Nrlca Mail Count Guide
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http:/www.nrlca.org/ NRLCA MAIL COUNT GUIDE (REVISED JANUARY 2009) 2009 NRLCA Mail Count Guide Table of Contents Sections Page # 2009 Mail Count: Things You Should Know!........................................................... 1‐11 Section 1: Mail Count Overview……………………………………………………………………………… 12‐18 Section 2: Rural Route Count of Mail, PS Form 4239……………………………………………… 19‐30 Forms……………………………………………………………………………………………………………………… 31‐41 Support Documents………………………………………………………………..……………………………… 42‐154 Section 1: Mail Count Overview Page # National Mail Counts 12 Special Mail Counts 12 Rural Route Inspection 12 Inspecting Rural Routes 12 Carrier Responsibilities During Route Inspections 13 Box Count 13 Stop Count 13 Family Count 13 Authorized Dismounts 13 Preparing to Ride the Route 13‐14 Request to Repair Roads 14 Mailbox Needs Attention 14 Counting Your Own Mail 14‐15 Pre‐sort Mail 14 Even Flow of Mail 14‐15 Withdrawal of Mail 15 Duties Associated with Withdrawal 15 Number of Withdrawals 15 Required Duties of Carriers Who Do Not Receive the Withdrawal Credit 15 Withdrawal – All or Nothing 15 Not Part of Withdrawal 15 Cutting Straps or Plastic 15 Obtaining Parcel Hampers 15 Pre‐Count Conference 16 Pre‐Count Items for Discussion 16 Pre‐Count Conference Checklist 16‐17 Summary of Mail Count Principles 17‐18 PS Form 4239 18 Should Disagreements Occur 18 Section 2: Rural Route Count of Mail, PS Form 4239 Page # Column 1 – Letter Size Mail 19 Column 2 – Sector/Segment Letters 19 Column 3 – Delivery Point Sequence (DPS) Letters 19‐20 Column 4 – Papers, Magazines, Catalogs, Flats, Other Size Mail 20‐21 Column 5 – DPS Flats 21 Column 6 – Parcels 21‐22 Column 7 – Boxholders 22 Column 8 – Registered Mail, Certified Mail, Numbered Insured, 22‐23 Column 9 – CODs and Customs Due Received for Delivery 23 Column 10 – Postage Due 23 Column 11 – Change of Address (COA) 23 Column 12 – PS Form 3982 PARS Label 23 Column 13 – Marked Up Mail Pieces 23‐25 Column 14 – PS Form 3821 Completed 25 Column 15 – Non Signature “Scan” Items 25 Column 16 – Loading Time 25‐26 Column 17 – Other Suitable Allowance 26‐28 Column 18 – Authorized Dismounts 28 Column 19 – Authorized Dismount Distance (in feet) 28 Column 20 – Letters and Flats Collected 28‐29 ClColumn 21 – CiCarrier Pic kup “Reques ts ” 29 Column 22 – Carrier Pickup “Items” 29 Column 23 – Ordinary and Insured Parcels Accepted 29 Column 24 – Registered and Certified Accepted 29‐30 Column 25 – Money Order Applications Processed 30 Column 26 – Return Receipts 30 Column 27 – Weight of Locked Pouches Carried Daily 30 Column 28 – Reserved 30 Column 29 – Waiting Time 30 Column 30 – Counting Time 30 Forms Page # Introductory Letter to Forms 31 PS Form 4240 Instructions 32 PS Form 4240 (Rural Carrier Trip Report) 33 PS Form 4248 (Rural Route Inspection Report) 34‐35 PS Form 4239 (Rural Route Count of Mail) 36 PS Form 4241‐M (Rural Route Evaluation Worksheet) 37 PS Form 4241 (Rural Delivery Statistics Report) 38‐39 Rural Mail Count Information Check List 40 NRLCA Mail Count Disagreement Form 41 Support Documents Page # Accepting Registered Pouch at Locked Pouch Stop 152 Accountables Accepted on Route (Pre‐Arbitration 3‐20‐03) 151 Address Orientation (Pre‐Arbitration 3‐19‐03) 87 Address Orientation (Step 4 2‐3‐04) 95 Anti‐Fatigue Mats 141 Arrow Key 127 Available Mail (Discarding Mail while Sorting) 58‐59 Box/Family Count 47 Carrier Pickup 73‐74 CD in Magazine (Arbitration Award 1‐12‐03) 96 Centralized Delivery 45‐46 Certified Mail – Restricted Delivery 110 Change of Address (COA) Maintaining 3575 File 139 Color Code Policy 80 Counting of Catalogs 100 Curtailing Parcels while Loading to Prevent Second Trip 120 Customer Mail Receptacles (DMM – Locked Box) 57 Customer Phone Calls and Window Time 128 Delivery to Customer with Post Office Box 113 Designated Location for Loading Vehicle 143‐144 Direc ts 107‐108 Dismount Deliveries ‐ Crossing Lawns 145 Dismount Deliveries – Not Required to Walk Around Vehicle 146‐147 Do Not Fold or Bend 77‐79 DPS Close Proximity (Pre‐Arbitration 3‐19‐03) 90‐91 DPS Letters for Closed School of Business 93‐94 Edit Book (Phillip Knoll Letter and Q & A) 122‐126 Employer Provided Vehicles (MOU) 48‐56 End of Run Report 89 Express Mail Delivery 111‐112 General Delivery Not Included in Box Count (12‐22‐86) 44 Helicopter Flats (USFM 1000) 101‐102 Henry Letter (Clarification of Loading & Withdrawal 64‐66 Hold Mail – Place/Deposit at Designated Location 136 Influencing Mail Count 86 Loading Satchel for Dismount Delivery 138 Mail Box Stop Illustration 42 Mail Collected – Face and Depositing 72 Mail Collected in Sacks 148 Mail Collected in Tubs 149 Mail Counts (Accurate Recording of Mail Count Data) 153‐154 Mark Ups 117 Non‐Rigid “Do Not Bend Or Fold” Articles 105‐106 Office Procedural Changes 70 Parcel Hamper – Close Proximity (Pre‐Arbitration 3‐19‐03) 69 Support Documents (Continued) Page # Placing/Depositing Mail in MMM Case 75‐76 Postage Due Delivery 114‐116 Postal Bulletin 21631 (M‐38 Revision – Mail Withdrawal) 67 Pre‐Sort Mail 60 Replenishing Stamp Stock 150 Return of Mail from Full Mailbox 118 Rigid Article in DPS Mail (Pre‐Arbitration 2‐6‐98) 92 Rigid Article Inside a Flexible Mail Piece (Flowchart) 99 Rigid Items in Non‐Rigid Mail Piece (Pill Bottles) 103‐104 Rigid Items in Non‐Rigid Mail Piece (Step 4 12‐13‐05) 97‐98 Safety Talks – Begin and End of Timing 133 Safety Talks – Regular and Relief Carriers 134‐135 Safety Talks (7‐28‐04) 131‐132 Scanner (MDCD – Mobile Data Collection Device) 1‐15‐03 109 Scanner (MDCD – Mobile Date Collection Device) 9‐30‐05 129‐130 Second Trip Compensation 81‐85 Sequencing Address Cards (Pre‐Arbitration 3‐19‐03) 88 Shipment Confirmation Acceptance 119 Stopwatches for Use by Rural Carriers 121 TltTemplate MtMeasurement 71 Throwback Case – Placement of Mail 137 Vacant for More than 90 Days (4‐18‐83) 43 Verification of 3575 Labels (Pre‐Arbitration 10‐12‐94) 140 Waiting at Railroad Crossings 142 Withdrawal Allowance – Intermediate Office 63 Withdrawal of Mail 68 Withdrawing Mail from Hot Case (2‐21‐97) 61‐62 2009 Mail Count: Things You Should Know! National Director of Steward Operations Ronnie Stutts n accordance with Article 9.2.C.3.a.(2), a national Mail count basics: mail count will be conducted for twenty-four (24) Counting all the mail handled by the rural carrier during Iworking days beginning February 14 and ending the count period. March 14, 2009. Count mail before it is cased. The following types of routes must be counted and are Management must ensure that mail will be counted on NOT included in the option-in election process: all days during the period. All routes in an auxiliary status as of January 23, 2009. Personnel who have been officially designated to act in All vacant regular routes with no regular carrier a management capacity can perform the rural count. All assigned as of January 23, 2009. personnel responsible for counting the mail must be properly trained. Examples of persons acting in a Option-In Election Period: management capacity are: By no later than January 23, 2009 management and --A clerk or a city or rural carrier acting in a regular carriers may “opt-in” a regular route to the 2009 management capacity: (204-B), Officer In Charge (OIC) mail count. Carriers who desire to participate in the mail --A Postal Operations Administrator (POA) and a count must request an Option In Election Form from Postmaster Relief (PMR). their manager. --Other non-employee personnel contracted by the Failure to complete the required form by either party USPS to count mail. by close of business January 23, 2009 will result in a route not being scheduled for the mail count. It is unacceptable for either management or rural There is no requirement for a mutual agreement carriers to take actions that affect the integrity of the between management and the rural carrier to mail count. It is not permissible to create, enforce, participate in this national count. publish, and impose standards or limitations on There is no requirement for a regular rural carrier to markups, loading time, and other (“column R (17)”) request or sign the option in form unless they desire to time prior to and during the count “so as to make the participate in the 2009 National Mail Count. count data for those targeted elements conform to perceived intended outcome.” Management decision to count all routes: Ref: September 15, 2006 directive from Postal USPS Headquarters management, by a directive dated Headquarters on National and Special Counts. December 4, 2008, has made the decision that all rural routes will be optioned in for the 2009 National Mail Observing the count: Count. However, the option in election form must still be Regular carriers may observe the count on their relief presented to each regular carrier. The 2009 National Mail day. Count Option In Election Form must be completed for Regular carriers may not observe the count if they are each regular route in the office, appropriately round- on sick leave, LWOP in lieu of sick leave, or on limited dated and presented to the regular carrier, as soon as pos- duty. sible, but no later than January 23, 2009. If the regular Carriers who observe cannot participate in any office carrier is out of the office and unavailable to have the duties. Option In Election Form presented to him/her, manage- Carriers who observe must not interfere or disrupt the ment will place the form in the same location as the PS count. Form 4240, Rural Carrier Trip report. Failure by man- agement to properly complete and present the Option Label/address orientation for purpose of determining In form to the regular carrier by close of business on mail piece dimensions: For the purpose of the mail January 23, 2009 will result in the route not being count, the width of the mail piece will be defined as the scheduled for the 2009 National Mail Count.