .••••:. • 4. EFTA00132880 11100 MW TORk WOO ROW TOM( MCC NEW YORK SPECIAL HOUSING UNIT IPECIRIMOUTIRGraft 30 MINUTE CHECK SHEET Maill110111104VAIT ZI3 DATE: / TIME i IML TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE RAME START END START END START END a 12:00.12:30AM /JO Air 8:00-8:30 AM 3b (O r 4:00-4:30 PM V 1, 202- 12:30. 1:00 AM 72... 4:30-5:00 PM 1:00-1:30 AM i f.1 / 11 1:30.2:00AM / 9:30-10:OOAM 94), ct iiii 5:30.6:OOPM ,.. /(/' • 03 2:00-2:30 AM M 9...1 ) 10:00.10:30 AM i O 1/4:O b „.. .r i) 6:00-6:30 PM ()CID 2:30.3:00 AM . ) k , 10:30-11:00 AM 0 1I4 6:30.7:00 PM .fit Gin •k) Al 3:00-3:30 AM ?Oki 34 Y 11:00.11:30AM 7:00.7:30 PM II I '-'' if( 4 DO t 3:30.4:CO AM 3 3C 3,,) 11:30-12:00 AM 0 qt ir icx) 7:304:00 PM 7&D -130 4:00.4:30 AM 12:00.12:30 PM 8:004:30 PM P 3 S i( i W 0 4:30.5:00 AM 9r) 8:30. 9:00 PM 1 3 5:00 -5:30 AM /3 '- /C 1:00.1:30 PM I i. 9:00-9:30 PM 00 03 5:30-6:00AM - ti - Vc 1:30.2:00 PM 3 9:30-10:00 PM E $o 9. 6:00-6:30 AM ea Cjj 6 10:00.10:30 PM / atIO 0 403 6:30.7:00 AM 7:00-7:30 AM 6v • 2:30-3:00 PM 3:00-310 PM e-...5-tk ,n_ .1.5" - 10 30.‘ i:00 PM 11.00.11:30 PM 10913 1033 'e 7‘)) -14r tio‘ (1 0 7 it -00 cl 03 7:30-8:00AM "Pr 3:30.4:00 PM 11:30.12:00 PM 1 I .; 0 ti„ V i n ylk ?_1 9 `-'' MORNING WATCH DAY WATCH EVENING WATCH ORATIONS ORATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT k O a A staff member must observe all inmates confined in a eked down status, such as administrative detention or disciplinary segregation, at least once in 0 nutc 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, it:.5U am - i:uu a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and nn mare than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132881 4.•40 Ate VOm •0011W Win MCC NEW YORK SPECIAL HOUSING UNIT /mnial nuo1n14 mil 30 MINUTE CHECK SHEET MOM 4.01.11M. Will ZA DATE: 08/07/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 1200.12:30 Mil 8:00.830 AM 400.4.30PM Li/ c, 40 il ti ULU- - 5kN, % Il- 12:30. 1.00AM i t tio i vy / 830 900 N.1 Sal , $4 tit 430.5:00 PM t41/ 2,.. tri 3 1:00-110 AM i / 1 /// 9:00-9:30AM 5.00 -5:30 PM IT V09 CillS Sil 1.302.00AM I;1 /go 930.10.00AM 9$) q c- 5.30.6:00 PM i tit/ II 0 2002 30 MA 7 Ayti to f 10:00.10:30M1 kpla., Ica > 0000.30PM PI 673 6 1/ 2..., t93 2:30-3-00 AM -2_34 L3 ( 10:30-11:00AM iN5 -') IT.3S‘ 610-7:00PM 3.001:30 AM 3o 6 3b-, 11:00-11:30 AM 112.5 l i ts 7.00.7:30 PM lit, -713 330.400 AM 336 3.31/ 11:30-12330AM krt .' 1t...1 g 7300:00 PM ti/ 7Y2 , 400.430 AM Eli 4., 415 12:00-12:30PM vi:L . , j1.2.1, 8008:30 PM .Z D1 gin A.30.5 00 AM til q q3 10:00- 1:00 PM \in (Int A In. 0 nn PM liti S 1,91, 5 00 -5 30 AM '106 to 7 I:004 30 PM ft11 iac 900.9.30 PM (3/ 1 Ii /q' 5 30.6 00AM ( 34 137 1:30-200 PM IVO A" ' 9 30.1000PM 9 If 2.... lt y 3 6.00810 AM &I t ' (77 3 200-2.30PM '13-0 ad I 10.0040.30 PM I t /2,.... / 6 /3 630-7.00AM 636 637 2.30.3.00 PM li) a n 10.30-11 00 PM I ey 2..... ig.93 7:00-7.70 AM 100.3:30 PM 7Io -iii )1 3 3 2.- i f 11:00-11:30PM //) il /4 r 7 308 00AM 3:304.00 PEA II:3012:00PM 1 7 3 13, 6S0 6/ it'll /PO - MORNING WATCH DAY WATCH EVENING WATCH • PERATIONS 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 tlicriplinnry cegregat inn, aI Iraqi once in the fins 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, 12:3(1 ant — 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 EFTA00132882 MOO AM TOR^ MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET SPICIAl HOW MOVA IT ZA TIER-H DATE: 08/07/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START ENO START END 12:00.12:30 AM In -5 t u t/ 8 00-8 30 AM (,.I 3 p \\\ 4.00.4:30 PM 12:30- I:00AM / 2, q 2, 1143 8.30- 9 00 AM 5 /14IS Y9L 4'30-5:00 PM 1 00.1'.30 AM 500 •510 PM / 19 //LC) 9.00-9 30 AM Cl/ i q ):1- 1 30-2 00AM / li/ / (I)„, 9 30-10:00AM 933 7 SS $ 30-6:00PM 2.00-230 NA 3 45 7__. zo3 10:00-1010 AM 1-41-1-\ (o "1. 60046':30 PM 2 30.3 00 AM 2 7 2, z ?? 10:3041:00 AM iO SS 1sF 630.7'.00 PM 3 00.3 30 AM 3 CAI 3v se 11:00-11:30 AM ( i , -1 ( i 3-K 7 00.7:30PM 3 30-4 00AM 53) 33 z_ 11:30-12:00AM " /14 \ I 1 -9 4 7.30-8:00PM 400.4:30 AM t./ (0 LI1i 1Z00-12:30 PM 11311 1-1,I4 800.810 PM 4'30.5'.00 AM y 3 1, 1/ 3 3 12:30- 1:00 PIA ITS S I )Sio 8 30. 910 PM 500 -5.30 AM S- 0 I/ 5Of I:00.110 PM t30 PI 900.9:30PM 5 30.6:00 AM SI ti S 3f 1,30-2100PM t C ( /4 1t C 930•(0'00 PM 6'00.630 AM 171 CI 6 7I 2:00-210 PM "1 -- -ra. -z --ci 1000.10:30 PM 6.30.7:00 AM (..)3 t/ 635- 2:30-3:00 PM Q. 5 (h 10:30.11:00 PM 7.00.7:30 AM l o s el rah 3.00-3.300 PM 11.00.11:30 PM 7.30.800 AM 37 1304100 PM 31—s 5) 3 It:30-12.00 PIA .7 3 6 / (3 3 Sy MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A start n thserse all inmates confined in a continuous locked down status, such as administrative detentio 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 sante 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 EFTA00132883 utur YOin ~OOOIW TOell MCC NEW YORK SPECIAL HOUSING UNIT JP(0.01,10V/Infr SAIT 30 MINUTE CHECK SHEET MOIAINOLIIIII4 Una L-TIER DATE: 08/07/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE r rm START END START END START END FRAME 12:0912:30 AM I I» 1 ..., ite/ 8:00-8:30AM 4:00-4:30 PM ti o L. vb3 12.3.. I 00AM ( -IS i IL 'S; 8:30- 9:00 AM T33 if %Fla 4:30-5:00 PM (45 y (r3 ç , 00-1.30 AM HO r( I 9:00-9:30 AM 'to / 7) SOO -6:30 PM fo 7.- rO3 1 30.2 00AM 131,- 1 33 9:30,0..Am t.:\ 1.). q CI 5 30.6D0 PM y3-1_ ,r 33 2 00-7 30 ALI tip .L L( to 00.10 30 Am i D / it ity r 0 0043:30 PM 6.ut epç- 2 30-390 AU 2..q O —Ls1 I 1030.11 oo Am le 1 r eay (.. 619700 PM 1,3 V 6 zei- 3 093 30 ALI 9/ L. .5 / 3 11-091130AM // f 7 ///7 ; 00-7:30 PM It. l? '7D Ç 3194'00 AM 331 3 1/ 0 II 391200 AM II 3q 1I tio 7.39890 Pm /33 73 1 / 4:09410 MI wi-a Li f l) 1200-12.30PM 12_1a 14y 890-8:30 PM »1 1-03 4:30-5.00 AU wt./ 3 wilt 12:30- 1:00 PM 'lye - Lift 8:30- 9:00 PM B3(/ Sy ç 5:00 -5:30 NA 3/t 3-13 1:00-1:30 PM -, 7--è id - i 9499;30 PM '1O 911 73v "3 \ i S30-8-00 ALI Ç 11 -1, i-43 1:30-2:00PM tri is3 9.30-10:00 PM f 8:009 30 ALI 6) -,8 d/9 ..... 2:00-2:30 PM , Z1.7 .2/3 c., 10.00-10.30 PM peg /pp r 610-790 ALI („qc/ .i , yr 2:393:00 IV 2 413 zy v 10:30-11.00 PM / e 3 b b,3-7 7 097.30 AtI 7/ 7 3.093:30 PM 11.0911-30PM i i 0t l ia ) •--)lb 3/1 3 I f• 7 398.00 ALI 3:394:00PM 11.3912 00 PM 1/ il it ç .9v 2- ly1 113 2- I/ 33 MORNING WATCH DAY WATCH EVENING WATCH OPERADONS OPERATIONS OPERATIONS LIEUT ENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted On an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132884 tecfh_ NICC NEW YORK \ s r" SPECIAL !MUSING UNIT 1014101NOOIIOOO4IT 30 MINUTE CHECK SHEET MOM NOUSIAGunil M-TIER DATE: 08/07/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME 1114E 1111E SIGNATURE FRAME START ENO START END START END 12:°°-12:30 AM 1 1 ,17 C t a l" G 8:00-8:30 AM S 43 5 Sook. 4.006:30 PM 404 g o r 12:30-1:00AM /till il..3 C 8:30.9:00 AM VS(4 15)/ 430-5:00 PM t436 4 3) 1 00.1'30 AM II/ II I-- 9:00-9:30 AM 1)- (, 10 6 00 -5:30 PM 1011 To r 130.200 AM I3 3 I. 9:30-10:00 AM 9 S 530-6:00 PM t- 3(./ 2 00.2 30AM LH LI1-- 10'00-10-30 AM to ‘ 1.i," II) 6 00-6:30PM 6b6 to) 2.30-3.00 AIA Z (I/ 7.412, 10:30.1100AM 0.1-7 ic4.€ 6 30-7:00 PM 63 b 63? 3:00-3:30 AM O PI 11:00.1130 AM • • 1 1 r).- .J - 7.00.7:30 PM 7 b 6 7D, 3:30400 AM 3") 331 11:30-12.00AM Ii La- 7:30-8:00 PM 731 - 73‘ 4.004:30 AM L 1//, y'1 1200.1730 PM 1'21S 1).-I SP 8.00.8:30 PM (VI WI 4:30.5:00 ALI 9 I{ / 1.1111. 12:30- 1:00 PM I ..1„, \l e)... if s 8:30- 9:00 PM S36 132 5 00 -5-30AIA •t/O 5r// 1:00-1:30PM ) a- I- V-.).---S 9:00-9:30 PM CP 2.-- R/? S304.00 ALI 2/0 gin 1:30-2:00 PM I 5L) 15 5 9.30-10:00 PM in 6 to, 600-6 30 NA 6/ é 4, 1-) 2.00-2:30 PM 2-- ' '1 2 1.5 10:00-10.30 PM (DO 6 1107 6.30-7.00 ALI & ifI, L b/3 2.30-3:00 PM .1-‘ 'S IAA L 10.30-11.00PM /b 33 , t, 3, 7007 30 AM in " ...0 3-- 3:00-3:30 PIA r 1t r11% 11:00.11730 PM i 10 - 7:30-8 00 AM 7 7., 7 v 3 3:304:00 PM 11:30.12:00 PM y 341i '315 g3 (1 1131 - MORNING WATCH DAY WATCH 'WINING WATCH OPERATIONS OPERATIONS OPERATIONS II LIEVIENANT LIEUTENANT EITUTENANT A staff member must observe all inmates confined in a .locked down status, such as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wAtoI LIEUTENANT CAPTAIN EFTA00132885 E.CO ALS TORY MCC NEW YORK MCC AM TOSIM SPECIAL HOUSING UNIT 30 MINUTE. CHECK SHEET INCIMNOSIIIIG Wm ZA MCIfitillAISIAG LOUT TIER-.J DATE: 08/07/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30AM i -zol / 8:00-8:30 AM tort So c 4:00-4:30 PM ti b 6 907 12:30- 1:00 AM I .73 6 I LV tbY., 8:30- 9:00 AM c:1-.1% V) C\ 4:305:00 PM 1 ; (43, 1.00.1:30AM I/ 3 f i q 9:00-9:30 AM C11,4 I\ /4 1-5 &00 -5:30 PM XO.6 Jo ' ) i 3 IS I 5 (z, Si 6 ¶37 190.2.00 AM 9:3010:00 AM Clk(k• C\A-1 5:304:00 PM 2''00.2.30AM vo 3 7,,,,, 10:00-10 30AM ' I 0 tCa' it) %c‘ 8:008:30 PM Lb g t°1 2'30-3.00 AM 1 3V 73.) 10:30-11:00 Am 'Diet tos 8:30-7:00 PM C31 6 31 3:00-310 AM 3)% 3 Dr 11:00-11:30AM I) al 111E 7:03-7:30 PM lb 51 1O9 3:30-4:00AM '53 3 31, 11:30-12:03 Am it to itqt1 7:30-8: OD PM 1?) 7 37 4:004:30 AM Li / y (4 /1 - 12:00-12:30 PM 1 I- 11 8:00-8:30 PM gv6 gp 4:30.5:00 AM y31 ti t t p 12:30. 1:00 PM 1 -.).).1 4..‘ 8:30- 9:00PM %..g3$ $ 39 5:00 -5:30 AM -s-D$ To 7 1:00-1:30 PM 1 21 i 9:00-9:30 PM 9/Y 91,5 5:30-8:00 AM 33 s37 1:30-2:00 PM I S c 9:30-10:00 PM ?3 3 939 8.00-8:30 N4 q ', I< 2:00-2:30 PM 10:00.10:30 PM /op 7 /Do, M 1-0 6:30-7.00 AM C(, ) by) 2:30-3:00 PM @CI 10.30.11:00 PM / ply b / DW 7'004:30 AM 3:003:30 PM 11:00.11:30PM wo t o 7:30400 AM / '7 6 3:30-4:00 PM )) 11:30-12:00 PM 11 ? / /13) 1 1) 3"1(4, MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round ill the second 30 minutes period of the same hour (example, 12:30 ant - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 RainuIts apart. All observations must be documented. REVIEWED BY MORNING wivrat LIEUTENANT CAPTAIN EFTA00132886 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/07/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TLMR FRAMF TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 MI i my /up 8:0043:30 AM goo. 4:00-4:30 PM y0 s yo6) ç' 1 0 12:30- 1:00 AM 12 3 % / 2,31 8.30.900 AM %'*t VC\-1- 4:30.5:00 PM t4 ll 0 LP{1 100-1.30 AM 1 1 05.- I i 6 9:00.930 AM c'l It. RI-.\ 5 00 .5:30 PM Ty 6 st,7 1-30-2 00 AM j 3-) I 31 9:30.10-00 AM 5.30.6:00 PM - 3 ,T3 9 R`13 9 WS 2 00-2.30 AM • tio 6 un 10:04.10:30 AM kon-c, 1O 7 .1 6,20-8:30 PM .410 cli (/i 230.3:00 AM 1 3 6 L3-1 10:30-11:00 AM I 45 1 k 0 5.--k. 6:30-7:00 PM (3 if 0 1, 3 00.3 30 AM 3p% 305 i I:00.11:30 AM is )._-% i 1" -AA 790.7:30 PM nit' '7/i 330-490 AM --53 V -536 11:30-12:00 AM 7.3043.00PM "135 -it/0 \k t k S R4 14 4 004 30 AM Litilt (// 1" 12:00-12:30 PM \11(k /24 ,, a 00.8:30 PIA wis 3.05 4 30.5 00 AM 44-fo 4q( 12.30. 100 PM \I- !'1 /7..5 t 8 30. 900 PM ei e 8y7 5'.00-5:30 AM cot 5-1, til 1:00-1:30 PM 04. /z7 9.009:30PM 91.6 117 5:30.6.00 AM (g) /4 0 C 1:30.2.00 PM ill /Xi 9.30-10:00 PM 9lio "1../i 6 004 30AM GISn5 tr61, 200.230 PM 2\s zip 10.00.10:30 PM /tilt) t0// 6:30.7-00 AM (,31 ,(ST 2:30.3:00 PM ..2. y 7 .2 CD. 10:30.11:00PM / bin tbys 7.00.7 30AM 3:00.3:30 PM 11:00.11:30 PM i ll 2, 1) 2- 1 /3 3 1-I 32,- 11/3 i']0.8.00 AM 3:30-100 PM 11:30.12:00 PM ---, 1 11 O TI / itii 7 v? if 3 1/ 'ID MORNING WATCH DAY WATCH EVENING WATCH ON RATIONS OPERATIONS OPERATIONS I.IEUfENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined ocked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132887 90A-NY-3151227 Serial 104 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: UNET Email - Email Sent on UNET Date: 09/09/2019 Title:(U) Email Regarding MCC Staff Assignments on August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA forwarded an email from MCC SIS regarding MCC Staff Assignments for August 10, 2019. ** UNCLASSIFIED EFTA00132888 From: Sent: To: (NY) (OGA); (NY) (FBI); (USANYS) Subject: Fwd: Staff Assignments Sent from mobile device, please excuse typos. Special Agent Office of the Inspector General 1 Battery Park Plaza, 29th floor New York, NY 10004 Begin forwarded message: From: Date: August 11, 2019 at 4:51:26 PM EDT To: Subject: Staff Assignments Below are the staff assignments on 8-10-2019. 9-North Housing Unit Evening Shift 4-12 PM Special Housing Unit#3 Officer PM Shift 2-10 PM Not on Shift Day Off 11-North Housing Unit Day Shift 8-4 PM Day Off Tova Noel Special Housing Unit#1 Officer Morning Shift 12:00 AM-8:00 AM Michael Thomas Special Housing Unit#2 Officer Morning Shift 12:00 AM-8:00 AM Institution Duty Officer I am working on the job duties. EFTA00132889 90A-NY-3151227 Serial 105 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds on August 5, 2019. Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the MCC 30 minute round sheets for August 5, 2019. •• UNCLASSIFIED EFTA00132890 SOO Al la MAK MCC NEW YORK SPECIAL HOUSING UNIT IPICIR0101/11AGHirt 30 MINUTE CHECK SHEET ;Mint HOUJIAG UAW ZB TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME START END TIME GME SIGNATURE RNA START END START END I2:00-12:30 AM alr ii P 8:00-8:30 AM (=)- roi 4:004:30 PM ti ps- 1 at 12:30- 1:00 AM /j, /1 a } 630 9:00AM gm7 irfi 4:304:00 PM '1 5 LI 3 1/41 I:004:30 AM / 43 AC" 000-9:30 AM p (, 5:004:30 PM 5 -p 7 s-ri i 1.30.2'00 AM / 7") / ter 0:30-10:00 AM Ct 7b -I, 5:304:04 PM I C3; £31 I1 200410 AM 9d r 9 -(-) 10:00.10:30 AM 164 jai I 0:004:30 PM boa- be/ I 2:30-3:00 AM 9.3 c 2:61) 10:3041:00 AM toys /0q1 0:30-7:00 PM 631 b 31 3:004:30 AM 3.30.4:00 AM 4 004:30 AIA i s vi • .1) 1)r 11:0041:43 AM 11:30-1240 AM 12:0042:30 PM i /137 o 7 -' fa4 ,.-- 0, if -Y.0 /p.„4. 7:00-7:30 PM 7:304:00 PM 701 1- 00 / 7.31- 1.3 7 8:004:30 PM Sr i() 10— i 4:30.5:00 AM Y in - 12:30.1:00 PM i a-3if I'>~37 8:30-9:00 PM 133 6-3s- ll 5:00-3:30 AM rl --- 9' 1:004:30 PM 1O9 II )-- 9:00-9:30 PM 10.3- et 04 5304:00 AM 1 - 3c ri b 1:304:00 PM /'I/ / VY 9:30.10:00 PM 134 nir 6:0043:30 AM bi'' O r 2:00-2:30 PM "1%1 i 1 .4 "7 10:00-10:30 PM 1O b yr 1010 i 8.30-7:00 AM bl &co 2:304:00 PM Vic) y3A 10:30-11:00 PM 1031 10.33 7.007:30 AM "( 3:004:30 PM 11:0041:30PM i i O I 61) ale 1 it 03 "5 i I 7:30-0:00 AM 7 3 —7 3:30-4:00 PM n 1 , 31C it'( bag MORNING WATCH Y WATCH EVENING WATCH VrtitA I 11.44b LIEUTENANT TIONS OPERATIONS UTENANT LIEUTENANT A staff member must observe all Inmates confined in a continuous locked down status, such as administrati ve detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All ()I:strain° s must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132891 MCC MS TOme. MOO Alin TOM" MCC NEW YORK SPECIAL HOUSING UNIT uv um MOOS MG WIT 30 MINUTE CHECK SHEET SPWIIIIMOVIIIIGunit ZA TIER-G DATE: 08105/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 1200-12:30 AM "el 1I )4; i3 8:00-8:30 AM tiQ 2: U 4:00-4:30 PM y0 0I,L...- 3 7.- Asti 90y'_ (pit) qy1 0.r .i3U I0 i2 301-00AM k4 8:30- 9:00 AM 3....A.‘ 4:30-500 PM i , I - / 3 .).,. 1:00-1:30 AM 9:00.9:30 AM $ 5:00.5:30 PM T i i:30-2 00AM ( ,.. a..0 ao? I 9.30-10.00 AM (\‘‘\ rN VM CcS1/41-1 5:3043.00 PM cif 610 6, ito 1/ may 2 00.230AM 10.00.10 30AM 11/41 ‘ , %t:1 \ C'i 6:00.630 PM 5$ 6 ((/ 3.O_ 3,kg 107.1 nVO1.41 2:30-3.00AM 3.•-ti )-. 10:30-1T00 AM i bs m 6:30-7:00 PM 617 0 100-310 AM 3;1 3ic 11:00.11.30 NA 7:00.7.30 PM -1/ j- 7 II I / 7 ty2.... / e 1. 3-30.4 00AM 11':30.1200 AM IV 7:30.8.00 PM 4.00-410AM •-t ‘Zr 'I 13 12:00-12:30 PIA 3 8:00.8:30PM V )3 13 4-30-6M1 AM y 3 te. ..f i 7 1230. TOO PM 3L )3 8:30. 9:00 PM g 92 g41 5 00.5 30 AM s- O s ....<- i c 1.00-1:30 PM b ( ' 9:004.30 PM Lyi 7 ,/, r4,_ 9° \ a-Y3ar'3 7 5 30-000AM s-...it 1.30-2:00 PM 9:30.10:OOPM tett lyilf 6.00.8:30 Am b 0$ b 0 k 200.2:30 PM 10:00-10:30 PM /n/u/ /Di C 6.304.00AM /) it. S W 2:30.3 00 PM 7 3 (7 / 10:30,1:00 PM !WO /b y/ 700.7:30 AM 300-3:30 PM II:00 11:00.11:30PM O / 2._ N 3 730.8:00 AM 3- OcIr I.- O ei 3:30-4:00 PM 77 0 (7 31 /0 3 b.) VI r 11:30-12:00 PM //y / / / - 3 5- 13 b /412- MORNING WKICH Y WATCH EVENING WATCH OPERATIONS I'ERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member lutist observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. 'these rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132892 1.430 Al. TOOM MCC NEW YORK SPECIAL HOUSING UNIT PICA% liCoiliA4 net 30 MINUTE CHECK SHEET IPICASI HOW *Alf ZA TIER-H DATE: 08/05/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START ENO START END START END 12:0042:30AM le q a" I C 8:00-8:30 AM i n_ a‘ , 4:00-4:30 PM LI! 3 VII/ 12:30- 1:00AM ayi 0 40 8:30.9:00 AM Ty /14t -‘ t \A 4:304:00 PM wit lei 3 1:00.7:30 AM (t3 \v.( 9:00-9:30 AM S1 ' 41 5:00.5:30 PM 1 - 111 et If - I:30.2100AM I ((3 1,1.{ 9:30-10:00 AM a 4S q gick 5:304:00PM Syt, 5 (13 2:00.2:30 AM spy cy I 2 10:00-10:30 AM to to lot 1 8:004:30 PM (at 473 2:304:00 AM ; Ye. 2- / 3 10:30-11:00 AM (c5{ ID S1 8:30-7:00 PM 6V 2, it It I 3:00-3:30 AM 3 iI 7 2,i 11:00.11:30 AM 1% 2." ‘ 3 0 7:00-7:30 PM -I _) 71' 3:304:00 AM , I to ) y k 11.30.1280 AM ilk 7:30-8:00 PM 1y3 74t 4,00-4:30AM 1 1 %I 12:0042:30 PM u VI 8:00-8:30 PM i / 41 * 5 .- at 4:304:00 AM 933 13Is-- 1230- 1:00 PM 8:30- 9:00 PM -34a, WI 5:00.8:30 Am cir cu r 1:004:30 PM ( 4 b, tootsopm 907,0 92 / 5:30400 AM 5 - 4.4) 3 C I 1:30-2:110 PM I 3: 9:30-10:00 PM 9 it 6 lin 8:004:30AM (1 09 6v7 2:00-2:30 PM ea.., 10:00-10:30 PMAvg /312 6:30.7:00 AM 6 '(Q 4( 2:30-3:00 PM (2 iuf 10:3041:00 PM Ay b 3 7:00.7:30 AM ?el j0 3:00-3:30 PM 11:00.11:30 PM I pi( /'!r' •1' 5 'V 614 7:304:00AM 1.36 *3 -1_, 3:30-4:00 PM 11:30-12:00 PM /A i 3 / i vy 3 3 -1 , 33> MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS 4 OPERATIONS OPERATIONS LIEUTENANT UEUTENANT LIEUTENANT F A staff member must observe all inmates confined In .oeked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132893 C ♦ . EFTA00132894 ;WC Ate 10IIK MCC taw TORN MCC NEW YORK SPECIAL HOUSING UNIT SPIGIA.14011111161/01T 30 MINUTE CHECK SHEET SOLOIAIHOUSHI4 L-TIER DATE: 08/05/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME Tl&E SIGNATURE START END CTART CUD START END FRAME 12:00-12:30 AM t ). (9 2.. i). jo S:00-8:30 AM ft: 2 c.70, —3 4:004:30 pm q 1/ 0 9 12:30- 1:00 AM (13 3 a 3 Li 8:30- 9 00 AM it 1,3 If 3 LI 4:304.00 PM (43 2. (133 1:00-1:30 AM toi le- I 09 9:00-9:30 AM 0C 5:00.5:30 PM 0 li .-Di t 30-2:00 AM 1 Pr t 37 t30-10:00 AM q3c? 93/ 5:304:00 pm Slit 173 2:00410 AM )., 011 a03 - 10:00-10:30 AM for 0 roil 6:004:30 PM 6(p .6,1 210-3:00 AM X37. d mr 10:30-11:00 Am tei•Me 104 1 8:30-7:00 PM (j3 1 673 3.00.3:30 AM 30'1 311 11:00-11:30 AM 11 19 1i ) 4 7:00-7:30 PM '70'? it"( 3:304:00 AM 3 35` 3 36 11:30.12:00 Am (I 0 1 S1 7:304:00 PM '137, 7 33 II got/ czar 4:004:30 AM. mdcr 4O9 12:00-12:30PM ii.. 8:00.8.30 PM 4.30-5.00 AM 43 % 4 53 12:00- too rot 7) 5:30 0:00 PM 73 If ?3,f pyp •0:49 AM co 5- C01- 1.00- 1.30 PM I b? i Cil" 9:00.9:00 PM 9/O 9 e( 5:3043:00 AlA c3 7. S _18- 1:30-2:W PM at g) 9.30-10.00PM i 93,3 73V 8:0043:30 AM 6O1 bar 2:004:30 PM A II 52, 10:00-10:30 PM /c06 1oo7 6:30-7:OOAM 6,3 it b 35-- 2:30-3:00 PM 7 31 .731.. 10:30-11:00 PM I cis( ft,3 L. 7:00-7:00AM 3:00 3:30 PM 11:00-//:70 PM 4 os- } 06 WI C I It n (I 0 1 7:30400 AM /33 .3.3 1 3:304:00 PM 33.2, 7? ., 11.30.72:00 PM 113 3 /,3y MORNING WATCH DAY WATCH VETTING WATCH OPERATIONS OPERATIONS RATIONS LIEIITENANT LIEUTENANT IEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period 01 the hour t sample, 12:00 a.m. - 12!30 followed by another round in the second 30 minutes period of the same h ur (example, 12:30 am —1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. Alt observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132895 1•004011 IONA NCO OM 1040 MCC NEW YORK SPECIAL HOUSING UNIT SPLCIIRMOIMAGIMIT SHEET It(CHM40101114 UM} 30 MINUTE CIIECK M -TIER DATE: 08/05/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TAE FRAME TIME TIME SIGNATURE START END START END START END FRAME '2,00 12:30 AM O:00 2.20 AM Sp i( ?QC' trin.4.sn PM veil ( of 11°5 - 003 — s 1230. 100 AM a 3 1/4( a_3 5 8:30. 9:00 AM c 3S 5/3c 4.30.5:00 PM (i -24 "y 3T- I 00-I .30 AM i 05 i io 9.00.9:30 AM 9n% q c) 500 -5:30 PM co 6 (02 1:30.2.00At1 i ;I i ti 0 9:30.10:00 AM VA\ 530.6:00 PM C 5(1 sc 5 5 .- 19° (t aN---• 67 3 2.00-2.30 AM a . 0 s-- )O b 10:00-10:30 AM 1 k )... 6.00-610 PM bit 2 303.00 AM 3g - .) 31 10:304 I:00AM (. ....k3 k cm cs 630.700 PM 63f( 4,35." 300-310AIA 311 3 I -; MOO-II:30AM 1 j )..t i 700.7:30 PM 1torf -7 it - 2 3 ....- 11 4 3:30-4:00 AIA 3 v o 3 33_ II:30-12:00 AM ( '\4 (tit 7:30-8:00 PM 13 LI i 4 004.30 AIA 4 91 0 12:00.12:30 PM V n f 3 1A 8 00-8:30 PM Try& ten 4 305 00 AM m 33 33 i4 12:30- i:00 PM 01 ) 8 30- 9100 PM •g56 237 II - 5:00 -5.30 AM $- 0 - g--- c CI 7:00-/:JO PM 9 00-9:30 PM 912, ?/3 ( 13 5.304500 AM „s-- sy .5.430\ I:30-2.00PM In 9 30-10.00PM 5;3 f 934 (t.° 6 00.6.30 AM j a 2.. i 03 2:00-2 30 PM GOSI aS) 10 00-10 30 PM /DO 3 I ot:,t 6:30-7:00 AM b 55 - b3b 2:30-3:00 PM ) 10:30.11:00 pm /67 ,i / 6 39/ 23 b 2 3 (7 700.7 30 AM J., 3.003 30 PM 11 00-11.30PM ?eV 70; - 1 (: ),J 3c , //o6 UP? 730.8.00 AM 7 - 3:30-4-00 PM 11:30.12:00 PM / ) 3f- It g 1-3N 3 -1- 33 3 MORNING WATCH DAV WATCH Evta4rmc WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A 5121f member must observe all inmates smell-Inn' in a ennhonnos neked down status, such as adntinistrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132896 •C0 TORN MCC NEW YORK OGG 41k4 Tont SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET Jet GmII0bJul 4 ilia ZA MOM liOuliA4unil TIER -J DATE: 08/05/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00.12:30 AM C1C7.- t Oi. I is:tAa:au Am if 0 k0 Ck31 4 00-4.30 PM WI fierb 12:30-1:00AM fl 3f e.3!, 8:30- 900 AM VVI 3 4.30.5:00 PM in; (ts-2 I 00-1.30 AIA t tc ) ,1 9:009 30 AIA c1\, C l k 6 00 .5 30 PM MI fp, I 30-2 00 AIA 1 40 1111 9:30.10:00 AM /4 •At CO\ Cl1 530.6:00 PM S34 s-3-i 2:00-2:30 AM a. 06 aO1 10:00-10:30 AM V;;Ak-k ,Ills 600.6:30 PM e,if({ 6/c- t) 34 a ye, 2103 00 AM 10:30-11.00 AM 1O-St rasi 6 30-7:00 PM e i 137 31003:30 AM 3 t3 3 Is_ II:00-11:30 AM . 1111 700.7:30pm 7t/ -7/2_ lair) 5 3:30.4.00 AM 3 ;7, 3 3Y 11:3012:00AM W- Thl r) i30.8:00 PM '736 -73-2 4 li 915 Scb>/ TD, 4:00'4:30 AM N{ 10 12:00-i2:30 PM 1 800.8:30 PM 4 305 00AM 9 31 4 3c 12.30- 1.00 PM p33 7 8 30- 9.00 PM g313 $3, y s- 11 ig s a 5:00-5:30 AM I:00-1.30 PM ill 9 00-9:30PM 9) / 1 91 r o d 5:30-6:00AM c 7 ei C je 1:30-200 PM kt S C' 9 30-10 00 PM 9 3 -2 93,i 0006 30AM b a} b0 2002 30 PM 'S \I 10 0010,30 PM to/D /O1/ 830.7-.00 AM 63L (1 ,7 2:30-3:00 PM V0 /Ur I 1).30.11:00 pm Logi/03.6 7:00.7:30 AM 3:003,30 PM 11 00-11:30PM 704- 1 0 Tr 36 G ?Cy // 6 21 fi t) , 7'304 00 AM I _ ,1 1. 5 330400 PM 1130.1200 PM 3 3 3 t 33 a .7 1,51 MORNING WATCH DAT WATCH tvENING WATCH OPERA1IONS OPERATIONS OPERATIONS LIEUTENANT LIEU I INAN E LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132897 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IP IGNI4 IlOINIAG IAN ZA IPCGIMMOUIN6 unIT TIER -K DATE: 08/05/2019 TIMC T1MC TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM 8:00-8:30AM 4:00.4:30 PM T oil g io .1 1 % c'C'A 7 0, Oct la. I\ 1.10 12:30-1:00AM s 3 k, 33 .7 810. 6:00 AM S tti 4:30-5.00 PIA q 311 (i39 1004:30 AM 1“ % 1) 9 00.9:30AM C\trt- Q. 1n) 5:00.5.30 PM S- /0 ,s- 11 i 30.2.00AM i %..t 1 1 4)- 9 30.10 00AM Cift/ Nstikir, 6304 00 PM r,, Y 8) 2.00.2:30 Am a(7 )... .0- off 10.00.1040 AM I fall. ' /141 ‘ I c:006:30 PM 6 cps 4,09 2.30.3:00 AM a \to a ki 1 10.30.11.00AM /3s-1 . I °V) 6:30.7:00 PM (, 6s9 3 00.3:30 AM , r 3 i7 11.00.1130 AM ‘ /14 'LS- A Lc 7.007-30 PM 4-7/ el i 3:30-4130AM ; y 33 5 I 11:30-12:00 AM 7.30.8.00PM 139 -7110 r i 'It 4 00.4:30 AM ,_k n 1 1,)_ 1200.12:30 PM ) 143 1') 8.00-8.30 PM .S( D e, 11 4.30.5.00 AM 1 3 C- 4 3 i. 12 30.1 00 PM 8.30. 9 00PM 18 I f 0 I t(/ N 500 -5:30 AM c tt -513 l 1:00.1:30 PM r 9:00420 PM 9 / 6 9/7 530.6:00 AM 5 14 0 5- 1 k 1:30-2:00 PM kV, cl 9:30.10:00 PM 91/0 9V( 600.8:30 AM 6 04' 1 0 S. 2.00.2:30 PM a• t 10.00.10'.30 PM /Oil- /0/3 8:304-00AM 1, 3 7_ b 3 T I 2.303:00 PM li f t? ! LI 1 10.3011:00 PM /I) 3 - 2 A ) y 7:00-7:30 AM We 7-0 7 3.00.3.30 PM 3 3n (O 11:00.11:30PM /1/ 0 (O / T30-800 AM 3:30.410 PM 11' 30-12:00 PM 735- 73k 5 5 x 3 5Ii // '39 oi AP MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — I:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED 1W MORNING WATCH LIEUTENANT CAPTAIN EFTA00132898 90A-NY-3151227 Serial 106 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds for August 6, 2019. Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the MCC 30 minute round sheets for August 6, 2019. •• UNCLASSIFIED EFTA00132899 MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPCCIAINCHMAGVAIT ZA TIER-G DATE: 08/06/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME 'RAE SIGNATURE FRAME START END START END START END 12.00-12:30 AM 4:004:30 PM 12.30. 1:00 AM 4:30.5:00 PM 1 00-1:30 AM 5:00 -5:30 PM 1:30-2 00 AM 5:30-6:00 PM 2 002 30 AM 600.6:30 PM 673 2:303.00 AM 670.7:00 PM "Ii 3.00-3.30 AU 700.7:30 PM Its 114 3 30.4 00 AM 7:30.8:00 PM 171 7t(2- 900430 AM 800-8:30 PM Y13 4:30 6700 AM cl Ram. 01111 PM p3 5.00 -5.30 AM 9004:30 PM P/S '7/9 5 30-6 00 AM 9:30.10.00 PM 9G/O 6.00.8.30 AM 10:0010:30 PM /CVO lot/ 930-7.00 AM 10:30-11.00 PM /DY0roe// 700.7:30 AM 11:00-11:30 PM /1/3 7.30-800M 11:30.12:00 PM MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIF.OTEIAKT A St observe all inmates confined in a continuous locked down status, such as administrative deten ion or mop nary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All obscyratkons must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132900 MaCIICIU MCC NEW YORK SPECIAL HOUSING UNIT APIGIM1101/WIC. nil 30 MINUTE CHECK SHEET If CCIAtilt:W.111KGMT ZA TIER-H DATE: 08/06/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12.00.12:30 MI 17 ,‘.1( j V (2 600.8:30 AM Lt V 4:004.30 PM Lill ,. 4I3 12:30. 1.00AM 112 11./ / 1/ V, 830.9:00 AM 4 t1' I! \ 430400 PM I/ II 7., /4 ii 3 \ lb 1- LC) 1.04.1:30AM i i / 0 /1(1 0:00-0:30 AM 5'.00-S:30 PM T2-1 1 30.2 00AM (;. (i D i ;.(ti 930-10 00AM CI 5 304 00 PM till, ≤q3 2 00.2 IONA 2,t(( eid 1 rt 10 00.10 30 AM 1\ ; :l i 6:004:30 PM Lice 6 its- 2103:00 MI Z,',./6 C.) -LI Lei 10:3011:00 AM in \OS ‘ 0:40.t00 Pm 6 if 2., 64'3 b\lz.: 3:00-3:30AM ? y( 3 ... ( c 11:00.11:30AM \VV 7:00.7:30PM -7/ 1 7 15 130-4:00 AM 7)412 7 ) Cif 11.30.12.00 AM 2_ \ 7:30.8:00 PM .7 y -7y y \ VI/ 4 00.4:30AM Cetto cii (i 12:00-12.30 PM 8:00-8:30 PM 25 ( y yr 4.30-5:00 AM if i Sq C/ C2) 12:30. 1:00 PM it i ‘ r) 8:30- 9:00 PM 541Y ws-- 500.530AM R(( c7(L, 1 00.1-30 PM I( 14 I T/ 9.004 30 PM 9) .4.7 92. / tn I 530.800 AM i?,(40 ccq ( I -30-2:00 PM I 9.30.10.00 FM 9c , 2_, 9Y3 6.004:30 AM 2.00-2:30 PM /9-' 45 11 10:00.10:30 PIA L (1 oe i t /O71./O73 (“4( 14 0 7, ail 97 to 3 6 30.7.00AM 7:00-7:30 AM 7,i, II , t 2.304.00 PM 3:00-3:30 PM 7 ) 1 30( . ¶0:30.1I:00 PM (0/z_ . 11:00-11:30 PM //i t( (fir 7:304:00AM ....7. it* -7 :44:2 3:304:00 PM 19- 3 11:30-12:0DPM /1y2 (/v ? MORNING WATCH DAY WATCH ENING WATCH OPERATIONS OPERATIONS 'RATIONS LIEUTENANT LIEUTENANT rUTENANT A sin member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:3(1 am — 1:00 a.m.), thus ensuring an inmate is observed a( least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED I3Y MORNING WATCH LIEUTENA EFTA00132901 ISIGO n W 101.0 SOO AM Wilit MCC NEW YORK SPECIAL HOUSING UNIT IPIGINI NOSSICIOINUI 30 MINUTE CHECK SHEET MOM flOWIIIGUAIT L-TIER DATE: 08/06/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END FRAME 12:00-12:30 AM ('Z;DI 7:O2 8:00-8:30 AM 13 ‘ 4:00-4:30 PM DI- 4 D3 1210. 1:00 AM % It3 1 50 4:30-5:00 PM 11 51, in 3 1:00.1.30 AM 107 if) Clirallilli 5:00.5.30 PM D / 1- 1 30.2 00 AA4 `3p 9.30.10.00AM 2.) I5.\ 2 00-2-30AM O % 10:00.1030 AM n lb ‘I 6:00430 PM bt Y by 5 230.3:00 AM 110 1C ealIMEnael 3 00-310AM 3:0/ 3,)2 it:00.11.30 AM 7:00.7.30 PM 05 V 3.3 0 ;:3 .41. il 3104:00 AM I1:30.12:00 AM 730.8:00 PM 777 73 / 4-004:30 AM („J O z v1 12:00.12:30 PM 1 MI 8:00.8:30 PM St. 11 tbf - 4,30-5:00 AM 4* a : \-1 IIIII FEll 8:30. 9:00 PM 2 3i/ -3) 5 00 -5 30 AM ,1/4 ;0 riot- 1 00.1:30 PM a DI 900.9 30 PM /0 9// 530400 AM )7 lb lerii Irralga 48 6.00430AM El= MMI UNE 10:00.1010 PM 00 00( 6:01 01 ., 6.30.7 00 AM .7O ,) . • 1112=MILIFIXII 10:30.11:00 PM Oft a 7:00-7:30 AM TO 3 ct.. ( MIMI 3:00.3:30 PM 11:00.11:30 PM O et , t D 7.70.8'00 AM -) 5 .. i fl Q 730.4'00 P/A 3 11:30.12:00 PM u s z 17 .37,7 NIORSINC, WATCH DAY wAICII EVENING WATCH OPERATIONS OPERATIONS 1.1111.71TNAN r Enact ENANT L EVTGMANT A staff member must observe all inmates confined in a continuous locked down status. such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132902 moo nisi Iona INGO WM TORK MCC NEW YORK SPECIAL HOUSING UNIT wiciaitiovsinG 'Ma 30 MINUTE CHECK SHEET INGURIICIUMARUMT NI-TIER DATE: 08/06/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START ENO START END .i2:00-1240 AM (2;03 / z.,10,6 8:004:30 AM 1:57z, -1.004:30 PM itell ytyi r ECti 12:30- 1:00 AM 1lyi 3 i 213 8:30-9:00 AM TO 1c51 4 30400PM tie3q La1.• 100.130AM ('0z, r 63 9 004.30 AM 11 " ly 5 00 -5.30PM ¶11. T13 il 1.30.2-00AM ) 112_ 't 1) 910-1000 AM 0\ 41 41 5:304:00 PM c3 q s3s, 200.2:30 AM -2, 03 vo(f 10:00-10:30 AM \ ON 0 01 6:004:30 PM et ‘ 6D/ 2.30400AM -2, .?. 2 01) 10.30.11:00 AM 04 4 7 1 6.30.7.00 PM 63Y 63 1 3.00-3.30 AM ? .4 v3 Tot 11:00-11:30 AM bit \ ST 7:004,30 PM -11,7 7 01 3:304:00 AM 5 :4 1 a 7 ,.13 11:30.12 00 AIA J ( V 7:304.00 PM 11f- -73 4.00410 AM q .,,,l cm03 12.00.12 30 PM DA O 6:004 30 PM '15b 6 Xb7 4-30-5 00 AM Pi a!) 12 30.1:00 PM 11 ,3C5 II 8:30.900 PM 3 G Q37 5:00.5:30 AM (To 3 /3 II4f 1:00-1:30 PM ( O% 940430 PM Cl/ 2.- 1 5.304.00 AM 111 c:11 1:342:00 PM CFI 4 :' 3 ‘ 9:30-10.00 PM 3 ti 77 1 6004.30 AM %,, 0.?? Goof 2:00-2:30 PM el 10:00.10:30 PM MDif ip 0 I 6.347-00 AM 6:. ,$..‘$ ) 2:304:00 PM ‘*, 5, 10:30-11:00 PM /039 . O3r 7.00-7-30 AM 7 - % 6) 0 /14/ 3 004:30 PM 1\ 11:0041:30 PM 12 0 (`D f/0.7 7:30.8:00 AM .9‘ 33 7 .) 3:304:00 PM Dip 11:3012:00 PM O3 (to /CI C MORNING WAT OPERATIONS LIEUTENANT ■ Um V AT OPERATIONS LIEUTENANT I EVENING WATCH OPERATIONS LIEUTENANT ll A staff member must observe all inmates confined in a con locked down status, such as administrative detention or disciplinary segregation, at least once in the II Mute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENA EFTA00132903 (CC hal TORN MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IP(C141110blinG Wait ZA 1140111111011516411111I TIER-J DATE: 08/06/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00.12:30AM i 2:0 I- (1.4 0 tiou-tcau AM I 4,00-4.SOPM O 6 V ol 12:30- 1:00AM )2,1. 5- `-,t 8:30- 9:00AM I 4:30-5:00 PM 1* i3(-, (4.17 1 1.00.130 NA (10 (f I )0 9:00-9:30 AM 1? M I 5 00 -5.30 PM C / 4 ci 5 1,30-200 AM i k I 54 ‘..)) 7 9:30-10:03 AM So 51 I 5:308:00 PM c 3 i, s 32 2:00-2:30 AM 2: . 47 2)0 6 10:00-10.30 AM iOs 't '0" I 6:00-6:30 PM 4D 6,y, 2.30-3.00 AlA 1) 211 10.30-11 00AM ‘.,) . ‘ / I 1307:00 PM 6 ? 6 63? 3.00-3:30 AM TI.) r- -3:06 11:00-11 30AM k cifi \4} 7:00-7:30 PM ID di -)1O 3:304:00 AM 7 ,Y1ti t ; :7 )- 11:30-12:00 AM 7:30-8:00 PM 132 -73.t 4:00.4 30 AM 4I 04 qt a\ 12:00-12.30 PM 153 :1 I 8:00-8:30 PM VS V, 4.30.500 AM 2p . 3 t- v -4,, 12 30. 1:00 PIA ICI e se- 9:00 PM /323 93, 100 -5:30 AM cl.....7 r c--1..26 1:00-1:30 PM V-t ‘ 7 9.00-9:30 PM 7/ I, (31.1- 5:30-6:00 AAI C: V. ci . 1 1--- 1:30-2:00 PM 2c 930-10:00 PM /3‘ 337 T:t ..3 6004330 AM 6 Ur IC: 06 2:002:30 PM 10:0010:30 PIA /bog 1t.o7 6:307:00 AM 11(f 6 ,..1I-- 2:30-3:00 PM /* I) 10:30.11:00 PM /Ott ke 7 7:00-7:30AM "0 r "9-:J.) 3:00-3:30 PM 5,,, vz, 11.00-11:30 PM 7:30-8 00 AM -plc— .-+,3 ( 3:30-400 PM / ti le ..t1 11 30-1200 PM no6g fit, 057 / 13 MORNING WATCII DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A Mall mcmbei must vine! ve all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m.— 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.). thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on all irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING wxrcii LIEUTENAN EFTA00132904 —••••••• • • • : 1:.5' JJ • t• ••• •• . 1 .: • . • ••• c • .C.• : • • ; .1; I .1 • •• . . 4: r •" 1 • • ••••.*.• i • ; t,` • " /1 2 • • • . 4 • • • •-• EFTA00132905 MSG MW TOM4 MCC NEW YORK SPECL1L MININGUNIT 30 MINUTE CHECK SHEET SeICIAIIIOIMAG LIAR 1000MUI010144 UM, ZA TIER-K DATE: 08/06/2019 SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME TIME SIGNATURE TIME FRAME TIME TIME START END START END START CND FRAME j 800-8:30 AM /4 ‘ 111 g15 4:004:30PM 40-6 \ID, 12:00-12:30AM 1 2,07- 1Uti1s 12:30- I:00 AM 1 19. ) 2,.. t -t,:cg 8:30 9:00 AM '\ 4:30-5:00 PM L(3 5 (431 5(7 1-00-1:30 AM 110 6 /!0-4: 9:009:30 AM In 1 C` (7 5:00 -5:30 PM "Si to 9:3010:00 AM Er° 5) 5:30-6:00 PM V ) / 1:30-2:00 AM ) 2,1 i / :Y) -- S 3 7) 200.2:30 AM 1.,.,J 2 0 lc 10:00-10:30 AM V.1 0 Un- 8:00.6:30 PM (2:06:: 2.303:00 AM -zzi 2)34- 10:30-11:00 AM t 3. )11) 6:30-7:00 PM G33 635 3 004130 AM 7,04_ i Nd 11.0041.30 AM VII 11 7007:30 PM -la '1 /1.- 3:30-4:00AM .),„‘ ) (1 3:19_ 11:30-1200 AM ii , •IY3 7:30.8:00 PM 739 -pip 4.00-4:30 AM cetio6 c„,,0),_ 12:00-12,30 PM VI MS Ti 8:00-8:30 PM -?7, 0 y (1 4 30-5'00 AM y2 Y9--- ek,c6 12:30- 1:00 PM -31 8:30- 9:00 PM -1, fro in5L(/ \]39 ,( I, ' i? I:00-1:30 PM 413.1 9:00-9:30 PM 5:00 -5:30 AM c7,454.. 174 9 j ag YV) 1 9:30-10:00PM 93s cis, 5:30-600 AM G /14 ‘, 4-, )4- _1:30-2:00 PM 6's)- 6,9 2:00-2:30 PM 6 ‘‘ 17 10:00-10:30 PM jo0 3 (OO7 6:00-6:30AM I., 6 30-7:00 AM P I (, 4 %.1 I--- 2:30-3:00 PM 1:2i 4/ 10:30-11:00 PM it,I3 ity3T9 3:00-3:30 PM If 11:00-11:30 PM f/// 7.00-7:30 AM , O , 0- 9_ ..,-,,0k< Iii 11:30.12:00 PM if 55? (c3t , 730800 AM 99' /14 7 b?-- 7;1 3.30400 PM DAY WATCH EVENING WATCH MORNING WATCII OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a ed down status, such as administrative (example, 12:00 detention or disciplinary segregation, at least once in the first 30 minute period of the hour of the same hour (example, a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period These rounds are to be 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. rations must be conducted on an irregular schedule and no more than 4U minutes apart. All U- documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132906 90A-NY-3151227 Serial 107 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Document Provided Regarding MCC 30 Minute Rounds on August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided the 30 Minute Round sheets for August 10, 2019 from 8:00am - 12:00am. •• UNCLASSIFIED EFTA00132907 mCG AM TOR. ace OltX MCC NEW YORK SPECIAL. HOUSING UNIT IM01,11110011,161/1111 inG1.11110U1IM.Vilif 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START ENO START END START ENO FRAME 12:00-12:30 AIA 8:00-8:30AM gpg g12 4:00-4:30 PM r/It 1-( 1 ( - 12:30- 1:00 AM 8:30.9:00 AM g53 8 5(0 A:30-5:00 PM 4/3 5 Lid `7 I .00.130 AM 9:00.9:30 AM 91.2 p/ 5:00.5:30 PM 672 1 Cb 7.— 110.2 00 AM 9:30-10:00 AM (41/14J9 , ,0 5:30-6:00 PM 5 31 5--.13 200-2:30 AM 10:0010:20 AM 'ono loll R00.6:30 PM (,- (-6C- i ° C' 2.30-3.00AM 10-30-11:00 AM fizn7 0..se 0:30.7:00 PM ouo 4 czo 9:00-3:91.1AM 11.00-11.30 MI ri alio //,T 7:00 7:30 PM 47' 0 is 3.30.4:00AM 11:41.1-1lw AM /[51 //33 7.30-0.00 PM fe7 i r q 3r 4.00.4:30 AM 12:00-12:30 PM /c2fiR, 1213 avu-s:ao PM C$/k 3 r' 430-5:00 MA 12:30- 1:00 PM 1ain nify 8:30.9:00 PM C.- -/ -... ., tie<. 5:00.5:30 AM 1:00-1:30 PM t_It) 6, to 9:00-9:30 PM r te ‘" ' 'it . 5:304500 AM 1:30-2:00 PM 1 Ai-S PI 9:30.10.00 PM iC 5 - "rj ' - 6:00-6:30 AM 200-2:30 PM (209 all 10:0040:30 PM 'cot /[1(+Z 6:30-7:00 AM 7:00-7:30 AM 2:304:00 PM 3:00-3:3u PM cwhio ayi - Cj er i 10:30.11:00 PM II:00-11.30 PM t ../.42 I 6 .5(c lite_ ore 7:30-8:00 AM 9:9U-AU0 PN1 a3q ,32 .10 11.30-12.00 PM • i to ty y0 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A OAT member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) r.o.. nowed by another round in the second 30 1e5 ',cried of the Jame hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be duxiiineuted. REVIEWED LW MORNING winrii I IR !TENANT CAPTAIN EFTA00132908 GIGO Ms PORK MCC NEW YORK SPECIAL HOUSING UNIT MGM HOUNAG RAII WO:161L .1001IAGunit 30 MINUTE CHECK SHEET M-TI ER DATE: 08/10/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME TIME TIME SIGNATURE TIME FRAME 3TART CND START 4ND START ENO FRAME • 8:00-8:30 AM 4:00-4:SU PM ?it, 7 r„; 1200-12:30 AM c bi l 31) ‘ 8:30- 9:00 AM 4:30-5:00 PM fi .7 I , 12:30- 1:00 AM R i ot qt LI qts -51 5:00 -5:30 PM C \ c e-: ‘ 1:00.1:30 AM 9:00-9:30 AM 1:30-2:00 AM 9:30-10:00 AM q?,q gli 5:30.8:00 PM S' i't SS . 2:00-2:30AM 10:00.10:30 AM ha3 ii)025 6:00-6:30PM 664 G.0c-I 2:30-3:00 AM 10:30-11:00 AM /D'/3 /k"/ 6:30-7:00 PM ‘_5(.. (a 3C. n 3-00-3:30 AM 11:00-11:30 AM //a g fllg, 7:00-7:30 PM ri l ‘ q 11:3012:00 AM 06/ b 5a 7:30-8:00 PM 9 .3 CI 9 51- 3:30-4:00 AM a:00 4:30 AM 1200-17.30 PM /A-P 2, 120 8:0D-8:30 PM e rf 4 ?" 2 31 / ciA3 8'30. 9:00 PM iS 3 2/ ict,, t 4:304:00 AM 12:30- 1:00 PM I 5:00.5:30 AM 1:00-1:30 PM l ax 11,4 9:00-9:30 PM C.J C,6 / / 6 9:30-10:00 PM 43S j J,' 5:30.6:00 AM 1:30-2:00 PM JO Pri .215 alb ,Q.... 10.30 PM /4‘, i i , ‘ ,-c c. Cy1 6:00.6:30 AM 6:30.7:00 AM 2:00-2:30 PM 2:30-3:00 PM 029 i s 66q w:a.„:,,,,,. :„≥-, 1 ,,,•5, 7:00 7:30 AM ti)(1.3.111 PM .g .1 11:00-11:30 PM03 HI t 51% 7:308:00 AM x334.3A Pm •: ..-..* n, 7,.. i 1L30.12:00 PM /go/ b eef/ t :1•/le; 0•J i f MORNING WATCII DAY WATCH EVENING WATCII OPERATIONS OPERATIONS OPERA I IONS LIEUTENANT LIEUTENANT LIEUTENANT status, such as administrative A staff member must observe all inmates confined in a continuous locked down first 30 minute period of the hour (example, 12:00 detention or disciplinary segregation, at least once in the the second 30 minutes period of the same hour (example, — 12:30 a.m.) followed by another round in an inmate is observed at least twice per hour. These rounds are to be 12:30 am — 1:00 a.m.), thus ensuring an irregular schedule and no more than 40 minutes apart. All observations must be conducted on documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132909 alt &Is v0 nod. MCC NEW YORK 01C0 alp rOes SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET MOM Housino UMl ZA /MOMNOMMG van TIER-J DATE: 08/10/2019 TIME TIME TIME SIGNATURE THE FRAME TIME TIME SIGNATURE TIME FRAME 1114E TVS SIGNATURE FRAME START END START END START END I 12:00-12:30 AM 8:004:30AM %i a $14 4:004:30 PM 4 ps ti ' 12:30- 1:00AM 8.30- 9:00 AM t,5% ¶ .r 1 4:30-5:00 PM t(4 11 L i I n 9s cb9 t:00-1:30 AM 940-9:30 AM 9P9 9// 5:00-5:30 PM 1:30-2:00 AM 9.30.10:00 AM (/5/ Q5! 5:304:00 PM /7 ) .1.-4:-.m. 2:042:30AM 10:00-10:30 AM ItzaD 16949._ 6:004:30 PM 6 6-..- Los 2 30-sto AM 10:30-11:00 AM /037 'Pe 6:30-7:00 PM 6,1-k 6. 444:1 3:00-3:30 AM 11'00-11'30 AM //pa Ilia 7:00-7:30 PM lot lot 3:304:00 AM 1E30-12:00 AM /15-y //56 1:30-8:00PM q 931 4:00-4:30 MI 12:00.12:30 PM tags inif 8:00411•30 PM es - es- 4:30-5:00 AM 12:30- I:00 PM Azy p3t, 9:34 9:00 PM 5, 2 .5 .8-, ta 5:00 -5:30AM 1:041:30 Pm 104 iff too.suo Pm li , AG i 'Der 5:304:00 AM 1:342:00 PM ) q) / 4/a irao-i0:00 PM Cli --5 4 I T eI 6:004:30 AM 2:00-2:30 PM 2.3...5 10:00-10:30 Pm bsofi (Oa' ( 6:347:00 AM 2:30-3:00 PM (-519,,... 2.S1 10:30.11:00 PM / 1:, 61 )f-, .3 ' 7.00-7.00 AM 3:00 3:20 PM ail .2 13 . 11:00..44-10 P44 i (ill (V/ 7:00-0:00 AM 3:20.4:00 PM 350 it 43 I t94t7un PM itiys 11.05 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS uPERA i IONS oreitivnon3 LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 mine:tan period of the same hour (example. 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an trregutar schedule and no more than 40 mInutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132910 OOG 41100 YORK RICO Attil YORK MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET 0101R. BOW 'no MI ZA 1010101110U1ICIG WRIT TIER-1C DATE: 08/10/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START ENO 1200-1710 AM 8:00.8:30 AM % 3 I gas 4130-4:30 PM (--//c , Wei 12:30. 1:00 AM 8:30 9:00 AM OD $' 5a 4:30-000 PM t/ 58 tt lb 1:001:30 AM 9:00-9:30 AM 17142 9Q3 5:00 -5:30PM ---S Z -Z- ,--/ 1:30-2:00 AM 9:30-10:00 AM QA85 Q i f5 5.30.6:00 PM ,3T S31 2:00-2:30AM 10:00-10:30 AM /fit" /Pi 0 6.00-6:30 PM (r e ? (, C) 1 2303:00 AM 10:30-11:00 AM /PR /65/ 6:30.7:00 PM 6,3""" G a-. 3:00-3:30 AM 11:00-11:30 AM //13 iii._ 7.00.7:30 PM 71 t 5 Z. 3:30-4:00 AM 11:30.12:00 AM nill all 51) 7.30-8:00 PM 1155 9 35- 4:00-4:30 AM 12:00-12:30 PM / 9,9c/a 8:0043:30 PM oce6 fits 4:30-5:00 AM 12:30- 1:00 PM 19655 IR37 8:30-9:00 PM n.5.7 6-7 S 5:00.5:30 AM 1:00-1:30 PM /PIO /DC 9:00-9:30 PM -7 OS' l a " — car •. . , 5:30-6:00 AM 1:302:00 PM i a) (1 9:30-10:00PM 7 .1.7) 7 i 3 6:00-6:30 AM 2:00-2:30 PM 2sa its 10:00-10:30 PM too.- ((1&-j 6•30.7.00 AM 2:30-3:00 PM g az 02,5 10:3011:00 PM lb 'CS `JsA 7:007'30 AM 3:00-3:30 PM Iii • II:00.11:30PM 1 (15 I1 IS 11:30-12:00 PM 1/1'J_ 7:30.8:00 AM 3:30-4:00 PIA - •••• 77 , )..> 41 /741/-tr MORNING WATCH DAY WATCH Eel:Nita, wA itr i OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEU1ROMM LICUT134ANT A staff member must observe all inmates confined In a continuous locked down status, such as administrative detention or disciplinary segregation. at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 ant — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132911 SIG.:kW10AM MOOOGIITOIN MCC NEW YORK SPECIAL HOUSING UNIT SPO.Glibill0111111441All 30 MINUTE CHECK SHEET IMOVAROoliA4 Will ZA TIER-G DATE: 08/10/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM 8:004:30 AM g g`t) g Al 4 004:30 PM 1./ Z tp Z.. 12:30- 1:00 AM 8:30.9:00 AM 9115 A 4 1 4 30-5:00 PM ?li t C/ti t 1.000:30 AM 0:00 0:30 AM gis qit cnn.cliil pia ' S63 1:30-2:00 AM 9.00-1000 AM 9551 9...2-4, 1- 6:30 COO PIA r r TS .1 2:00-2:30 AM 1711010:30 Am /0/ g jolt 0.00-0.30 PM oc -, 6,0 ‘. 2:30-3:00 AM 10.3041:00 AM msey Ip, 0:30-T:00 PM 691 6 ‘,.. 3:00-3:30 AM 11:0041:30 AM q al 1123 /00-C30 PM err 9/S" 3:304:00 AM 11:30-12:00 AM /i3g II* 7:30-8:00 PM 73.4e 1 7r 4:00-1:30 PJA 12:00-12:30 PM 9 f•DU ratil:2 8:004:30 PM fi r? err 4:30-5:00AM 12:30- 1:00 PM 1R39 law 8:309:00 PM Dom' 6, i I 5:004:30 AM 1:00-1.30 PM b to iirl 9:0040:30 PM C 4., " cer . 5:304:00 AM 1:30-2:00 PM /9 47 / 39 9:3040:00 PM t,54. 5 ri. 8:004:30 AM 2:00-2:30 PM Ai g tak 10:00.10:30 PM tbeiee I bint 8:30-7:00 AM 2:30-3:00 PM Rivez a 10:30-11:00 PM I S./Cs 040 7:004130 AM 3:00-3:30 PM .L.-5g:3 ,Aaii 11:0041:30 PM tilt, i‘ 7:30-8:00!44 3:30-4:00 PM 2.ak.n l,ei 11:3042:00 PM I/ ,e'34.- / /erg" MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED DV MORNING WATCH LIEUTENANT CAPTAIN EFTA00132912 MCA MW WM< MCC NEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET IPICIAIHOVIIAGUMT MGM, HOWIE, V011 ZA TIER-II DATE: 08/10/2019 TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME I IMt SIGNATURE CRAMP START END START END START END 12:0012:30 AM 61004:30 AM ci lip 31 t.5 440410 PM ill ? //I e 12:30- 1:00 AM 840- too NA S 4( 81-13 4:30-5:00 PM if I fi'l i i't S 1:00.1:30 AM 9:00-9:30 AM gig 9a../ 5.00 .5:30 PM ' - TY‘ e - it . ) T' - 1:30-2:00 AM 9:30.10:00 AM qs7 9581 5:30.8:00 PM 5 xr 5 S' AM 10:00-10:30 AM 4,8 1.913 6/e, // / 4 id 8:00-8:30 PM 2:30-3:00 AM 10:30-11:00 AM 8,6k 103 8:30-7:00 PM 6, /4 i t ,.., , 3:00.3:30 AM 11:00-11:30 AM hyv i a vy 7:00-7:30 PM 115- gi i s 3104:00 AM 11:30-12:00 AM ' H oz piN 7:30-8:00 PM 4 3‘ 1 31 4:00.4:30 AM 12:00-12:30 PM i of ti 12,7 8:004:30 PM 3 -7 87 4:30-5:00 AM 12.30- 1:00P/A /Mg 1 akiii 830.9:00 PM g g 3 (513 590.5:30 AM 1:00-1:30 PM /)a fig 400430 PM Q03 5 CS 5 14.Afill AM 110.700 PM 137 /3/ 9:30-10:OOPM , 5 5 s5 6:006:30 AM 2 042-in P1* ago 1000.10:30 PM (tan 76 o el. 8:30-7:00 AM 2:30-3:00 PM ays V " 1030.11:00 PM I Dili 1,0-4 i, 7:04710 AM 3:00-3:30 PM 5 ,15 3 % 11.0411:30 PM 1 /1415 it t 5- 7:30-8:00 AM 3:30-4:00 PM ,..1) ill )I ) I,(1 11:30-12:00 PM / jc7:, %/1/6 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inInale5 confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. — 12:30 a.nl.) followed by another round in the second 30 minutes period of the sante hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate IS observed at least twice per hour. These rounds are to be condoned no an irregular schedule and no more than 40 MinUiCS apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132913 rxto 1'0;1TOrat ono Era1-O1-X MCC NEW YORK SPECIAL HOUSING UNIT WIC0MICITallIGYZIT 30 MINUTE CHECK SHEET MOMIE 00fill0 YNT ZB DATE: TIME TIME TIME SIGNATURE EVE FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM 8:008:30 AM 4:00-4:30 PM yo,6 1200. 1:00AM 0:30- 900 AM 4:30-5:00 PM 1:004:30 AM 9:00-9:30 AM 5:00 4:30 PM 120-Z:00AM 9:3010:03 AM 5:304:00 PM 200-2:30 AM 1000-10:30 AM C 6:00-8:30 PM 210-3:00 AM 10:30-11:00 AM 6:30-7:00 PM 3:004:30 AM 11:00-11:30 AM 7:00-7:30 PM V C\ 310-4:00 AM 11:30-1200 AM 7:304:00 PM 4:004:30 AM 1200-12/0 PM 0:004:30 PM 4:30-510 AM 12301:00 PM 6:30-6:00 PM 5:00 -5:30 AM 1034:30 PM 9:00-9:30 PM 5:304:00 MA 1:30-2:00 PM 210-10:00 PM 8:00410 AM 200-230 PM 10:00-1010 PM 10/ 7 19 0:30-700 MI 2:30-3:00 PM 10:30-1100 PM /0 4(/a37 7:00-7:30 AM 3:00-3:30 PM 11:001110 PM la , 7:30-200 AM 3:30-4:00 PM 11:30-1200 PM " A.7 / /s.7 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. —12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am — 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00132914 90A-NY-3151227 Serial 108 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) MCC Count Slips for August 10, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, OIG SA provided MCC Count Slips for August 10, 2019. ♦♦ UNCLASSIFIED EFTA00132915 Metropolitan Correctional Center Official Co • •• Metropolitan Correc I Center Official Count Slip Unit: Hi. e: Count: Time: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: Date: Count: Time: Print Name: Signature: Print Name: Signature: EFTA00132916 Metropolitan co nal Center Official Count S Unit: Date Count: Art Print Nam Signature, Print Nam Signature IOW Metropolitan Correctional Center Official Corot Slip Unit: Date Count: Print Name: Signature: Print Name: Signature EFTA00132917 etropolitan Correctional flicial Count Slip Unit: Date: (1 Count: Time: Print Name: Signature: Print Name: Signature: - - Metropolitan Correctional Center Official Count • 9 Unit: C? Date. Count: Time: Print Name: Signature: Print Name: Signature: -- EFTA00132918 Metropolita Correctional Center Official t Slip Unit: Date • • Count: Time: •A Print Name: Signature: Print Name: Signature EFTA00132919 Metropolitan Currentlo -...„ Official Count Slip Unit: Zk IN Dat Count: Imre: / Print Name: Signature: c Print Name: Signature: c2 Metropolitan Correctional Center New York, New York Official Coup lip Unit: Conut:_ . 1. Print Name: 1. Signature: 2. Print Nime: 2. Signature: EFTA00132920 BUREAU OF PRISONS COUNT SHEET * 08-10-201 NYMFC 530.03 • NEW YORK MCC • 00:35:17 PAGE 001 • QTRG EQ •*** OCTG EQ **** OUTCOUNT SECTION A F F F F H M R S TRV OC T N N N S O S & A N / UO T J Y Y S D N W S TU Y E S P I D I N VERIFY COUNT V T T COUNT COUNT AREA CENSUS 26 26 B- B-A 10 C- C-A 10 83 2 2 81 E- E-N -r*k 79 . 1 1 X 78 E- E-S 78 78 G- G-N 88 G- G-S 88 4 4 H- H-A 86 I- I-N 86 89 K- K-N K-S 89 137 1 1k 136 K- 1 1 R- R-A 72 72 2- 2-A II 5 5 Z B Z-B 758 4 754 TOTAL COUNT VERIFY OFFICIAL PREPARING OFFICIAL TAKING COUNT CLEARED TIME: apoJ vtrboif, EFTA00132921 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: OR- /6) -i9 COUNT TIME: /2 431A- FROM: LOCATION: Wet (StaffMetnbno ut Count) APPROVED: REG # NAME UNIT REG # NAME UNIT 1. . 13. /t5to-()55" becapact. Es 14. 2. 86 yoe,-b971 dotte 3. 15. f ic - D-577, azima Eig 4. 16. gg, "MS -O9( ille -Atifi e 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 11. 23. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N 7 E-S -CN -CS II-A I-N K-N K-S R-A Z-B Total Out-Counted: This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to th affected count Prepare this form in Ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. EFTA00132922 INMATE ROSTER • 08-09-201 NYMFC 530.05 • 22:52:23 PAGE 001 OF 001 CATEGORY: OCT GROUP CODE: ASSIGNMENT: HOSP FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATO ASSIGNMENT NAME OCT DATE QTR WRK NUN ASSIGNMENT REG NO 86409-054 BULLOCK 08-09-2019 E05-535L SUICIDE R 0001 HOSP UNASSG 16520-055 DECAPUA 08-09-2019 E07-555L ORD CCS 0002 SUICIDE QR 85918-054 GAMA-PINEDA 08-09-2019 E03-519L SUICIDE R 0003 UNASSG 08-09-2019 K12-064L SUICIDE OR 0004 86768-054 MCDUFFIE UNASSG G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00132923 90A-NY-3151227 Serial 109 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Memorandum by Lt. regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, DIG SA provided a memo that was written by MCC Lt. on August 10, 2019 regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132924 U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 TO: Captain, REPLY TO ArrN OF: Operations Lieutenant SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 2019 at approximately 6:33 A.M. The Special housing unit Shu#1 Officer T. Noel announced by via radio medical emergency on 9 South upon arrival, officer Noel stated to me that inmate Epstein had hung himself. As I entered cell Z06-220 on L-tier, I witnessed inmate Epstein on the floor of his cell unresponsive with Shu#2 officer M. Thomas performing life- saving CPR n him. I immediately relieved him and begin administering CPR continuously until relieved by clinical nurse who continued to perform CPR. I then notified the control center to call 911 emergency services at 6:35 a.m.; CPR was being continuously administered as inmate Epstein was escorted to the 2nd FL. Health Service Area, while in the medical area I witnessed nurse continuously performing CPR on inmate Epstein until relieved by EMT staff at 6:43 am. Inmate Epstein #76318-054 was escorted from the medical the Rear-gate area where he was transferred into EMS ambulance 04D at 7:10 am with #1 Escort officer and followed in the Bop chase vehicle by #2 Escort officer to downtown Beekman Hospital. During the emergency situation s/o T. Noel stated to me "we did not complete the 3am nor Sam rouinds." Officer M. Thomas was appearing very distraught when ask what happened he stated "we messed up, followed by" I messed up" she's not to blame we didn't do any rounds. . EFTA00132925 90A-NY-3151227 Serial 110 FD-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Emails from MCC Regarding Suicide Watch and Psychological Observation of Jeffrey Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 11, 2019, OIG SA provided emails from MCC regarding suicide watch and psychological observation of Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00132926 Page 1 of 1 - Suicide Watch/Psych Observation Update Front To: Suicide Watch/Psych Observation Update Date: 7/9/2019 8:11 AM Subject Suicide Watch/Psych Observation Update Suicide Watch None Psych Observation 1. Epstein #76318-054 Thank you, D244C1FNYMDOM1NYM... 8/10/2019 flle:///C/Users/bop14688/AppData/Localffemp/XPgrpwise/S EFTA00132927 Page 1oft - Wednesday AM Suicide Watch/Psych Observation Update From: To: ; MEI Date: 7/10/2019 10:16 AM Subject Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update SHU. Inmate Epstein #76318-054 was removed from Psychological Observation and placed in the Suicide Watch None Psych Observation 1, lasa9792-007 (Forensic) asectfully, Forensic Psychologist IT, U.S. Publk Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: Fax E-mail: 'This message Is intended for official use and may contain SENSITIVE information. If this message contains SENSITIVE information, it should be property delivered, labeled, stored, and disposed of according to policy." file:///C/Users/bop14688/AppData/LocalfrempfXPgrpwiseJ5D25BB04NYMDOM1NY ... 8/10/2019 EFTA00132928 Page 1 of 1 - Suicide Watch/Psych Observation Update From: To: Suicide Watch/Psych Observation Update Date: 7/23/2019 8:32 AM Subject Suicide Watch/Psych Observation Update Suicide Watch 1. Epstein #76318-054 Psych Observation None Thank you, file:///ClUsers/bop14688/AppData/Local/Temp/XPgrpwise/51336C60BNYMDOM1NYM .. 8/10/2019 EFTA00132929 Page 1 of I Observation Update - Wednesday AM Suicide Watch/Psych From: MM. Ro••• To: ; Ma; Date: 7/24/2019 9:21 AM vation Update Subject Wednesday AM Suicide Watch/Psych Obser Update Wednesday AM Suicide Watch/Psych Observation e Watch and stepped down to Psychological Inmate Epstein #76318-054 is being removed from Suicid Observation. Suicide Watch None Psych Observation 1. Epstein #76318-054 Forensic Psychologist LT, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New Yo New York 10007 Office: Fax E-mail: SENSITIVE information. If this message contains "This message is intended for official use and may contain d, stored, and disposed of accordin to policy." SENSITIVE information, it should be properly delivered, labele e/SD382325NYMDOMINY .. 8/10/2019 file:///0/Users/bop14688/AppData/Local/TempaPgrpwis EFTA00132930 90A-NY-3151227 Serial 111 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/09/2019 Title:(U) Memorandum from SOS Regarding Jeffrey Epstein's Cellmate Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, OIG SA provided a memorandum authored by SOS R. regarding Jeffrey Epstein's cellmate. ♦♦ UNCLASSIFIED EFTA00132931 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 12, 2019 TO: Warden FROM: S/O/S SUBJECT: Passed information from Special Housing Unit On Friday August 9, 2019 at approximately 1:50 p.m I S/O/S passed on to oncoming staff member Officer and present shift staff S/O/S and Officer IMS That Inmate Reyes #85993-054 was going WAS and possibly may not return. Also that Inmate Epstein #76318-054 will be needing a cell mate upon arrival from his attorney visit. EFTA00132932 90A-NY-3151227 Serial 112 FD-302 (Rev. 5-8-10) -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/10/2019 On August 12, 2019, Office of the Inspector General Special Agent provided documents regarding the job descriptions of the Metropolitan Correctional Center (MCC) specific positions in the general housing units and in the Special Housing Unit (SHU). These documents are attached in the lA Section of this report. Investigation on 08/12/2019 at New York, New York, United States (Email) Filets 90A-NY -3151227 Date drafted 09/09/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00132933 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSICUM (OC) AEROSOL SPRAY POST. UNIT 11 SOUTH IS NOT AN OLEORESIN CAPSICUM (OC) AEROSOL SPRAY POST. IF YOU ARE ASSIGNED A POST THAT REQUIRES YOU TO CARRY THE MK-4 PEPPER SPRAY AND YOU ARE NOT TRAINED OR QUARTERLY RE-CERTIFIED IT IS YOUR RESPONSIBILITY TO NOTIFTY THE OPERATIONS LIEUTENANT PRIOR TO ASSUMING THE POST. STAFF TRAINING AND ACCOUNTABILITY: All staff (including sick and annual reliefs) assigned to an OC aerosol dispenser post will receive the required training, and go through quarterly re-familiarization training prior to assuming their post each quarter. Training will include, but is not limited to, proper carry and security of an OC aerosol dispenser, use of force policy and the definition between immediate and calculated use of force. These post orders will be read prior to working designated posts or when this cannot be accomplished, the shift Lieutenant must be notified immediately. The Operations Lieutenant will ensure staff have read, understand and signed the post orders. Staff will be held responsible for guidance outlined in national and local policies, post orders, position descriptions, and general guidance issued related to posts designated with an OC aerosol dispenser. Officers and Lieutenants who have not received OC specialty training are not authorized to carry an OC aerosol dispenser. If you believe you need additional training or unfamiliar with the OC aerosol dispenser, notify the Operations Lieutenant immediately. USE OF FORCE/EMERGENCY RESPONSE PLANS A post assigned with an OC aerosol dispenser is in addition to emergency response plans already in place. Local written procedures will continue to be in effect and the OC aerosol dispenser is an enhancement in staff and inmate safety, included in these post orders. These procedures will outline steps to be taken in case immediate force is required as a result of a serious assault, December 7, 2018 Sensitive But Unclassified Page 1 of 30 EFTA00132934 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST recreation yard incidents, or other serious incidents during all shifts. Trained officers can use immediate force without the presents of a supervisor. December 7, 2018 Sensitive But Unclassified Page 2 of 30 EFTA00132935 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Once you have assumed your position/post, check the OC aerosol dispenser, along with the other equipment assigned to the post, for any defects. In the event there are defects or leakage to the OC aerosol dispenser, notify the Operations Lieutenant and/or the Security Officer, and document in the TRUSCOPE program any defects noted. In the event of an accidental discharge, decontaminate yourself and notify the Operations Lieutenant. Once you have decontaminated yourself with soap and water and notified the Operations Lieutenant, decontaminate the affected area with soap and water, and ventilation if possible. The usage of an OC aerosol dispenser must be limited to the performance of official duties only. Staff are again reminded that use of the OC aerosol dispenser outside established policies and procedures will result in staff disciplinary action. The preferred method of resolution is through verbal intervention. However, the safety of staff and inmates in any dangerous encounter is paramount and may require the use of an OC aerosol dispenser. Staff may use the necessary amount of force only as a last alternative after all other reasonable efforts to resolve the situation have failed. Staff may use the necessary amount of force to gain control of the inmate, to protect and ensure the safety of inmates, staff and others, to prevent serious property damage, and to ensure institution security and good order. The OC aerosol dispenser must be carried in an approved holder, leather/nylon belt loop holster, specifically designed to hold an OC aerosol dispenser. No other method of carrying the OC aerosol dispenser is authorized, i.e., cargo pocket. The full cone spray has an effective range of 10 to 12 feet but should not be used closer than 4 feet. In the event the OC aerosol dispenser is required the following steps should be used: 1. Fingers of the drawing hand should be extended and firmly gripping the aerosol dispenser. December 7, 2018 Sensitive But Unclassified Page 3 of 30 EFTA00132936 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST 2. Staff should assume an appropriate defensive stance and continue with verbal commands. 3. Place thumb on the actuator. December 7, 2018 Sensitive But Unclassified Page 4 of 30 EFTA00132937 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST 4. Spray the facial area, specifically the eyes, delivering one two-second burst. Once the OC aerosol spray has been dispensed, staff should step back to avoid being contaminated by the spray and maintain direct supervision of the inmate(s). Continue with verbal commands. 5. Allow the OC aerosol spray to work while providing verbal commands to the inmate (e.g., lay face down with arms spread). 6. Evaluate the response of the inmate(s). If the inmate(s) does not submit to restraints and/or comply with staff orders within 15 seconds, a second two-second burst is authorized. After a second assessment, or if the inmate(s) has not complied with staff commands, alternative methods to control the situation may be pursued. 7. Decontamination procedures include fresh air and the use of soap and water within 15 minutes, or as soon as possible, after OC aerosol spray has been applied. Normally, this is done before the medical assessment. 8. Once the OC aerosol spray is used and the inmate(s) is in restraints, Health Services staff will be notified immediately. A medical assessment will be performed to determine if the inmate(s) sustained any injuries. 9. When an immediate use of force is necessary (e.g., involving serious bodily harm, etc.), staff are obligated to obtain a camera and begin recording the event as soon as it is feasible. As soon as control of the situation has been obtained staff must record information on: circumstances that required the need for immediate use of force; identification of the inmate(s); injuries; and staff, and others involved. (See PS 5566.06, Use of Force and Application of Restraints). A reasonable correctional workers perception of the events would govern the use of the OC aerosol dispenser in situations which require an immediate response to an emergency situation. The Warden should be notified as soon as possible after any such use. Documentation is to be submitted in accordance with the Program Statement Use of Force and Application of Restraints. Oleoresin Capsicum delivery systems are authorized to be used for immediate response to situations in which an inmate cannot December 7, 2018 Sensitive But Unclassified Page 5 of 30 EFTA00132938 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST be approached without danger to self or others; and it is determined that a delay in bringing the situation under control would constitute a serious danger to the inmate or others. December 7, 2018 Sensitive But Unclassified Page 6 of 30 EFTA00132939 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST RETENTION AWARENESS: Ensure the OC aerosol dispenser is properly fastened to your duty belt and firmly secured inside the holster. When confronting an inmate position your body so the OC aerosol dispenser faces away from the inmate, maintain a safe distance, and continue with verbal commands. Every officer must read and sign the Post Orders prior to assuming the duties of this position or as soon as practicable after assuming duties of the post. The primary responsibilities of the Housing Unit Officer, is the security of the unit, safety of staff and inmates, sanitation of the unit, and the accountability of inmates. The Unit Officer will control the introduction of contraband through random cell shakedowns and inmate pat and/or strip searches. It is of the utmost importance that thorough and proper search procedures are performed at all times to deter any illicit activities. Inmates entering or departing the unit will be randomly pat searched (i.e., inmates work detail, legal/social visits, hospital, library, etc.) utilizing the hand held metal detector. At no time will inmates on work details be left unsupervised. Inmates assigned to the unit will not be allowed to have contact with the work detail. TRUSCOPE PROGRAM ENTRIES: All entries into the TRUSCOPE program are official entries detailing specific events occurring at a post. Log books and TRUSCOPE program entries are retained for a minimum of 10 years and are often called upon as evidence to show that something occurred or did not occur at any given post during a specific tour of duty. All handwritten log book entries must be legible. This is accomplished by annotating clear, concise and factual log entries. The following log entries will be entered (at a minimum) into all log books as they pertain to the post: 8:00 AM: I Officer assumes duties as the Unit 2 (BA) Officer relieving Officer . I received the following equipment: BA#601, Keys Cl W/8, 1 flashlight, 1 handheld metal detector. All equipment was inspected and is operational. The unit base count currently is 126. FIRST RESPONDER INSTRUCTIONS: These steps will serve as guidance to staff on the immediate action you should take in an emergency. If a body alarm, deuces(222), or other institution emergency is sounded, Housing Unit Officers normally would not respond unless December 7, 2018 Sensitive But Unclassified Page 7 of 30 EFTA00132940 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST directed by the Operations Lieutenant. However, it is important to be able to make quick and sound decisions based upon an immediate assessment of any given situation within your area of responsibility. December 7, 2018 Sensitive But Unclassified Page 8 of 30 EFTA00132941 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST The following steps should be considered for an emergency • Isolate/Contain the crisis site • Relay pertinent information concerning the crisis to Lieutenant/Responding Staff • Account for staff announcing the emergency/ Stop all inmate movement • Secure/Restrain inmates at the crisis site • Notify medical staff of any potential medical needs Reporting protocols: • Staff will utilize the most practical means available to make notification of emergency situations. The Control Center is the notification point for all emergencies. Stay calm give the Control Center Officer details ( WHO, WHAT, WHERE and WHY) • Activate the Radio/BA Alarm • Activate the triple deuces (222) via telephone • Utilize the off the hook via telephone FIRE/ FIRE DRILLS: Fire drills shall be conducted on a quarterly basis. The unit staff shall be required to walk through the entire procedures checking all emergency equipment and the operation of locking devices. • Notify control. • If the fire is minor, attempt to use a fire extinguisher to put it out. • If the fire is larger than you can safely manage begin moving inmates to the safest area away from the fire location (ordinarily the unit visiting room). You MUST maintain control, order the inmates to form up in lines so that you can quickly get an accountability count. • When responding staff arrive conduct a count to ensure all inmates are present. • Designate staff into two man teams to conduct searches of all cells/offices/areas. These teams will wear SCBA gear (located in Fire Exit stairwells)and stay together at all times. • If necessary, evacuate the unit to the location directed by the Operations Lieutenant. • At the evacuation site conduct a bed book / picture card count to ensure all inmates are accounted for. Continue to supervise the inmates and seek further instructions from the Operations December 7, 2018 Sensitive But Unclassified Page 9 of 30 EFTA00132942 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Lieutenant. December 7, 2018 Sensitive But Unclassified Page 10 of 30 EFTA00132943 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST EVACUATION ROUTES: ONLY A LIEUTENANT WILL AUTHORIZE/ORDER THE EVACUATION OF A UNIT. • Each unit has three (3) evacuation routes • Main Entrance Door • Fire Exits (two per unit upper & lower) • Unit Visiting Room (cross over to opposite unit or visiting elevators). SUICIDE: • Notify the Operations Lieutenant and Control Center • Once adequate staff arrive take immediate action to open the victim's airway, remove the noose if possible or lift the victim enough to take the weight off the noose. • Initiate CPR if the victim is unresponsive, you must start CPR even if you believe the victim has been dead for a period of time. • Continue CPR until relieved by medical staff or another rescuer. • Minimize the number of people entering the location where you found the victim. The area is to be treated like a crime scene, however your first priority is preservation of life. BODY ALARM TESTING: The body alarms at MCC New York, serve a double purpose at this institution. They are also the portable communication devices utilized by the staff members throughout the facility. The radio/body alarm is very sensitive and must be checked in a very precise manner. To ensure all radios / body alarms are operating properly, you must conduct the tests in the following manner: During the first half hour of each tour of duty, the body alarm will be tested by the officer in the following manner: • Contact the Control Center by telephone to perform the test • You must remain on the telephone during the body alarm test • when the Control Center approve depress the button on the top of the radio December 7, 2018 Sensitive But Unclassified Page 11 of 30 EFTA00132944 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • When the transmitter light comes on, you may transmit a message. At this time hold the body alarm 3 to 4 inches from your mouth, identify yourself, location, and the fact that you are conducting a body alarm test. Example: "This is Officer41SW Unit 2, with a body alarm test." • The Control Center will verify your body alarm is operational, or in case of a malfunction replace the battery or send you a new radio. After receiving the new battery or body alarm another test will be conducted • Once the test is complete hold the button down until a long beep sounds and the Control Room Officer advise you that the test is complete RADIOS: Radios are to be issued to individuals whose job assignments requires mobility and communication capability at the same time. The Control Center is capable of monitoring all channels at the same time. The frequency switch is a standard switch on all institution radios. It is located at the top of the radio. Radios are not used for calling in counts. When using a two-way radio, you must remain professional at all times. Efficient and effective communication are the mark of professionalism. The following frequencies are designated at MCC New York: • Frequency one (1) is used for Correctional Services • Frequency two (2) is used for common radio transmissions • Frequency three (3) is used for SHU, Rear Gate, and Outside Perimeter Patrol • Frequency four (4) is used for Mechanical Services, Laundry, Commissary, Warehouse MATCH CALLS: Staff are required to make watch calls every thirty minutes between the hours of 6:00 PM and 6:00 AM. Watch calls will be called into the Control Center and the Control Room Officer will acknowledge the call. INMATE MOVEMENT: Inmate movement throughout this institution must be under staff escort. Inmates must be picked up by a staff member, at the origination point and escorted to the destination. Upon arrival at the destination, the escorting staff member must relinquish control and responsibility for the inmate over to the staff member assigned to that area. Inmates are not permitted to enter and/or depart from an area without staff escort. The Unit December 7, 2018 Sensitive But Unclassified Page 12 of 30 EFTA00132945 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Officers must relinquish responsibility of the inmate to the escorting staff member. December 7, 2018 Sensitive But Unclassified Page 13 of 30 EFTA00132946 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Inmates are not permitted to wait outside the housing unit doors. The inmates must be picked up from the Unit Officer and directly escorted and supervised by staff. When staff return an inmate to the housing unit, the escorting staff member must escort the inmate to the unit, make contact with the Officer, and relinquish responsibility directly to that Officer. Inmates may not be dropped off outside the housing unit entrance doors. When an inmate is being released or transferred from the unit, the Unit Officer will instruct the inmate as follows: • The inmate will remove all linen, as well as their Government issued clothing. If the inmate is being transferred to another unit the inmate will take their linen with them. If departing the institution, all linen will be taken to R&D. • The Unit Officer will ensure the inmate takes all personal property when leaving the floor, including personal letters, legal material, pictures etc. If the inmate is to be transferred to the Special Housing Unit, the Unit Officer will send the inmates picture card with the Escorting Officer. The inmate's property will be inventoried by the Unit Officer. Upon completion of the inventory, the property including the inventory form will be sent to the Special Housing Unit. The Unit Officer will ensure this is completed prior to the end of their shift. The inmate issued clothing and linen will be stored for pick-up by the Laundry Foreman. ALL inmate medication shall be given to the Duty P.A.. VISITING ESCORT: The Internal Security Officer is responsible for escorting inmates to and from the visiting room for Attorney Visits. The Visiting Room Escort Officer is responsible for transported inmates to and from social visiting. When and if an inmate chooses to eat, shower or fails to prepare for the visit, notify the visiting room staff to explain the delay. Notify the Escorting Officer when the inmate is ready for pickup. If for any reason the inmate cannot be located by the Unit Officer the Operations/Activities Lieutenant must be notified and a search must be initiated. CIM CONCERNS( SEPARATIONS): All inmate movement in MCC NEW YORK, is supervised by staff members. There are serious security and safety concerns regarding the inmates housed in MCC NEW YORK and their CIMS December 7, 2018 Sensitive But Unclassified Page 14 of 30 EFTA00132947 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST status. An inmate's CIMS status is confidential and will not be shared with any inmate(s). December 7, 2018 Sensitive But Unclassified Page 15 of 30 EFTA00132948 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST The unit separations roster is a sensitive, confidential item which must be safeguarded at all times. Various inmate programs at MCC NEW YORK are scheduled by floors. This has been arranged to provide the inmates with a safe and secure environment during the appropriate program. This also alleviates the CIMS concerns for each program. Unit Officers will ensure, prior to releasing an inmate from the unit, that the inmate has been cleared through the Attorney Conference Officer at extension "6270" to move from the housing unit to his/her destination. AM/PM CENSUS CHECKS Housing Unit Officers shall conduct a census of all inmates within the housing units prior to 9:00 am, and prior to 1:00 pm, Monday through Friday, excluding holidays and weekends. The results of the AM and PM census check shall be documented in the TRUSCOPE program. The housing unit checks are conducted to find inmates who are not where they belong. The purpose of the census check is to locate inmates who have not reported to either their work detail assignments or their scheduled Call-Out appointments. Inmates discovered on the housing unit who are assigned to work details and/or have scheduled Call-Out appointments are in an unauthorized area. Inmates in an unauthorized area will be subject to disciplinary action. If an inmate is scheduled for an 8:30 am call out, but is on the unit during the census, the inmate is unauthorized. If an inmate is assigned to a work detail, and is within your unit during the census, he/she is unauthorized. Unauthorized inmates found within the housing units during census checks are subject to disciplinary action. The Unit Officer must have the Daily Call- Outs and the unit roster to properly conduct a census check. The Unit Officer must positively identify the inmates within the housing unit and then review the roster to ascertain the inmate's work status. If the inmate is UNASSG or orientation , then the Unit Officer must check the Call-Out to ascertain if the inmate was scheduled to attend a Call-Out appointment. This is not a "head count" The total count is not as important as discovering inmates in an unauthorized area. The census count procedures are as follows: • The Unit Officer will obtain a unit roster from the Control Center or the Unit Secretary and a Daily Call-Out Sheet. • The Unit Officer will announce the census count and direct the inmates to return to their assigned living areas. The December 7, 2018 Sensitive But Unclassified Page 16 of 30 EFTA00132949 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Unit Officer will then go from cell to cell, obtaining inmates names and register numbers. December 7, 2018 Sensitive But Unclassified Page 17 of 30 EFTA00132950 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • The Unit Officer will then highlight the inmate's name on the roster as being present. The Unit Officer must check the inmate's work assignment to see if the inmate is unauthorized. The Unit Officer will also check the Call- Out to see if the inmate missed a scheduled appointment. • After checking the entire housing unit, will make contact with detail supervisors and the OPS LT for any unauthorized inmates. (An incident report will be written) • The Unit Officer must record the AM/PM census in the TRUSCOPE program. Inmates may not refuse to report to a scheduled Call-Out appointment. All Call-Outs are mandatory. Inmates assigned to work details must report for Inmate Work Call at 7:30 am and 12:00 PM. Inmates are not authorized to report to work details late. Inmate are not authorized to remain on the unit because they need to speak with Unit Team. Inmate Work Detail supervisors are not authorized to "Lay-In" inmates without approval from the AW. Only medical may "Lay-In" an inmate. Medical Idle is either a one, two or three day assignment. Any idle longer than 3 days is convalescence. SENTRY must reflect this assignment. LOCKDOWN ACCOUNTABILITY CHECK (Institution Census Check): The purpose of an institution-wide accountability check is not to arrive at a total head count. Staff must identify inmates in unauthorized areas throughout the institution and check the inmate accountability procedures. The accountability checks will be conducted "in place" and "on the job", where ever inmates are located when the check is announced. The Day Watch OPS LT will be responsible for the lock down accountability checks. These checks will be conducted as follows: • Lock down accountability checks will be performed at least once monthly. This check will be at a random time and will be ordered by the Day Watch OPS LT. The OPS LT will be responsible for supervising the accountability checks. December 7, 2018 Sensitive But Unclassified Page 18 of 30 EFTA00132951 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST • Lock down Accountability Checks will be announced by the Control Center Officer on the intercom and radio. The announcement will be, "ATTENTION IN THE INSTITUTION. SECURE YOUR AREAS. LOCK DOWN ACCOUNTABILITY CHECK IS NOW IN PROGRESS. CALL YOUR COUNT INTO THE LIEUTENANTS' OFFICE." At this time, all staff will secure their area of supervision. No inmates will be allowed to enter or leave any area until the accountability check is cleared by the OPS LT. All inmates will be returned to their assigned cells • The Unit Officer will utilize the unit roster and a Daily Call-Out Sheet. • The Unit Officer will announce the lock down accountability check and direct the inmates to return to their assigned living areas. The Unit Officer will then go from cell to cell, obtaining inmates names and register numbers present in the unit. • The Unit Officer will check the inmate's work assignment on the unit roster to ensure the inmate does not belong on a work site. (UNAUTHORIZED) • The Unit Officer will also check the Daily Call-Out to ensure the inmate has not missed a scheduled appointment. • Check the unit roster to ensure the inmate is assigned to the housing unit. If his name does not appear on the unit roster, he is UNAUTHORIZED. • The Unit Officer must check, or highlight the names of the inmates checked, so at the end of the check, he/she can account for every inmate assigned to the unit. If a name remains unchecked, (highlighted), the Unit Officer has to account for the inmate. (UNACCOUNTED FOR) After checking the entire housing unit, the Unit Officer will contact the OPS LT at 6450 or 6449 and report the following: • Names and register numbers of inmates found to be unauthorized. • Names and register numbers of inmates assigned to the unit who cannot be accounted for. Housing Unit Officers shall use the Lock down Accountability Census Detail Form. The names, register numbers, work detail, or any other pertinent information for each inmate found to be in an unauthorized area, or unaccounted for, must be recorded on December 7, 2018 Sensitive But Unclassified Page 19 of 30 EFTA00132952 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST the applicable side of the form. The OPS LT will use the Lock down Accountability Census Checklist. December 7, 2018 Sensitive But Unclassified Page 20 of 30 EFTA00132953 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST All forms will be retained for one year. The presence of inmates suspected of being in an unauthorized area will be verified by the staff. Violators will be subject to an Incident Report submitted by the counting staff member and forwarded to the Lieutenant's Office. The OPS LT will be responsible for recording the lock down accountability check in the Daily Lieutenant's log. (i.e., beginning time, time finished, total count, inmates out of bounds, action taken, and recommendations if any). When the Facilities' details are checked and called in by the Detail Foremen, only inmates actually in the shop will be counted. RECALL FOR COUNTS AND LIGHTS OUT: The recall will be announced fifteen minutes prior to count time and lights Out. The recall must be systematic. Make the announcement to the unit population. Then begin to secure the various areas within the housing unit. Clear the multi-purpose area and gym area. Check the laundry room, then secure the door. This sends a clear message to the inmates. They will learn to respond to your actions, instead of yelling and being confrontational with the inmates. The inmates will comply by making their way back to their assigned cells. You are also ensuring the housing unit is secured. An inmate may be injured or incapacitated inside a closet or activities room. By checking the various areas prior to the count, you ensure the security of the unit and the safety of the inmates. After you have cleared and secured the various areas within the housing unit, begin to secure the inmate cells. Always start at one end, and work around the range. If you start securing doors in the middle, or skip cells, you will inevitably leave doors unsecured. OFFICIAL COUNTS: Unit Officers will ensure that when conducting a count, that flesh is counted and not a dummy. It is mandatory to use an institutional flashlight when counting in an area with limited lighting. There will be no inmates talking or moving while the count is in progress. All counts will be called into the Counts and Assignments Officer at extension "6468" for verification. Both officers conducting the count will print and sign the Official Count Slip in blue or black ink. The 10:00 A.M. (Weekends & holidays) and the 4:00 P.M. Official December 7, 2018 Sensitive But Unclassified Page 21 of 30 EFTA00132954 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST Counts are Mandatory stand up counts. December 7, 2018 Sensitive But Unclassified Page 22 of 30 EFTA00132955 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST UNIT SANITATION: Unit Officers will ensure that a high degree of sanitation is maintained at all times. Unit Officers will ensure that all cells are cleaned daily by the inmates occupying that cell. Blankets, towels, etc. will not be used as rugs or be hung over the inmate bunk beds at any time. Unit officers will instruct and supervise inmates in proper sanitation procedures. The Unit Counselor will assign inmates as unit orderlies. The Unit officer is responsible for supervising the work of the orderlies. The Unit Officers are responsible for keeping a high level of sanitation throughout their units. All three shifts are responsible for keeping a safe and clean environment in their units. Inmate orderlies are to be used whenever needed. During the trash call the Unit Officer is responsible for supervising the placement of the trash in the sally port when instructed to do so by the Control Center. INMATES DO NOT HAVE AUTHORITY OVER OTHER INMATES, STAFF ARE RESPONSIBLE FOR SUPERVISING INMATES. MEALS: The Unit Officer will inspect the food cart upon its arrival to the unit sally port for the correct number of trays, utensils and food items for inmates assigned to the unit. Any shortage of trays will be directed to the Cook Foreman. The Officer is responsible for plugging in the food cart to maintain proper food temperatures until feeding time. The Unit Officer is responsible for supervising the serving of the inmate meals. The Unit Officer must also be aware of all other inmate activity in the unit. The following steps will be followed during the Noon and Evening meals. • At the beginning of the Noon and Evening meals all inmates will return to their cells with the exception of assigned food service orderlies. • Based on a range rotation schedule one range will be released at a time. December 7, 2018 Sensitive But Unclassified Page 23 of 30 EFTA00132956 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST EXERCISE: All inmates assigned to the housing units will have the opportunity for inside and outside recreation. Exercise will be allowed daily, as long as it does not jeopardize the safety and security of the institution. SHOWERS: All inmates will have the opportunity to shower daily seven days a week with the exception of when unit sanitation is in progress. HAIRCUTS: The supervision of haircuts will be conducted by the Unit Officer. All cut hair will be considered hot trash and will be removed from the unit by the Unit Officer. The barber is not authorized to walk around the unit or outside in the corridor with barber equipment or scissors. TELEVISION: All inmates will have the opportunity to view television. All viewing of television will be done in the designated areas. The television area will be secured during designated times by the Unit Officer for clean-up. NAIL: Outgoing inmate general correspondence must be placed in the depository unsealed by the inmate. The Morning Watch Unit Officer must open, inspect, randomly read, then seal the mail and send it to the mail room. If there is a legitimate concern related to the security, safety, orderly running of the institution, or criminal activity, the contents shall be forwarded to the Special Investigative Supervisor (SIS) for further investigation. Ordinarily, the monitoring procedures may not interfere with the prompt handling of the mail. Inmate mail will be passed out following the general cleaning of the common area Incoming inmate mail will be given out by the Evening Watch Unit Officer during "Mail Call". The Unit Officer will give out mail from the officer's station. The Unit Officer will call out the inmate's name and provide the mail to the inmate. The Unit Officer must give the mail to the specific inmate. Inmate mail must not be given to another inmate to give to the inmate called. The Unit Officer must give December 7, 2018 Sensitive But Unclassified Page 24 of 30 EFTA00132957 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST the mail directly to the inmate the mail is addressed to. December 7, 2018 Sensitive But Unclassified Page 25 of 30 EFTA00132958 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST TOOL CONTROL: Class AA tools require constant supervision by staff; Class AA tools require direct supervision by a staff member. Any tools entering any of the housing units must be accounted for when they enter the unit and again prior to leaving the unit. The unit officers will utilize the Tool and Equipment Inventory Form to ensure an inventory is completed when the tools enter or leave the unit. Any discrepancies will be brought to the attention of the Operations Lieutenant as soon as possible. Unit Officers will not allow access to their unit to any staff member with tools until all tools have been inventoried by the Unit Officer. EXTENSION CORDS: Extension cords over ten (10) feet in length are classified as Class A tools. A chit will be utilized to obtain an extension cord from the Tool Room during the Day Watch shift. In the event an extension cord is needed on the evening or Morning Watch shift, or on weekends and holidays the approval must be granted by the Captain via memorandum. SEARCHES AND SHAKEDOWNS: All inmates entering or leaving a housing unit will be pat searched utilizing the hand held metal detector by the Unit Officer. If there is a question of the inmate having contraband on their person, the Unit Officer will conduct a visual (strip) search of the inmate in a secluded area away from the other inmates after notifying the Operations Lieutenant. A pat search may be completed by male or female staff on either male or female inmates. Visual searches will be conducted only by staff of the same sex. Unit Officers are to make routine and unscheduled searches of the floor and of inmate living quarters. The Unit Officer will search the bed and personal property of the inmate. The inmate does not have to be present during the search. The inmate, if present, should be searched first and then moved out of the living area so the search can be completed without interference from the inmate. The Unit Officer will leave the area as found and will not cause a mess to be made of the inmate's personal property. Each shift officer will shakedown at a minimum five (5) inmate cells during their shift on Day Watch and Evening Watch. The Morning Watch Officer will conduct five (5) area/cell shakedowns. Shakedowns are to be noted in the shakedown portion of the TRUSCOPE program. December 7, 2018 Sensitive But Unclassified Page 26 of 30 EFTA00132959 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST During special shakedowns of the unit, a Lieutenant will supervise the shakedown and the Unit Officer will assist. Inmates are responsible for any contraband found in their cells. All personal property will be stored in the inmate's gray bin. Each inmate is authorized only one mattress. BAR TAPS To properly conduct a bar tap, a mallet shall be used to tap the cell window/grill frame. The Unit Officer must strike the bar at the top, bottom and middle. The bar should emanate a distinct sound. Any discrepancies will be reported to the Operations Lieutenant immediately. Care should be taken to ensure the glass window is not tapped during the bar tap. Visually and physically inspect the corking around the window. At least five inmate cells will have the bar taps conducted on the day watch and the evening watch shifts. The morning watch will conduct bar taps on the bars located in the common areas. The entire unit, (all inmate cells), must have bar taps conducted each and every week CHECK THE BED BOOK FOR ACCURACY Ensure that you have received the Quarters Cards for inmates that you have received. If the inmate is moved to another unit, his/her quarter card (3x5) will go with them. When the inmate departs the institution dispose of his/her card but check their name and number against the institutional roster first. Make detail changes on the quarter cards from the call out sheet. All bed changes will be assigned by the unit team, unit officers will not make any changes. CLOTHING: Proper and decent attire must be worn on the unit at all times. Inmates must wear their clothing when in the common area between the hours of 8:00 AM and 4:00 PM. Monday through Friday. Altered clothing will be removed from any inmate's possession as contraband. Inmates are ONLY permitted to wear athletic wear, i.e. sweats, to the roof for recreation, in the gym area, and in their cells. The proper uniform must be worn anytime an inmate exits his assigned cell and is in the common area. December 7, 2018 Sensitive But Unclassified Page 27 of 30 EFTA00132960 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST CELL CHANGES: Unit Officers are NOT AUTHORIZED to make any cell changes. Inmate requests for room changes will be made through the Unit Team. COMMISSARY: All inmates will have the opportunity to purchase commissary items on the designated days only. All commissary items must be stored in the provided gray bins. On the designated day, commissary forms will be available for the inmates and will be picked-up by the Unit Officer and delivered to Commissary staff. The following day, commissary will be issued by commissary staff to those inmates who had submitted a commissary sheet. UNIT ENTRANCE KEYS: All entrance door keys will be removed from the units when the Internal Security Officer arrives to pick up the count slips for the 9:00 P.M. count. This will be in effect for all General Population units. PROCEDURES FOR PACKING INMATE PROPERTY FOR SHU The following procedures will be adhered to when an inmate' s quarters is changed from the unit to the Special Housing Unit. Any deviation from this procedure will require approval from the Operation's Lieutenant. If an inmate is taken to SHU during your tour of duty, his/her property must be inventoried, packed and delivered to SHU before your tour of duty ends. • The Unit Officer must proceed to the inmate's cell and secure the property. • The Unit Officer will inventory the inmate's property by filling out a separate property form for each bag inventoried. • The Unit Officer will notify the Internal Officer and advise him/her that you have property for SHU. The Inmate Personal Property Form must be completed, to include the rear of the form. The back of the form is basically a chain of custody for the inmate's property. The Unit Officer will complete the "Securing Officer" spot on the form. The officer conducting the inventory will complete the "Inventorying Officer" spot on the form. The Internal Officer will complete the "Pick-Up Officer" spot on the form. December 7, 2018 Sensitive But Unclassified Page 28 of 30 EFTA00132961 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST MEDICAL EMERGENCIES The following procedures have been established for medical emergencies. In an emergency, activate one of the emergency signals (body alarm, 222, no-dial, radio). If possible, the inmate shall be immediately transported to the medical department by available staff. If the inmate cannot be moved, notify the medical staff by phone or radio and medical staff will respond to the emergency site. During the day, if an inmate becomes ill after sick call is completed, the Unit Officer will call the Duty PA and request an unscheduled sick call appointment. After regular duty hours, when the inmate is obviously ill, but not in a life-threatening emergency, the Unit Officer shall call the Duty PA. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. § 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross-gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. December 7, 2018 Sensitive But Unclassified Page 29 of 30 EFTA00132962 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIAL POST ORDERS GENERAL HOUSING UNITS THIS IS NOT AN ARMED POST , Unit Manager 2/3/5 Date , Unit Manager 11/9/7/SHU Date Captain Date December 7, 2018 Sensitive But Unclassified Page 30 of 30 EFTA00132963 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST THESE POSTS ARE OLEORESIN CAPSICUM(OC) CARRY POSTS WITH THE EXCEPTION OF THE 5-SOUTH CADRE INMATES POST: THESE POST ORDERS WILL COVER THE FOLLOWING HOUSING UNITS EQUIPMENT: UNIT 2(BA): BODY ALARM #601 KEYS Cl W/8, MK-4 OC DISPENSER UNIT 3(CA): BODY ALARM #602 KEYS C2 W/8, MK-4 OC DISPENSER UNIT 5N(EN): BODY ALARM #603 KEYS C5 W/8, MK-4 OC DISPENSER UNIT 5S(ES): BODY ALARM #604 KEYS C8 W/7, MK-4 OC DISPENSER UNIT 7N(GN): BODY ALARM #605 KEYS C11W/9, MK-4 OC DISPENSER UNIT 7S(GS): BODY ALARM #606 KEYS C14W/9, MK-4 OC DISPENSER UNIT 9N(IN): BODY ALARM #607 KEYS C17W/10, MK-4 OC DISPENSER UNIT 11N(KN): BODY ALARM #619 KEYS C20W/8, MK-4 OC DISPENSER UNIT 11S(KS): BODY ALARM #616 KEYS C23W/6 All equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH / DAY WATCH / EVENING WATCH HOURS OF DUTY: 12:00 A.M. - 8:00 A.M. (M/W SHIFT) 7:45 A.M. - 4:15 P.M. (D/W SHIFT)(Weekdays) 8:00 A.M. - 4:00 P.M. Weekends and Holidays 4:00 P.M. 12:00 A.M. (E/W SHIFT) LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** MORNING WATCH 12:00 A.M. Report directly to the Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you relieve the Evening Watch Officer and receive all pertinent information, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. December 7, 2018 Sensitive But Unclassified Page 1 of 15 EFTA00132964 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be log into TRUSCOPE program, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenants and receive any additional information. Conduct a body alarm test and begin conducting watch calls to the Control Center by telephone on extension 333. Watch calls will be made every half hour until 6:00 a.m. Verify your base count with the Control Center. It should be clearly understood that none of these activities are to take place until the Evening Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. 12:00 A.M. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 12:30 A.M. Begin making watch calls by calling the Control Center using "333" on the telephone. Watch calls are made every half hour through 6:00 am. Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations and/or Activities Lieutenant. Discrepancies found that are not of a serious nature will also be reported and the appropriate work order submitted. December 7, 2018 Sensitive But Unclassified Page 2 of 15 EFTA00132965 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST As time permits throughout the shift, conduct searches of all common areas of the unit which inmates have access. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations and/or Activities Lieutenant and documented into TRUSCOPE and Sensitive Information Report. Patrol the unit, observing and listening for abnormal activity and noises. Prepare paperwork for the day ensuring your post has all required paperwork. Count slips, property forms, daily sensitive information report, incident reports, fire/safety and sanitation, memorandums, security work request and minor work request. The M/W Officer is responsible for conducting bar taps on the common area bars. The results of the bar taps are to be logged into TRUSCOPE program. Conduct an audit of the inmate bed book cards, making sure that all inmates housed on the unit have a bed book card, and it is where the inmate is sleeping at. All pertinent information on the cards must be current (i.e., job assignments, quarter's assignments, security level and custody level). If you are missing any bed book cards, do a memo to request any missing card. 1:00 A.M. Collect and screen all outgoing inmate mail, with the exception of special mail. Inmates may not seal their envelopes. Anything other than the address/return address on the envelope will be given back to the inmate, (i.e., drawings) NOTE: The outgoing "special mail" will be placed in a special mail box located in the unit officer's station. Should inmates wish to mail out special mail, they will do so by submitting the outgoing special mail to the Unit Officer on their respective floor. Inmates must deliver their own outgoing special mail directly to the hands of this Officer for further processing. This process is to be used for inmates both in the general population and Special Housing Unit. In addition, the inmate shall sign Attachment A, Special Mail Receipt Form, which shall be attached to the special mail. The Officer receiving the outgoing special mail and form must immediately confirm the inmate's identity and that it matches the return address on the envelope by utilizing the bed book card. The Officer then signs the form, and place the mail with the receipt attached with the outgoing mail. **If an inmate is mailing out legal mail they may seal the envelope provided they have the attorneys full name(including the title Attorney of Law), and the address is legible on the envelope.** 2:00 A.M. BEGIN AREA SEARCHES: Morning Watch is responsible for conducting shakedowns of the common areas (i.e. multipurpose area, tiers, laundry room, kitchen area, etc). Searches will be documented into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 3 of 15 EFTA00132966 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 2:30 A.M. (Approximate) DAILY COURT ROSTER: Upon receipt of the court roster, check the roster against the unit roster (location and cell assignment) and separation roster for CIM concerns. There are serious security and safety concerns regarding the inmates housed in M.C.C. New York and their CIM status. 3:00 A.M. COUNT TIME: The official count will be announced at this time. You are to follow the same procedures used at the 12:00 a.m. count. Inmate mail will be picked up by the Internal Officer. 4:00 A.M Wake-up calls will be initiated for inmates required to work in Food Service. Proceed to the cells where the affected inmates are housed and tap on their door to wake them up. Ensure they wake up at this time. 5:00 A.M. COUNT TIME: The official count will be announced at this time. You are to follow the same procedures used at the 12:00 a.m. count. All counts will be logged into TRUSCOPE program. 5:30 A.M. (Approximate) Wake up inmates assigned to court. Have the inmates dressed and ready to depart from the unit by 6:00a.m. Make a log entry identifying each inmate and registration number that is going to court. The inmates that are departing to court must be afforded the opportunity to eat breakfast prior to departing the unit. Ensure that there are sufficient trays set aside for these inmates. 5:40 A.M. (Approximate) Inmates scheduled for court will be escorted down to R&D. Food carts should arrive at this time. Ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of meals and the trays. It is NOT the responsibility of the inmate kitchen workers. Ensure the food carts are free of contraband. The units kitchen crew may begin to set up for the 6:00 a.m. meal 6:00 A.M. BREAKFAST MAIN LINE FEEDING: This meal is a general feeding meal. Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. Inmates are not allowed to use the kitchen microwave to reheat their food. Only food service detail workers are assigned to work the kitchen. December 7, 2018 Sensitive But Unclassified Page 4 of 15 EFTA00132967 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 7:00 A.M. Wake up all inmates assigned to work details 30-minutes prior to reporting time. The location of an inmate will be determined by using the bed book or unit roster. List each inmate into TRUSCOPE, changing the unit count accordingly. 7:30 A.M. INMATE WORK CALL: Work call will be sounded, check the unit against the unit detail cards to ensure that all inmates scheduled for work are ready to depart the unit. Ensure that the Detail Foreman report to the housing unit to pick up the inmates, and have the detail/photo card pouches available for the inmates departing the unit. Note: At this time all inmates in the housing unit shall be in their jumpsuits. As the Morning Watch Officer you will supervise the unit orderlies in the cleaning of the unit. Inmates are required to begin making their assigned beds and conduct sanitation in their assigned living areas by 7:30 a.m. ensure the inmates scheduled for early Call-Outs are awake and ready to report to their scheduled appointment. Inmate Call-Outs are mandatory and should be posted whereas they are available to the inmates. The Operations/Activities Lieutenants, and the respective department will be notified should any inmate refuse to report for a scheduled call-out. 7:45 A.M. Ensure all pertinent information is annotated into TRUSCOPE. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations or Activities Lieutenant before departing the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Post Orders Log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts, before assuming your post. December 7, 2018 Sensitive But Unclassified Page 5 of 15 EFTA00132968 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. December 7, 2018 Sensitive But Unclassified Page 6 of 15 EFTA00132969 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST SHIFT: DAY WATCH HOURS: 7:45 A.M. TO 4:15 P.M. (Weekdays) 8:00 A.M. TO 4:00 P.M. (Weekends and Holidays) LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** 7:45 A.M. Report directly to the Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you make your relief, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Verify your base count with the Control Center. Throughout the shift, you will conduct searches of cells and common areas. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations or Activities Lieutenant and documented into TRUSCOPE and Sensitive Information Report. **ENSURE DAILY CALL-OUTS ARE POSTED AND VISIBLE FOR INMATE POPULATION** **It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved** INMATE ATTORNEY VISITING BEGINS: Ensure you check the SEPARATIONS ROSTER prior to allowing any inmate to depart from the housing unit. This information will be logged into TRUSCOPE program. Prepare the inmates assigned to 8:00 a.m. Call-Out appointments for departure. 8:30 A.M. Account for all inmates 3x5 cards that are assigned to the crew kit, Check off your detail and give them their individual work assignments. All inmates will have their bunks made and their assigned living areas cleaned for inspection. Multi-purpose area should be clear of inmates while sanitation is in effect. December 7, 2018 Sensitive But Unclassified Page 7 of 15 EFTA00132970 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST (Monday through Friday) AM CENSUS COUNT: Conduct the Unit Census Count, record the results into TRUSCOPE and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. 9:30 A.M. The D/W Officer is responsible for conducting daily bar taps in the housing unit. All areas must be completed weekly. Log the completion into TRUSCOPE program. 10:00 A.M. (Weekends, Federal Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms, etc. The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. 10:35 A.M. (Approximate) Food carts should arrive at this time. Ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of the meals and trays. It is NOT the inmate kitchen workers. Ensure the food carts are free of contraband. (Notify food service of any discrepancies). The unit kitchen crew may begin to set up for the 11:00 meal. December 7, 2018 Sensitive But Unclassified Page 8 of 15 EFTA00132971 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 10:45 A.M. INMATE WORK RECALL: Inmates will return to their appropriate units in preparation for the main line feeding. Post yourself at the front door of the unit to conduct pat searches and utilize the handheld metal detector of inmates entering or departing the unit. 11:00 A.M. MAIN LINE MEAL: Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. Only food service workers are authorized to be in the kitchen. Once completed clean-up will commence. The Unit Officer will ensure all trays, lids and utensils are accounted for. 11:30 A.M. Prepare the inmates assigned to 12:00 p.m. Call-Out appointments for departure. 12:00 P.M. INMATE WORK CALL: All inmates assigned to a work detail will report to work for the afternoon session of work. The P.M. medical call-outs will begin departing the housing unit, also inmates social visiting privileges will begin for the assigned unit. 12:30 P.M. (Monday through Friday) PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. 2:00 P.M. (Approximate) Internal Security will deliver mailbags to the housing units. 2:30 P.M. Verify the unit base count with the C&A Officer. 3:00 P.M. (Approximate) Food carts should arrive at this time. After removing the lock, ensure all meals are accounted for. It is the responsibility of the Unit Officer to verify the accountability of the meals and food trays, NOT the inmate kitchen workers. Ensure that the food cart is free from all contraband. (Notify Food Service of any discrepancies). Secure the cart with a padlock for the Evening Watch Officer. Inmate social visiting concluded and inmates began to return to the housing unit at this time. 3:45 P.M. INMATE RECALL: All Inmates will return to their appropriate cells/dorms and be secured in preparation for the 4:00 p.m. Official Count. December 7, 2018 Sensitive But Unclassified Page 9 of 15 EFTA00132972 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 3:55 P.M. Ensure all pertinent information is annotated into the TRUSCOPE program 4:00 P.M. Assist the Evening Watch officer in the counting of the unit. 4:15 P.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations or Activities Lieutenant before departing the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Post Orders and log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified Page 10 of 15 EFTA00132973 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST SHIFT: EVENING WATCH: HOURS: 4:00 P.M. TO 12:00 AM NORMAL ROUTINE: All correctional officers will report to the institution in a timely manner. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution. **Remember inmates do not have authority over other inmates. Staff are responsible for supervising inmates at all times*** 4:00 P.M. Report directly to the Unit wearing the prescribed uniform and relieve the Day Watch Officer. After you make your relief, as the equipment is issued on a 24- hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Verify your base count with the Control Center. COUNT TIME: The official stand-up count will be announced at this time. The Day Watch unit officer will assist in the count. Ensure all areas are clear of inmates, i.e., showers, bath rooms, laundry rooms, etc. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Once the Control Center announces a clear institution count, record this information into TRUSCOPE. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book December 7, 2018 Sensitive But Unclassified Page 11 of 15 EFTA00132974 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 4:30 P.M. MAIN LINE MEAL: Upon notification of a good verbal count from Control Center begin the serving of the evening meal. Inmates will be fed by tiers. Upon completion of the meal, the unit officer will ensure that the kitchen is cleaned and secured. 5:00 P.M. MAIL CALL: Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him. If an inmate is not present to receive his mail, lock it in the Officer's Office until he returns. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. Upon completion of mail call, conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection form. Serious breaches of security will be immediately reported to the Operations Lieutenant or Activities Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Daily Sensitive Information Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained into TRUSCOPE. 5:15 P.M. Make a security check of the unit and complete and sign the security inspection form. Make a notation into TRUSCOPE and report all discrepancies to the Shift Lieutenant(s) immediately upon becoming aware of it. Throughout your tour, conduct shakedowns of cells and other areas of the unit. Record the results into TRUSCOPE. Complete the security inspection form for your shift and forward it to the Lieutenants Office. 6:00 P.M. Begin making watch calls by calling the Control Center using "333". Check the bed book 3x5 cards for accuracy with actual cell assignments and your current unit roster, record the results in the TRUSCOPE program. Ensure that you have 3x5 cards for all inmates in the unit. 6:15 P.M. TRASH CALL: Place all trash in the sally port for pick up. 6:30 P.M. Begin conducting at least (5) bar taps in the housing unit. Utilize the TRUSCOPE program to annotate the findings. Any discrepancies of a serious nature should immediately be reported to the Shift Lieutenant(s). December 7, 2018 Sensitive But Unclassified Page 12 of 15 EFTA00132975 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST 8:00 P.M. All Social Inmate visiting concluded for the night inmates began to return to their respective housing units at this time. 9:45 P.M. INMATE RECALL: Begin to clear the multipurpose in preparation for the 10:00 p.m. official stand up count. All inmates will be secured in their assigned cells for the count. Ensure all paper work is ready for pick up by the Internal Officer. 10:00 P.M. OFFICIAL COUNT TIME (Stand up Count): The official Stand up count will commence at this time. All inmates will be secured in their cells/dorms for this count. Upon completing the count, call the count into the Control Center (C&A) by telephone at ext 6468. Always ensure the correct time, date, and Officer's printed name and signature conducting the count is noted on the count slip utilizing blue/black ink. Institutional Lock Down, have all inmates return to their cell for the night. Ensure all common areas to include showers, laundry room, T.V. area are checked. 12:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. If you are not relieved on time, you must notify the Operations Lieutenant or East Activities Lieutenant before departing the institution. DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED. Post Orders and log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. December 7, 2018 Sensitive But Unclassified Page 13 of 15 EFTA00132976 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER. NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross- gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. December 7, 2018 Sensitive But Unclassified Page 14 of 15 EFTA00132977 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS HOUSING UNITS THIS IS NOT AN ARMED POST , Unit Manager 2/3/5 Date , Unit Manager 11/9/7/SHU Date Captain Date December 7, 2018 Sensitive But Unclassified Page 15 of 15 EFTA00132978 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT #1(SHU #1) EQUIPMENT: Key Ring(s) C-27, C-28, C-30, C-31, C-32, C-33, 8-32, B-33 Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH HOURS OF DUTY: 12:00 A.M. to 8:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only and one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 12:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 1 of 18 EFTA00132979 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings into TRUSCOPE. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. It should be clearly understood that none of these activities are to take place until the Evening Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. OFFICIAL COUNT TIME: The SHU#2 Officer, will assist with backing the count. All counts will be completed by two staff members. One staff member will count the inmates in the assigned cells and the other staff member will observe the unit for any unauthorized movement from the range grill. When you count the inmates you will count living breathing flesh. Ensure that all cell doors are locked prior to conducting your count. Call your count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Internal Security Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 2 of 18 EFTA00132980 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Throughout your shift, you must Audit the location board, bed book, and all inmate files including the Special Housing Record (BP-292), Administrative Detention Orders, 30 day psychology reports and twenty one day cell rotations. It is the responsibility of the SHU #1 to ensure all information contained on the SHU Report is accurate and up-to-date for each inmate. The SHU Report will list the reason the inmate is housed in SHU. Ensure all doors, traps and grills in the Special Housing Unit are locked and secured. If it has a lock, it should be locked. You must ensure a comprehensive fire and security inspection of the unit is conducted. Ensure all equipment is accounted for, operational and logged into TRUSCOPE program and the fire and security form is completed. ANY DISCREPANSIES WILL BE REPORTED TO THE LIEUTENANT'S OFFICE. 12:30 A.M. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. It is your responsibility to supervise the overall operation of the Special Housing Unit. A body alarm test should be conducted at this time. Remember body alarms are assigned to a specific post, not a person. The Control Center must be notified before moving with the body alarm to another location. The Morning Watch SHU #1 will run an SENTRY Inmate Discipline Daily Log (PD 14) for any changes to an inmate's status in the Special Housing Unit. Any changes will be annotated in the SHU Report, and also in the SHU Program. The SHU #1 must go through the Special Housing Unit program making sure all inmate data is correct, also ensuring inmate's disposition status is correct. Ensure unit team information, and any other pertinent information appears on the SHU Report. The SHU #1 Officer will provide a copy of the SHU Report daily to the SHU Lieutenant. December 7, 2018 Sensitive But Unclassified Page 3 of 18 EFTA00132981 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. The SHU #1 Officer will initiate a file on all inmates being admitted to the Special Housing Unit. 1:00 AM Begin conducting searches/shakedowns of all common areas of the unit which. Particular attention must be paid to plumbing facilities chases, vents, tables, chairs, activities rooms, utility closets, laundry room, and the rest of the common area inside the unit. After completing at least five shake downs in your unit, document the correct information into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented into TRUSCOPE. All items of contraband are to be disposed of according to policy. Continue patrolling the unit observing and listening for abnormal activity and noises. Check the unit bed book, charts and BP-292, Special Housing Unit Record to ensure that all are up to date. Check the callout and transfer sheet for information affecting the inmates under your care and direction. Sundays: Remove the prior week's BP-292's, ensure they are completely filled out and place them in the corresponding inmates file located in the officers station. A new BP-292 will be generated on each inmate and placed in the BP-292(52) binder. 1:30 A.M. Continue to document and update all activities and paperwork assigned to this post. The weekly recap of the entrance log will also be conducted on Sunday. The recap form and signature sheets will be forwarded to the Special Housing Lieutenant who will forward them to the Captain. The SHU #1 will generate the new sign in sheets for the week and placed them in the sign-in log book. 2:00 A.M. The Morning Watch SHU #1 is responsible for forwarding all official and general correspondence generated within the unit to the institutional mail room. When screening the mail, attempt to identify escape plots, drug use and any other suspicious information. The SHU #1 will review all Inmate Request to Staff and other correspondence addressed to staff members within the institution. The Inmate Request to Staff and institution correspondence will be routed to appropriate department. December 7, 2018 Sensitive But Unclassified Page 4 of 18 EFTA00132982 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Anything out of the ordinary will be reported to the Shift Lieutenant immediately. Outgoing mail from inmates on mail monitoring status will be separated and identified as SIS mail and left open. After processing is complete, all mail will be sealed and placed in the mail bag for pick up. The Internal Security Officer will pick mail up at approximately 5:00 A.M. 3:00 A.M. The official count will be announced at this time. Staff will perform a double staff count, observing human flesh and movement before counting any inmate. Call in the count to the C&A Officer at extension "6468" 5:00 A.M. The official count will be announced at this time. You are to follow the same procedures used at the 3:00 a.m. count. Remember Staff will perform a double staff count, observing human flesh and movement before counting any inmate. 6:00 A.M. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU #3 and Recreation Officers will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmate's cells will be turned on while the breakfast feeding is in progress. December 7, 2018 Sensitive But Unclassified Page 5 of 18 EFTA00132983 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST All Food trays must be accounted for; no food trays will be left in an inmate's cell after pickup. If an inmate refuses to give you the tray back notify the SHU Lieutenant or the Operations Lieutenant. Inmate orderlies will not be utilized to collect food trays. 7:00 A.M. Prepare the cells and unit for daily inspection. No later than 8:00 am each morning all inmates will have their cells cleaned, beds made, and will be dressed in their jumpsuits. All SHU officers will assist with conducting daily inspections of the unit. Any inmate who desires recreation will have their cells in a high state of sanitation. Recreation begins by the Recreation Officers Monday through Friday. INMATES DEPARTING FOR RECREATION WILL NOT LEAVE THEIR CELLS UNTIDY. 7:30 A.M. Ensure that all pertinent paperwork is properly filled out, (Daily Security Inspection Sheet, Equipment Inventory, BP-292, etc. Inmate work Call: All inmates assigned to work details will report to their work detail assignments. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 6 18 EFTA00132984 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #1 EQUIPMENT: Key Rings E-37, E-38, C-8, C-9, Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: DAY WATCH HOURS OF DUTY: 7:45 A.M. to 4:15 P.M. LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only; one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 7:45 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you have relieved the Morning Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 7 of 18 EFTA00132985 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Prepare inmates for Daily Callouts. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. Prepare the Release paperwork for inmates returning to general population. Once the SHU Releases are signed off on began to release the inmates to the assigned unit. Forward the inmates Bed Book Card and I.D. Card to the respective unit. The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. The Special Housing Report will be updated to reflect the releases. It is the responsibility of the SHU #1 to ensure all information contained on the SHU Report is accurate and up-to-date for each inmate. An informal census count of the unit should be conducted. Although this count is not called into the C&A Officer, the number of inmates present in the unit should always directly correspond to the total documented in TRUSCOPE. Any discrepancies should be brought to the immediate attention of the SHU Lieutenant. Attorney visits will begin at this time. It is the SHU #1's responsibility to ensure all inmates are checked for CIMS concerns prior to any escort off of the unit. The SHU #1 will check the Unit SEPARATIONS roster to ascertain if the inmate's name appears on the roster. December 7, 2018 Sensitive But Unclassified 8 ' 18 EFTA00132986 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 8:30 A.M. Conduct a comprehensive inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the SHU Lieutenant and Operations Lieutenant. This security inspection of the unit is primarily designed to detect contraband, prevent escapes, and ensure sanitary standards and to eliminate fire and safety hazards. Begin 21 day cell rotations at this time and showers at this time. Note: 21 day rotations must be done when due if inmate refuses an incident report must be written, and the SHU lieutenant must be noticed. Use the Population Monitoring Census/Roster (PP30). Conduct the A.M. census count. Log your results of the count into TRUSCOPE program and notify the Operations Lieutenant of any unauthorized inmates in your area. 9:00 A.M. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded into TRUSCOPE. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented into TRUSCOPE. After completing at least five shake downs in your unit, reflect the correct information into TRUSCOPE. 10:00 A.M. (Weekends, Federal Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms etc... The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into TRUSCOPE. December 7, 2018 Sensitive But Unclassified Page 9 of 18 EFTA00132987 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (Weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. 11:00 A.M. Mainline Feeding: The food carts will be thoroughly searched by SHU staff prior to entering the Special Housing Unit. Report problems with the meal to the SHU/ Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass or allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. All staff handling food must wear plastic gloves and ensure the food is served at the proper temperature. Upon completion of the meal, all trays will be accounted for and placed on the food cart. Supervise the removal of all food trays from the cells. Officers only will pick up all trays and trash from cells. Inmate orderlies will not be utilized to collect food trays. 12:00 P.M. On Mondays social visiting will begin at this time. Place all trash in the sallyport for pick-up at this time for preparation of trash call. December 7, 2018 Sensitive But Unclassified Page 10 of 18 EFTA00132988 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 12:30 P.M. (Monday through Friday) PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results into TRUSCOPE and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. ROUNDS: Ensure assigned staff continue to make frequent, random rounds of the range in the unit. At a minimum, each inmate must be checked, at least one time every thirty minutes. During these security checks, ensure staff pay particular attention to those inmates who demonstrate suspicious or unusual behavior. MEDICAL VISITS: During medical visits by the Physician Assistant, you are responsible for providing an escort during their rounds on the unit. Ensure the SHU Officers announce the PA's presence on the range and inmate concerns are addressed. 1:00 P.M. Conduct bar taps in at least five inmate cells. Ensure all logbooks and the TRUSCOPE program are up to date, 292s are filled out and ensure any pertinent information is documented in the TRUSCOPE program. 3:00 P.M. All inmate social visiting concludes at this time. 4:15 P.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders. Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. December 7, 2018 Sensitive But Unclassified 11 18 EFTA00132989 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 12 ' 18 EFTA00132990 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #1 EQUIPMENT: Key Rings E-37,E-38,C-8, C-9, Radio/BA, Metal Detector, MK-4 OC Dispenser All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into TRUSCOPE program with type of equipment and key ring numbers. SHIFT: EVENING WATCH HOURS OF DUTY: 4:00 P.M. to 12:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sallyport only; one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 4:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for into TRUSCOPE and sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 13 of 18 EFTA00132991 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be entered into TRUSCOPE program. Begin making 30 minute rounds ensuring you document the findings into TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented into the TRUSCOPE program. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into the TRUSCOPE Program. December 7, 2018 Sensitive But Unclassified Page 14 of 18 EFTA00132992 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 4:30 P.M. Conduct a security and fire inspection of the units. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. This information is used to record important information which should be passed on to other staff. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. Dinner Meal: All food trays, utensils, cups, containers, etc. must be removed from the cells at the end of the meals. Inmates are not permitted to retain any food trays, utensils, or other items provided during the meal. The SHU Officers will ensure that all meals are properly heated and distributed. All staff handling food must wear plastic gloves and ensure the food is served at proper temperature utilizing the microwave. Inmate orderlies will not assist with the feeding process. The SHU Officers will conduct the feeding of the inmates and the retrieval of the food trays. All inmate food trays will be issued and retrieved by staff only. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. At no time will meat products with bones be served to inmates. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. December 7, 2018 Sensitive But Unclassified Page 15 of 18 EFTA00132993 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 5:00P.M. The total tray count entering and departing the unit will be annotated in the TRUSCOPE program by the SHU #1 Officer. Social Vising Begins (Mondays only) 6:00 P.M. Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him/her. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. During your shift, you are responsible for ensuring a comprehensive security inspection of the unit is completed and properly documented on the Security Inspection form. Cell sanitation on the unit and telephone calls will be conducted on the assigned days. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded into the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. After completing at least five shake downs in your unit, record the information in the TRUSCOPE program. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. 8:00 P.M. Continue conducting the necessary paper work for the unit and ensure that all tasks have been accomplished throughout the shift. Began bar taps at this time and enter them into TRUSCOPE. Social visiting concludes. December 7, 2018 Sensitive But Unclassified Page 16 of 18 EFTA00132994 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST 10:00 P.M. The official (Stand-up) count will commence at this time. The use of the flashlight for this count may be necessary. Upon completing the count, call the count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. Upon completion of the count continue to conduct checks of the unit. Trash call will be announced when there is a clear count. Place all trash in the sallyport for pick-up. 11:40 P.M. Ensure all pertinent information is annotated into TRUSCOPE. 12:00 A.M. END OF TOUR **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders. Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Post Orders, log books and the TRUSCORE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. December 7, 2018 Sensitive But Unclassified 17 18 EFTA00132995 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #1 THIS IS NOT AN ARMED POST After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. § 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross-gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. Captain Date December 7, 2018 Sensitive But Unclassified Page 18 of 18 EFTA00132996 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #2 EQUIPMENT: Key Ring(s) C-27, C-28,C-30,C-31, C-32, C-33,B-32, B-33 Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: MORNING WATCH HOURS OF DUTY: 12:00 A.M. to 8:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port and only one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 12:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Office r, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and December 7, 2018 Sensitive But Unclassified Page 1 of 24 EFTA00132997 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST sign the location inventory. December 7, 2018 Sensitive But Unclassified Page 2 of 24 EFTA00132998 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries are recorded into the TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. It should be clearly understood that none of these activities are to take place until the Morning Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. OFFICIAL COUNT TIME: The SHU#2 Officer, will assist with backing the count. All counts will be completed by two staff members. One staff member will count the inmates in the assigned cells and the other staff member will observe the unit for any unauthorized movement from the range grill. When you count the inmates you will count living breathing flesh. Ensure that all cell doors are locked prior to conducting your count. Call your count into the C&A Officer at extension "6468". Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. Internal Security Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in December 7, 2018 Sensitive But Unclassified Page 3 of 24 EFTA00132999 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST the TRUSCOPE program. December 7, 2018 Sensitive But Unclassified Page 4 of 24 EFTA00133000 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Throughout your shift, you must Audit the location board, bed book, and all inmate files including the Special Housing Record (BP-292), Administrative Detention Orders, 30 day psychology reports and twenty one day cell rotations. It is the responsibility of the SHU #1 to ensure all information contained on the SHU Report is accurate and up-to-date for each inmate. The SHU Report will list the reason the inmate is housed in SHU. Ensure all doors, traps and grills in the Special Housing Unit are locked and secured. If it has a lock, it should be locked. You must ensure a comprehensive fire and security inspection of the unit is conducted. Ensure all equipment is accounted for, operational and logged into the TRUSCOPE program and the fire and security form is completed. ANY DISCREPANSIES WILL BE REPORTED TO THE LIEUTENANT'S OFFICE. 12:30 A.M. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. It is your responsibility to supervise the overall operation of the Special Housing Unit. A body alarm test should be conducted at --his time. Remember body alarms are assigned to a specific post, not a person. The Control Center must be notified before moving with the body alarm to another location. It is your responsibility to supervise the overall operation of the Special Housing Unit. Ensure that thirty minute irregular visual checks are made on each inmate and documented in the TRUSCOPE program. You are responsible for reviewing and ensuring the TRUSCOPE program is maintained with the pertinent information December 7, 2018 Sensitive But Unclassified Page 5 of 24 EFTA00133001 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST regarding inmate activity. December 7, 2018 Sensitive But Unclassified Page 6 of 24 EFTA00133002 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 1:00 A.M. As time permits throughout the shift, conduct searches of all common areas of the unit which inmates have access. Particular attention must be paid to plumbing facilities chases, vents, tables, chairs, activities rooms, utility closets, laundry room, and the rest of the common area inside the unit. After completing at least five shake downs in your unit, reflect the correct information in the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. Check the TRUSCOPE program and initiate daily paperwork. Patrol the unit, observing and listening for abnormal activity and noises. The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. 2:00 A.M. Continue to document and update all activities and paperwork assigned to this post. Begin processing outgoing mail. All mail will be received unsealed and screened for contraband and/or pertinent information. Anything out of the ordinary will be reported to the Shift Lieutenant immediately. Outgoing mail from inmates on mail monitoring status will be separated and identified as SIS mail and left open. After processing is complete, all mail will be sealed, sorted according to size, and bundled by rubber bands. The Internal security Officer will pick up the mail at approximately 5:00 A.M. 3:00 A.M. The official count will be announced at this time. Staff will perform a double staff count, observing human flesh and movement before counting any inmate. Call in the count to the C&A Officer at extension "6468" December 7, 2018 Sensitive But Unclassified Page 7 of 24 EFTA00133003 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 5:00 A.M. The official count will be announced at this time. You are to follow the same procedures used at the 3:00 a.m. count. Remember Staff will perform a double staff count, observing human flesh and movement before counting any inmate. 6:00 A.M. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU Recreation Officers and the SHU# 3 Officer will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding_ The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmates' cells will be turned on while the breakfast feeding is in progress. All Food trays must be accounted for; no food trays will be left in an inmates' cell after pickup. If an inmate refuses to give you the tray back notify the SHU Lieutenant or the Operations Lieutenant. Inmate orderlies will not be utilized to collect food trays. December 7, 2018 Sensitive But Unclassified Page 8 of 24 EFTA00133004 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 7:00 A.M. Prepare the cells and unit for daily inspection. No later than 8:00 am each morning all inmates will have their cells cleaned, beds made, and will be dressed in their jumpsuits. All SHU officers will assist with conducting daily inspections of the unit. Any inmate who desires recreation will have their cells in a high state of sanitation. Recreation begins by the Recreation Officers Monday through Friday. INMATES DEPARTING FOR RECREATION WILL NOT LEAVE THEIR CELLS UNTIDY. 7:30 A.M. Ensure that all pertinent paperwork is properly filled out, (Daily Security Inspection Sheet, Equipment Inventory, BP-292. Inmate Work Call: The Control Center will announce "Attention in the institution inmate work call." All inmates assigned to work details will report to their work detail assignments. 8:00 A.M. End of Tour: Pass all keys and equipment to your relief. Once properly relieved, your tour of duty ends and you are to proceed directly out of the institution. **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 9 24 EFTA00133005 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST POST: SPECIAL HOUSING UNIT OFFICER #2 EQUIPMENT: Key Ring(s) C-27, C-28, C-30, C-31, C-32, C-33, B-32, B-33, Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: DAY WATCH HOURS OF DUTY: 7:45 A.M. to 4:15 P.M. LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port only; one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 7:45 A.M Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Morning Watch Officer. After you have relieved the Morning Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number December 7, 2018 Sensitive But Unclassified Page 10 of 24 EFTA00133006 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST of keys corresponds with the total number on the key ring chit. December 7, 2018 Sensitive But Unclassified Page 11 of 24 EFTA00133007 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. Record these activities into the TRUSCOPE program. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Prepare inmates for Daily Call-outs. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. 8:30 A.M. Assist the #1 officer Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the SHU Lieutenant and Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. This information is used to record important information which should be passed on to other staff. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the TRUSCOPE program. Discoveries of hard contraband will be reported to the SHU Lieutenant and Operations Lieutenant and documented in the TRUSCOPE program. Showers and other daily activities are begun according to the posted schedule. The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell December 7, 2018 Sensitive But Unclassified 12 f 24 EFTA00133008 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST door key without the presence of another staff member. December 7, 2018 Sensitive But Unclassified Page 13 of 24 EFTA00133009 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 9:00 A.M. Verify all release orders signed by the Captain, and other designated staff. Once releases orders are signed assist the SHU #1 Officer with processing inmates out of the unit, ensure all documentation, i.e., property form and the TRUSCOPE program, are completed prior to the inmate being released from the unit. Ensure the property forms are filed out accordingly and the inmate receives a copy. The SHU Lieutenant will be immediately notified of any discrepancies with the inmate's personal property. 10:00 A.M.(Weekends and Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms etc... The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information into the TRUSCOPE program. Between 10:15 A.M. 12:15 P.M. (Weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be December 7, 2018 Sensitive But Unclassified Page 14 of 24 EFTA00133010 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book December 7, 2018 Sensitive But Unclassified Page 15 of 24 EFTA00133011 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 11:00 A.M. Mainline Feeding: The food carts will be thoroughly searched by SHU staff prior to entering the Special Housing Unit. Report problems with the meal to the SHU/ Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass or allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. All staff handling food must wear plastic gloves and ensure the food is served at the proper temperature. Upon completion of the meal, all trays will be accounted for and placed on the food cart. Supervise the removal of all food trays from the cells. Officers only will pick up all trays and trash from cells. Inmate orderlies will not be utilized to collect food trays. 12:00 P.M. On Mondays social visiting will begin at this time. Place all trash in the sally port for pick-up at this time for preparation of trash call. 12:30 P.M. PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. ROUNDS: Ensure assigned staff continue to make frequent, random rounds of the range in the unit. At a minimum, each inmate must be checked, at least one time every thirty minutes. During these security checks, ensure staff pay particular attention to those inmates who demonstrate suspicious or unusual behavior. MEDICAL VISITS: During medical visits by the Physician Assistant, you are responsible for providing an escort during their rounds on the unit. Ensure the SHU Officers announce the PA's presence on the range and inmate concerns are addressed. December 7, 2018 Sensitive But Unclassified Page 16 of 24 EFTA00133012 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 1:00 P.M. Conduct bar taps in at least five inmate cells. Ensure the TRUSCOPE program is up to date along with the 292s. Ensure any pertinent information is documented in the TRUSCOPE program. 3:00 P.M. All inmate social visiting concludes at this time. 4:00 P.M. Assist the Evening Watch staff with the 4:00 PM Count. 4:15 P.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders(Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified 17 : 24 EFTA00133013 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST POST: SPECIAL HOUSING UNIT OFFICER #2 EQUIPMENT: Key Ring(s)C-27, C-28,C-30,C-31, C-32, C-33,B-32, B- 33, Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: EVENING WATCH HOURS OF DUTY: 4:00 P.M. to 12:00 A.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule . You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port only, one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 4:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Day Watch Officer, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. December 7, 2018 Sensitive But Unclassified Page 18 of 24 EFTA00133014 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries recorded into the TRUSCOPE program. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in the TRUSCOPE program. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. December 7, 2018 Sensitive But Unclassified Page 19 of 24 EFTA00133015 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 4:30 P.M. Conduct a security and fire inspection of the units. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Record any confidential information into the TRUSCOPE program. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. Dinner Meal: All food trays, utensils, cups, containers, etc. must be removed from the cells at the end of the meals. Inmates are not permitted to retain any food trays, utensils, or other items provided during the meal. The SHU Officers will ensure that all meals are properly heated and distributed. All staff handling food must wear plastic gloves and ensure the food is served at proper temperature utilizing the microwave. Inmate orderlies will not assist with the feeding process. The SHU Officers will conduct the feeding of the inmates and the retrieval of the food trays. All inmate food trays will be issued and retrieved by staff only. Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. At no time will meat items with bones be served to inmates. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu 5:O0P.M. The total tray count entering and departing the unit will be December 7, 2018 Sensitive But Unclassified Page 20 of 24 EFTA00133016 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST annotated in the TRUSCOPE program by the SHU #1 Officer. Social Vising Begins (Mondays only) December 7, 2018 Sensitive But Unclassified Page 21 of 24 EFTA00133017 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 6:00 P.M. Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him/her. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. During your shift, you are responsible for ensuring a comprehensive security inspection of the unit is completed and properly documented on the Security Inspection form. Cell sanitation on the unit, and telephone calls will be conducted on the assigned days. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. After completing at least five shake downs in your unit, reflect the correct information in the TRUSCOPE program. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are designed for your safety as well as the security of the institution. 8:00 P.M. Continue conducting the necessary paper work for the unit and ensure that all tasks have been accomplished through-out the shift. Begin conducting bar taps at this time. Social visiting concludes. December 7, 2018 Sensitive But Unclassified Page 22 of 24 EFTA00133018 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST 10:00 P.M. The official (Stand-up) count will commence at this time. The use of the flashlight for this count may be necessary. Upon completing the count, call the count into the C&A Officer at extension "6468" . Always ensure the correct time, date, and Officers printed name and signature conducting the count are noted on the count slip. Upon completion of the count continue to conduct checks of the unit. Trash call will be announced when there is a clear count. Place all trash in the sally port for pick-up. 11:40 P.M. Ensure all pertinent information is annotated in the TRUSCOPE program. 12:00 A.M. END OF TOUR **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders (Section 2) . Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Post Orders, log books and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. December 7, 2018 Sensitive But Unclassified Page 23 of 24 EFTA00133019 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #2 THIS IS NOT AN ARMED POST It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. aptain Date December 7, 2018 Sensitive But Unclassified 24 f 24 EFTA00133020 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST THIS IS AN OLEORESIN CAPSIUM (OC) CARRY POST POST: SPECIAL HOUSING UNIT OFFICER #3 EQUIPMENT: Key Ring(s) C-27, C-28,C-30,C-31, C-32, C-33,B-32, B-33 Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: DAY WATCH HOURS OF DUTY: 6:00 A.M. to 2:30 P.M. LUNCH RELIEF: See Current Lunch relief Schedule NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule. You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port; only one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call a controlled move to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 6:00 A.M. Report directly to the Special Housing Unit wearing the prescribed uniform. As the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCORE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal December 7, 2018 Sensitive But Unclassified Page 1 of 14 EFTA00133021 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST chain. December 7, 2018 Sensitive But Unclassified Page 2 of 14 EFTA00133022 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST Contact the Control Center on #333 and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be written legibly, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenant and receive any additional information. Begin making 30 minute rounds ensuring you document the findings in the TRUSCORE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. Ensure that all inmates on the court list are ready for pick up by the Internal Security. The SHU Recreation Officers will report to the unit at this time and assist with the court movement. All SHU inmates will be escorted to R&D for court at a ratio of two staff members per every inmate unless otherwise instructed by the Operations Lieutenant. Contact the C&A Officer to receive clearance for the escort of the inmate(s). Ex: If you are escorting two inmates to R&D there should be four escorting staff members Breakfast Feeding The SHU #2 will ensure the food carts are properly searched prior to bringing them into the unit. The SHU #1 will ensure the SHU Officers (including the Recreation Officers); will count all food trays, lids, and utensils prior to and after the meal. The SHU #2 will prepare the breakfast meal, and began feeding with the assistance of the Recreation Officers. Ensure that all wickets are secured; only one (1) wicket will be opened at a time for the feeding of the meal. Report problems with the meal to the Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. The lights in the inmates' cells will be turned on while the breakfast feeding is in progress. All Food trays must be accounted for, no food trays will be left in an inmates' cell after pickup. If an inmate refuses to give you the tray back notify the SHU Lieutenant or the Operations Lieutenant. Inmate orderlies will not be utilized to collect food trays. December 7, 2018 Sensitive But Unclassified Page 3 of 14 EFTA00133023 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 7:00 A.M. Prepare the cells and unit for daily inspection. No later than 8:00 am each morning all inmates will have their cells cleaned, beds made, and will be dressed in their jumpsuits. All SHU officers will assist with conducting daily inspections of the unit. Any inmate who desires recreation will have their cells in a high state of sanitation. Recreation begins by the Recreation Officers Monday through Friday. INMATES DEPARTING FOR RECREATION WILL NOT LEAVE THEIR CELLS UNTIDY. 7:30 A.M. Ensure that all pertinent paperwork is properly filled out, Daily Security Inspection Sheet, BP-292. Inmate Work Call: The Control Center will announce "Attention in the institution inmate work call." All inmates assigned to work details will report to their work detail assignments. 8:30 A.M. Assist the #1 officer Conduct a security and fire inspection of the unit. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the SHU Lieutenant and Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Confidential Log Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained in the TRUSCORE program. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork (Confidential Log form, etc.). As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the TRUSCOPE program. Discoveries of hard contraband will be reported to the SHU Lieutenant and Operations Lieutenant and documented in the unit Confidential Log report and the TRUSCOPE program. Began to conduct showers and all other daily activities according to schedule The SHU #1 Officer is responsible for notifying the Control Center of inmates being admitted or released from the Special Housing Unit. At no time will you be in possession of the cell door key without the presence of another staff member. December 7, 2018 Sensitive But Unclassified Page 4 of 14 EFTA00133024 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 9:00 A.M. Verify all release orders signed by the Captain, and other designated staff. Once releases orders are signed assist the SHU#1 Officer with processing inmates out of the unit, ensure all documentation, i.e., property form and the TRUSCOPE program, is completed prior to the inmate being released from the unit. Ensure the property forms are filed out accordingly and the inmate receives a copy. The SHU Lieutenant will be immediately notified of any discrepancies with the inmates' personal property. 10:00 A.M.(Weekends and Holidays) COUNT TIME (Stand-Up Count): The 10:00 a.m. count is an official stand up count will be conducted at this time. The count will be conducted as a bed book count when directed by the Operations Lieutenant. Ensure all areas are clear of inmates, i.e., showers, bathrooms, laundry rooms etc. The Internal Security Officer or any available staff member will assist with backing the count. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in the TRUSCOPE program. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book Between 10:15 A.M. 12:15 P.M. (Weekdays) LUNCH RELIEF Contact the department on the current lunch relief schedule to arrange for staff to relieve you for a 30 minute duty free lunch. When being relieved, ensure staff have signed the log book designated for lunch reliefs. December 7, 2018 Sensitive But Unclassified Page 5 of 14 EFTA00133025 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 11:00 A.M. Mainline Feeding: The food carts will be thoroughly searched by SHU staff prior to entering the Special Housing Unit. Report problems with the meal to the SHU/ Shift Lieutenant and Food Service staff and ensure corrective measures are taken before serving commences. Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass or allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. All staff handling food must wear plastic gloves and ensure the food is served at the proper temperature. Upon completion of the meal, all trays will be accounted for and placed on the food cart. Supervise the removal of all food trays from the cells. Officers only will pick up all trays and trash from cells. Inmate orderlies will not be utilized to collect food trays. 12:00 P.M. On Mondays social visiting will begin at this time. Place all trash in the sally port for pick-up at this time for preparation of trash call. 12:30 P.M. PM CENSUS COUNT: A Unit Census Count will be conducted at this time. Record the results in the TRUSCOPE program and notify the Lieutenant of any discrepancies. An incident report will be written on any inmate found in an unauthorized area. ROUNDS: Ensure assigned staff continue to make frequent, random rounds of the range in the unit. At a minimum, each inmate must be checked, at least one time every thirty minutes. During these security checks, ensure staff pay particular attention to those inmates who demonstrate suspicious or unusual behavior. MEDICAL VISITS: During medical visits by the Physician Assistant, you are responsible for providing an escort during their rounds on the unit. Ensure the SHU Officers announce the PA's presence on the range and inmate concerns are addressed. 1:00 P.M. Conduct bar taps in at least five inmate cells. Ensure the TRUSCOPE program are up to date, 292s are filled out and ensure any pertinent information is documented one the Confidential Report. December 7, 2018 Sensitive But Unclassified Page 6 of 14 EFTA00133026 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST 2:30 P.M. End of Tour **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** Officers assigned to this post will not vacate the post unless properly relieved or instructed to do so by the Operations or Activities Lieutenants. These post orders are not intended to describe in detail all the officer's responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders(Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. December 7, 2018 Sensitive But Unclassified Page 7 of 14 EFTA00133027 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST POST: SPECIAL HOUSING UNIT OFFICER #3 EQUIPMENT: Key Ring(s) C-27, C-28,C-30,C-31, C-32, C- 33,8-32, B-33 Radio/BA, Metal Detector All equipment assigned to this post and will be accountable on the shift to shift inventory form. All 24 hour equipment and key rings will be logged into the TRUSCOPE program with type of equipment and key ring numbers. SHIFT: EVENING WATCH HOURS OF DUTY: 2:00 P.M. to 10:00 P.M. NORMAL ROUTINE: All Correctional Officers will report to the institution according to their assigned work schedule . You are required to utilize the "Staff Chit Board" whenever you enter and/or depart from the secured perimeter of the institution SECURITY PROCEDURES TO BE FOLLOWED WHEN OPERATING THE BELOW LISTED SHU DOORS: Door 27 and Inner Door: Both doors must always remain secured when not being used. They are to be opened as needed for traffic and secured immediately. These doors are to be considered a sally port only, one door will be open at a time unless there is an emergency. CONTROLLED MOVES: A Lieutenant will call all controlled moves to halt all general population movement. The controlled move is conducted to guarantee that the inmate is closely monitored and kept separate from other inmates. 2:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform. As the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be written legibly, while maintaining your professionalism. Report for duty by telephone with the Operations Lieutenant and receive any additional information. December 7, 2018 Sensitive But Unclassified Page 8 of 14 EFTA00133028 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. 3:00 P.M. All inmate social visiting concludes at this time. 4:00 P.M. Report directly to the Special Housing Unit wearing the prescribed uniform and relieve the Evening Watch Officer. After you have relieved the Evening Watch Office r, as the equipment is issued on a 24-hour basis, you are required to indicate the key ring number and type of equipment accounted for in the TRUSCOPE program and sign the location inventory. Count the keys to ensure the number of keys corresponds with the total number on the key ring chit. Key rings must be secured to a belt by clips and a metal chain. Contact the Control Center on #333 and test your Radio/Body Alarm. Begin making watch calls at this time. Watch calls will be made every 30 minutes from the hours of 6:00 PM to 6:00 AM. Unit officers must maintain a log of pertinent information regarding inmate activity, detailing time, persons involved (if pertinent) and the event. These entries must be written legibly, while maintaining your professionalism. Begin making 30 minute rounds ensuring you document the findings in the TRUSCOPE program. Staff will observed all inmates in continued lock down status once in the first 30 minute period of the hour ex: (12:00 -12:30AM) followed by another round in the second 30 minute period of the same hour (12:30-1:00 AM).This will ensure an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. It should be clearly understood that none of these activities are to take place until the Day Watch officer is relieved. It should be noted that it is understood that not all of the above will be accomplished by or before the count. December 7, 2018 Sensitive But Unclassified 9 14 EFTA00133029 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST COUNT TIME: The official count will be announced at this time. The Internal Security Officer or available staff will assist with backing the count. The same count procedures will be used now as with all other counts. Upon completing the count, call the count into the C&A Officer by telephone at extension 6468. Always ensure the correct date, time, and Officer's printed name and signature conducting the count is noted on the count slip. All count slips will be written in blue or black ink and should be clear and legible. Count slips which appear to be altered will not be accepted. The Internal Officer will pick up the count slips and take them to the Control Center. Once the Control Center announces a clear institutional count, record this information in the TRUSCOPE program. BED BOOK COUNTS: The Bed Books will be utilized for emergency counts, bad institutional counts and random Bed Book counts requested by the Shift Lieutenant. When a unit has two consecutive bad counts, a bed book count must be conducted. In conjunction with the Bed Book the unit roster will be used to conduct these counts. Upon receiving a new inmate on the unit, the unit officer will receive two 3 x 5 cards, one to be utilized for the bed book, and the other to use for inmate movement. The bed book card is not to be removed from the bed book 4:30 P.M. Conduct a security and fire inspection of the units. Any discrepancies found will be noted on the Fire and Security Inspection Form. Serious breaches of security will be immediately reported to the Operations Lieutenant. Discrepancies found not of a serious nature will also be reported and the appropriate work order submitted. Initiate the unit Confidential Log Report which will be used to record important information which should be passed on to other staff, in conjunction with the information contained in the TRUSCOPE program. Conduct a bed book audit and make any changes pertaining to your bed book/inmate picture card files. Check the TRUSCOPE program for information and initiate daily paperwork. Dinner Meal: All food trays, utensils, cups, containers, etc., must be removed from the cells at the end of the meals. Inmates are not permitted to retain any food trays, utensils, or other items provided during the meal. The SHU Officers will ensure that all meals are properly heated and distributed. All staff handling food must wear plastic gloves and ensure the food is served at proper temperature December 7, 2018 Sensitive But Unclassified Page 10 of 14 EFTA00133030 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST utilizing the microwave. Inmate orderlies will not assist with the feeding process. The SHU Officers will conduct the feeding of the inmates and the retrieval of the food trays. All inmate food trays will be issued and retrieved by staff only. December 7, 2018 Sensitive But Unclassified Page 11 of 14 EFTA00133031 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST Ensure that all wickets are secured, only one (1) wicket will be opened at a time for the feeding of the meal. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu. At no time will meat items with bones be served to inmates. Officers will not pass nor allow anything to be passed from cell to cell. Each inmate will receive only those items which are on the daily menu or prescribed dietary menu 5:00 P.M. The total tray count entering and departing the unit will be annotated in the TRUSCOPE program by the SHU #1 Officer. Social Vising Begins (Mondays only) 6:00 P.M. Begin to conduct inmate mail call. Never give an inmate mail unless it belongs to him/her. If an inmate has moved to another unit, contact the Internal Officer to deliver it to the appropriate unit. Mail for inmates who have been transferred to another institution will be placed back in the mail bag and returned to the Mail Room. Inmate mail will not be left in the unit. All undelivered mail will be returned to the Mail Room. During your shift, you are responsible for ensuring a comprehensive security inspection of the unit is completed and properly documented on the Security Inspection form. Cell sanitation on the unit, and telephone calls will be conducted on the assigned days. As time permits throughout the shift, you are to conduct searches of inmate cells. Results will be recorded in the unit search portion of the TRUSCOPE program. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. After completing at least five shake downs in your unit, reflect the correct information in the Shake Down portion of the TRUSCOPE program. The Shake-Down Log will reflect the room number; inmates name; register number; date; time; remarks (to indicate whether contraband was found; type of contraband; and disposition of contraband); and the searching officer's name. Discoveries of hard contraband will be reported to the Operations Lieutenant and documented in the TRUSCOPE program. Begin making watch calls to the Control Center by calling extension 333 or via radio every half hour. These calls are mandatory and are December 7, 2018 Sensitive But Unclassified Page 12 of 14 EFTA00133032 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST designed for your safety as well as the security of the institution 8:00 P.M. Continue conducting the necessary paper work for the unit and ensure that all tasks have been accomplished through-out the shift. Begin conducting bar taps at this time. Social visiting concludes. 10:00 P.M. End of Tour Official Count in Progress **DO NOT LEAVE YOUR POST UNTIL THE PROPER RELIEF HAS BEEN PROVIDED** NOTE: In addition to Post Orders, the Special instructions must be read in conjunction with post orders. (Section 2). Staff assigned to this post must thoroughly familiarize themselves with the Program Statement and Institution Supplement on Entrance Procedures and Inmate Visiting Procedures. This is one of the most critical areas of the institution due to the potential for escape. IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Post Orders and the TRUSCOPE program are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts to read the post orders as soon as practicable. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document December 7, 2018 Sensitive But Unclassified Page 13 of 14 EFTA00133033 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK SPECIFIC POST ORDERS SHU #3 THIS IS NOT AN ARMED POST NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. These Post Orders are guidelines, not orders to work before or after regularly scheduled shifts. There will be no additions or deletions to these post orders without the written consent of the Captain. Captain Date December 7, 2018 Sensitive But Unclassified Page 14 of 14 EFTA00133034 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST INTRODUCTION: The General Post Orders are designed to aid each Correctional Officer in understanding the correctional philosophy of the Bureau of Prisons, and as a basic guide to the policy and operations within your facility. It should be emphasized that these post orders are not intended to be a substitute for Bureau of Prisons policy, and should not be interpreted as such. The primary purpose is to provide the Correctional Officer with a general review of correctional procedures and serve as a resource to locate more detailed and specific information. Although the information in the General Post Orders is not classified, it will be treated as "Restricted". Caution should be exercised to assure that this material is not disseminated to unauthorized persons. PERSONAL APPEARANCE: All necessary articles of Officer's clothing are issued without cost. (Uniform allowance) It is the officer's responsibility to present a neat, professional appearance at all times. Only authorized Bureau of Prisons clothing is approved for wear while on duty of any post. If you wear a blazer, or a long sleeve shirt, you are required to wear a tie. Shoes should be shined at all times All staff are required to wear the stab resistant vest which is supplied by the Bureau. POSTED PICTURE FILE: The posted is picture file is reserved for inmates considered as serious escape risks, sexually deviant, or who have a record of extreme assaultive behavior, etc. Inmates will be placed on this status by the SIS Department. Officers are required to review and sign this file on a monthly basis in order to be familiar with these inmates; especially those assigned to their work details or housing units. The Electronic Posted Picture Files are located on the sally port BOPWare Program for MCC New York. POST ORDERS: Post Orders are general instructions designed to aid the Correctional Officer in the daily operation of each custodial post. Each officer should review the Post Orders, prior to assuming the post for the first time, during a quarter. The master file of the Post Orders are maintained in the Lieutenants' Offices. A copy of the Post Orders shall also be kept on site, if adequate facilities are available to prohibit offenders from having access to them. Post Orders are to be treated as "Confidential" and kept secured and away from inmates at all times. No changes will be made to the post orders without authorization from the Captain. December 7, 2018 Sensitive But Unclassified Page 1 of 29 EFTA00133035 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST EMERGENCY PROCEDURES EMERGENCY PLAN IMPLEMENTATION: Each officer is required to review the fifteen basic emergency plans which are located in the Command Center. Each staff member is required to sign indicating they have reviewed the contingency plans for the year. During emergency situations, officers assigned to a specific area are responsible for the accountability of all inmates and staff in their areas unless otherwise directed. EMERGENCY WARNING SYSTEMS: The Control Center serves as the central receiving area for emergency warnings. The Control Center Officer will immediately notify the correctional supervisor and other authorized officials in order to summon help to the designated areas. *Any person held hostage shall be considered under duress, and any orders issued by such person, regardless of rank, and including the Warden, shall be disregarded. TELEPHONE "222": This number is a system for reporting emergencies at the institution. Whenever possible, remain on the line to relay necessary information to the Control Center. If a situation occurs that makes it impractical to remain on the line, be sure the telephone is ringing the Control Center before leaving the immediate area. This number also rings into the Correctional Supervisor's Office. The "222" telephone system will be tested weekly. BODY ALARMS: "Body Alarms" should be considered only as an auxiliary to the emergency alarm system telephone number 222, and do not supersede the dial alarm if a telephone is convenient or appropriate to use. Only the "general area," e.g., specific unit, can be determined by the Control Center when this alarm is used. Officers will not tamper with or attempt to repair the transmitter units. The body alarm tests will be conducted in the following manner. The Control Center Officer will contact the staff member with the body alarm advising them that a body alarm test is being conducted. The Control Room Officer will verify the body alarm number and direct the staff member to activate the body alarm by depressing the red button located at the top of the unit. Once the test has been successful the Control Room Officer will advise the staff member that the test was a good test, and advise them to clear the alarm and conduct a radio test. After performing this procedure the unit is now ready to receive radio transmissions and send an alarm to summon staff assistance if needed. WATCH CALLS: The watch call is an official report that everything on an officer's December 7, 2018 Sensitive But Unclassified Page 2 of 29 EFTA00133036 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST post is secure and in good order. Watch calls are made every thirty (30) minutes from 6:00 p.m. to 6:00 a.m. All officers should identify the watch call, and state his/her name and post. Watch calls will be made between the hours of 6:00PM and 6:00AM by dialing "333" using the telephone. EQUIPMENT: Equipment needed varies with each assignment and is outlined in the individual Post Orders. Generally, equipment issued will be a combination of keys, portable radio, and detail pouch. A flashlight is required during the evening and morning watch shifts. • Flashlight: Flashlights and batteries are issued as needed from the Control Center and are receipted by key chits. All morning watch and evening watch officers are required to have a flashlight as part of the equipment for the post. Flashlights remaining on the unit need not be receipted for with key chits. Replacement batteries are available from the Security Officers, on an exchange basis. • Radios: Radios are for employee use only. Employee using portable units normally identify themselves by stating their name and/or location/job assignment. Radios are issued by the Control Center and are receipted for with a key chit. Officers will have a radio only when specific assignments require its use. For emergencies, portable radios provide a direct contact with the Control Center. • Keys: Keys issued to employees will be receipted by metal key chits. Only the necessary keys to work a specific job or assignment will be issued. Officers carrying keys away from the institution will be instructed to return them immediately. Employees are responsible for the number of keys included in any set issued to them and will never remove keys from the set. Upon receipt of keys, each employee has the responsibility to count the number of keys on each set. December 7, 2018 Sensitive But Unclassified Page 3 of 29 EFTA00133037 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST • Detail Pouches: Each employee in charge of a detail assumes responsibility for the custody, control and conduct of all inmates assigned to his/her detail. Both Unit Officers and those staff members having details will pick up their detail pouches prior to reporting to their assignment, and are responsible for turning them in at the end of the working day. • Body Alarm: Unit Officers assigned to posts with body alarms are required to carry the body alarm on their person on every shift. If an individual is relieved from a post that is assigned a body alarm, the relieving officer will be given the body alarm to carry. Normally, body alarms will not be removed or carried from the post to which assigned but should it become necessary, the Control Center MUST be contacted and the staff member given authorization to move with the body alarm. The purpose of this is to allow the unit Officer to be in constant communication with the Control Center. A check of all issued units for proper functioning will be made at the beginning of every shift. Further instructions in the utilization of these transmitters will be explained in the Chapter entitled Emergency Procedures. KEY CHITS: Metal key chits are used as receipts for obtaining most equipment that you will be using. Replacement chits are available through the Security Officer. Key chits will not be left in the Control Center at the end of the work day, or upon return of the equipment. Paper tags/Paper chits utilized as key chits are not authorized. Use of any item other that a metal key chit will be subject to the approval of the OPS LT. Temporary Chits can be obtained from the Lieutenants' Office SECURITY AND ACCOUNTABILITY: Conduct daily security inspections of your entire area, paying particular attention to any defective locks or the tampering of locks, windows, doors, etc., and report the findings to the Operations Lieutenant in a timely manner. Daily security inspections of your entire area are required and are vital to the security of the institution. Minor repairs will require a work order to the department concerned through the Captain's Office. Defective locks will be brought to the attention of the Operations Lieutenant immediately. Security inspections shall be supplemented with periodic searches by regular search teams. The searches will be initiated by the Operations Lieutenant, under the direction of the Captain. As a Unit Officer, you are responsible for the accountability of your details, authorized lay-ins, and unassigned December 7, 2018 Sensitive But Unclassified Page 4 of 29 EFTA00133038 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST inmates. Report all absences to the Operations Lieutenant immediately and follow through to determine the location of the inmate(s). If the inmate should return, notify the Operations Lieutenant. Detail supervisors will screen carefully all individual inmate requests to leave their assigned area. This would include requests to go to the hospital and other areas and departments at times other than regularly scheduled for the department activity. Ensure that inmates in your area are authorized to be there and require those under your supervision to remain in their area. Allow inmates on scheduled call-outs ample time (Approx. 10 minutes) so they may arrive at the calling department at the time specified. INMATE DISCIPLINARY PROCEDURES INCIDENT REPORT: Informal resolution of incidents involving violations of institutional rules or regulations is encouraged. However, when an officer witnesses or has a reason to believe that a violation of institutional rules has been committed by an inmate, the officer will prepare an incident report and forward it to the appropriate correctional supervisor. The correctional supervisor may informally resolve of the incident report or forward the incident report to the Unit Disciplinary Committee for further disposition if indicated. As these reports can be subpoenaed into court as legal evidence, all reports must be printed in ink or typed. • INVESTIGATION: The investigations should be conducted within 24 hours from the time the violation is detected, unless circumstances beyond the control of the investigator intervene. The investigating officer will usually be a Lieutenant. The inmate will be given a copy of the incident report by the investigating officer at the beginning of the investigation. The investigator should also read the charges to the inmate and obtain the inmate's statement concerning the incident. After thoroughly investigating the incident, the inmate does not receive a copy of the investigation. However, should the case be forwarded to the Unit Disciplinary Committee, ultimately, the investigation may be given to the inmate's staff representative for use in the presentation on the inmate's behalf. • UNIT DISCIPLINARY COMMITTEE: The authority to impose minor disposition and sanction shall be delegated to staff members of an inmate's unit. The Unit Manager will be responsible for the membership and supervision of thee Unit Disciplinary Committee (UDC) as set forth in the Unit Plan. The UDC can function with less than two(2) members. Where an alleged violation of institution rules or regulations warrants consideration for December 7, 2018 Sensitive But Unclassified Page 5 of 29 EFTA00133039 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST other than a minor sanction, the charge may be referred to the Disciplinary Hearing Officer for hearing and disposition. • DISCIPLINARY HEARING OFFICER (DHO): The DHO shall conduct hearings and make findings, and may impose appropriate sanctions on incidents of inmate misconduct referred to him/her for disposition. • OFFICER RESPONSIBILITY: All Correctional Officers should make a concentrated effort to ensure that incident reports contain the precise details of action(s) being reported. All facts about the incident which are known by the officer should be recorded. If there is anything unusual about the inmate's behavior, this should be noted. Completed incident reports should be forwarded to the Lieutenants' Office as soon as practical for disposition. Further information can be found in Program Statement 5270.07 ADMINISTRATIVE REMEDIES: Administrative Remedies are formal complaints submitted by inmates concerning problems they were unable to resolve through normal channels. The inmate is to request the Remedy Form (BP-8, BP-9, and BP-10) from the Unit Team. It is normally returned to the Unit Team for processing, although the inmate may mail directly to the Region or Central offices for sensitive matters. ENFORCEMENT OF RULES AND REGULATIONS: All staff members must be familiar with the Inmate Discipline Program Statement. The rules and regulations must be adhered to, with firm but fair tactics used. You may at times be able to correct an inmate without writing an incident report. However, if the inmate's violation of the institution's rules and regulations is of a serious nature, an incident report must be written. December 7, 2018 Sensitive But Unclassified Page 6 of 29 EFTA00133040 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST SECURITY INSPECTIONS PURPOSE OF INSPECTIONS: Security inspections are necessary to control the introduction of contraband and prevent escapes. One of the chief duties of the Chief Correctional Supervisor is to establish a formalized plan of inspections that will cover every part of the institution at least once a week. In general, these inspections include doors, locking devices, fire extinguishers, grills, windows, building walls, perimeter walls, etc. Inspections are required even if no discrepancies are found the day prior. All staff will conduct inspections within their area of responsibility for contraband and security violations. The staff will report any discrepancies to the OPS LT, and prepare a Minor Work Request to correct the concern. Staff responsible for their department will initial the security inspection form located by the control centers indicating they have checked their area of responsibility. SEARCHING INMATES: The human body can serve as a potential hiding place for contraband. For that reason, it may become necessary to strip and search an inmate at various times. Further information regarding the proper techniques for searching an individual can be found in institution policy and the Correctional Services Manual. In order to prevent the introduction of contraband, routine and unscheduled searches of inmate's person, housing units, work areas, or other facilities used or frequented by inmates must be conducted. This will include thorough searches of inmate's clothing, personal property at the time of admission; searches of inmate's person and quarters when it is suspected he/she is concealing contraband; his/her place of work, recreation areas on a routine or unscheduled basis as directed by supervising personnel. Such searches may be initiated on an individual inmate basis, or mass searches may be ordered when contraband is suspected of being in the possession of unknown individuals. Pat Searches: Pat searches will be conducted on a routine basis solely as a means to control contraband. Before a pat search is conducted, the inmate will be asked to remove any head gear and the contents out of his/her pockets. The head gear and personal effects will be inspected after removal and placed out of reach from the inmate. Male and female inmates will be pat searched in the same manner, with the exception of the chest area. A staff member will search the female inmate's chest area using the back of the hand. Pat searches of the male inmate and the rest of the female inmate will be done with the inside, (palm and fingers), of the hand. The pat search will be conducted according to the procedure described on the approved Bureau pat search video tape. December 7, 2018 Sensitive But Unclassified Page 7 of 29 EFTA00133041 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST 115.15 Limits to cross-gender viewing and searches. As of August 20, 2015, or August 21, 2017 for a facility whose rated capacity does not exceed 50 inmates, the facility shall not permit cross-gender pat-down searches of female inmates, absent exigent circumstances. Facilities shall not restrict female inmates' access to regularly available programming or other out-of-cell opportunities in order to comply with this provision. See the Program Statement Searches of Housing Units, Inmates, and Inmate Work Areas, or current version of this policy. Post assignments may not be restricted on the basis of gender. Institutions will evaluate operational concerns consistent with collective bargaining obligations, the Master Agreement, and other laws, rules, and regulations. The agency will continue to comply with Title VII and other Equal Employment Opportunity Commission authorities in implementing this policy. (c) The facility shall document all cross-gender strip searches and cross-gender visual body cavity searches, and shall document all cross-gender pat-down searches of female inmates. Visual Search(Strip Search): All inmates entering the institution from court, transfers or trips out in the community, will be visually searched (strip searched), and screened with the hand held metal detector. Inmates will also be visually searched when leaving the institution for any reason, including release. A thorough search of the inmate's clothing will be completed. Except in emergency situations, all strip searches will be conducted by a staff member of the same sex as the inmate. At least one male and one female staff will be available 24 hours a day to conduct visual searches. December 7, 2018 Sensitive But Unclassified Page 8 of 29 EFTA00133042 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST CONTROL OF CONTRABAND: Each officer should make a concentrated effort to make frequent searches of living quarters, utility corridors, and other areas in order to eliminate contraband, giving special attention to items which might be used in an escape attempt. Contraband may be best defined as any item or article inside the institution that was not issued by the institution, purchased in the commissary, purchased through approved channels, or approved by an appropriate staff member. All contraband seized must be placed in the log book in the Lieutenants' Office listing item, date and inmate. When money is confiscated, the appropriate receipt, available from the control center and/or ISM must be utilized. All coin and any currency is to be confiscated and duly recorded. During regular duty hours, contraband funds along with the confiscation forms are taken to the Cashiers Office. During non-duty hours, the confiscated funds and accompanying form will be placed in the night depository, located in the control center, until the next regular working day. Contraband, other than money, should be recorded on the Confiscation and Disposition of Contraband form and should accompany the confiscated articles. SEARCHING INMATE LIVING QUARTERS: When making a search of an inmate's living quarters, each officer should make sure that nothing is destroyed in the process. Officers should make every effort to return all articles to their place, excepting things which are determined to be contraband and are removed. COMBINATION LOCKS: Inmates are authorized to purchase combination locks from the commissary for individual use. The key ways are not to be plugged; any lock having a plugged key way will be considered contraband and will be seized as contraband CIM (SEPARATIONS) All inmate movement in MCC New York is supervised by staff members. There are serious security and safety concerns regarding the inmates housed in MCC New York and their CIMS status. An inmate's CIMS status is confidential and will not be shared with any inmate(s). The unit separations roster is a sensitive, confidential item which must be safeguarded at all times. The various inmate programs at MCC New York are scheduled by floors. This has been arranged to provide the inmates with a safe and secure environment during the appropriate program. This also alleviates the CIMS concerns for each program. The institution has determined separatees will not be housed on the same December 7, 2018 Sensitive But Unclassified Page 9 of 29 EFTA00133043 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST unit, therefore the programs should be clear of all separatees. It is the Unit Officer's responsibility to ensure all inmates are checked for CIMS concerns prior to any escort off of the unit. The Unit Officer will check the Unit separations roster to ascertain if the inmate's name appears on the roster. Ensure all inmates are checked for CIMS concerns prior to any escort off of the unit. The Unit Officer will check the unit separations roster to ascertain if the inmate's name appears on the roster. If the inmate's name does not appear on the roster, the inmate is cleared to be escorted off of the unit. If the inmate's name does appear on the separations roster, the Unit Officer must clear the inmate prior to allowing the inmate to be escorted off of the unit. Inmates must be properly cleared by the Unit Officer and requesting staff member prior to any escort. The requesting staff member must clear all inmate movement to their area with the C&A Officer at extension 5123. The C&A Officer must clear the inmate prior to the inmate departing from his/her assigned housing unit. The Unit Officer must also clear the inmate with the C&A Officer prior to allowing any inmate to depart from the unit. Even though, the Hospital Officer or the Visiting Room may be clearing the inmate(s), it is the Unit Officer's ultimate responsibility to ensure the inmate has been properly cleared. The Unit Officer must review the Unit Separations roster and check for the inmate's name and register number on the roster. If the inmate's name does not appear, the inmate is cleared for movement, and you do not need to contact the C&A Officer. If the inmate's name does appear on the Separations roster, the Unit Officer must contact the C&A Officer at extension 6468 and clear the inmate prior to allowing the inmate to depart from the unit. Inmates must be properly identified and pat searched prior to departing from the housing unit. Every inmate must carry on their person the institution identification card. This is the means staff utilize to properly identify the inmate. It is the Unit Officer's responsibility to ensure the inmate has his/her identification card on his/her person prior to departing from the unit. The number of inmates escorted at one time on the elevator is directly related to the number of staff available to conduct the escort. One staff member can escort ten (10) inmates in the elevator at one time. Anything more than ten(10), inmates in the elevator causes security and safety concerns. During Inmate Visiting, the Intern Officers and the Activities Officers will assist the Visiting Officers in escorting inmates to and from the Visiting Rooms. The number of inmates escorted through the connecting link is directly related to the number of staff December 7, 2018 Sensitive But Unclassified Page 10 of 29 EFTA00133044 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST available to conduct the escort. Anytime In-Custody inmates are escorted through the connecting link, two staff members must be present for the escort. One staff member positioned at the front of the escort, and the second staff member positioned to the rear of the escort. When an inmate is being escorted to or from the Special Housing Unit, two staff members must be present for the escort. A ratio of 2:1 will always be maintained when escorting inmates to or from the Special Housing Unit. ENTRANCE PROCEDURES: COVERAGE AND METHODS: Entrance procedures include the control of inmates, employees, visitors or commercial traffic entering the institution. Because of the need for a broad knowledge of the institution and its function, along with a thorough understanding of security requirements, only those officers with such knowledge will normally be staffing these posts. Constant contact with the public requires that these officers display a neatness of appearance, ability to handle people, tactfulness in enforcing regulations and alertness in recognizing security hazards. OUTSIDE INMATE DETAILS: During normal duty hours, all outside inmate details, (Warehouse, Building 4, Admin Orderlies, etc.,), will depart from the institution through the Rear Gate. The inmates must be escorted from the unit by the detail supervisor, using the inmate elevator. The inmates must be properly identified, one detail at a time, by the Internal Officer, in the elevator sally port, utilizing the approved gate passes. Once the inmates have been positively identified, the Rear Gate Officer will request for the door leading through the 1st floor sally port to the rear dock. The detail will be further processed by the Rear Gate Officer. All required information will be recorded in the TRUSCOPE program. Any work performed in the Rear Gate is considered outside of the secured perimeter. This means any area on the rear dock to include, Warehouse, and Trash Compactor. The Rear Gate Officer will positively identify and properly process the inmate detail into Rear Sally Port to perform their assigned work. If needed after normal duty hours, weekends and federal holidays, the inmate details will be processed through the Control Center the Operations Lieutenant will designate a staff member to positively identify the detail, in the elevator sally port, utilizing the approved gate passes. VISITING It is the policy of MCC New York to maintain visiting facilities for December 7, 2018 Sensitive But Unclassified Page 11 of 29 EFTA00133045 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST the purpose of maintaining family ties. Because of the nature of this facility, visits must be conducted under appropriate supervision so that security is maintained and the visiting privileges extended to inmates and their families are clearly communicated. For the purpose of this policy, the term pre-trial inmate refers to any inmate who is non-cadre, including holdovers, treaty transfers, BICE detainees, state inmates, and any designated inmate other than those assigned to the MCC New York Work Cadre Unit. Staff must be able to verify the identity of visitors before their admission into the institution. Acceptable means of identification are, government-issued identification, passport, state-issued photo identification (with a date of issue and expiration) and valid drivers' license. In cases where visitors do not have photo identification, they will be required to have three types of identification with signatures. These need not be the sole means of identification. However, identification cards from quick photo places, and check cashing establishments are not acceptable forms of identification. Tactful questioning may clear up doubtful cases. Visitors sixteen (16) and under do not have to show identification unless of course they appear to be older. In such cases, if a visitor under the age of sixteen cannot provide documentation, i.e., a birth certificate (when requested) to prove relationship and age, the visitor will not be allowed into the institution. The following procedures will be in effect regarding authorized visiting lists. Each inmate will complete a visiting list. The visiting list will not exceed ten (10) approved visitors for pre- trial inmates and (12) for cadre inmates. Immediate family members and two (2) person of "meaning" will be placed on the visiting list absent strong circumstances that preclude visiting. Immediate family is defined as mother, father, step-parents, step-children, foster parents, grand-children, brothers, sisters, spouse and children. As the situation presents itself, other non-immediate family members will be allowed to visit at the approval of the Associate Warden of Programs (AWP). December 7, 2018 Sensitive But Unclassified Page 12 of 29 EFTA00133046 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Further, in circumstances, when an inmate requests more than ten visitors to be placed on their visiting list, the Unit Manager will approve / deny any visitor exceeding the limit. Attorney visiting can occur 24 hours a day. Attorneys may visit with their clients (one at a time) in the 3rd Floor Attorney Conference Room from 6:00 A.M. to 8:00 P.M. daily. They require no advance notice. Official visitors including attorneys, interpreters, law enforcement personnel, probation officers, volunteers, etc. are to be searched at the Front Entrance using the "reasonable assurance standard." All visitors are subjected to random testing by utilizing the ION Spectrometry Device Program. Random selection for testing visitors must be conducted in an impartial and non-discriminatory method. Visitors may be tested out of random order when reasonable suspicion exists, suggesting they've had possible involvement with illegal substances. Visits for Persons Not in General Population: Inmates Hospitalized: Visitors requesting to see a designated or pretrial/ holdover inmate who is hospitalized will be reviewed by all pertinent staff, and the United States Marshals Service - if the inmate is a pretrial inmate. More specifically, the Health Services Administrator (HSA), Chief Correctional Supervisor and Unit Manager will determine whether they should permit the visit. When the HSA recommends against the visit, if the inmate is suffering from an infectious disease, is in a psychotic or emotional state, not in a condition to see visitors, or there are other compelling health regulations that will prohibit the visit, the Health Services Administrator or designee must explain the situation(s) to the visiting party. Special Housing Unit Inmates: Ordinarily, an inmate retains visiting privileges while in the Special Housing Unit. Visiting may be restricted via a UDC/DHO sanction. If the restriction is not a UDC/DHO sanction, such restriction must be approved by the Warden. Unit 10-South social and legal visits shall be non-contact unless otherwise determined by the Warden to allow contact visits. December 7, 2018 Sensitive But Unclassified Page 13 of 29 EFTA00133047 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Non-Contact Visits: If the Warden deems it necessary to give an inmate a non-contact visit, the Warden will instruct the SHU Lieutenant to do so. The visit will be conducted in the 10 South Annex visiting room. This visit will be directly supervised to ensure all established visiting procedures are followed. Clothing:, Appropriate dress is required and must be in good taste. Excessively provocative, immodest or revealing attire is reason to deny a visit. Visitors over the age of 12 will not be allowed into the institution in skirts, shorts, or dresses exceeding three inches above the kneecap in length. Bathing suits or any type of swim wear will not be permitted in the institution. See-through clothing, revealing sleeveless garments, halter tops, tube tops, tank tops and any kind of top that reveals the midriff area, low-cut shirts or blouses, revealing front and backless clothing, skin-tight clothing, spandex clothing, leotards, and sweat pants are NOT permitted. Any pants with holes in the knee or buttocks area are also prohibited. Additionally, hooded shirts of any kind, hats, caps, and head scarfs (except for religious reasons) are also prohibited. All visitors are required to wear footwear (no shower shoes of any kind) and undergarments (including bras for females). In accordance with OSHA guidelines, Visitors shoes are to be "closed toed" and have a strap around the heal of the foot. The front lobby officer will not permit visitors to wear jackets or blazers up to the visiting room. Inmates are responsible for advising their visitors of the dress requirements for visitation. Only a Correctional Supervisor and Institution Duty Officer may deny visits for noncompliance. Inmates' attire for visiting includes jumpsuit and bus shoes for pre-trial males; females must wear the blue uniform and bus shoes; cadres must wear khaki uniforms with institutional shoes. A random selection of visitors will be tested with the Ion Spectrometry Special Visit Requirements: At times, Clergymen, former or prospective employers, sponsors and parole advisors may request special visits. They must make these requests in writing with sufficient advance notice (72 hours). The request will be reviewed by the Unit Manager for approval. December 7, 2018 Sensitive But Unclassified Page 14 of 29 EFTA00133048 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST • Business Visitor. The Warden has the final authority on the admittance of business visitors and should be notified through the chain of command. Except for pretrial inmates, an inmate is not permitted to engage actively in business or profession. All questions regarding a business visitor should be addressed to the duty Lieutenant and Institution Duty Officer. • Consular Visitors. When it has been determined that an inmate is a citizen of a foreign country, the Warden must permit the consular representative of that country to visit on matters of the legitimate business. After a request has been submitted from the inmate or consulate, a memorandum should be generated from the inmate's Unit Team for the Warden's approval. Once approved, a copy should be maintained in the Lieutenant's Office and the Front Lobby. • Representatives of Community Groups. The Warden is the approving authority on visits from representative of Community based Groups. A memorandum should be generated and sent through the Chief Correctional Supervisor, Associate Warden, to the Warden for approval. Once approved, a copy should be maintained in the Lieutenant's Office and the Front Lobby. • Minister of Record/Clergy. An existence of an established relationship prior to confinement for visitors does not apply to visitors in this category. These visitors ordinarily provide assistance in release planning, counseling, and discussion of family problems. • Minister of Record An inmate must submit in writing their request to be approved for a visit from his Minister of Record. They must submit their request to the Chaplin. An inmate may only have one minister of record on his/her visiting list at a time. The Minister of Record does NOT count against the total number of authorized regular visitors/ social visitors. Clergy An inmate must submit in writing their request to be approved for a visit from clergy. Visits from clergy (other than the Minister of Record) will be in accordance with the general visitor procedures, and WILL count against the total number of regular visits allowed. On both visits, an approved memorandum will be forwarded through the Chief Correctional Officer and posted in the Lieutenant's Office and the Front Lobby December 7, 2018 Sensitive But Unclassified Page 15 of 29 EFTA00133049 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Children under the age of sixteen (16) who are placed on the visiting list must be accompanied by an adult who is also an approved visitor. A brief embrace and kiss is permitted when an inmate greets their visitor/child. The same applies upon termination of the visit. During the visit, any physical contact other than hand holding will be considered improper and is prohibited. Children are not permitted to be seated on inmates lap during the course of their visit. Visits with children are to take place only between the inmate identified on the official visiting form and the child listed on the official visiting form with the child's parent or guardian present. TOOL CONTROL • PURPOSE OF TOOL CONTROL: It iS thepolicy of the Bureau of Prisons to maintain strict control and accountability of tools used and in storage at all institutions. Tool Control procedures are imperative for the following reasons: to provide a tool in good repair for the job at hand, to improve the general appearance of the shop or working area, and to prevent tools from being used to effect escape or assault. • CLASSIFICATION OF TOOLS: All tools are classified as Class AA; Class A; or Class B. The Class AA group includes tools considered too dangerous to leave inside the institution. The Class A group includes tools most likely used in escape, or to do bodily harm to personnel or other inmates. The Class B group includes those of a less hazardous nature. All tools, where possible, shall be stored on a shadow board as follows: • All class "AA" tool shadow boards will have a white background with a bright (curb) yellow silhouette of each tool. • All Class "A" tool shadow boards will have a white background with a red silhouette of each tool. • All Class "B" tool shadow boards will have a white background with a black silhouette of each tool. December 7, 2018 Sensitive But Unclassified Page 16 of 29 EFTA00133050 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST STORAGE AND SUPERVISION OF CLASS "AA" TOOLS: Class "AA" Tools must be removed from the institution at the end of each work day, stored in a combination locked safe in a Class "A" Tool Room, stored in the armory, or turned into the control center. Class "A" Tools must be stored in a metal cage or a class #1 concrete walled room physically separated from Class "B" Tools behind two (2) locked doors. When the Class "A" Tool Room is inside the Class "B" Tool Room, the lock on the Class "B" Tool Room serves as one (1) of the two (2) required locks for the Class "A" Tool Room. Supervision of Class "AA" Tools will be under constant visual supervision. STORAGE AND SUPERVISION OF CLASS "A" TOOLS: Class A tools will be kept on a shadow board in a locked room or cabinet. This storage area will be separate and secure from the Class B tools storage area. Only employees are authorized to issue and draw Class A tools from the Tool Room or places of storage. Class A tools will be under the supervision of an employee at all times. Inmates are not permitted to carry them about the institution without an employee escort nor use them without supervision. A complete inventory of Class A tools will be made at the beginning of the workday, before the detail is released for dinner and at the end of the workday. When a Class A tool is lost or misplaced, the Chief Correctional Supervisor will be notified immediately. All inmates who may have had access to the tool will be held at the work location until a thorough search has been made. STORAGE AND SUPERVISION OF CLASS "B" TOOLS: All tools not in the Class A or Class AA categories will be considered to be Class B tools. All Class B tools are under the supervision of the employees and must be accounted for at the end of the work day. These tools must be issued to inmates, in the presence of their supervisor. All Class B tools must be gathered from the work area and moved to the storage area at the end of the work day. When a Class B tools is lost or misplaced, a search for it will be initiated and a written report will be made to the Chief Correctional Supervisor and the department head covering the details of the loss at the end of the day. December 7, 2018 Sensitive But Unclassified Page 17 of 29 EFTA00133051 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST TOOL INVENTORIES: Up-to-date inventories will be kept by all shops, industries, school and any other person having tools issued to them or stored under their supervision Unit Officers having items such as scissors, etc., on the unit should be particularly careful as to the whereabouts and the accountability of these items. The Tool Room Officer will maintain a record of all tools in possession of the institution. BROKEN OR WORN-OUT TOOLS: Broken or worn-out tools will be removed from the shadow board and returned to the Central Tool Room for replacement. If it is determined that they cannot be surveyed and replaced, Class A tools such a saw blades, etc., requiring replacement, will be returned to the Central Tool Room for disposal. FOOD SERVICE TOOLS: A knife and tool equipment cage with a shadow board and adequate locking device shall be located in the Food Service Department. All hazardous knives and tools will be marked with an identification symbol. All knives will be chitted out of the knife cage and attached to the cutting table by the responsible employee. The accountability of the knives will be checked at frequent intervals during the shift and at the end of the day. CONTROLLED FOOD ITEMS: Special attention must be given to food items such as yeast, nutmeg, fruits, and fruit juices. Of this group, yeast shall be locked in a secure box in a refrigerated area. An inventory shall be kept, indicating the date and quantity of issue, receipts, the balance on hand, and the initials of the responsible employee. Yeast shall be dispensed only by the Food Service employee and kept under strict supervision. CONTROL OF HAZARDOUS AND POISONOUS CHEMICALS: Inventories will be maintained of all poisonous and toxic fluids used in the institution, such as narcotics, wood alcohols, methyl-alcohol, ditto fluids, acids, gases etc. These items will be stored in a locked cabinet and will be drawn by an employee only, when authorized by the department supervisors. The issuing office will record the date, time, amount, and who received the item. December 7, 2018 Sensitive But Unclassified Page 18 of 29 EFTA00133052 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST KEY AND LOCK CONTROL POLICY: It is the policy of the Bureau of Prisons to maintain proper control of keys and locks at all times. The purpose of this is to establish procedures for control and inventory of institution keys and locks. Further detailed information can be obtained by referring to BOP Program Statements. All keys authorized for daily use will be stored on the Control Center key board when not in use. Sets of keys are identified by letter and number with the number of keys in that set indicated. Two listings of key locations identifying active and emergency keys can be found in the Control Center and in the office of the Security Officer. RESTRICTED AND EMERGENCY KEYS: Restricted keys have blue/black tags on the keyboard in the Control Center. The Watch Supervisor will be notified when it becomes necessary to draw keys for a department or post other than his/her assigned are, or to a restricted area, such as the commissary, storeroom, etc. The officer will prepare a Restricted Key Form indicating the purpose for entering such area. Emergency keys or red-lined keys will be issued only at the direction of the Warden, Chief of Correctional Services, Associate Warden, Watch Supervisor or the Institution Duty Officer. Acting positions may delegate the drawing of keys for a specific time period via memo through the Captain. HANDLING OF KEYS: Keys will be carried on a ring which is securely fastened to a chain affixed to the belt of the officer. Discussion of key numbers and reference to their use will be avoided in the presence of inmates. Keys should never be carelessly thrown around, dropped, or left unattended, etc. Always personally hand the keys to your relief so they remain in the personal possession of the officer at all times. Each officer has the responsibility to count the number of keys on each set to ensure that all keys are present. Inmates will never be permitted to handle keys designated for employee use at any time, or under any circumstances. Should an employee take keys home, the keys must be brought back to the institution immediately. December 7, 2018 Sensitive But Unclassified Page 19 of 29 EFTA00133053 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST LOST OR MISPLACED KEYS: If a key or a set of keys is lost or misplaced, the officer will immediately report it to the Watch Supervisor by telephone or in person so that adequate safeguards may be placed in effect. The area the keys were last in will be immediately secured and all inmates in the area will be searched. This will be followed by a written report to the Chief of Correctional Services as soon as circumstances permit. REPLACEMENT OF BROKEN OR DAMAGED KEYS: Whenever a key is broken or damaged, the employee concerned will submit a request for replacement to the Security Officer. All parts of the broken key will be retrieved from the key way immediately to prevent inmates from gaining access to them. A replacement key will be issued by the Security Officer in accordance with established procedures. If the key is broken or damaged and immediate replacement is needed, the Watch Supervisor will be notified and will take appropriate action. If it is not possible to retrieve the broken portion from the lock, the employee will remain at the lock until the broken portion can be retrieved. REQUEST FOR REMOVAL AND ADDITION OF KEYS: When it becomes necessary for a new key to be added to your key ring, submit a Security Work Request to the Chief Correctional Supervisor for approval and signature, stating the reason the key is needed, your key ring number and the institution key number if possible. If a key is no longer needed, submit a Security Work Request to the Security Officer. INMATE URINALYSIS PROGRAM: Urine Surveillance and Narcotic Identification, inmate urine samples will be taken at different hours (early morning, noon, late evening). Therefore in order to accomplish this a weekly urinalysis test roster has been established for all inmates that fall under the random testing roster. It is critical that when inmates are notified for UA testing that they are not left unsupervised. They must be watched from the time of notification until they report for testing at the Lieutenants Office. It is also imperative that when conducting a UA test of an inmate that the subject is also tested for alcohol by using the Alco-Sensor III. December 7, 2018 Sensitive But Unclassified Page 20 of 29 EFTA00133054 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST CALL-OUTS: Sufficient copies of the master call-out sheet for distribution to all units will be copied and forwarded to the Control Center Officer so that the Morning Watch Control Center Officer can place one in each detail pouch. Extra copies of the call-outs will be placed at the detail pouch cabinet. Unit officers will post the call-out in the housing units. The employee who places an inmate on call-out must ensure the requested inmate arrives at the specified time. If the inmate does not arrive as scheduled, the requesting staff member shall contact the staff member responsible for the inmate's accountability. If the inmate(s) is/are found to be in an area other than the assigned callout area, it is the responsibility of the staff member(s) or department that has placed the inmate(s) on call-out to prepare an incident report for the inmate's failure to report to call-out. If efforts to locate the inmate fail, the inmate shall be immediately reported to the shift lieutenant as missing and appropriate action initiated to locate the inmate. CELL ASSIGNMENT - SEXUAL OFFENDER/PROTECTIVE CUSTODY Cell assignments will be determined in an methodical manner. This involves the SHU Lieutenant and OIC, Psychology staff, Unit Team as well as Investigative staff, in determining suitability of cellmates for inmates in protective custody and/or sexual offenders. Most inmates do not like to be housed with sexual offenders or protective custody inmates. Housing the wrong inmates with sexual offenders or protective custody inmates, can lead to serious assaults and/or homicide. Inmates cannot be allowed to choose their roommates, but it is understood that some inmates may be better housed with inmates of like backgrounds/affiliations, than arbitrarily housing the inmates without considering all variables. As noted earlier, protective custody and sexual offenders will be screened thoroughly. If there are no single cells available, this review will be crucial in minimizing the potential for assault. HIGH RISK LIST During the weekly SHU meeting, the Warden will be provided a list of those inmates who are considered high risk from a psychological and management stand point. The Captain and Chief Psychologist should be responsible for generating this list. This list will be provided to the Lieutenants' office and the Duty Officers so they are informed should a high risk inmate act out and be in need of medical or psychological attention. December 7, 2018 Sensitive But Unclassified Page 21 of 29 EFTA00133055 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Additionally, the Captain should inform the Warden of any camera malfunctions, plumbing problems, or issues that may cause problems, as well as the corrective actions taken/attempted to rectify these issues. Inoperable security equipment, during serious incidents, prevents staff from being able to record and or/view the incident for possible prosecution or administrative action. SUICIDE PREVENTION INFORMATION BOP HIGH RISK GROUPS • New Inmates - The first few hours and days after admission can be critical. Newly incarcerated inmates may experience feelings such as shame, guilt, fear, sadness, anger, agitation, depression, relationship problems, legal concerns, hopelessness, and helplessness, which can contribute to increased suicide risk. • Protective Custody - Inmates who volunteer to enter protective custody are at high risk for suicide, especially during the first 72 hours in SHU. These inmates should be referred to psychology services immediately. • Long-term Protective Custody Inmates - These inmates are particularly vulnerable to depression that can lead to a suicide attempt, and should be monitored closely while they are in SHU. • Inmates Taking Medication for Mental Health Reasons - These inmates are vulnerable to developing suicidal thoughts and attempting suicide by overdosing on their medication. Inmates on medication should be monitored to make sure they are not hoarding medication. Any signs of distress, deterioration in hygiene, or sudden changes in behavior should be reported to psychology. FACTORS THAT CAN INCREASE THE PROBABILITY THAT AN INMATE MAY BECOME SUICIDAL: Mental Health Factors History of mental illness 1. Is the inmate depressed, actively psychotic? 2. Has the inmate been compliant with psychotropic medication? 3. Have there been changes in eating, sleeping, hygiene, weight, recreation, activity level? Prior suicide attempt 1. How lethal was the attempt? 2. How many attempts have been made? December 7, 2018 Sensitive But Unclassified Page 22 of 29 EFTA00133056 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Inmate's current mood, affect, and behavior 1. Is the inmate emotionally upset, angry, and easily agitated? 2. Are the inmate's thoughts clear and goal directed (vs. delusional or psychotic in nature)? 3. Is the inmate depressed, has there been a recent loss? 4. Has hopelessness persisted even after the depression has lifted? 5. Has the inmate given away property, revised a will, or requested a phone call to say his goodbyes? Medical Condition(s)/Chronic Pain 1. Does the inmate have a chronic life threatening medical illness? 2. Has the inmate's overall health diminished recently? 3. Is the inmate experiencing pain or other negative symptoms? Relationship Difficulties 1. Has the inmate received a Dear John letter? 2. Have communications and or visits decreased? 3. Has there been a change in the relationship? Situational Factors 1. Legal issues - pending indictment; loss of appeal to reduce sentence. 2. Difficulties with staff or other inmates. 3. Gambling debts, drugs. 4. Ending of a close relationship with another inmate. 5. Possible victim of a sexual assault. REPORTING AND DOCUMENTING INMATE BEHAVIOR Report Your Concerns: Any inmate behavior(s) that is questionable and may reflect a change in mental health status should be reported to the Shift Lieutenant immediately. During non-working hours: Inform the Shift Lieutenant of any questionable inmate behavior. He/she will determine if the on-call psychologist needs to be contacted. Segregation Log Book: Any changes in inmate behaviors should be noted in the TRUSCOPE program. A detailed note regarding the observed behavior is advisable. Documenting in the TRUSCOPE program serves two purposes. First, the entry serves as a means of communication for other staff members. Second, it provides an accurate account of activity during your shift. Documentation should be neat, legible, and professional. December 7, 2018 Sensitive But Unclassified Page 23 of 29 EFTA00133057 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST RESPONDING TO A SUICIDE EMERGENCY A Segregation Officer observing an inmate in the act of committing suicide, causing other self-injurious behavior, or who appears to have committed suicide will call for back-up before entering the cell. The officer will notify the Control Center and the Lieutenant's Office by radio of the situation and request immediate back-up. BACK-UP MUST BE PRESENT IN ORDER TO ENTER A CELL. The "cut- down" tool is located in the storage closet on a shadow board. It is the #1 officer's responsibility to locate this item at the start of the shift. This tool is only authorized to be used in emergency situations. Miscellaneous use of this tool is not permitted and will result in dulling the blade of the tool. In the event an inmate commits suicide, the scene of the suicide will be treated in a manner consistent with the investigation of an inmate death. All measures necessary to preserve and document the evidence needed to support subsequent investigations will be maintained or otherwise adequately recorded. SEXUAL ASSAULT PROTOCOL Reporting In all cases of reported sexually abusive behaviors (e.g., from alleged victim, staff, and/or "third party") the following will occur: The Operations Lieutenant will be notified immediately and he/she will: • Immediately safeguard the inmate (which will vary depending on the severity of the alleged sexually abusive behavior and could range from monitoring the situation, changing housing assignments, changing work assignment, placing alleged victim and perpetrator in Special Housing, etc.); • Promptly refer all inmates reported or suspected of being the victim of sexually abusive behavior to Psychology Services for assessment of vulnerability and treatment needs; • During business hours, ensure that the SIS, Chief of Correctional Services, Program Coordinator, and Warden are notified; and During non-business hours, ensure that the SIS, Chief of Correctional Services, Program Coordinator, Duty Officer, and the on-call Psychologist are notified. • The Program Coordinator will review the psychological assessment and other relevant factors and make a determination as to whether or not to proceed with the full activation of the Response Protocol. December 7, 2018 Sensitive But Unclassified Page 24 of 29 EFTA00133058 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Responding Not all allegations of sexually abusive behavior will require full activation of the Response Protocol. In some cases, the Program Coordinator will determine that there is not sufficient reason to proceed (e.g., the alleged victim credibly recanted; the alleged perpetrator was not in the institution on the date of the allegation, the inmates involved independently report a non-coercive sexual encounter, etc.) and the Response Protocol may be terminated. In cases where more information is needed, or in cases where there is a credible and serious allegation or instance of sexually abusive behavior, the full Response Protocol will be implemented. Once the Program Coordinator determines that the intervention should continue, a sensitive and coordinated response is necessary. Services will be provided in an environment that meets both security and therapeutic needs. The full Response Protocol, monitored by the Program Coordinator, involves the following components: Protection All appropriate staff will consult and determine the actions to be taken to prevent further sexually abusive behavior both to the alleged victim (e.g. change in work assignments, change in housing assignment, closer supervision, protective custody, transfer, etc.) and/or by the alleged perpetrator (e.g., remove from compound, change housing assignment, etc.). The Captain will ensure that a STG category of "V SA UNV" is entered into SENTRY, and in instances where an inmate perpetrator is alleged, will enter the STG category of "P SA WV" for that inmate (See Section 13.b. for further details). PSYCHOLOGICAL: Psychology staff are responsible for crisis intervention, assessment of treatment needs, documentation of the evaluation results, treatment, psychiatric referral, and/or other treatment options related to the alleged victim. In addition, Psychology staff provide guidance to Unit Management and Community Corrections staff regarding an inmate's post-release mental health needs. Inmate perpetrators (or alleged perpetrators) of sexually abusive behaviors will be referred by the Operations Lieutenant to Psychology Services. Inmates considered high-risk for sexual re-offending may be referred to specialty treatment and/or management programs, individual or group counseling, or may be managed through standard correctional techniques. December 7, 2018 Sensitive But Unclassified Page 25 of 29 EFTA00133059 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST If an inmate perpetrator is determined in need of treatment services and refuses treatment, Psychology Services staff will document the refusal and place it in the medical section of the Inmate Central File and notify the referring staff of the refusal. Documentation of treatment compliance or refusal ensures continuity of care within, between, and outside the Bureau. Examination Medical staff are responsible for examination, documentation, and treatment of inmate injuries arising from sexually abusive behaviors, including testing when appropriate for pregnancy, HIV and other sexually transmitted diseases (STDs). Where indicated, medical staff, trained in the collection of sexual assault evidence (i.e., "rape kit") should conduct an examination for physical evidence which may be used later in formal investigations. At institutions where Health Services staff are neither trained nor certified in sexual assault evidence gathering, the inmate will be examined at the institution by trained health care professionals from the local community or at the local community facility equipped (in accordance with local laws) to evaluate and treat sexual assault victims. Prophylactic treatment and follow-up for sexually transmitted diseases will be offered to all inmate victims, as appropriate. Whenever an inmate is referred to Health Services for examination and treatment of injuries related to sexually abusive behavior, staff will encourage the inmate victim to complete an Inmate Injury Assessment and Follow-up form (BP-5362) as required by the Program Statement on Patient Care. Investigation In cases where the full Response Protocol is activated, staff are trained to investigate allegations of sexually abusive behavior thoroughly. The information concerning the identity of the alleged inmate victim and the specific facts of the case are limited to those staff who need-to-know because of their involvement with the victim's welfare and the investigation of the incident. This is important not only to preserve the victim's privacy but also to preserve maximum flexibility to investigate the allegations. Initial Notifications: Upon activating the full Response Protocol, the investigation phase is initiated and the following notification(s) will be made: Inmate Perpetrator on Inmate Victim: In the event that an inmate is alleged to have perpetrated sexually abusive behavior against another inmate, the Special Investigative Agent (or SIS) will be notified immediately. December 7, 2018 Sensitive But Unclassified Page 26 of 29 EFTA00133060 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Staff Perpetrator on Inmate Victim: In the event that a staff member is alleged to have perpetrated sexually abusive behavior against an inmate, the Warden will be notified immediately. The Warden will notify the Regional Director and the Office of Internal Affairs (OIA), who will in turn notify the Office of the Inspector General (OIG), and when appropriate, will notify the Federal Bureau of Investigation (FBI). Inmate Perpetrator on Staff Victim: In the event that an inmate is alleged to have perpetrated sexually abusive behavior against a staff member, the SIA/SIS will be contacted immediately with follow-up notification to the Warden. Crime Scene Preservation: The staff first responder will preserve the crime scene. SIS staff will be responsible for collecting information/evidence. The investigation, in coordination with the agency to which the case may be referred, will follow the guidance given in the Special Investigative Supervisor's Manual that outlines gathering and processing procedures. Physical Evidence Collection: When there is a report of a recent Rape or Sexual Assault with an Object, or there is a strong suspicion that a recent, serious assault may have been sexual in nature, a thorough physical examination of the alleged victim - to include a "rape kit" will be completed immediately. Physical evidence collection may also include an examination of, and collection of physical evidence from the suspected perpetrator(s). After Action Reviews of Violent Sexual Assaults: Following any incident of Rape or Sexual Assault with an Object, the Warden, Program Coordinator, Chief of Correctional Services, Health Services Administrator, and Chief Psychologist will meet and review the incident. This review is to assess the reasonableness of the actions of staff following the incident, to ensure the security and treatment needs of the inmate victim have been addressed adequately and the management and investigation of the inmate or staff perpetrator is progressing appropriately. Within two working days after the initial reporting of the Rape or Sexual Assault with an Object, a written report highlighting the relevant facts should be produced and the Warden or designee will personally attest by his or her signature that the review has taken place and that the steps taken by staff were either appropriate or inappropriate. A copy of this report will be forwarded to the Regional Director. December 7, 2018 Sensitive But Unclassified Page 27 of 29 EFTA00133061 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Consideration for staff impacted by the incident is necessary. Arrangements for debriefing affected staff and referral to appropriate services to mitigate the stress associated with these events should be offered. Administrative Disciplinary Process and Prosecution: In keeping with this "zero tolerance" policy, perpetrators of sexually abusive behavior will be disciplined and/or referred for prosecution. Tracking Sexually Abusive Behavior: Tracking and analyzing the incidents of sexually abusive behavior are critical to the safety and management of inmates and the security of all Bureau facilities. Monitoring these incidents allows the Bureau to assess the effectiveness of current policy and procedures in regard to the extent of sexual victimization. To ensure full and accurate reporting and analysis, the SIS will maintain secure investigative files which include data on: • The victim(s) and perpetrator(s) of sexually abusive behavior; • Crime characteristics; • Formal and/or informal action(s) taken; • All collateral reports, supporting memoranda, and videotapes; • Medical forms; and • Any other evidentiary materials pertaining to the allegation. The Office of Internal Affairs will report the cumulated data on the inmate victims of staff and inmate sexually abusive behavior to all Chief Executive Officers and the Psychology Services Administrator at the end of each quarter and at the end of each fiscal year. SUICIDAL SITUATION IN SHU OR THE HOUSING UNITS: If you are the first person to notice an inmate hanging, you should call for staff assistance (Operations Lieutenant & Control Center)and remain calm and wait until sufficient staff and Lieutenant arrive prior to handcuffing the inmate=s cell mate(s) (if applicable) and unlocking the cell door. If feasible, obtain protective equipment from the above mentioned areas. Cut the inmate down, protecting the head and neck area. Always administer life- saving procedures. December 7, 2018 Sensitive But Unclassified Page 28 of 29 EFTA00133062 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK GENERAL POST ORDERS SPECIAL HOUSING UNIT THIS IS NOT AN ARMED POST Post Orders, the TRUSCOPE program and log books are confidential documents and should never be left unattended or in an area accessible to inmates. Post Orders must be secured at all times when not in use by staff. It is the responsibility of the employee to inform the employer of the fact they have not been able or afforded the opportunity to read such orders. The employer will then advise the employee of the general requirements of the post, and answer any questions. Employees assuming posts under these circumstances still have the responsibility of exercising sound correctional judgment based upon their training and experience and will make reasonable efforts before assuming your post. After reading the post orders, the employee must sign and date the Post Order Review Sheet which is located in Section 5 of this document. These post orders are not intended to describe in detail all the officers' responsibilities. Good judgment and common sense are expected in all situations not covered in these post orders. NOTE: IT IS POLICY OF THE BUREAU OF PRISONS THAT IF AN INMATE(S) SHOULD APPROACH YOU OR YOUR POST WITH A STAFF MEMBER HOSTAGE, YOUR FIRST CONSIDERATION IS THE SECURITY OF THE INSTITUTION AND UNDER NO CIRCUMSTANCES WILL INMATES BE PERMITTED TO ESCAPE. ANY EMPLOYEE TAKEN HOSTAGE, REGARDLESS OF RANK, HAS NO AUTHORITY. Captain Date December 7, 2018 Sensitive But Unclassified 29 : 29 EFTA00133063 90A-NY-3151227 Serial 113 FD-I036 (Rev. 10.162009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/10/2019 Title:(U) 30 Minute Round Sheet for MCC ZB on July 27 and 29, 2019 Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, OIG SA provided the 30 minute round sheets for ZB at MCC on July 27 and 29, 2019. •• UNCLASSIFIED EFTA00133064 moo num TORN 0100 04111TOM MCC NEW YORK SPECIAL HOUSING UNIT SP(CIA HOURIK VAR 30 MINUTE CHECK SHEET :MOIRIllOUSIMGVAR ZB DATE: 2-1 - TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE FRAME START END START END START END 12:00-12:30 AM 6:00-8:30 AM 4:00-4:30 PM 4 73 12:30. 1:00 AM 12 Cs 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 9:30.9:00 PM 7 5:00.5:30 AM ICIS ar at e A. 5:30.000 AM ang91 6 00.0:30 AM 6 30-7:00 AM 7:00.7:30 AM =EV 41 rotim tar' 7:30-8:00 AM 3:30-4:00 PM 11:30-12:00 PM 4 MORNING WATCH DAY WATCH EVENING WATCH OPERATIONS OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT LIEUTENANT CEE- A staff member must observe all inmates confined in a continuous locked down status, such as adminis tive 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 ob emotions must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00133065 MCC AIM TOM 2100040 TOM MCC NEW YORK SPECIAL HOUSING UNIT MMANICIIISMS zT 30 MINUTE CHECK SHEET IMOURNOWIAMMIT ZB DATE: --7/? / TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME .t ci TIME SIGNATURE FRAME START END START EN START END 12:0042:30 AM /7/ 6 /Or 8:00-8:30AM (n (4 7 , i t, 4:00-4:30 PM " I P' + r e 53 12:30-1:00 AM Acto /I nt- 8:30.9:00 AM 7; LI in- 4:304:00 PM 434. 57 1:00-1:30 AM / P / 1.5- 9:00-9:30AM CP / 3 c7 / 4-- 6.00 -5:30 PM .-3"--141 AL 1:30-2:00AM / 0 / W 9:30-10:00AM 9 -5 7 ; yt 5:304:00 PM c ett 5 46 2:00.2:30 AM 9 dr - ai J 10:00-10:30 AM ity).a /014- 6:00-6:30 PM lir L I Cr 2:30-3:00 AM t 2 C 2Y--) 10:30-11:00 AM . -Lr5 i /L> 5 #.1) 6:30-7:00 PM e4 _Ls -) 3:00-3:30 AM 3 co 2 uy-- 11:00.11:30 AM ji of I j 0 ,..4 7:00-7:30 PM -2 / IT I"7 2 -2- 3:304:00MA 1 Cj 3 3r- 11:3612:00 AM i, si/ / i V4-I 7:30-8:00 PM - - ttr --) 4. - I 4:00-4:30 AM P ICP V C\ir 12:00-12:30 PM , ) ,/‘ 1)/1 R'00-810 PM SO 7--• ed. e 4:30-5:00 AM fteb yyr 12:30.1:00 PM /a_ v ) „) y7 8:30.9:00 PM 2) 3 7 rqr 4° 5'00.530 AM 5 u f-- ,5---/.3 1:00-1:30 PM , j-3 / A: if 000.9:30 PM 311 Ai. 5:308:00 AM y 3 er - L b ) 1:30-2:00 PM i 34 / ./7r 9.30-10:00 PM CI • ICI 8:004:30 AM )iP 6 A-- 2:00-2:30 PM 7 0 )- 7 o1/4 10.00-10.30 PM I 0 0* to -3 0:30-7:00 AM 6,‘Tir 2:30-3:00 PM 1--y0 10.30.11:00 PM 1Q31 yo 34' -4.-11 7:00-7:30 AM -7 6`I ..---p (-- 3:004:30 PM 11:0011:30 PM '''N 'it 7 7:30-8:00 AM 3:30-4:00 PM ( 13 11 Uc c W . 11:3612:00 PM AO.- .1, 46 3j -7 11 MORNING WATCH DAY WATCH • %/ENING WATCH OPERATIONS OPERATIONS OPERATION3 LIEUTENANT LIEUTENANT IEUTENANT A staff me ber must observe all inmates confined in a cont eked down status, such as administrative detention o disciplinary segregation, at least once in the first SU minute period of the hour (example, 12:UU 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 IN/ NMI C than 40 minutes apart. All observalluns must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN EFTA00133066 ,.."2‘..,„1‘. .".• . •••. ` EFTA00133067 90A-NY-3151227 Serial 114 FD-302 (Rev. 5-8-10) -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date ofentry 09/10/2019 On August 28, 2019, Task Force Officer Detective obtained a certified copy of the finalized autopsy report of JEFFREY EDWARD EPSTEIN, Case No. M-19-019432, from the Office of the Chief Medical Examiner of the City of New York (OO4E). According to the OCME autopsy report, the cause of death of EPSTEIN was hanging and the manner of death was suicide (hanged self). A digital copy is attached to this report and the certified hardcopy is in a physical lA envelope, along with the two (2) disks of photos that accompanied the autopsy report. Investigation on 08/28/2019 at New York, New York, United States (In Person) Filets 90A-NY-3151227 Date drafted 09/10/2019 by This document contains neither recommendations nor conclusions of the FRI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00133068 OFFICE OF CHIEF MEDICAL EXAMINER OF THE CITY OF NEW YORK STATE OF NEW YORK ) ) SS.: COUNTY OF NEW YORK ) CERTIFICATION AS A BUSINESS RECORD I have been delegated by Barbara A. Sampson, M.D.-Ph.D., Chief Medical Examiner, to certify and authenticate records of the Office of Chief Medical Examiner of the City of New York ("OCME") pursuant to Rule 4518 of the New York Civil Practice Law and Rules. OCME has been ordered to produce certified copies of documents concerning decedent, Jeffrey Edward Epstein ME # M19-19432 OCME is a governmental office organized under the New York City Charter § 557 and the New York City Administrative Code §§17-201 - 17.200. All records contained in its Records Department concerning this matter are maintained in OCME's regular course of business. OCME medical examiner files contain autopsy records generated by OCME staff in the regular course of their business, as well as documents received from other sources which aro relevant to the particular case. The copies provided here represent all the documents contained in the above-cited OCME medical examiner case file. I have examined the original records maintained by OCME's Records Department and I have compared the copies provided here to the originals from which they were photocopied, and I attest that the records bearing this certification and authentication are a true and Correct Copy of the original records so described and are accurate and genuine. I have affixed the official seal of the Office of Chief Medical Examiner of the City of New York to certify these copies as genuine and as business records of the Records Department of the Office 01 Chief Medical Examiner. S Print Name Clerical Associate IV Title August 28, 2019 Date [Seal of the Office of Chief Medical Examiner] 0CME Records Certification Form I Rev 1/15 EFTA00133069 EFTA00133070 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK REPORT OF AUTOPSY Name of Decedent: Jeffrey Edward Epstein M.E. #: M-19-019432 Autopsy Performed by: Date of Autopsy: 08/11/2019 FINAL DIAGNOSES: I. HANGING: A. LIGATURE FURROW OF NECK B. PETECHIAL HEMORRHAGES OF BILATERAL PALPEBRAL CONJUNCTIVAE AND OF ORAL MUCOSA C. CONFLUENT HEMORRHAGES OF RIGHT BULBAR CONJUNCTIVA D. PLETHORA OF FACE AND HEAD WITH PETECHIAL HEMORRHAGES OF FACE E. FRACTURES OF BILATERAL THYROID CARTILAGE CORNUAE AND LEFT HYOID CORNUA WITH ACCOMPANYING SOFT TISSUE HEMORRHAGES 1. SEE ANTHROPOLOGY REPORT F. RESUSCITATION ATTEMPTED 1. ABRASIONS OF MOUTH 2. ANTERIOR PARASTERNAL RIB FRACTURES 3. HEPATIC LACERATION WITH THIN HEMOPERITONEUM II. ABRASIONS OF LEFT FOREARM III. CUTANEOUS CONTUSIONS OF WRISTS IV. SUBCUTANEOUS HEMORRHAGE OF LEFT DELTOID MUSCLE V. HYPERTENSIVE AND ATHEROSCLEROTIC CARDIOVASCULAR DISEASE A. CARDIAC HYPERTROPHY (440 GM) B. LEFT VENTRICLE HYPERTROPHY (1.9 CM) C. RENAL ARTERIOLAR SCLEROSIS D. SLIGHT CORONARY ATHEROSCLEROSIS E. SLIGHT TO MODERATE AORTIC ATHEROSCLEROSIS VI. HEPATIC STEATOSIS (2480 GM) VII. CERVICAL LYMPHADENOPATHY VIII. REMOTE FRACTURE OF RIGHT FIRST RIB IX. REMOTE APPENDECTOMY (DATE AND INDICATION UNKNOWN) X. SEE TOXICOLOGY REPORT XI. SEE NEUROPATHOLOGY REPORT EFTA00133071 , EFTA00133072 CAUSE OF DEATH: HANGING MANNER OF DEATH: SUICIDE (HANGED SELF) New York City Office of Chief Medical Examiner I certify the attached are true copies of document(s) in OCME's possession. #fcned Cate EFTA00133073 • Tr! 33Meti:.);.inY .1.yir.,.‘ • t;:••. (J) nr.r , EFTA00133074 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK REPORT OF AUTOPSY CASE NO. M-19-019432 I hereby certify that City Medical Examiner - If, have performed an autopsy on the body of Jeffrey Edward Epstein, on the 11 of August 2019, commencing at 9:21 AM in the Manhattan Mortuary of the Office of Chief Medical Examiner of the City of New York. EXTERNAL EXAMINATION: The body is received in a sealed, labeled, plastic body bag (seal #152384). The body is of a well-developed, thin, muscular, light skinned, 5'10", 196 lb man whose appearance is consistent with the given age of 66 years. The scalp hair is wavy, predominantly grey with interspersed dark hairs, has slight male pattern balding, and measures up to 3". The facial hair is cleanly shaven. The eyes have light irides. The oral cavity has intact teeth in good repair. The tongue is free of natural disease. The finger and toenails are well groomed and free of polish. Striae are on the shoulders. The genitalia are atraumatic and of a normal, circumcised man. The anus is atraumatic. POSTMORTEM CHANGES: There is moderate, symmetric rigor mortis of the upper and lower extremities and the jaw. Lividity is fixed, purple, and unevenly distributed on the posterior surfaces of the body. The body is cool. SCARS: On the back of the left shoulder is an oblique, 1-1/2", well healed, linear scar. On the right lower quadrant of the abdomen is an oblique, 2", well healed, linear appendectomy scar. THERAPEUTIC PROCEDURES: An endotracheal tube is in the mouth, extending into the upper airway. On the lips are multiple, focal, red abrasions. A cervical collar encircles the neck. Electrocardiogram electrodes are on the torso. An intravascular catheter is in the left antecubital fossa. An intraosseous line is in the right shin. A blood pressure cuff encircles the upper, right arm. On the chest between the nipples is a 3" x 3", irregular, yellow abrasion. Internally, there are minimally hemorrhagic, parasternal, rib fractures of right ribs #4-6 and left ribs # 5-6, approximately 60 ml of liquid blood thinly coating the serosal EFTA00133075 EFTA00133076 M-19-019432 JEFFREY EDWARD EPSTEIN Page 4 surfaces of the intra-abdominal organs, and an oblique, 6.5 cm laceration of the liver to the left of the falciform ligament (artifacts of resuscitative chest compressions). CLOTHING: The body is received clad in a hospital gown. INJURIES, EXTERNAL AND INTERNAL: These injuries are described in reference to standard anatomic planes. These injuries are grouped and labeled for descriptive purposes only; no sequence is implied. A. HANGING: There is a depressed, focally dried and abraded, noncircumferential ligature furrow of the neck that peaks slightly on both sides of the neck, more steeply on the right side than on the left. On the right side of the neck, the furrow bifurcates anterior to the ear, with one arm that peaks behind the right ear and one arm that extends to the right side of the back of the neck. On the back of the right side of the neck at the end of the lower arm of the furrow is a 1/2" x 1", irregular, red abrasion. The furrow ranges from 13-3/4" to 15" long (measured from both ends of the furrow on the right), and ranges from 1/8" to 1/2" wide. Anteriorly, the furrow passes over the thyroid cartilage. On the upper edge of the right side of the furrow beneath the chin is an adjacent, % x 1", inverted V-shaped, linear abrasion that ranges in width from 1/8" to 1/4". Beneath the left side of the mandible is a faint, 1/2" x 1-3/4", irregular, red abrasion with multiple, interspersed, deeper, red abrasions that measure up to % x 3/8". The face and head are plethoric above the furrow, with petechial hemorrhages of the face that are most marked within the eyebrows. There are multiple, petechial hemorrhages of the palpebral conjunctivae of both eyes, and confluent hemorrhages on the periphery of the right bulbar conjunctiva. There are faint petechial hemorrhages on the mucosal surfaces of the upper and lower lips. Within the parenchyma of the tongue are multiple, focal, spotty, purple hemorrhages. There is diffuse, purple hemorrhage at the base of the tongue. There are no hemorrhages of the anterior strap muscles of the neck. Posteriorly, there is a single hemorrhage in the left, deep, paraspinal muscles. Both thyroid cartilage cornuae are fractured, and the left cornua of the hyoid bone is fractured, all with accompanying soft tissue hemorrhages. See also "Anthropology Report." There are no fractures of the cervical vertebrae. B. OTHER INJURIES: On the back of the left forearm is an oblique, 1", linear, red, abrasion with an adjacent, 1/2" x 1-1/4", faint, red abrasion. On the medial aspect of the back of the right wrist is a 1/8" x 1/2", faint, red contusion, and on the medial aspect of the back of the left wrist is a EFTA00133077 ti •-• • c".. ‘ce ns 43- it • A'. „1" EFTA00133078 M-19-019432 JEFFREY EDWARD EPSTEIN Page 5 similar, % x %", faint, red contusion. Internally, there is a deep muscle hemorrhage of the left deltoid muscle. INTERNAL EXAMINATION: HEAD: The scalp is without contusion or laceration. The skull is without fracture. There is no epidural, subdural or subarachnoid hemorrhage. The brain weighs 1520 gm. The brain, spinal cord, and aura mater are submitted for neuropatnologic evaluation. NECK: See "Injuries." BODY HABITUS: The abdominal pannus is 1-1/4" thick. The body mass index is 27. BODY CAVITIES: The pleural and pericardial cavities are free of abnormal fluid accumulations or adhesions. See also "Therapeutic Procedures." CARDIOVASCULAR SYSTEM: The heart weighs 440 gm and has a normal distribution of right dominant coronary arteries with slight atherosclerosis (left main and left circumflex arteries, no stenoses; left anterior descending artery, multiple, focal, less than 50% stenoses; right coronary artery, multiple, focal, less than 50 to 60% stenoses). The myocardium is brown and diffusely fibrous. There is no focal fibrosis, hemorrhage, or pallor. The free wall of the left ventricle and the interventricular septum are each 1.9 cm thick, and the free wall of the right ventricle is 0.5 cm thick. The four valves and endocardial surfaces are unremarkable. The pulmonary vessels and the venae cavae are free of thrombus and embolus. The aorta has moderate atherosclerosis. RESPIRATORY SYSTEM: The right lung weighs 560 gm and the left weighs 510 gm. Both lungs have spongy, maroon and pink parenchyma that is free of masses. The distribution of bronchi and vasculature are unremarkable. The bronchi are empty. LIVER, GALLBLADDER, PANCREAS: The liver weighs 2480 gm and has soft, brown parenchyma. The gallbladder is unremarkable and contains approximately 30 ml of brown bile without stones. The pancreas is tan, lobular, and free of hemorrhage and mineralization. HEMIC AND LYMPHATIC SYSTEMS: The spleen weighs 270 gm and has an intact, purple capsule and an unremarkable distribution of red and white pulp. There are multiple, enlarged, cervical lymph nodes, measuring up to 1.5 cm in greatest dimension. The remainder of the lymph nodes is unremarkable. There is no thymus. The bone marrow is unremarkable. GENITOURINARY SYSTEM: The right kidney weighs 180 gm and the left weighs 160 gm. Both kidneys have granular, brown surfaces and otherwise unremarkable architecture and vasculature. The ureters maintain uniform caliber into an unremarkable EFTA00133079 Y ~' k EFTA00133080 M-19-019432 JEFFREY EDWARD EPSTEIN Page 6 bladder that contains approximately 5 ml of cloudy, yellow urine. The prostate is slightly and diffusely enlarged, with marked enlargement of the verumontanum. The testes are unremarkable. ENDOCRINE SYSTEM: The pituitary, thyroid, and adrenal glands are unremarkable. DIGESTIVE SYSTEM: The esophagus and gastruesophayeal junction are unremarkable. The stomach contains approximately 5 ml of opaque, brown fluid without recognizable food or pills. The gastric mucosa is unremarkable. The small intestine and large intestines and rectum are unremarkable. The vermiform appendix is surgically absent. MUSCULOSKELETAL SYSTEM: See "Therapeutic Procedures." On the anterior, inner surface of the right, first rib is a slightly displaced, healed, fracture callus. The vertebrae, clavicles, remainder of ribs, and pelvis are without fracture. The musculature is well developed and normally distributed. MICROSCOPIC DESCRIPTIONS: Tissue or Organ x # of fragments and/or levels (#= slide ID number) Histology # HT19-003396 HEART x 2 (#2): Myocardial and perivascular fibrosis. Slightly hypertrophied myocytes. LUNG x 5 (#3,4): Slight patchy emphysema. LIVER x 1 (#1): Steatosis involving approximately 50% of hepatic parenchyma. Slight periportal fibrosis. Marked congestion. KIDNEY x 1 (#1): Arteriolar sclerosis. Congestion. TESTES x 2 (#5,6): No pathologic abnormality. TONGUE x 1 (#7): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. MUSCLE ADJACENT TO HYOID BONE x 1 (#8): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. LEFT POSTERIOR NECK MUSCLE x 1 (#9): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. EFTA00133081 . EFTA00133082 M-19-019432 JEFFREY EDWARD EPSTEIN Page 7 LEFT DELTOID MUSCLE x 1 (#10): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. TOXICOLOGY: Specimens are submitted for toxicologic analysis. A separate report will be issued. FORENSIC BIOLOGY: Blood spot card, clippings from right and left fingernails, and swabs of the back and front of neck and right and left hands are submitted. NEUROPATHOLOGY: A separate report will be issued. ANTHROPOLOGY: A separate report will be issued. EVIDENCE: Received separately are a ligature and clothing. The items are examined, photographed, and submitted to Evidence. See also "Additional Autopsy Notes". RADIOGRAPHY: Post-mortem radiographs are taken. PHOTOGRAPHY: Autopsy photos are taken. This report is reviewed by Dr. irst Deputy Chief Medical Examiner. The information !Novi • nd coned to the best of my knowledge and belief. Electronically signed n Aug 27, 2019 07:38:00 AM b• EFTA00133083 EFTA00133084 FORENSIC TOXICOLOGY LABORATORY THE CITY OF NEW YORK OFFICE OF CHIEF MEDICAL EXAMINER 520 FIRST AVE NEW YORK, NY 10016 Decedent Name : Jeffrey Edward Epstein Laboratory No : FT19-03508 Medical Examiner :00IIME ME Case No : M-19-019432 Examination Date : 8/11/2019 Specimen Type : Blood(Femoral): FT19-03508-001, Blood(Femoral): FT19-03508-002, Blood Femoral): FT19-03508-003, Blood(Heart): FT19-03508-004, Blood(Heart): F119-03508-005, Blood(Heart): FT19-03508-006, Bile: FT19-03508-007, Urine: FT19-03508-008, Gastric Contents: F119-03508-009, Brain: FT19.03508-010, Liver: FT19-03508-011, Vitreous: FT19-03508-012 Received By : Date Received : 08/12/2019 ' Results Blood(Fernoral) : FT19-03508-001 Ethanol Not Detected HSGC Benzoylecgonine, barbiturates, oxycodone, opiates, amphetamines, Not Detected IA benzodiazepines, methadone, cannabinoids, fentanyl Gabapentin, pregabalin Not Detected LC- TOF/MS Basic Drugs Not Detected GC/MS Blood(Femoral) : FT19-03508-002 Synthetic cannabinoids Pending Report NMS Vitreous : FT19-03508-012 Ethanol Not Detected HSGC This Report has an associated Forensic Toile/Nagy ease de UMW FTOX MersalaareNyogov if you have questions relatng to the content of Ns noon. S DelnIlIcns of terms used in phis report on be located at http:Averii.nycgovisiteilocrneservrtesnoxicdogy-texzrica$-manuals,P300 PhD CChem FRSC FHEA Director of Forensic Toxicology Date: 4/2019 Page 1 of 1 EFTA00133085 EFTA00133086 NMS NMS Labs CONFIDENTIAL 200 Welsh Road, Horsham, PA 19044-2208 PhoneNaas: ( LABS e-mail: DABCC-TC, Laboratory Director Toxicology Report Patient Name FT19.03508 M19-019432 Patient ID NP Report Issued 08/22/2019 17:09 Chain 19244749 Age Not Given DOB Not Given Gender Not Given To: 10074 New York Office of Chief Medical Examiner Workorder 19244749 Atha. Dopat i mot of Toxicology 520 First Avenue New York, NY 10016 Page 1 of 2 Positive Findings: None Detected See Detailed Findings section for additional information Testing Requested: Analysis Code Description 9560B Synthetic Cannabinoids Screen (2019 Scope), Blood Specimens Received: ID TubelContainer Volume/ Collection Matrix Source Miscellaneous Mass Date/Time Information 001 Gray Top Tube 4.25 mL Not Given Femoral Blood All sample volumes/weights are approximations. Specimens received on 08/14/2019. NMS v.18.0 EFTA00133087 _ EFTA00133088 CONFIDENTIAL Workorder 19244749 NMS LABS Chain Patient ID 19244749 NP Page 2 of 2 Detailed Findings: Examination of the specimen(s) submitted did not reveal any positive findings of toxicological significance by procedures outlined in the accompanying Analysis Summary. Unless alternate arrangements are made by you, the remainder of the submitted specimens will be discarded one (1) year from the date of this report: and generated data will be discarded five (5) years from the date the analyses were performed. CERTIFICATION: Pursuant to New York Criminal Procedure Law Section 190.30(2), I certify that this report was made by me or is a true copy thereof for testing conducted at NMS Laboratories. I further certify that I am authorized by NMS Laboratories to make this certification. Workorder 19244749 was electronically signed on 08/22/2019 16:36 by: Forensic Toxicologist Analysis Summary and Reporting Limits: All of the following tests were performed for this case. For each test, the compounds listed were included in the scope. The Reporting Limit listed for each compound represents the lowest concentration of the compound that will be reported as being positive. If the compound Is listed as None Detected, it is not present above the Reporting Limit Please refer to the Positive Findings section of the report for those compounds that were identified as being present Acode 95608 - Synthetic Cannabinoids Screen (2019 Scope), Blood - Femoral Blood -Analysis by High Performance Liquid Chromatography/Tandem Mass Spectrometry QTRAP (LC-MS/MS QTRAP) for Compound Rid I iat C.00.12011XL Rot Limit 4-cyano-CUMYL-BINACA 0.10 ng/mL AMB-FUBINACA 1.0 ng/mL 4-fluoro-MDMB-BINACA 0.10 ng/mL CUMYL-THPINACA 0.10 ng/mL 5-fluoro-EDMB-PINACA 0.10 ng/mL MDMB-CHMCZCA 0.10 ng/mL 5-fluoro-MDMB-PICA 0.10 ng/mL MDMB-CHMICA 0.10 ng/mL 5-fluoro-MDMB-PINACA / 5-fluoro- 0.20 ng/mL MDMB-CHMINAC 0.10 ng/mL EMB-PINACA MDMB-FUBICA 0.10 ng/mL 5-fluoro-MMB-PINACA 0.050 ng/mL MDMB-FUBINACA I EMB- 0.10 ng/mL 5-fluoro-NA-PIC 0.10 ng/mL FUBINACA 5-fluoro-QU-PINAC 0.10 ng/mL MMB-CHMICA 0.10 ng/mL ADAMANTYL-FUBINACA 0.20 ng/mL MMB-CHMINACA 0.20 ng/mL ADMB-CHMINACA 0.10 ng/mL MMB-FUBICA 1.0 ng/mL ADMB-FUBICA 1.0 ng/mL MMB-FUBINACA 0.10 ng/mL ADMB-FUBINACA 1.0 ng/mL NA-FUBIC 1.0 ng/mL AMB-CHMINACA 1.0 ng/mL NA-FUBIM 0.20 ng/mL NMS v.18.0 EFTA00133089 EFTA00133090 THE CITY OF NEW YORK OFFICE OF CHIEF MEDICAL EXAMINER NEUROPATHOLOGY REPORT CASE NUMBER: M-19-019432 NAME OF DECEDENT: EPSTEIN, JEFFREY EDWARD (AUTOPSY PERFORMED BY Ma 8/11/2019) MACROSCOPIC EXAMINATION (PERFORMED BY DR. FOLKERTH, WITH DR. ROMAN IN ATTENDANCE, ON 8/20/2019): The unfixed brain weighs 1520g (expected, 1200-1500g). Examination of the fixed brain (minus the left occipital pole, removed at the time of autopsy for possible toxicology) shows normal leptomeninges. No contusions, stigmata of herniation, or other surface abnormalities are seen. External brainstem landmarks and cranial nerves are normal. Vessels at the base are distributed normally, and have no atherosclerosis. The cerebellum is normal. Coronal sections of the cerebral hemispheres reveal normal cortical ribbon, white matter, and deep gray nuclei. There is no midline shift. Hippocampi are symmetrical and of normal volume. Ventricles are normal in size and appearance. Axial sections of the brainstem and cerebellum en bloc show the substantia nigra and locus ceruleus to be well-pigmented. The aqueduct and fourth ventricle are normal. Cerebellar cortex, white matter, and dentate are normal. Cranial dura from the convexities, tentorium, and base shows falcine ossification (comment: common age-related finding). The venous sinuses and tributary (bridging) veins are patent. Spinal cord and dura from upper cervical to cauda equina levels show no abnormality, externally or on midsagittal section. PHOTOGRAPHS: YES MICROSCOPIC EXAMINATION: NO FINAL NEUROPATHOLOGIC DIAGNOSIS: I. NORMAL BRAIN AND SPINAL CORD The Information provided above is true and correct to the best of my knowledge and belief. Electronically signed by Aug 20, 2019 05:41:27 PM EFTA00133091 • • •,-•,• • S: • ' • 't teC ;!••• - I 11. EFTA00133092 OFFICE OF CHIEF MEDICAL EXAMINER 520 First Avenue, New York, NY 10016 MPhil., Chief Medical Examiner Department of Forensic Pathology Forensic Anthropology Unit M-19-19432 (212)447-2763 ANTHROPOLOGY lerne.nyc.gov BACKGROUND: On 12 Augus • • sic Anthropology Unit received a hyoid and larynx that wcrc removed by Dr. uring the autopsy of a 66-year-old male and submitted for a trauma analysis. e yot was cleaned in warm water and a combination of sodium bicarbonate and enzyme detergent. The larynx was placed in formalin and the soft tissues of the thyroid and cricoid were manually removed to facilitate examination. The specimens were examined radiographically. macroscopically and microscopically. Hyoid Thyroid Cricoid Figure I. Diagram of the submitted hyoid Figure 2. Overview of the submitted hyoid and larynx (anterior view) showing the hone exhibiting a fracture to the left greater apps walnuts: fracture locations (red lints). limn (white Ion). FINDINGS: Hyoid The greater horns of the hyoid arc bilaterally fused to the hynid body. There is a fracture of the left greater horn (Figures I and 2). The Anemic Muhrupulugy Unit A accredited In Forensic Inspection under 13O/!EC 17020 issued by ANSI Notional Accreditation Board. Refer to certificate and scope ofaccreditation F1-00I4. EFTA00133093 4 EFTA00133094 M-19-19432 Larynx The thyroid cartilage is almost entirely ossified and the cricoid cartilage is partially ossified. The thyroid exhibits two fractures: one to the left superior horn and one to the right superior horn (Figures I and 3). The fractures to both the left and right superior horns occur just superior to the junction with the lamina. The cricoid does not exhibit any fractures. Figure 3. Microscopic ( Ith) posterior views of fractures (white circles) to the left and right superior horns of the thyroid. SUMMARY: The hyoid bone exhibits a fracture of the left greater horn. The thyroid exhibits two fractures: one to the right superior horn and one to the left superior horn. Date: 21 August 2019 imimig PhD, D-ABFA Forensic Anthropologist Page 2 of 2 EFTA00133095 • •• - • .. EFTA00133096 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK ADDITIONAL AUTOPSY NOTES NAME OF Deccoern, M.E. Case # - - EXAMINED sr OR. DATE /20 EFTA00133097 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK ADDITIONAL AUTOPSY NOTES NAME OF DECEDENT; cif) SV( M.E. (:ASE /"\ -( 6 1 • ( -6/iyZ EXAMINED BY DR. DATE 1_41_120 (C7 EFTA00133098 • EFTA00133099 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK ADDITIONAL AUTOPSY NOTES NAME OF DECEDENT: CT, MAL 0 -e M.E. CASE # - I ci, f-'3? Nitf-190 (.OJSNA, I, , )1)1/4ef, a 9 EkA - clAlb t caC;r51, An`ku)19 `AX.52->t_ ,c7ort.il SWAS \ 047_ t 'A-14 _ I r'lk t1 n _ (005,4-1,e_j 641 rr. relfinc, EXAMINED BY DR. DATE .6" A,t /2o(c) EFTA00133100 I EFTA00133101 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK ADDITIONAL AUTOPSY NOTES NAME OF DECEDENT: M.E. CASE # Ig•tt- 2_ t- °Jut, aluie.-/ b./4-51.2f Mikkivai s EXAMINED DY DR DATE / /2011 EFTA00133102 MIK of Decevern.Epstein, Jeffery N.L.N-12-0124 2 I.( 1 fil1.110 EFTA00133103 OFFICE OF CHIEF MEDICAL EXAMINER THE CITY OF NEW YORK AUTOPSY NOTES Slw-fr or DC Epstei Jeffery ,) 11.EA M-19-019432 WD/WN.: HOG., rr er Mawr 1% r ta AGE: I fv. LII EVErc kti l'ES: WINS Wove rerrni(!)4F Scars: 41• Tattoos: ce:::5 Clothing: Therapeutic Procedures: Wilder Heed\ ••,- Brain' 13 gm Neck . Cavities Vessels Heart L.V. cr. Ctitic DIAGNOSES, Faung est o L-Lung ll leer 97.' (" lag Bile- nil CO /Pancreas Spleen c„. GO- 0 Lymph ts,, Thymus: R-Kldne 6‘14 -,c IlLtaft_ b, S-(3 ......_ . SI ' L-Kidnen.C420 Urine - Gonads JNo,c,, Endocrine Digestive Gastric . App: Musc•S Examined by: k EFTA00133104 . EFTA00133105 FT19-03508-001 FORENSIC TOXICOLOGY REQUEST FORM si Type: Bid Office of Chief triar csocr, Source: Medical Examiner Femoral M.E. CASE a: DATE Of DEATH: • M -1 9 -0 19432 08/1012019 7:36 AM. NAME OF DECEDENT: . . Ails RICA PS AUTOPSY • 0 CI Eristein, Jeffery 66 Years IMIite MX U No AUTOPSY (Exam) 0 F MID019432 ME U PURSUANT TO LAW Mt °CAM DATE. Dr 08111/2019 INDICATED: U NO U YES A YES BASIC COMPREHENSIVE MANNER U HOMICIDE U SUICI U ACCIDENT U NATURAL U THERAPEUTIC COMM.ICATON OF DEATH U UNDETERMINED Pf3iDING COI t og 0,4:( co4 I SAMPLES SUBMITTED: ' BLOOD 4 FEMORAL 6eillArd U CAVITV • LJ SUBDURAL —3 U OTHER 6 Lit ici B LE ' URINE TR 4~*BRAIN VER U DECOMP U OTHER: CONTE . FLUID 1.-ijT loUs U CHEMISTRY REQUEST. ot..0 CLL . Na K CI VUN/Cr Mucosa . - IttSE e u " cl AILS a u we i vv\ : k2t/W, lereS1 .) ( frkir U PRISONER DECOMP U MOTOR VEHICLE COLLISION DRIVER DURATION OF HOSPITALIZATION: •Va. otr4G, tar( SUSPECTED DRUGS/MEDI II S: OliCILVIca-t Coax COMTAVVIA. EFTA00133106 • NAME OF DECEDENT: Epstein. Jeffery M.L CASE t M-19-019432 MEDICAL EXAMINER DR. can OF MACK 08/10/2019 U HOMCDE a PRISONER 2 MVA (Driver/Operator) U OTTER RUSH TODAY'S DATE: 08/11/2019 COMPONENTS OF MEDICOLEGAL CASE RECORD NEEDED FOR aRnricAnoN FOR FILE COMPLETION TOXICOLOGY REPORT NISTOLOGYSUPES )173 50 -11EUROPATHO R CARDIAC PATHOLOGY ,...k) ...---- ,REPORT(Si: /1:1 POUCE U FIRE MARSHAL AI MU CULTURES: U BU300 U 78 U OTHEk CONSULTANTS / Nei ANTHRO _I RADIOLOGY U OTHER: HOSPITAL OR MEDICAL RECORDS .31O INFANT DEATH SCENE INVESTIGATION OTHER: VI A A V— vvAliftc, VAu6-- ..710 For Pediatric Cases: Is then suspicion of abuse at this time/ 0 YES Z. NO H Yes, Call (S00)635.1522 AUTOPSY INVENTORY CONSULT SERVICE (V3 RAIN U HEART TH0.0 X-RAYS: YES U NO PHOTOS: )O YES U NO HISTOLOGY: STOCK JAWS): 1 2 3 0 BOTTLE(S) REQUESTING SUDES: N iz:2 YES U NO cp 2 3 MICROBIOLOGY J YES ' CIO SPECIMEN SOURCE OTHER STUDIES: U PERSONAL U YES NO U CLOTHING U BALLISTIa X (1) .-' OTHER: EVIDENCE PROPERTY U HAIR SCALP- U SWABS L RNA LATER FBI° )VOI3 U BONE XrINGERNAILS U OTHER PUBIC 0 -A-V ORAL SWABS/SMEAR BUCCAL SPECIMEN TRACE EVIDENCE CLOTHING/UNDERWEAR DEBRIS RIO DRIED SECRETIONS FINGERNAIL SEXUAL ASSAULT PULLED HEAD HAIRS PUBIC MAUR COMBINGS PULLED PUBIC HAIRS AND/OR BITE MARKS SCRAPINGS/CUTTINGS KIT PERtANAL AND ANAL VULVAR OR PENILE VAGINAL SWABS AND CERVICAL SWABS AND OTHER SWABS AND SMEAR SWABS AND SMEAR S t_ SIGNATURE tio-4_41 tAt c—teitiot-c( EFTA00133107 • M.E. CASE #: s. ip CASE WORKSHEET M-19-019432 El M19019432 NAME OF DECEDENT: Age Race SEX 24 AUTOPSY X M . NO AUTOPSY (Exam) Epstein, Jeffery 66 Years White _ F _ PURSUANT TO LAW MEDICAL EXAMINER DATE TIME , AM U PM DR. 08/11/2019 PARTI: DEATH WAS CAUSED BY: X) Pending Further Studies a. Immediate cause b., We Comas a consequence of c. Due to or as a consequence of PMTII: Othe r significant conditions contributing to death but not resulting In the underNIng cause given In part 1: d. MANNER OF DEATH: IL/VENDING STUDIES U NATURAL U THERAPEUTIC COMPLICATION H ACCIDENT U SUICIDE U HOMICIDE U UNDETERMINED PLACE OF DEATH: (Name of hospital, facility or street address/ NV NON*, TYPE OF PLACE: Cave In last 93 New York Presbyterian Lower Manhattan days u Hospital In-patient u Nursing harnMong term care Hospital, 170 William Street, New York, NY NO Hospital ED/outpatient U Hospice facity 10038, United States Yes U. Hoop DOA U Decedents resktence ijb• No 0 Other specify: DATE AND HOUR OF DEATH: 08/10/2019 7:36 AM u Unk INJURY: Date Time: AM AT WORK TYPE OF PIACE: (Horne, Street, &XI PM U YES U NO LOCATION: HOW INJURY OCCURRED: IF TRANSPORTATION INJURY: 0 DRIVER/OPERATOR D PEDESTRIAN C PASSENGER C OTHER. SPECIFY IF FEMALE: If within one year of death, outcomeOf pregnancy O Uwe birth Li Not pregnant wItNn one year of death O Spontaneous tamination Date of 4.1Rome U Pregnant at time of death U Induced termination mm/CayvYY U Not pregnant at time of death, but pregnant within 42 days of death O None / / U Not pregnant at time of death, but pregnant 43 days to 1 year before death U Unknown if pregnant withrn one yea of death Did tobacco use contribute to death? For Infant under 1 year: Name and address of hospital or ocher place of birth u Yes U No U Probably UN. EFTA00133108 co NYC OM oo of Chief Medical Examiner DEPARTMENT OF HEALTH AND MENTAL HYGIENE OFFICE OF CHIEF MEDICAL EXAMINER 520 First Avenue. New York, NY 10023 Ofnaal imbue: ma/ nycgowocme Chief Medical Examiner Case No. M-19-019432 I, Mark Epstein, residing at: Phone: Documented By: Drivers License state that: l am the Brother of the person whose body was removed to the Office of Chief Medical txaminer from iiu William Strout, NOW York, NV 10038 on 08/10/2019, that I have seen the photo of the said deceased, and believe that the body recorded at said office as: Epstein, Jeffery Of Age: 66 Years Race: White Sex: Male Is: Epstein, Jeffrey Edward 9 Cast 71st Street, (Cross Street: Madison Avenue/5 Avenue), New York, NY 10021 Of Age: 66 Years Race: White Sex: Male Signed: on this 11 day of August, 2019 Identified to at 520 1st Avenue, New York, New York 10016 Printart On R/11/2e114 at ma AM by Page 1 or 1 EFTA00133109 Yi . J.• EFTA00133110 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK edtar.ra. m.E.# M ci L132 Name of deceased: 1 1- 1ril" C:9° S-2-&1A/ Address: q & 2- I 577 Date and place of birth: fbletori LY-A, /yr- //2-64 -3 Closest known famil cram/ 63(2477/ 2..;-.3 Address: Telephone: ell Phone: ( Did the deceased live with another person?/-19 If yes: Name: Relationship: 4 Address: Telephone: ( ) Cell Phone: ( To your knowledge did the deceased have any of these following conditions: OOOOOOOOOOOOU High blood pressure ❑ Cancer U Pregnant in the last year Heart problems O HIV infection If yes, the outcome was: Diabetes LI AIDS U Live birth Seizures Hepatitis (liver) CZ": U Induced termination Lung problems O Alcohol Abuse 0 Spontaneous termination Tuberculosis O Drug Abuse 0 None Tobacco use O Psychiatric illness Date of outcome: Brain infection/disease O Methadone treatment: if yes. where: Radiation Treatment U Other: Recent hospitalizations or travel: if yes, where and when: Dentist name/address): Tattoos or scars (e.g., old surgery), describe: Any Hospice care in last 30 days? If so, where: If the deceased was treated for any of the above conditions, please describe the conditions and list the doctor's name/telephone, hospital, clinic, and dates of treatment: /Yid flizil• e-A42' Signature Relationship Date EFTA00133111 • . EFTA00133112 421E 28th Street NYC Office of Chief Medico-Legal investigations kliggioaocme.nyc.gov vninv:nyc.gov/ocme New Yak, New Yak 10018 Medical Examiner Barbara A. Sampson, M.D.-Ph.D. Chief Medical Examiner Investigation Report Name ofDecedent: Epstein, Jeffery Case No: M-19-019432 Report Dale .4 Time: August 11, 2019 00:31 Disposition: ME Case 170 William Street, New York, NY, Place of Death: Dale & Time ofDeath: August 10, 2019 07:36 10038 Case Synopsis The decedent is a 66-year-old White male prison inmate who was found hung by the neck within his cell and was later pronounced dead at the hospital ED despite resuscitative efforts. The NOK does not object to an autopsy. PMH information is pending on receipt of the correction facility medical health services records. Subjective Findings As peraf the ED at New York Presbyterian Lower Manhattan Hospital- on 08/10/2019 EMS found the decedent to be in cardiac arrest and with ligature markings of the neck following an unknown "down" time at the Metropolitan Correction Center (MCC). The decedent was intubated and was given epinephrine x 4 and bicarbonate x2 along with CPR. ACLS was continued at the ED. The decedent was given an additional epinephrine x 1 and bicarbonate x 1. However, the decedent was in asystole by cardiac monitor and in cardiac standstill by ultrasound. He was pronounced dead at 07:36 hours. Ligature markings of the neck were observed by in the ED as well as by EMS. However, no ligature material was observed by either EMS or by i the ED. No bloods were drawn and no fentanyl was administered in the ED or by EMS. as instructed to submit to OCME a completed ME Clinical Summary Worksheet the E IR IP iand the ED Notes. These were received except the ACR. An email was sent to Evidence Request with cc's to Evidence Pickups and OCME Tour Commanders requesting that the ACR be obtained. The undersigned was accompanied by Deputy Director of Forensic Investi ations ancaberations, for a MLI scene investi ation. FBI Special Agents (914) 989-6028, and (unknown contact info.), were also present at the scene conducting their investigation. As per Lieutenant (a of Corrections at MCC the decedent was detained at MCC since 07/06/2019 on charges of sex trafficking conspiracy and sex trafficking of minors as inmate # 76318054. He was placed in a cell on 07/07/2019, but was moved for psychology evaluation Page 1of EFTA00133113 r• • %.* EFTA00133114 07/08/2019 - 07/10/2019. His psychologist was (unknown contact). He was then moved to the Special Housing Unit (SHU) from 07/10/2019 - 07/23/2019. However, on 07/23/2019 the decedent attempted suicide by hanging. In the early morning hours this date the decedent's cellmate, inmate Tartaglione, was awakened by a sound and saw the decedent. He started banging on the cell door to alert the corrections officers. Lt. Layne responded at 01:27 hours and observed the decedent to be either seated or laying in a fetal position on the cell floor (unclear history) with a "loose homemade noose" around his neck made from a torn orange bedsheet. At this time the decedent was found to have erythema around two-thirds of the circumference of his neck, two inches wide, with sparing of the back of the neck. There were also some "friction marks". The decedent was transferred to Suicide Watch from 07/23/2019 - 07/29/2019. He was transferred to the SHU again on 07/29/2019 where he remained until the DOD. He was in cell # 206 originally this last time in SHU, but was switched to cell # 220 at an unknown date and time. The decedent had a cellmate, inmate Reyes. However, on the morning of 08/09/2019 inmate Reyes went to court and was released through the court. No cell mate was present at the time of the incident leading to the decedent's death. Information was taken from and Captain regarding this incident. Regular rounds of the inmate cells are conducted by the corrections officers every 30 minutes, but no longer than at 40-minute intervals. It is unknown when the decedent was last seen alive pending interview of MCC personnel. On the morning of 08/10/2019 at 06:33 hours during these regular rounds Officer Michael Thomas found the decedent hung by the neck within his cell # 220. However, the location within the cell and the position of the decedent are unknown pending interview of MCC personnel. Officer Thomas "removed" the decedent from an unknown fixed ob'ect and laced him on the cell floor. The officer started CPR. In the meantime Operations Lt. and RN entered the cell. took over performing CPR and the decedent was taken to the Medical Health Services area. EMS arrived and took over care for the decedent there. Scene Investigations/ Details The scene was within the decedent's cell, # 220 on Tier L of the SHU within the MCC. Of the scene photos INV-Scene 003 depicts the sealed cell door to # 220. Photo 004 depicts a straight- ahead view from the now opened cell door. Photo 005 represents the left side of the room. Beyond the right-sided wall of Photo 004 the right side of the room can be viewed in Photo 009. There is bedding material strewn in the middle of the floor including a mattress, presumably from the top bunk, and orange blanket and sheets. There was a CPAP machine on the floor with an electric cord reportedly provided by the MCC staff at bedtime - 22:00 hours and plugged into an outlet to the right outside of the cell door. Adjacent to the toilet and sink is a small table and stool on the right side of the cell. There was a handwritten note. It was not a suicide note, but it's content vented frustration about conditions and experiences at the facility. There was a bunk bed. The mattress was removed and personal items were kept on the top bunk. Amongst these were medications and supplements including Vitamin C 500 mg, Tolnaftate Cream 1%, Vascepa Omega 3, two boxes of Acetaminophen 500 mg which were both sealed closed, Multivitamins, a sealed container of Milk of Magnesia, Methylprednisolone 4 mg Dosepak also sealed, and Docusate Sodium 100 mg. The bottom bunk had rumpled up orange bedding. There were strips of orange cloth presumably from the bedding located in different spots in the room. Included amongst these was what appeared to be a makeshift clothesline tied between the bunk bed Page 2 of 3 EFTA00133115 S ; f•cA• • I 4, " w. EFTA00133116 posts with a pair of orange underpants hung from it. Measurements of the bunk bed set are as follows: The height from the floor to the top bunk was — 58.5 inches. The length of the bed set was — 79.5 inches. The width across each bed (Photo 052 depicts the bottom bunk mattress) was — 25 inc s. Photo 049 shows the heights of the rungs of the ladder to the top bunk. RN of the Medical Health Services arrived to the scene and presented the AED with defibrillator pads used on the decedent along with the ligature", which appears to be a stripped piece of an orange bed sheet. As per RN the AED revealed no shockable rhythm on the decedent. The ligature was collected by the undersigned and entered into the evidence locker cage at 421 E. 26th Street in Manhattan. As per IIIIMMIEhe was made aware by MCC staff that when the decedent's cellmate Reyes left it is believed that some of the items in the cell may have been his which were not removed. Examination of Body N/A Additional Information As confirmed that the decedent's NOK, his brother, Mark Epstein , was notified of the decedent's death. The undersigned called the brother and discussed OCME policy and procedure with regard to a ME case. He does not object to an autopsy, however, he has requested to have present a private independent physician (pathologist) as a second opinion for the findings at the OCME autopsy. as agreed to allow this as a courtesy to the family with the following conditions: The physician must be a Forensic Pathologist. He/She must arrive to OCME at 520 First Avenue in Manhattan before or by 09:00 on 08/11/2019. He/She must sign observer disclaimer paperwork and provide a DNA sample. Mark Epstein was made aware of this and he understood. He was instructed to call OCME with his choice of the private pathologist beforehand. He was provided with the Manhattan OCME office address, telephone number, and the decedent's OCME case number. He expressed that following completion of the autopsy he intends to have the decedent's body shipped to Florida. The visual identification process was also discussed with the brother. Note: The decedent's cell at MCC is being held pending the preliminary autopsy results. It is requested that the assigned ME discuss thepreliminary autopsy findings with FBI Special Agent Disposition: ME Case/Hospital with MLI Scene Investigation. NOK Does Not Object to Autopsy. NOK Plans to Retain an Independent Forensic Pathologist to Observe Autopsy. The information provided above is true and correct to the best of my knowledge and belief. Electronically signed by on August 11, 2019 00:31. Page 3of 3 EFTA00133117 - EFTA00133118 Case Notes Office of Chief Medical Examiner, New York City Case No: M-19-019432 Decedent: Epstein, Jeffrey Edward Report Date: 08/10/2019 Report Time: 08:31 Borough: Manhattan Note Type: ME Supplemental Note Department: Pathology DateTime: 08/27/2019 13:16 EnteredBy: t,; Notes: This morning, I attempted to call the cell phone of Stacey Richman, to tel her that I would be finalizing the autopsy report. Voice mail answered, with a message stating that the mailbox was a t would not be able to leave a mess . kr Note Type: ME Supplemental Note Department: Pathology DateTime: 08/27/2019 13:15 Entered By: Notes: This morning, I called the office to tell her that I would finalize the autopsy report today. She was not available. so I left a message with the answering service. Note Type: Status Management Department Mortuary Detonate: 08/201201916:43 Entered By Notes: M1919432H010 - Neuro-Brain Stock 1 Note Type: Status Management Department Mortuary Dateline: 08/20/2019 16:43 Entered By Notes: M1919432H013 - Neuro-Brain Stock 2 Note Type: Status Management Department Mortuary Deform*: 08/20/201918:43 Entered By Notes: M1919432H020 - Neuro-Other Stock 1 Witefirrii:Stalui Management Department: Mortuary Dateline: 08/20/201913.35 Entered By Notes: M1919432H010 - Neuro-Brain Stock 1 Note Type: Status Management Department Mortuary Wean*: 08/20/201913:96 Entered B Notes: M1919432H013- Neuroarain Stock 2 Note Type: Status Management Department Mortuary Detenna: 08/200201913.15 Entered Notes: M1919432H020 - Neuro-Other Stock 1 Note Type: Status Management Department Mortuary Datellittox 08/19120191229 Entered Notes: M1919432H006 - Neuro-Other 1 Note Type: Status Management Department Mortuary DataTent 0811912019 1229 Entered Notes: M1919432H005 - Neuro-Brain Note Type: Status Management Department: RRU Detenne: 08/19/2019 1017 Entered Notes: Request No: 1905197( ) Note Type: Status Management Department: Pathology DateT7me: 08/17/2019 11:15 EnteredB Notes: 19136788_UPDATE_20190817_111227 pdf Note Type: Status Management Department: Pathology Daterkne:08/1712019 11:15 EnteredB Notes: AMENDED DC Note Type: ME Supplemental Note Department: Pathology sate Time: 08/16/2019 1719 Entered By: Malin Roman Notes: 'case note entered late I placed a call to the family's attorney, Stacey Richman, at to Inform her that I would like to contact the decedent's brother, Mark Epstein, to tell him the cause and manner of death. Sheagrmy desk number, and then she called him, called me back, and the three of us had a discussion about the cause and manner of death. I told Mr. Epstein that I wanted to talk to him about this before I amended the death certificate. We had a very long and detailed phone conversation, as they had many questions for me about how I reached the determination. kr Note Type: Status Management Department: Pathology DateTime: 08/16/2019 17:28 EnteredBy: Cms System Notes: AMENDED DC Note Type: Status Management Department Pathology Datellme: 06/16/2019 17:25 Entered By: Cms System Notes: DC Amendment/Correction Started Note Type: General Department Investigations Dateline: 08/1812019 12:30 EnteredBy: Melted on 8272019 at 4:09 PM by Page 1 o/4 EFTA00133119 1 R, EFTA00133120 Case Notes Office of Chief Medical Examiner, New York City Case No: M-19-019432 Decedent: Epstein, Jeffrey Edward Report Date: 08/10/2019 Report Time: 08:31 Borough: Manhattan 19. Cr Roman and I responded to 28 Federal Plaza to meet with Video Communications Specialist (VCS)■ of the FBI Multimedia Exploitation Unit. There we watched a short video surrounding the timeframe of the 8/10/19 ina a eo was titled 160 SW2-80 and dated 08/10/19. however we were informed the actual camera name was 116 L South. Per VCS , the video we watched came from the camera located near the upper level office (upper tier opposite side of the room from where ps em s cell was located). The video captured areas outside the upper level office. some of the guard common area, and what appeared to oe a small section of the staircase leading to the upper tier where Epstein's cell was located. The upper tier and cell where Epstein's cell was located could not be seen in the video. The video was blurry and the identity of the person(s) in the video were indiscernible. Note Type: General Department Investigations DateTime: 08/13/20191823 EnteredBy: Notes:The following documents uplo tos & Documents section of CMS were received via email on / YPD Violent Crimes & Joint Bank Robbe S•ua -19; ce office, : "Supp ementa eport o ers 1r & 002 and "Hospital or Medical ecor s , 007, 008, 009, 010, and 011. The following documents were received from the NYP Medical Correspondence Unit on 8/13 and uploaded to the file: "Hospital or Medical Records" 004, 012 & 013. The followin docume is were r and received from James Saunders, Esq office, ) of the FDNY Bureau of Legal Affairs: "Hospital or Medical Records Note Type: Status Management Department: RRU Dateline: 08/13/2019 10:02 EnteredB] Notes: Request No: 1905056( Family ) Note Type: Generai Department: Investigations pattinma: 08/131201909:36 Notes: Bronx RHIO queried for medical records to support death investigation - no match to records. •Note Type: General Department: Investigations Da • /12/201917:14 Entered By: Notes: DNA swabs collected on (moths from autopsy observer, Dr. ubmitted to OCME HR for processing. Note Type: General Department: Investigations DatelInte: 08/12/2019 11:50 Entered By: Notes: Dow son the decedent from MCC were submitted to my email by Special Agent . I had requested repeatedly from at MCC the decedent's documentation of demographic information and PM m ca onsinformation from the Medical Health nit. However, the documents submitted focused chiefly on the suicide attempt incident from 07/23/2019. These were entered into the CMS record. Note Type: Status Management Department: Pathology Dafertme: 08/11/2019 19:40 Entered By: Edrs Service Notes: 19136788_UPDATE_20190811_193631.pcif Note Type: Status Management Department' Pathology DateTime: 08/11/2019 19:40 EnteredBy: Cms System Notes: NEW DC a Note Type: Status Management Department Mortuary DateT7me: 08111201918:11 Entered Notes: Cheek-Out Borough: Manhattan Note Type: FOS Time out Department: Duality Derelm*: 08/11/2019 17:41 EnteredBy Assurance Notes: TImeout complete. Documentation, photos and tags were checked New ME tag made at checkout to match updated confirmed ID. Release was authorized. Note Type: Status Management Depi y DateTime: 08/1120191724 Entered By: Cms System Notes: Exam: AutopsyEsam Completed By: Note neer ME Supplemental Note Department Pathology Daterkne: 08111/201918:48 EnteredBy: Kristin Roman Notes: Before the autopsy and this evening. I spoke to DeteciNeliga from the FBI %Jason unit at NYPD. I explained to him what information I need (full Investigation) and asked that the decedens onge rought to me for examination. I told him that the ligature Is at DOME, but is at the DNA building and it will not be brought to me until tomorrow, so I have not examined it yet. kr Note Type: Status Management Department Pathology DefeTIMIC 08/1120191527 Entered By: Cms System rn Prtteedot &2 4019 at 4:09 PM Page 2 of 4 EFTA00133121 . -4. EFTA00133122 Case Notes Office of Chief Medical Examiner, New York Cily Case No: M-19-019432 Decedent: Epstein, Jeffrey Edward Report Date: 08/10/2019 Report Time: 08:31 Borough: Manhattan Notes: NEW DC Note Type: Status Management Department: Fingerprints Datenme: 08/112019 15:05 Entered By: Fingerprint Service Notes: FingerPrint FBI XML Sheet Added Note Type: Status Management Department Fingerprints ()atoning 08111/201914:54 EnteredBy: FingegxlM Service Notes: FingerPrint RAP Sheet Processed. TransactIonID: 34388328 Note Type: Status Management Department: Fingerprints DateTIme: 081111201914:54 Entered By: Fingerprint Service Notes: Finger Print Response from OCJS - Hit. NYSID : 04814879O Note Typo: Status Management Department: Mortuary Datenmet 08/11/2019 14:44 EnteredBy: Notes: M1919432H005 - Neuro-Brain ... Note Type: Status Management Department: Mortuary Date7ime: 08/11/2019 14:44 EnteredBy: Notes: M1919432H006 - Neuro-Other 1 Note Type: Status Management Department Mortuary Daterime: 08111/2019 14:44 EnteredBy: Notes: M1919432H005 - Neuro-Brain Note Type: Status Management Department Mortuary Datennte:08/112019 14:44 EnteredBy: Notes: M1919432H005 - Neuro-Olher 1 Note Type: Status Management Department Fingerprints Date7kne: 08/11201914A3 EnteredBy: Fingerprint Service Notes: Finger Prints Submission Acknowledged by DCJS Note Type: Status Management Department: Fingerprints Dat•77me: 0811112019 14:43 EnteredBy: Fingerprint Service Notes: Finger Print submitted to DCJS. Fingerprint Acquired By : LCEJA(via Uvescan). TCN: NYCME0110178 Note Type: Status Management Department: Fingerprints Datelkno: 08/11201914:43 EnteredBy: Fingerprint Service Notes: Fingerprint Acquired By : LCEJA(vitt Uvescan) Note Type: Status Management Department: Other attennte:06I11/2019 11:54 EnteredDy: Notes: Entered case to determine If Mortuary access was ready to be rescinded. Note Type: Status Management Department: Identifications Datenme: 08/11/2019 11:02 EnteredBy: Cms System Notes: ID confirmed with the Information provided by informant: Epstein, Mark Note Type: ID Even Department: Identifications Detonate: 08/1112019 09:58 EnteredBy: Notes: Dr. resented to our office with the Decedent's brother to watch the autopsy. He was given an observer form to complete an was swabbed before he went to observe the autopsy Note Type: Status Management Department X-Ray Date77nm:08111/2019 0820 EnteredBy Nobs: Type of X-ray: Full Body . . Note Type: Status Management Department: Pathology Menem: 08/11/2019 0820 EnteredBy: Cms System Notes: Exam: Autopsy Note Type: Outgoing Call Department: Investigations Detenme: 08/1012019 17:39 Entered By: Notes reformed me she has been in contact with the NOKtbrother. He has no objection to autopsy: however, he has requested that his thee:iffiest.fined pathologist (unknown who at this time) be allowed to be present to observe the autopsy tomorrow morning. I contact m and he approved this request as a courtesy to the family. He informed me the pathologist needs to be at 520 at 9am tomorrow morning for security processing, swabbing and observer document completion. II call back the brother and update me with the name of the private pathologist. Note Type: Status Management Department: Investigations Datonme:09/102019 17:17 EnteredBy: Notes: Departure from MCC. Printed on 8127/20/9 at 4:09 PM by 'r= Page 3 of 4 EFTA00133123 J EFTA00133124 Case Notes Office of Chief Medical Examiner, New York City Case No: M-19-019432 Decedent: Epstein, Jeffrey Edward Report Date: 08/10/2019 Report Time: 08:31 Borough: Manhattan Note Type: Status Management Department: Investigations DateTime: 08/10/2019 17:15 Entered By: Notes: Arrival to MCC. Note Type: Status Management Department Investigations Datenne: 08110/201917:14 EnteredBy: Notes: Following nosscation regarding this case, I responded to the office and accompanied MU Uggio to Metropolitan Correctional Center. I remained with her throughout the entire MCC scene Investigation. Note Type: Scene Visit Event Department: Investigations Dater/me: 08/10/2019 16:33 Entered By: Notes: A total of four scans were performed inside cell 220 at Metropolitan Correctional Center using a Lake BLK380 scanner. At this time, due to the file size and software used, the scans are unable to be uploaded to CMS and are being held by the Anthropology Department. Scans will be made available to the medical examiner on Mon. 8/12. Note Type: General Department: Pathology Detonate: 08110/2019 15:08 EnteredBy: Corinne Ambrosi Notes: Remains checked In to Manhattan OCME facility. Full body ways requested. L. Radulov (Xray) unable to access case due to HP nature. Emaited the following: 'Recovery tag received sealed. Seal was breached by X-Ray Tech to perform radiographic procedures. Full body x-rays completed. Locked out of ems for this case. Unable tes". // At time of writing this note. OCME (MLI) contact has NOT been made with the brother of the decedent (Mark Epstein . OCME Investigations OM at the scene. MLI report not in CMS. Case will be handled tomorrow per Drs. Graham, Slone ampson. CAmbrosl. Note Type: Status Management Department Mortuary Menne: 06/10120191324 Entered Notes: Chedc-in Borough: Manhattan Note Type: Status Management Department InvesUgaSons Datelln7e: 0811012011110:ii. Intend Notes: High Profile Note Type: Status Management Department Transportation Detailing: 08110201910:25 Entered Notes: Melt at scene before they could be assigned - ADOMS Wiggins aware Note Type: Body Pickup Department: Investigations DateThn :08110201910:05 Entered Bt Notes: Reason: Papenvorknot ready still on floor Note Typo: General Department: Invest' ations Damn*: 08/1012019 09:52 EnteredBy: Notes: The undersigned discussed this case with and this vrill be documented in the MU Report. I a NY, NY seven times. Voice mail messages were f the llacI ffices o I York Presbyterian Lower Manhattan Hospital the Metro and a Mr. ion Center (MCC)IIIIII.L. (7). The facility telephone operator repeatedly transferred my calls to the office of Mr. which was pi e up b voice mar messaging, even though I explained to her repeatedly that I needed t rson. s e th Tour der and Deputy Director of Forensic Investigations/Operations about this case. and myself will be going to the scene for an investigation. Note Type: General Department Communications MISTS,: 0810/2019 09:29 Entered By. Notes: Geraldine from Live On NY requested a hold according to Director of MU unable to give them one because of this case being high profit,. Note Type: Department: Communications Daterlme: 08/10/2019 08:19 EnteredBy: Notes: Call location MCC prison possible hanging Printed on 827/2019 at 4:09 PM by Welisse Matias Page 4 014 EFTA00133125 I EFTA00133126 Notice of Death Borough: Manhattan Report Date: 08/10/2019 Time: 08:31 M-19-019432 Decedent Information: Name: Epstein, Jeffrey Edward Age: 66 Years Sex: Male Veteran: No Date of Birth: 01120/1953 Race: White Marital Status: Never Married Place of Death: 170 William Street, New York, NY 10038 Tel Place of Death: Cross Street: Residence: Little Saint James Island, Madison Avenue/5 Avenue, St. I nomas, 00802 Reporter Information: From: Medical Facility Facility: New York Presbyterian Lower Manhattan Hospital Caller Namp Shield : Tel: Sixty-One N Aided No: Chart No: 8604592 Circumstances of Death: App. Manner: Undetermined Hospital and Physician Information: Facility: New York Presbyterian Lower Manhattan Hospital Date: 08/10/2019 Time: 07:25 Pronounced By: Date: 08/1012019 Time: 07:36 Physician: Tel: Address: MU Contact, Scene and Disposition: Name Date Time Activity 08/10/2019 08:46 Assigned 0811012019 09:53 Additional Investigator 08/10/2019 10:04 Accepted 08/10/2019 10:04 ME Case 08/10/2019 10:34 Make the Case High Profile 08/10/201910:53 MU at Scene 08/1012019 16:34 MLI Leaves Scene 08111/2019 00:31 MLI Completed Report Generated Scene Investigation: 08/10/2019 at 10:63 by Case Disposition: ME Case i Date: 08/10/2019 Time: 10:05 Case Notes: Department Date Time Entered By Communications 08/10/2019 09:29 Notes: Geraldine from Live On NY requested a hold according to Director of MLI unable to give them one because of this case being high rile. Communications 508110120190_8:19 Shirley Canty Notes: Call location MCC prison possible hanging Initial Call Recorded By: Printed: 0812712019-16:10 EFTA00133127 EFTA00133128 DEPARTMENT OF HEALTH AND MENTAL HYGIENE OFFICE OF CHIEF MEDICAL EXAMINER Chief Medical Examiner 520 First Avenue, New York, New York 10016 Telephone: Official Website: www.nyc.gov/ocme Mortuary Release Document Case No: M-19-019432 Time of release: 18:11 Date of release: 08/11/2019 13247 re.resenting the firm ein ie Funeral Chapel, located , New York, 10028, Telephone No. saimmerhereby certi at ave receiv • rom t e Office of Chief Medical Examiner the body of Epstein, Jeffrey who died at New York Presbyterian Lower Manhattan Hospital. I have been duly authorized to receive the same by the brother of the decedent, Epstein, Mark, who resides at Drive , West Palm Beach , Florida, 33411 . I have checked the identifying wristband, toe tags, photo and verified that they correspond with the decedent that I have been authorized to remove. Released By: Released To: 13247 Schubert, Stephen (Mortuary Technician) (Funeral Director) (License No.) Verified by: Mu , oe (Forensic Quality Specialist) EFTA00133129 " • EFTA00133130 THE CITY OF NEW YORK FUNERAL DIRECTOR'S STATEMury OF AUTHORITY DEPARTMENT OF HOSPITALS Inn statement s mode ice de purpose oiraducno rid bosoms 10 release the death eteullcaum and/or Use remains at No death centhcar• and/or body will be Weasel by he howttal to a runnel Bracts Sala a CODY of the doused taderenerned and with the krontedoe rhar eve de arra property fl oated. w on U. henna, w4 ley on the twit or the sternums mode herein / 22 g 0/1 :7 15 1 ' CHARGE OR IT IS HORSY CUMPItla TIM 111E UNDERSIGNED HAS OWN AUTHom2 D TO TAKE who died at eeldetel The remake oh Nemo or deceswell i r Volf elf) ./A ad./ c nerd& parson Drente° a kola ship) et/ r ACk tea New York State fens& Stillatter• Cheerers Lk. No. Name of Firm Address a Abbey Funeral Ditatteret T 1076 Me d Non Avenue- New York, N.Y. 10025 0 Andrei( Funeral Home 353 Second Avenue . New York. N.Y. 10010 O Becker Undertaking CO y 352 Best 57th Street • New York, N.Y. 10026 O Blau, Abraham Funeral tractors 152 Second Avenue • New York, N.V. 10003 O Boulevard - Riverside C eta IBIS Mathes!, Annus - trooklya, N.Y. 11210 O Boulevard- Riverside Chapels 1450 Broadway • Hewlett, N.Y. 11557 0 Boyd, Claude R. lo Funeral 1765 Door Park Avenue • Deer Park, N.Y. 11729 0 Boyd Claude R. • Spencer rumored Home 445 Main Street- Babylon, N.Y. 11702 O Burr • Davis - Sharpe 504 Grammies Avenue - Mt. Vernon, N.Y. 10552 0 Campbell, Frank E.- The F Chapel 1076 Madison Avenue- New York, N.Y. 10025 O Casey Funeral Home 350 Siesson Avenue - Staten Island, N.Y. 10314 O Casey • McCallum • Rico 30 Nelson Avenue • Staten Wend, N.Y. 10305 O Cooke, Walter B. Kennedy Funeral Home 353 Second Avenue - New York, N.Y. 10010 D'Andrea Brothers Funeral Home 99 Oak Street • Copiague, N.Y. 11726 OM George T. Funeral Home 14 Le Count Place • New Rochelle, N.Y. 10801 O Dwyer Funeral Home 90 North gangway - Tarrytown, N.Y. 10591 O Fogerty Funeral Home 135.25 41st Avenue • Flushing, N.Y. 11355 O Garlick Funeral Home 1051 Yonkers Avenue . Yonkers, N.Y. 10704 O Gramercy Park Chapel 152 Second Avenue -New York N.Y. 10003 O Hellman Memorial Chapels 15 State Street • Spring Valley, N.Y. 10977 O Morris I.J. Inc. 1605 Flalbush Avenue • Brooklyn, N.Y. 11210 O Monte I.J. Inc. 21 Bast Deer Park Avenue • Dia Hills, N.Y. 11746 0 Morris I.J. Inc. Mt Greenwich Street • Hempstead, N.Y. 11650 O Nagel, Charles P. Funeral Home 352 East 57th Street • New York, N.Y. 10025 O Revelry Memorial Chapel 1700 Coney Island Avenue - Brooklyn, N.Y. 11230 O Park West - Riverside Chapels 333 Amsterdam Avenue • New York, N.Y. 10023 O Guinn - Fogarty 162-14 Sanford Avenue • Flushing, N.Y. 11351 O Quinn, Thomas M. & Sons Furnwa/ Home 35-20 Broadway. LIC New York 11100 Riverside Memorial Chapel 150 West 76th Street - New York, N.Y. 10023 O Riverside Memorial Chapel 21 West Broad Street - Mt Vernon. N.Y. 11552 O Riverside Memorial Chapel 11403 Queens Boulevard • Forest Hills, N.Y. 11375 O Riverside - Nassau North Chapels 55 North Station Plata -Great Nock, N.Y. 11021 114-03 Queens Boulevard Ills, N.Y. 11375 O Schwartz Brothers -Jetkr Memorial Chapel 0 Universe Funeral Chapel 1070 Madison Avenue - New York, N.Y. 10025 O Virginia Funeral Chapel 1707 Hyl a n Boulevard - Staten Island, H.Y. 10305 O Waterbury & Kelly Funeral Home 45 South Highland Avenue. Ossining, N.Y. 10502 O Waterbury & Kelly Funeral Horns 1300 PleasantvIlle Road - Briarcliff Manor, N.Y. 10510 Worst, Geor0e Funeral Directors 71.41 Cooper Avenue • Glendale, MY. 11315 0 Whalen & Ball Funeral Home, Inc. 155 Park Avenue • Yonkers, N.Y. 10703 EFTA00133131 0 Other: EFTA00133132 EFTA00133133 STA 'OF NEW-YORK DEPARTMENT OF HEALTH BUREAU OF FUNERAL DIRECTING PKITOICANDFICknoN CORNING TOWER. pEWRED ALBANY, N.Y. 12237. CERTIFICATE OF REGISTRATION "wpm NO. I JUNE 30, 2020 I' EXPIRATION DATE MIS CARD IS LICENSED W. Ur unarm Directing • I C EFTA00133134 On August 12, 2019, LIEUTENANT (NM was interviewed at 290 Broadiaw York, NY. Present at the interview were FBI Special pecial Agent Office of the Inspector General Special Agent and Assistant United States Attorney (AUSA) . After being advised of the identity of the interviewing Agents and AUSA and the nature of the interview, provided the following information: has worked at MCC for 17 years.. was promoted to Lieutenant in 2014 or 2015.M works approximately 16 hours a day, 6 days a week. As part of his operational duties,. is responsible for running the building, supervising core staff, and handling situations that come up with the inmates. The hierarchy within MCC is as follows: Warden, Associate Warden, Captain and Lieutenant. There are GS-11Lieutenants and GS-9 Lieutenants. GS-11 Lieutenants supervise GS-9 Lieutenants. is a GS- 11Lieutenant. Corrections Officers (CO) are below GS-9 Lieutenants. The Special Housing Unit (SHU) has its own lieutenant. The SHU lieutenant is responsible for handling any problems that arise within SHU to include issues with staff as well as inmates. If there are no problems, the SHU lieutenant does not have to check in all the time. However, the SHU lieutenant must sign in to the SHU signature log at some point during his or her shift. MCC staff are required to fill out 30 minute check in sheets. The time of the check and the signature of the CO who conducted the check are documented on the check in sheet. The times are not always exactly 30 minutes apart to prevent inmates from learning a pattern of when the CO will come by. COs must also conduct and official count which is different from the 30 minute check in. The official count is conducted at l0pm, 12am, 3am, and Sam. A signed count sheet certifies that rounds were made and each inmate was in his cell at that time. On weekend days, there is a 10am count where inmates are required to stand up in their cells during the count. During the week, the 10pm count requires COs to ensure the inmate moves. A Lieutenant has to be present for at least one of the 12am, 3am or Sam counts. Both the check in sheets and the count sheets are kept for 30 days in a binder. An El sheet is kept in the control center and has the inmates count as well as each inmate's physical location. The El sheet must match the count sheet. The CO who conducts the count must call in to the control center to report the number and a Lieutenant can only sign off on the count sheet when the number on the count sheet matches the number on the El sheet. JEFFREY EPSTEIN (EPSTEIN, previously identified) was housed in SHU. EPSTEIN met with his lawyers everyday between 8am and 8pm on the third floor of MCC. was not present when EPSTEIN was first placed on suicide watch on July 23, 2019.M knew EPSTEIN was on suicide watch because EPSTEIN was wearing a smock and only inmates who are on suicide watch wear smocks.. was also not present when the decision to remove EPSTEIN from suicide watch was made. According to policy, when an inmate in taken off of suicide watch he is placed on psychological observation for a period of time before he can be placed back in either SHU or in the general population. Regardless of whether or not an inmate is on suicide watch or under psychological evaluation EFTA00133135 • +w e'. • % * EFTA00133136 observation, the inmate is required to have a "bunkie" or a cellmate. This is well known and considered "basic 101" policy information. did not work Friday August 9, 2019. relieved Lt. another GS-11Lieutenant at MCC, at 5:30am on Saturday August 10, 2019. was in his office on the 3rd floor from 5:30am until approximately 6:33am when he heard a call for a medical emergency on the 9th floor. immediately went to the 9th floor. EPSTEIN's cell was the first cell to the right of the elevator. When arrived at EPSTEIN's cell, he saw two COs, Officer NOEL and Officer THOMAS. EPSTEIN was lying down on two mattresses on the floor of the cell. Officer Thomas was next to EPSTEIN's body attempting to administer CPR. Officer NOEL was standing by the entrance to the cell and told "EPSTEIN hung himself." pushed Officers off of EPSTEIN and continued CPR. asked for someone to get an AED and call for the Duty Nurse. The Duty Nurse arrived and took over administering CPR to EPSTEIN. saw a noose fabricated out of bed sheets but could not recall if the noose was around EPSTEIN's neck or on the ground next to the body. took photos of EPSTEIN's cell on a BOP camera. Officer Noel stated "we didn't do rounds at 3am and Sam." Officer said he told Officer Noel it was not her fault and "We didn't do the rounds. We messed up." The 3am and Sam rounds to which Officer Noel referred would have been the count rounds. If the rounds were not completed there should not be any signed count slips associated with those times. If there were signed count slips it would mean the slips were falsified. If the count is not done, the rounds sheet, which is filled out every 30 min, also cannot be completed. At the end of the shift, the supervising Lieutenant signs and sends the completed log of the inmates' movements from the day. There were several pill bottles on the top bunk in EPSTEIN's cell. Inmates typically put some of their belongings on the top bunk when they do not have a cellmate. asked Officer Noel "Where's his bunkie at?" to which Officer Noel responded "he doesn't have a bunkie." Lieutenant worked the shift prior to Lieutenant It is possible was aware EPSTEIN no longer had a "bunkie." MCC personnel receive annual refresher training regarding policy and procedure. The topics of inmates having a cellmate as well as how and when to conduct the count and complete rounds are covered in the annual refresher training. After the Duty Nurse removed EPSTEIN's body from the cell,- secured the door to the cell and waited in the control room to notify the Captain and to complete a 583 form. A 583 form contains all the memos from the incident. MI later spoke to Officer NOEL and advised her not to lie about what happened, say exactly what happened and to document everything in a memo. Officer THOMAS was distraught and left MCC before writing a memo. NOEL did not write a memo. Neither NOEL nor THOMAS has reported back to work since the incident. MI has not spoken about the event to other officers. EFTA00133137 i . EFTA00133138 V- I }Cy. 5S?I-04010 -1÷54. _ nande?,__Learyaty# Watiroar _714Q$ QS J ±_ntol5- 1:-.1St;ci_ a ath51.&* - - -- _cmr 111-lik-O EFTA00133139 ; • . EFTA00133140 UNITED STATES DEPARTMENT OF JUSTICE R, NEW YORK, NY METROPOLITAN CORRECTIONAL CENTE DAILY LIEUT ENANT 'S LOG 73/5 st 10, 2019 Beginning Count: 758 I SHU: Shift-Day-Date: M/W Saturday, Augu Daily Sensitive Information: w/inmate companion I/M Felix 85775-054 on Psych Obs. I/M Williams #78640-054 on Psych Obs. w/inmate companion miw I/M Genti le #7123 I/M Ramos RS542 0-054 8-054 on Paych Psych Oba. Obs. w/inm w/inm atc ate companion compa nion w/ins t. Staff (R-A) I/M Fernandez #86824-054 on Dry Cell BC SHU TIME CHRONOLOGICAL EVENTS Watch 758 73/5 12:00 AM Lieutenant G. assumes duties as the Morning alarm and sprinkler system are Operations Lieutenant. The fire PREA Cont rol Center Fire Panel. operational w/exception of Addr ess Syst em itution Public announcement conducted via the Inst ntor y cond ucte d. All Cage inve and/or Radio. Restraint Equipment unte d for. Meta l Dete ctor checks conducted. All equipment acco Gate/Facilities/R&D. Roof Check operative w/the exception of Rear Inventory: #1:2; #2:5; #3:5; completed. All secure. Temporary Chit #4:6; #5:5; #6:0; Hosp:O 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1283 12:15 AM Body Alarm testing in progress 12:23 AM Body alarm testing completed 12:30 AM Watch Calls cont. 72/5 z #86824-054(DRY CELL R-A) 12:35 AM -1 SHU(correction): Fernande 12:36 AM Good Verbal count announced 758 72/5 d 12:49 AM Clear Institution count announce 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 758 72/5 d 3:24 AM Clear Institution count announce 5:00 AM Institution Count in progress 5:29 AM Good Verbal count announced 758 72/5 d 5:30 AM Clear Institution count announce g Lt reli evin Lieutenant on Board at approximately 5:30am of duty . Unit 9 South inmate EpStein 6:33 AM Medical emergency announced for Z06-220 CPR in progress #76318-054 found unresponsive in cell 6:35 AM 911 Emergency service notified Health Service Area, continues. CPR 6:43 AM E.M.S ambulance arrives to the in progress by E.M.T. via 757 71/5 staff depart with inmate Epstein #76318-054 7:10 AM E.M.S/BOP stil l in inua tion of CPR is ambulance to local hospital cont progress by EMT. ion that inmate Epstein # 7:36 AM Bop staff called to notify institut monitored: STG International Terrorist phone calls my tour of duty: WITSEC inquiry(s) was/were received during rative Detention: The following Inmato(s) were placed in Administ AD Order Reason Unit Time Name Reg: Number OBS: 00; Ending Count: 758 SHU: 71; 10-South: 05; SHU H/A OBS: 04; B/A OBS: 00; Dry fell: 01; Ops Lt. Local Hosp: 00; H/A(PBS); 00; H/A (PCLAS); 00 EFTA00133141 - EFTA00133142 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG fBeginning Count: 757j I SHO:71/5 SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 i)divi Daily Sensitive Information: I/M Gentile 171230-054 on Psych obs w/inmate companion I/M Ramos #85428-054 on Psych obs. w/inmate companion. I/M Fernandez # 86824-054 on DRY Cell w/staff watch in R&D. assumes duties as the Day Watch Operations 757 71/5 8:00 AM Lieutenant Lieutena nt. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due td, system malfunction. Restraint Equipment Cage inventory conduct4I. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporar y Chit Inventor y: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND I 8:00 AM NYPD Phone Check #3371 I d. 1 8:00 AM Body Alarm Test Initiate 8:20 AM Body Alarm Testing Complete. I 10:00 AM Institutional count in progress 757 71/5 I 11:22 AM Good verbal count announced 11:24 AM Clear institutional count i 757 71/5 3:45 PM Institutional lockdown for count. 3:57 PM +1; I/M Mutimura #76329-054 I 757 71/5 3:58 PM I/M Fernandez #86824-054 transferred to special housing (dry cell) 757 72/5 3:59 PM -1 Bail Bond; Carreon-Macias #82858-198 I 756 72/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutena nt, Visitation: CANCELLED Inmates Adults Children I Total I ION SCANNING TESTED NITS: 0 SIG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: .0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count:756 ; SHU:72 ; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell 00 EFTA00133143 • EFTA00133144 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUT ENANT 'S LOG Beginning Count: 756 SHU:72/5 st 10, 2019 SHIFT-DAY-DATE: E/W - Saturday, Augu Daily Sensitive Information. w/inmate companion. Eiw I/M Gentile #71230-054 on Psych Obs OBS. W/in mate companion. I/M Ramos #85428-054 on PSYCH Suic ide watc h w/in mate companion. I/M Felix #85775-054 on w/ inmate companion. I/M Wiliams #78640-054 on suicide watch B/C SHU TIME CHRONOLOGICAL EVENTS as the Evening Watch Operatilons Lieutenant D. Medina assumes duties uncement over the Lieutenant. Unable to conduct PREA anno to, system malfunction. Institution Public Address System, due 756 72/5 conducted. All equipment 4:00 PM Restraint Equipment Cage inventory ucted. All operative accounted for. Metal Detector checks cond Chec k completed. All secure w/the exception of Rear Gate. Roof ; #4:5; #5:5; #6:3; Temporary Chit Inventory: #1:4: #2:4; 13:5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1980 4:16 PM Body alarm testing in progress. 4:32 PM Body alarm testing completed 5:02 PM Good verbal count 756 72/5 5:13 PM Clear institutional count. 6:00 PM Watch call in progress 74/5 75-054 transferred to spetial 756 7:24 PM I/M Williams #78640-054 and Felix #857 housing (psych observation) 7:45 PM Trash run in progress 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:21 PM Good verbal count announced. d. 756 74/5 10:38 PM Clear institutional count announce of duties by as the M/W Lieutenant. 12:00 AM Relieved VISITING: CHILDREN TOTAL INMATES ADULTS STG/High Alert phone calla monitored: tour of duty: 0 WITSEC inquiry(s) was/were received during my The following Inmate(a) were place d in Admin istra tive Detention: 0 REASON UNIT TIME A/D ORDER NAME REG NUMBER 05; SRC OBS: 00; Ops. Lt. Ending Count:756 ; SHU: 74; 10-South: 00; Dry Cell: 00; Act. Lt. Local Hosp: 00; H/A OBS: 02; B/A OBS: B/A SITU: 00 EFTA00133145 EFTA00133146 -2-riTicr.”:"-- • Weekly Signature Sheet Page 136 Starting Date: —7/ Tiiru Department Sunday; IL .moliday " • &Mitt. Warden AW Programs AW Operation Exec. Assistant Captain Lt. M-W ____ U. D-W Lt. E-W Correctional System __ Computer Services Duty Officer DHO Education/Mc Facilities — —— — — Financial Management Food Services Health Services — -- HRM Legal Physician Assistant Psychology Religious Services Safety . ...•••• ii••• S1NSIS Trust Fond Unit Team 2/3/7N/I0 Unit Team SN/5SCS Unit Team 9N/9S/I IN/11S Other Visitors C8122.121213eti 01012 12.4.0• Untimitina ernina eyrie tram. Visit dBook Solutic EFTA00133147 EFTA00133148 Page 137 of 21 Weekly Signature Sheet Starting Date: Thru: Department Sunday Monday Tuesday WrAtil*aY )034 113' Say Saturday Warden _ AW Programs . . AW Operations Exec. Assistant Captain Lt. M—W Lt. D—W Lt. E—W . . Correctional System . — Computer Services Duty Officer DHO Education/Rec Facilities Financial Management Food Services Health Services HRM Legal Physician Assistant Psychology Religious Services Safety Trust Fund Unit Team 2/3/7N/10 1-.7.it Team sNissns 9N19S/ I INn IS Vi,tors EFTA00133149 . . EFTA00133150 BP-A0288 INCIDENT REPORT cum JUN 10 FEDERAL BUREAU •F PRISONS U.S. DEPARTMENT OF JUSTICE Part I - Incident Report 1. Institution: MCC New York 4. Date of Incident 5. Time 2. Inmate's Name 3. Register Number 1:30 am Epstein , Jeffery 76318-054 07/23/2019 7. Assignment 8. Unit 6. Place of Incident Unassigned ZA SHU M-Tier Cell 124 10. Prohibited Act coatis) 9. Incident 228 Self-Mutilation Of Incident (Date: 07/23/2019 Time: 1:27 am Staff became aware of incident) 11. Description approx. 1:27am While working in the Special Housing Unit Myself and 2/0 On July 23,2019 at Cell 124.Upon arrival inmate Epstein's cell mate (I/m heard noise coming from the M tier 578514-054) was at the door stating 076318-0S4 had attempted to hang I/M Epstein Tartaglione grabbed door keys and called for assistance.After himself. I kept a visual while Officer.l. inn. and wmwawiww him ♦raw the cell. 1' entered then winced I/M Epstein on hie homemade rope from his neck. I/M was breathing this timealut at side and removed an orange onsive.Addition staff and Ops Lt arrived I/H was then removed from the sm. unres 13.Date And Time 12. Typed Name/Signature of Reporting Employee 7/23/2019 1:30 am 15. Date Incident 16. Tine ncident 14. Incident Report Delivered to Above Inmate By Report Delivered Report Delivered (Type Name/Signature) Part II - Committee Action 17. Comments of Inmate to Committee Regarding Above Incident you: B. The Committee is referring the 18. A. It is the finding of the committee that Charge(s) to the DHO for further Committed the Prohibited Act as charged. Hearing. Did not Commit a Prohibited Act. The Committee advised the inmate of its finding and of the right to file Committed Prohibited Act Code(s) ---- an appeal within 20 calen ar days. 19. Committee Decision is Based on Specific Evidence as Follows: referred to DHO (Contingent upon DHO finding inmate 20. Committee action and/or recommendation if committed prohibited act) certifies who (The UDC Chairman's signature 21. Date And rime Of Action completed report accurately reflects the UDC proceedings.) sat on the UDC and that the Member (Typed Name) Member (Typed Nato) Chairman (Typed Name/Signature) l and work op. Envies not completed will be waded yMaR. INSTRUCTIONS:Alamo outside hasty Me pm for surf tee only. Begin oolitic. will the nate DHO: COPY-3. bests Alla UDC Action; COPY-3- Inmate *MIMS,' bon of Pan I Prep nu DISTRIBUTE: ORIGINAL Central Mho mond: COPY-I- Prescribed by P5270 Replaces espeassaistar VSEot MAY 94 PDF EFTA00133151 • • '* ••••••• EFTA00133152 Suicide Timeline: RE: E•stein Jeffre Edward Re . No. 76318-.54 Friday, August 9, 2019 85993-054 departs f•r 8:00 am: inmate Reyes Efrain, Reg. No. ein's cellmate. court (WAB-USMS-SDNY). Reyes is Epst rney Conference. He is 8:30 am: inmate Epstein arrives in Atto day. visited by several attorneys throughout the ce and re urns 6:45 pm: inmate Epstein departs attorney conferen to SHU. al call by IDO. IDO 7:00 pm: inmate Epstein provided a soci nothing unusual reports inmate Epstein was in good spirits, Saturday, August 10, 2019 f found inmate Ep tein 6:33 am: Body alarm activated in SHU. Staf bedside of inmate a d unresponsive in cell. Staff reported to medical emergency. CPR attempted to wake him. Control announced initiated , CPR already i 6:35 am: Medical staff (on duty PA) on site applied progress medical staff continues CPR and AED on inmate. Control called for ambulance 6:40 am: , AW notified Inmate Epst in 6:45 am: EMS arrives, paramedics continue CPR. bated, given t ree remains unresponsive. Inmate Epstein is intu ted, IC initiated. No pulse rounds of Epinephrine, IV access star for tran sport to ocal found, no shock advised, inmate prepared hospital. ations 7:00 am: Institution placed on modified oper to Beekman Hospit 7:10 am: EMS departs institution enroute 7:19 am: USMS notified of incident. EFTA00133153 EFTA00133154 7:20 am: SIS Lt notified. 7:30 am: Warden arrives at institution. notified. the Warden. 7:32 am: PIO notified of incident by by RR physician. 7:36 am; Official time of death reported . 7:40 am: Acting Chief Psychologist notified AW and Captain arrives at 8:00 am: institution. 8:10 am: SIS Lt arrives at institution. 8:10 am: CMC and SCSS notified. 8:34 am: FBI notified. 9:00 am: AUSA notified. 9:00 am: CIIIIIllarrives at institution. ws will be conduct d 9:00 am: SIS Lt. Reports to SHU. Intervie with inmates assigned to tier. 9:15 am: CMC arrives at institution. to the institut' n. 9:30 am: Acting Chief Psychologist arrived 9:50 am: SCSS arrives at institution. route to Beekma 9:55 am: CMC and IDO depart institution En Hospital. Hospital, fingerpr nts 10:00 am: CMC and IDO arrive at Beekman Inmate clothing s cured and photographs taken of inmate Epstein. and brought back to institution. 10:00 am: Judge Berman notified. 10:15 am: CMC returns to institution. 10:45 am: PIO arrived to the institution. EFTA00133155 kr: v. EFTA00133156 11:00 am: Next of kin (brother) notified by Case Management Coordinator. 11:12 am: Press Release released to media. 11:15 am: Press Release provided to Judge Berman. 11:15 am: Crisis Support Team activated. 12:15 pm: Body released to Medical Examiner (ME) for autops 12:19 pm: FBI arrives. 1:35 pm: FBI arrives in Special Housing Unit. 1:40 pm: OIG notified by the Warden and they will be sendin an Agent to NYM. 2:15 pm: Crisis Support Team debrief conducted. 2:45 pm: OIG arrived in Special Housing Unit (SHU) 3:45 pm: OIG and FBI departed from SHU. 5:05 pm: OIG/FBI departed MCC New York. 5:30 pm: CST departed MCC New York. 10:15 pm: Computer Services Manager arrives at institution to remove hard drives (Computers) from SHU. And replaced with new ones. Sunday, August 11, 2019 8:00 am: Resumed normal operations. Attorney conference vi its and social visits (Unit 3) resume. 12:15 am: Computer Services Manager departs the institutio 10:40 am: OIG Agent and Agent arJcives at institution. 11:15 am: OIG Agent , departs institution with two computers FPS 021407270 and FPS 0214207268. EFTA00133157 • .'t • It : mkt, it. • EFTA00133158 2:00 pm: OIG Agent departs the institution. Monday, August 12, 2019 1:00 pm: Staff recall conducted 3:14 pm: FBI arrives 7:56 pm: FBI departs 9:45 pm: FBI returns 10:30 pm: FBI departs Tuesday, August 13, 2019 8:00 am: Central Office staff arrive 7:30 am: Department Head meeting conducted 8:45 am: Regional Director arrives EFTA00133159 EFTA00133160 T E S G O V E RNMENT UNITED STA M E M O R ANDUM ' ew York nal Center, New York, N Metropolit an Correctio 19 August 10th. 20 DATE: t.. Lieutenan TO: Officer MI Correctional FROM: stitution CN Y Response to In e onded to M i icer im SUBJECT: re sp ar4iving I imately 8:45 am 1, Off detail. Upon hospital ate A u g u st 1 0 , 2 019 at approx Lieutenant for emergency er g en cy ro o m where/ inm On tions in em cl ing the t of the Opera yterian hospital room A9 sible for wat at the reques P re sb w as re sp o n Shortly was detail to New York re m ai n s w h ere located. I e r co rr ec ti onal officer ine y # 76318-054 ng with anoth ail. The timel Epstein, Jeffre her instruction was given alo and took command of det rt rived remains until fu tion Duty Officer (IDO) ar it u ate) thereafter Inst o w ed (t im es arc approxim fo ll ue for detail is as e m o v ed to hospital morg ital staff to b unit ai n s w as p re pared by hosp spital morgue area cooling 1030 Rem ains to ho staff escort rem b officers on detail at direc of City Medical • xaminer tion of IDO 4 5 H o sp it al 10 cure Office ensured as se morgue 1050 Area is municates with to b e tr an sported to city m ing remai n s 1135 IDO co re gards to receiv ess ge) (O C M E ) in OCME (left m b y ID O ia b f 1137 MW no tified ith linall CME) m p ts to co mmunicate w o m te fr 1138 IDO at es return comm unication remains iv 1139 ID O re ce co m m u n ic ation from A fW re g ar d s to instruction on motientent ceiv es AIW in coordinate 1204 LDO re ives communication front OCME and sport 0 $ ID O re ce r il la s s a g g is a o f te ri an h o sp ital anil tran 12 ith sby mmunicates w art front New York Pre 1210 IDO co E d e p I om OCM 1257 Staff fr rg u e lo ca ti o n rk remains to ci ty mo CC New Yo ai l st a ff a rr ive back at M I 3 0 3 H o sp it al det 1 tion Officer Federal Correc ice st US Dept of Ju of Prisons a u Federal Bure EFTA00133161 . . . . . EFTA00133162 U. S. Department of Justic Federal Bureau of Prisons Metropolitan Correctional center .1.50 Park Row, New York, NY August 10, 2019 MEMORANDUM FOR FILE METROPOLITAN CORRECTIONAL CENTER FROM: Mil Unit Manager SUBJECT: Inmate Epstein, Jeffery Reg. No. 76318-054 No. 76318-054. On This memorandum is in regards of inmate Epstein, Jeffery Reg. g a call to his family. I t Id August 9, 2019, I spoke with inmate Epstein concerning him makin n agreed to shorten is inmate Epstein I was leaving the facility around 7:00 p.m. Inmate Epstei n to Special Housing Uni attorney visitation to make his social call. I escorted inmate Epstei (G) Tier and escorted the phone or around 7:00 p.m. I placed inmate Epstein in the shower on the left on G. tier. Inmate Ep tcin him to make a social call. I placed the phone in the first jack to and Pin number. I asked i iatc explain to me that he didn't have his phone set up to use his Pac dialing a numb er starting wit 347, Epstein who he was calling, he stated his mother. 1 remember on the phone. I told the staf to but the number was note notated. Inmate Epstein began talking end inmate Epslein's call after 15 minutes. They complied. EFTA00133163 • • • EFTA00133164 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN 9 ncloss with/attach to evidence) ITEM 9 CASE ID NUMBER: SUSPECT (If known) e fiS k r141° DISOMON OF IFITEr• S I n nrIP DATE/TIME BM POUND: Li LOCATION: of tt (RICO LI [ 0.12 1 -2-70 SIGNATURE OP PERS RECOVERING EVIDENCE: PRINTED NAME: EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date 4 Time. Witness:(printed name) EVIDENCE RECOVERED PROM OVERNIGHT DROP BOX BY: (printed name) Date & Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) Date 6 Time: Witness:(printed name) DISPOSITION: ( ) Hold as evidence ( ) Return to owner ( ) Lab Analysis ( ) Return to finder f ) Destroy immediately ( ) FBI ( ) Other REMARKS (condition of evidence): CHAIN OF CUSTODY EVIDENCE 2 • DATE/TINE. DESTINATION. EVIDENCE TO: ‘:%;1 Y In if /3 104 -- 1" I PDF Prescribed by P5510 EFTA00133165 EFTA00133166 BP-A0971 CHAIN OF CUSTODY LOG COFER AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN 0 -015 (Enclose with/attach to evidence) ITEM E " ^ CASE ID NUMBER: SUSPECT (IL known)71;4 Si t e 10 4 DESCRIPTION OF ITEM: 1 me mead e NInvse_ DATE/TIME ITS FOUND: • I Q) 3: I) Nen LOCATION: %._ a t' ( Inc-- I-- I rel4 CI It' I (0 4:ZONA/ORE OF PE SON RECOVERING EVIDENCE: J % A4 L1P a RRINTED NAME: EVIDENCE PLACED IN OVERNIGHT DROP BOX: • DROP-BOX BY:(printed name) Date i Time* Witness: (printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) Date i Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SATE BY: (printed name) Date i Time: Witness:(printed name) DISPOSITION: ( ) Hold as evidence ( ) Return to owner ( ) Lab Analysis ( ) Return to finder ( ) Destroy immediately ( ) FBI ( ) Other REMARKS (condition of evidence): CHAIN OF CUSTODY EVIDENCE RELEASED B • San& DESTINATION. EVIDENCE E#SED TO: i lopq 3:1444 oc NA PDF Prescribed by PSS10 EFTA00133167 • • EFTA00133168 CHAIN OF CUSTODY LOG COMM BP-A0972 AUG FEDERAL BUREAU •F PRISONS U.S. DAPARDAENT OT JUSTICE go; • NYM-19-0176 (Enclose with/attach to evidence) ITEM I) NEM-19-00196 Epstein,Jeffery 76318-054 CASE ID NUMBER: SUSPECT (If known) magnesia 1 Box methylprednisolone tablets,l-bottlemilk of DESCRIPTION OF ITEM: Box Advi1,1-V itamin C-500 plus, 2-boxes Topcare Extra strength pain relief,l- 08/12/19 12:55 P.M DATE/TIME ITEM POUND: 9 South 206- 220-LAD LOCATION: SIGNATURE OF PERSON RECOVERING EVIDENCE: PRINTED NAME EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date 6 Time. Witness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) Date 6 Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) Date 4 Time: Witness:(printed name) DISPOSITION: ( ) Lab Analysis (e) Hold as evidence ( ) Return to owner ( ) FBI ( ) Return to finder ( I Destroy immediate ly ( ) Other REMARKS (condition of evidence): •. 1-Tolaftate cream,l-AdvanceUltra plus,1-Bo ttle Docupate Sodium,2-bottles Omega 3, CRAIN OF CUSTODY DATESRI DESTINATION. EVIDENCE REISASED TO: EVIDENCE RELEASED BY. 08-12-19 1:10PM SIS Office SIS 0 flee PDF Prescribed by PS510 EFTA00133169 . EFTA00133170 BP-A0971 CHAIN OP CUSTODY LOG CDFRPI AUG 11 U.S. DEPARTMENT OP JUSTICE FEDERAL BUREAU OF PRISONS ECM 8 NYM-19-0178 (Enclose with/attach to evidence) ITEM s NYM-19-00198 76318-054 CASE ID NUMBER: SUSPECT (If known) Epstein,Jeffery book,l-letter mail,l-AEU envelope,l-orange DESCRIPTION OF ITEM: 1-small bible material 08/12/19 12:55 P.M DATE/TINE ITEM FOUND: 9 South 206-220-LAD LOCATION: SIGNATURE OF PERSON RECOVERING EVIDENCE: A. PRINTED NAME' EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date i Time. Witness:(printed name) EVIDENCE RECOVERED PROM OVERNIGHT DROP BOX BY: (printed name) Date i Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SAPS BY: (printed name) Date a Time: Witness:(printed name) DISPOSITION: (i) Hold as evidence ( ) Return to owner ( ) Lab Analysis ( ) Return to finder ( ) Destroy immediately ( ) FBI ( ) Other REMARKS (condition of evidence): . • CHAIN or CUSTODY EVIDENCE RELEASED BY: DATE/ KKR; DESTINATION: EVIDENCE AALERPED TO: 08-12-19 1:10PM SIS Office SIS Office PDF Prescribed by P5510 EFTA00133171 Aro a . • . EFTA00133172 CHAIN OE CUSTODY LOG CDFRN BP-A0971 • AUG 11 FEDERAL BUREAU OF PRISONS U.S. DEPARTMENT OF JUSTICE ECN I NYM-19-0177 (Enclose with/attach to evidence) IT= i NYM-19-00197 Epstein,Jeffery 76318-054 CASE ID NUMBER: SUSPECT (If known) A battery 5-books,2-packs cotton swabs,2-bars of soap,6-AA DESCRIPTION OF ITEM: orientations pamphlet, 1-glasses,l-chap stick,l-headphones,1-Admission and 08/12/19 12:55 P.M DATE/TINE ITEM FOUND: 9 South Z06-220-LAD LOCATION: SIGNATURE OF PERSON RECOVERING EVIDENCE: PRINTED MANZ: EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) - Date & Time• Witness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: ...0. (printed name) .... Date i Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SATE BY: (printed name) Date 4 Time: Witness:(printed name) DISPOSITION: ( ) Return to owner ( ) Lab Analysis (e) Hold as evidence ( ) FBI ( ) Return to finder ( ) Destroy immediately ( ) Other REMARKS (condition of evidence): ,1- receipt 1-piece of brown paper bag with writing 'SW U2 dinrvard,l-bible CHAIN OF CUSTODY DATE/TINE. DESTINATION. EVIDENCE RELEASED TO: EVIDENCE RELEASED BY. 08-12-19 1:10PM SIS Office SIS Office PDF Prescribed by PSS10 EFTA00133173 • EFTA00133174 Date: 08/6/2019 Time 12:39PM Federal Bureau-of-Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date:08/10/2019 Alpha Code: NYM Shift: Morning End Date:08/10/2019 Level 1: SHU User: All Level 2: Housing Unit, Special (SHU) Reg #:All Level 3: All Events: Count Events Only Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count No data found. "No Information was found for the given cntena •• User ID: TE25-431 Page 1 sal EFTA00133175 - EFTA00133176 Date: 011/13,1019 Rim: 12:38 PM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date: 08/1012019 Alpha Code: NYM Shift: Evening End Date: 08/10/2019 Level 1: SHU User:All Level 2: Housing Unit, Special (SHU) Reg MAU Level 3:All Events:Count Events Only Entered Date Alpha Code Level 'I Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8110/2019 7:01PM NYM Situ Housing Unn, Special 9 SOUTH SHU 8/1020194-03 PM Evening TF13647 Official Count (SHU) 8/1020191158 PM NYM SHU Housing inn. Special 9 SOUTH SHU 8/10,2019 10:00PM Evening TF13647 Official Count (SHU) 8/1012019 1159 PM NY 41 SHU Housing Unit Special 9 SOUTH SHU 8/10'2019 11:00PM Evening TF13647 Base Count Vonfca 74 (SHU) User ID: TF75411 Page 1 of 1 EFTA00133177 • 4 EFTA00133178 Date: 08/13/2019 fl it 12:_17 Pit Federal:Bureau—Eft Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date: 08/10/2019 Alpha Code: NYM Shlft:Day End Date: 08/1012019 Level 1: SHU User:All Level 2: Housing Unit, Special (SHU) Reg ti:All Level 3:All Events:Count Events Only Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8/10/2019 1031AM HYM SHU Housing Una. Special 9 SOUTH SHU 8/10/2019 10:30AM Day 1F42048 01110al Count (Slit)) 8/10/2019 1120AM NYM SHU Unit. Special 9 SOUTH SHU 8/102019 11:19AM Day TF42048 Base Count vedrico 74 (SHUT) User ID: TF25431 Page 1 of 1 EFTA00133179 O EFTA00133180 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created From: 90A-NY-3151227 Serial 114 Package: 1A52 Stored Location: None Summary: (U) Autopsy Report of Epstein Acquired By: Acquired On: 2019-08-28 Attachment: (U) Two (2) Photo Disks EFTA00133181