Periodic Reporting, 8066-8068 [2019-04017]

Download as PDF 8066 Federal Register / Vol. 84, No. 44 / Wednesday, March 6, 2019 / Proposed Rules Information and Regulatory Affairs of OMB has emphasized that these techniques may include ‘‘identifying changing future compliance costs that might result from technological innovation or anticipated behavioral changes.’’ We are issuing the proposed priority and requirements only on a reasoned determination that their benefits justify their costs. In choosing among alternative regulatory approaches, we selected those approaches that maximize net benefits. Based on the analysis that follows, the Department believes that this regulatory action is consistent with the principles in Executive Order 13563. We also have determined that this regulatory action would not unduly interfere with State, local, and Tribal governments in the exercise of their governmental functions. In accordance with both Executive orders, the Department has assessed the potential costs and benefits, both quantitative and qualitative, of this regulatory action. The potential costs are those resulting from statutory requirements and those we have determined as necessary for administering the Department’s programs and activities. In addition, we have considered the potential benefits of this regulatory action and have noted these benefits in the background section of this document. Regulatory Flexibility Act Certification: The Secretary certifies that this proposed regulatory action would not have a significant economic impact on a substantial number of small entities. The U.S. Small Business Administration Size Standards define ‘‘small entities’’ as for-profit or nonprofit institutions with total annual revenue below $7,000,000 or, if they are institutions controlled by small governmental jurisdictions (that are comprised of cities, counties, towns, townships, villages, school districts, or special districts), with a population of less than 50,000. The small entities that this proposed regulatory action would affect are SEAs; LEAs, including charter schools that operate as LEAs under State law; institutions of higher education (IHEs); other public agencies; private nonprofit organizations; freely associated States and outlying areas; Indian Tribes or Tribal organizations; and for-profit organizations. We believe that the costs imposed on an applicant by the proposed priority and requirements would be limited to paperwork burden related to preparing an application and that the benefits of this proposed VerDate Sep<11>2014 18:34 Mar 05, 2019 Jkt 247001 priority and these proposed requirements would outweigh any costs incurred by the applicant. Participation in the Technical Assistance on State Data Collection program is voluntary. For this reason, the proposed priority and requirements would impose no burden on small entities unless they applied for funding under the program. We expect that in determining whether to apply for Technical Assistance on State Data Collection program funds, an eligible entity would evaluate the requirements of preparing an application and any associated costs, and weigh them against the benefits likely to be achieved by receiving a Technical Assistance on State Data Collection program grant. An eligible entity would probably apply only if it determines that the likely benefits exceed the costs of preparing an application. We believe that the proposed priority and requirements would not impose any additional burden on a small entity applying for a grant than the entity would face in the absence of the proposed action. That is, the length of the applications those entities would submit in the absence of the proposed regulatory action and the time needed to prepare an application would likely be the same. This proposed regulatory action would not have a significant economic impact on a small entity once it receives a grant because it would be able to meet the costs of compliance using the funds provided under this program. We invite comments from small eligible entities as to whether they believe this proposed regulatory action would have a significant economic impact on them and, if so, request evidence to support that belief. Intergovernmental Review: This program is subject to Executive Order 12372 and the regulations in 34 CFR part 79. One of the objectives of the Executive order is to foster an intergovernmental partnership and a strengthened federalism. The Executive order relies on processes developed by State and local governments for coordination and review of proposed Federal financial assistance. This document provides early notification of our specific plans and actions for this program. Accessible Format: Individuals with disabilities can obtain this document in an accessible format (e.g., braille, large print, audiotape, or compact disc) on request to the program contact person listed under FOR FURTHER INFORMATION CONTACT. Electronic Access to This Document: The official version of this document is PO 00000 Frm 00024 Fmt 4702 Sfmt 4702 the document published in the Federal Register. You may access the official edition of the Federal Register and the Code of Federal Regulations at www.govinfo.gov. At this site you can view this document, as well as all other documents of this Department published in the Federal Register, in text or Portable Document Format (PDF). To use PDF you must have Adobe Acrobat Reader, which is available free at the site. You may also access documents of the Department published in the Federal Register by using the article search feature at: www.federalregister.gov. Specifically, through the advanced search feature at this site, you can limit your search to documents published by the Department. [Catalog of Federal Domestic Assistance (CFDA) Number: 84.373Z.] Dated: March 1, 2019. Johnny W. Collett, Assistant Secretary for Special Education and Rehabilitative Services. [FR Doc. 2019–04034 Filed 3–5–19; 8:45 am] BILLING CODE 4000–01–P POSTAL REGULATORY COMMISSION 39 CFR Part 3050 [Docket No. RM2018–1; Order No. 5004] Periodic Reporting Postal Regulatory Commission. Proposed rulemaking. AGENCY: ACTION: The Commission is proposing rules that require the Postal Service to provide information about cost and service issues affecting flat-shaped mail (flats). The Commission intends to analyze this information over time to identify trends and measurable goals that will lead to the development of a plan to improve these cost and service issues. The Commission invites public comment on the proposed rules. For additional information, Order No. 5004 can be accessed electronically through the Commission’s website at https:// www.prc.gov. SUMMARY: DATES: Comments are due: April 5, 2019. Submit comments electronically via the Commission’s Filing Online system at https:// www.prc.gov. Those who cannot submit comments electronically should contact the person identified in the FOR FURTHER INFORMATION CONTACT section by telephone for advice on filing alternatives. ADDRESSES: E:\FR\FM\06MRP1.SGM 06MRP1 Federal Register / Vol. 84, No. 44 / Wednesday, March 6, 2019 / Proposed Rules transparency on data enhancements implemented internally by the Postal Service, the Commission proposes that the Postal Service provide an annual narrative discussing any planned data enhancements. FOR FURTHER INFORMATION CONTACT: David A. Trissell, General Counsel, at 202–789–6820. SUPPLEMENTARY INFORMATION: Table of Contents I. Background II. Basis and Purpose of Proposed Rules III. Proposed Rules III. Proposed Rules I. Background The Commission initiated this proceeding to explore potential enhancements to the Postal Service’s data systems and to facilitate the development of consistent reporting requirements to measure, track, and report cost and service performance issues related to flats. To better understand the data collected by the Postal Service related to flats and to determine if the data can estimate cost and service impacts, the Commission issued two information requests and a notice of inquiry. II. Basis and Purpose of Proposed Rules Based on the information received from the Postal Service and the public, the Commission proposes specific reporting requirements to facilitate measuring and tracking cost and service issues related to flats. The Postal Service will be required to annually file data at the national, and facility level (when specified). These reporting requirements are designed to provide sufficient information to improve transparency into the cost and service issues associated with flats. In addition, the proposed requirements will increase the accountability of the Postal Service related to operational initiatives related to flats. The proposed reporting requirements seek information readily available and previously provided or proposed by the Postal Service, based on filings by the Postal Service in the Fiscal Year (FY) 2015 Annual Compliance Determination (ACD), the FY 2016 ACD, the FY 2017 ACD, and Docket No. RM2018–1. The proposed requirements simply require the information to be provided in a more organized way and at regular intervals. The information falls into four categories: (1) Analysis of consolidated cost and service data; (2) analysis of costs by operationally relevant groupings; (3) analysis of data related to individual pinch points; and (4) analysis to estimate the impact of operational changes. The Commission is not proposing any specific enhancements to the Postal Service’s underlying data systems at this time, but as the Commission becomes more familiar with these data reports, it may do so. However, to ensure VerDate Sep<11>2014 18:34 Mar 05, 2019 Jkt 247001 The Commission proposes to place the reporting requirements for flatshaped mail in a new section in 39 CFR part 3050. List of Subjects for 39 CFR Part 3050 Administrative practice and procedure, Postal Service. For the reasons stated in the preamble, the Commission proposes to amend chapter III of title 39 of the Code of Federal Regulations as follows: PART 3050—PERIODIC REPORTING 1. The authority citation for part 3050 continues to read as follows: ■ Authority: 39 U.S.C. 503, 3651, 3652, 3653. ■ 2. Add § 3050.50 to read as follows: § 3050.50 Information pertaining to cost and service for flat-shaped mail (a) The reports in paragraphs (b) through (f) of this section shall be filed with the Commission at the times indicated. (b) Within 90 days after the end of each fiscal year, the Postal Service shall file a financial report that analyzes data from the fiscal year for all mail products that consist of more than 80 percent flatshaped mail. At a minimum, the report shall include: (1) Volume and shape workpapers that identify products that contain more than 80 percent flat-shaped mail (flatshaped products). (2) Unit attributable cost estimate workpapers for each flat-shaped product that is disaggregated into the following cost categories: mail processing unit cost, delivery unit cost, vehicle service driver unit cost, purchased transportation unit cost, window service unit cost, and other unit cost. (3) A narrative that explains the methodology used to calculate the unit attributable cost categories described in paragraph (b)(2) of this section. (4) A narrative supported by workpapers that identifies any flatshaped product where unit attributable cost increases were greater than the change in unit market dominant attributable cost for the same fiscal year. The narrative must include identification of cost categories driving above average change in unit attributable cost for flat-shaped product and a specific plan to reduce unit PO 00000 Frm 00025 Fmt 4702 Sfmt 4702 8067 attributable cost for identified flatshaped product. (5) An analysis of volume trends, and mail mix for flat-shaped products, which includes, at a minimum, a comparison of: (i) the aggregate unit attributable costs for flat-shaped products for the current fiscal year, and (ii) the calculated estimate of aggregate unit attributable costs for flatshaped products for the current fiscal year, using the previous fiscal year’s volume distribution. In addition, a narrative that identifies drivers of changes in volume trends and mail mix. (6) An analysis of the Flat Sequencing System (FSS), which includes, at a minimum, the percent of flat-shaped mail destinating in a FSS zone that were not finalized on FSS equipment, the cost of processing flat-shaped mail on the FSS, the delivery point sequence (DPS) percentage of FSS mail. In addition, a narrative that identifies drivers of changes in the analysis between fiscal years. (7) A manual processing analysis, which includes, at a minimum, the cost of manually processing flat-shaped mail, the percent of flat-shaped mail that were manually processed, and the percent of flat-shaped mail that were entered at automation prices. In addition, a narrative that identifies drivers of changes in the analysis between fiscal years. (8) An estimate, with supporting workpapers, of the cost impact of bundle processing on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the cost impact of bundle processing on flat-shaped products. (9) An estimate, with supporting workpapers, of the cost impact of low productivity on automated equipment on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the cost impact of low productivity on automated equipment on flat-shaped products. (10) An estimate, with supporting workpapers, of the cost impact of manual processing on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the cost impact of manual processing on flat-shaped products. (11) An estimate, with supporting workpapers, of the cost impact of allied operations on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the cost impact of allied operations on flatshaped products. (12) An estimate, with supporting workpapers, of the cost impact of transportation on flat-shaped products E:\FR\FM\06MRP1.SGM 06MRP1 8068 Federal Register / Vol. 84, No. 44 / Wednesday, March 6, 2019 / Proposed Rules for the fiscal year. If no estimate available, provide a timeline to estimate the cost impact of transportation on flatshaped products. (13) An estimate, with supporting workpapers, of the cost impact of last mile/delivery on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the cost impact of last mile/delivery on flat-shaped products. (c) Within 90 days after the end of each fiscal year, the Postal Service shall file a service report that analyzes data from the fiscal year for all mail products that consist of more than 80 percent flatshaped mail. At a minimum, the analysis must include: (1) Service performance scores for all flat-shaped products. (2) An estimate, with supporting workpapers, of the service impact of bundle processing on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the service impact of bundle processing on flat-shaped products. (3) An estimate, with supporting workpapers, of the service impact of low productivity on automated equipment on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the service impact of low productivity on automated equipment on flat-shaped products. (4) An estimate, with supporting workpapers, of the service impact of manual processing on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the service impact of manual processing on flat-shaped products. (5) An estimate, with supporting workpapers, of the service impact of allied operations on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the service impact of allied operations on flat-shaped products. (6) An estimate, with supporting workpapers, of the service impact of transportation on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the service impact of transportation on flat-shaped products. (7) An estimate, with supporting workpapers, of the service impact of last mile/delivery on flat-shaped products for the fiscal year. If no estimate available, provide a timeline to estimate the service impact of last mile/delivery on flat-shaped products. (d) Within 90 days after the end of each fiscal year, the Postal Service shall file an analysis of costs by operationally relevant grouping from FY 2013 to present. VerDate Sep<11>2014 18:34 Mar 05, 2019 Jkt 247001 (1) The report shall utilize fiscal year data filed in accordance with § 3050.22, and § 3050.28(c) and (d) and any other data necessary to complete the analysis. (2) The report shall also include a narrative that explains the methodology used to calculate costs by operationally relevant grouping. (e) Within 90 days after the end of each fiscal year, the Postal Service shall file the following reports that include data by both quarter and fiscal year, as well as at the national level and at the facility level unless otherwise specified. The reports shall include, at a minimum, five years of quarterly historical fiscal year data including the current fiscal year. (1) Bundle Breakage Visibility Reports which include, at a minimum, number of bundles processed, number of bundles processed by class, product, facility, and machine type, number of broken bundles; and number of broken bundles by class, product, facility, and machine type. (2) Mail Processing Variance Reports, which include, at a minimum, for each machine type that process flat-shaped mail: category, plant/facility, volume, actual workhours, earned workhours (target hours), productivity, variance, and percent achieved, and target productivities, including narrative that explains methodology used to develop target. (3) eFlash Report, which includes, at a minimum manual letter and flats volume, manual letter and flats workhours, manual letter and flats cost analysis, manual letter and flats handling time, and manual letter and flats handling cost per piece. (4) Work in Process metrics, which include, at a minimum, measurement of: unload scan to bundle sorter scan, unload scan to tray mechanization scan, bundle sorter scan to mail processing equipment piece scan, tray mechanization scan to next automation scan, and unload scan to first automation scan. (5) First-Class Mail Root Cause Point Impact Report, which includes, at a minimum, root cause, shape, service standard, point impact, rank, results attributed to air transit Automated Area Distribution Center (AADC)/Area Distribution Center (ADC) processing delays, and results attributed to surface transit AADC/ADC processing delays. (6) SVWeb Report, which includes, at a minimum, on-time departure percentage, on-time arrival percentage, space utilization type by container type, average load percentage, total number of late containers, misrouted containers based on unload scans at unexpected site, National Performance Assessment PO 00000 Frm 00026 Fmt 4702 Sfmt 4702 (NPA) goals, goal achievement, the total score for six required scans, trips on time, space utilization targets, and comparison of fiscal year space utilization to targets. (7) Last Mile Impact Report, which includes, at a minimum, overall on-time score, on-time score at last processing, and last mile impact for all flat-shaped products at each service standard. (8) For each report listed in paragraphs (e)(1) through (e)(7) of this section, the Postal Service shall provide a narrative that describes any changes made to underlying data systems during the fiscal year that impact the methodology used to produce the report. (9) For each report listed in paragraphs (e)(1) through (e)(7) of this section, the Postal Service shall provide a narrative that discusses trends, changes, and reasons for any changes in data within the report. (f) Within 90 days after the end of each fiscal year, the Postal Service shall file a report that identifies all national operational changes and/or initiatives that occurred during the fiscal year related to flat-shaped mail and all planned national operational changes and/or initiatives for the next fiscal year related to flat-shaped mail. The operational changes and/or initiatives should be designed to improve operations related to flat-shaped mail, reduce the cost of flat-shaped mail, and/ or improve the service of flat-shaped mail. (1) The report shall identify data from paragraphs (b), (c), (d), and/or (e) of this section that will be impacted by each operational change/initiative. (2) The report shall also include an estimate, with supporting workpapers, of the impact of each operational change/initiative on the data selected in paragraph (f)(1) of this section. (g) Within 90 days after the end of each fiscal year, the Postal Service shall file a report that identifies all data enhancements that occurred during the fiscal year related to data systems that affect flat-shaped mail. The data enhancements should be designed to improve measuring, tracking, and/or reporting on flat-shaped mail cost and service issues. By the Commission. Stacy L. Ruble, Secretary. [FR Doc. 2019–04017 Filed 3–5–19; 8:45 am] BILLING CODE 7710–FW–P E:\FR\FM\06MRP1.SGM 06MRP1

Agencies

[Federal Register Volume 84, Number 44 (Wednesday, March 6, 2019)]
[Proposed Rules]
[Pages 8066-8068]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-04017]


=======================================================================
-----------------------------------------------------------------------

POSTAL REGULATORY COMMISSION

39 CFR Part 3050

[Docket No. RM2018-1; Order No. 5004]


Periodic Reporting

AGENCY: Postal Regulatory Commission.

ACTION: Proposed rulemaking.

-----------------------------------------------------------------------

SUMMARY: The Commission is proposing rules that require the Postal 
Service to provide information about cost and service issues affecting 
flat-shaped mail (flats). The Commission intends to analyze this 
information over time to identify trends and measurable goals that will 
lead to the development of a plan to improve these cost and service 
issues. The Commission invites public comment on the proposed rules. 
For additional information, Order No. 5004 can be accessed 
electronically through the Commission's website at https://www.prc.gov.

DATES: Comments are due: April 5, 2019.

ADDRESSES: Submit comments electronically via the Commission's Filing 
Online system at https://www.prc.gov. Those who cannot submit comments 
electronically should contact the person identified in the FOR FURTHER 
INFORMATION CONTACT section by telephone for advice on filing 
alternatives.

[[Page 8067]]


FOR FURTHER INFORMATION CONTACT: David A. Trissell, General Counsel, at 
202-789-6820.

SUPPLEMENTARY INFORMATION: 

Table of Contents

I. Background
II. Basis and Purpose of Proposed Rules
III. Proposed Rules

I. Background

    The Commission initiated this proceeding to explore potential 
enhancements to the Postal Service's data systems and to facilitate the 
development of consistent reporting requirements to measure, track, and 
report cost and service performance issues related to flats. To better 
understand the data collected by the Postal Service related to flats 
and to determine if the data can estimate cost and service impacts, the 
Commission issued two information requests and a notice of inquiry.

II. Basis and Purpose of Proposed Rules

    Based on the information received from the Postal Service and the 
public, the Commission proposes specific reporting requirements to 
facilitate measuring and tracking cost and service issues related to 
flats. The Postal Service will be required to annually file data at the 
national, and facility level (when specified). These reporting 
requirements are designed to provide sufficient information to improve 
transparency into the cost and service issues associated with flats. In 
addition, the proposed requirements will increase the accountability of 
the Postal Service related to operational initiatives related to flats.
    The proposed reporting requirements seek information readily 
available and previously provided or proposed by the Postal Service, 
based on filings by the Postal Service in the Fiscal Year (FY) 2015 
Annual Compliance Determination (ACD), the FY 2016 ACD, the FY 2017 
ACD, and Docket No. RM2018-1. The proposed requirements simply require 
the information to be provided in a more organized way and at regular 
intervals. The information falls into four categories: (1) Analysis of 
consolidated cost and service data; (2) analysis of costs by 
operationally relevant groupings; (3) analysis of data related to 
individual pinch points; and (4) analysis to estimate the impact of 
operational changes.
    The Commission is not proposing any specific enhancements to the 
Postal Service's underlying data systems at this time, but as the 
Commission becomes more familiar with these data reports, it may do so. 
However, to ensure transparency on data enhancements implemented 
internally by the Postal Service, the Commission proposes that the 
Postal Service provide an annual narrative discussing any planned data 
enhancements.

III. Proposed Rules

    The Commission proposes to place the reporting requirements for 
flat-shaped mail in a new section in 39 CFR part 3050.

List of Subjects for 39 CFR Part 3050

    Administrative practice and procedure, Postal Service.

    For the reasons stated in the preamble, the Commission proposes to 
amend chapter III of title 39 of the Code of Federal Regulations as 
follows:

PART 3050--PERIODIC REPORTING

0
1. The authority citation for part 3050 continues to read as follows:

    Authority: 39 U.S.C. 503, 3651, 3652, 3653.

0
2. Add Sec.  3050.50 to read as follows:


Sec.  3050.50  Information pertaining to cost and service for flat-
shaped mail

    (a) The reports in paragraphs (b) through (f) of this section shall 
be filed with the Commission at the times indicated.
    (b) Within 90 days after the end of each fiscal year, the Postal 
Service shall file a financial report that analyzes data from the 
fiscal year for all mail products that consist of more than 80 percent 
flat-shaped mail. At a minimum, the report shall include:
    (1) Volume and shape workpapers that identify products that contain 
more than 80 percent flat-shaped mail (flat-shaped products).
    (2) Unit attributable cost estimate workpapers for each flat-shaped 
product that is disaggregated into the following cost categories: mail 
processing unit cost, delivery unit cost, vehicle service driver unit 
cost, purchased transportation unit cost, window service unit cost, and 
other unit cost.
    (3) A narrative that explains the methodology used to calculate the 
unit attributable cost categories described in paragraph (b)(2) of this 
section.
    (4) A narrative supported by workpapers that identifies any flat-
shaped product where unit attributable cost increases were greater than 
the change in unit market dominant attributable cost for the same 
fiscal year. The narrative must include identification of cost 
categories driving above average change in unit attributable cost for 
flat-shaped product and a specific plan to reduce unit attributable 
cost for identified flat-shaped product.
    (5) An analysis of volume trends, and mail mix for flat-shaped 
products, which includes, at a minimum, a comparison of:
    (i) the aggregate unit attributable costs for flat-shaped products 
for the current fiscal year, and
    (ii) the calculated estimate of aggregate unit attributable costs 
for flat-shaped products for the current fiscal year, using the 
previous fiscal year's volume distribution. In addition, a narrative 
that identifies drivers of changes in volume trends and mail mix.
    (6) An analysis of the Flat Sequencing System (FSS), which 
includes, at a minimum, the percent of flat-shaped mail destinating in 
a FSS zone that were not finalized on FSS equipment, the cost of 
processing flat-shaped mail on the FSS, the delivery point sequence 
(DPS) percentage of FSS mail. In addition, a narrative that identifies 
drivers of changes in the analysis between fiscal years.
    (7) A manual processing analysis, which includes, at a minimum, the 
cost of manually processing flat-shaped mail, the percent of flat-
shaped mail that were manually processed, and the percent of flat-
shaped mail that were entered at automation prices. In addition, a 
narrative that identifies drivers of changes in the analysis between 
fiscal years.
    (8) An estimate, with supporting workpapers, of the cost impact of 
bundle processing on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the cost impact of 
bundle processing on flat-shaped products.
    (9) An estimate, with supporting workpapers, of the cost impact of 
low productivity on automated equipment on flat-shaped products for the 
fiscal year. If no estimate available, provide a timeline to estimate 
the cost impact of low productivity on automated equipment on flat-
shaped products.
    (10) An estimate, with supporting workpapers, of the cost impact of 
manual processing on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the cost impact of 
manual processing on flat-shaped products.
    (11) An estimate, with supporting workpapers, of the cost impact of 
allied operations on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the cost impact of 
allied operations on flat-shaped products.
    (12) An estimate, with supporting workpapers, of the cost impact of 
transportation on flat-shaped products

[[Page 8068]]

for the fiscal year. If no estimate available, provide a timeline to 
estimate the cost impact of transportation on flat-shaped products.
    (13) An estimate, with supporting workpapers, of the cost impact of 
last mile/delivery on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the cost impact of 
last mile/delivery on flat-shaped products.
    (c) Within 90 days after the end of each fiscal year, the Postal 
Service shall file a service report that analyzes data from the fiscal 
year for all mail products that consist of more than 80 percent flat-
shaped mail. At a minimum, the analysis must include:
    (1) Service performance scores for all flat-shaped products.
    (2) An estimate, with supporting workpapers, of the service impact 
of bundle processing on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the service impact 
of bundle processing on flat-shaped products.
    (3) An estimate, with supporting workpapers, of the service impact 
of low productivity on automated equipment on flat-shaped products for 
the fiscal year. If no estimate available, provide a timeline to 
estimate the service impact of low productivity on automated equipment 
on flat-shaped products.
    (4) An estimate, with supporting workpapers, of the service impact 
of manual processing on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the service impact 
of manual processing on flat-shaped products.
    (5) An estimate, with supporting workpapers, of the service impact 
of allied operations on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the service impact 
of allied operations on flat-shaped products.
    (6) An estimate, with supporting workpapers, of the service impact 
of transportation on flat-shaped products for the fiscal year. If no 
estimate available, provide a timeline to estimate the service impact 
of transportation on flat-shaped products.
    (7) An estimate, with supporting workpapers, of the service impact 
of last mile/delivery on flat-shaped products for the fiscal year. If 
no estimate available, provide a timeline to estimate the service 
impact of last mile/delivery on flat-shaped products.
    (d) Within 90 days after the end of each fiscal year, the Postal 
Service shall file an analysis of costs by operationally relevant 
grouping from FY 2013 to present.
    (1) The report shall utilize fiscal year data filed in accordance 
with Sec.  3050.22, and Sec.  3050.28(c) and (d) and any other data 
necessary to complete the analysis.
    (2) The report shall also include a narrative that explains the 
methodology used to calculate costs by operationally relevant grouping.
    (e) Within 90 days after the end of each fiscal year, the Postal 
Service shall file the following reports that include data by both 
quarter and fiscal year, as well as at the national level and at the 
facility level unless otherwise specified. The reports shall include, 
at a minimum, five years of quarterly historical fiscal year data 
including the current fiscal year.
    (1) Bundle Breakage Visibility Reports which include, at a minimum, 
number of bundles processed, number of bundles processed by class, 
product, facility, and machine type, number of broken bundles; and 
number of broken bundles by class, product, facility, and machine type.
    (2) Mail Processing Variance Reports, which include, at a minimum, 
for each machine type that process flat-shaped mail: category, plant/
facility, volume, actual workhours, earned workhours (target hours), 
productivity, variance, and percent achieved, and target 
productivities, including narrative that explains methodology used to 
develop target.
    (3) eFlash Report, which includes, at a minimum manual letter and 
flats volume, manual letter and flats workhours, manual letter and 
flats cost analysis, manual letter and flats handling time, and manual 
letter and flats handling cost per piece.
    (4) Work in Process metrics, which include, at a minimum, 
measurement of: unload scan to bundle sorter scan, unload scan to tray 
mechanization scan, bundle sorter scan to mail processing equipment 
piece scan, tray mechanization scan to next automation scan, and unload 
scan to first automation scan.
    (5) First-Class Mail Root Cause Point Impact Report, which 
includes, at a minimum, root cause, shape, service standard, point 
impact, rank, results attributed to air transit Automated Area 
Distribution Center (AADC)/Area Distribution Center (ADC) processing 
delays, and results attributed to surface transit AADC/ADC processing 
delays.
    (6) SVWeb Report, which includes, at a minimum, on-time departure 
percentage, on-time arrival percentage, space utilization type by 
container type, average load percentage, total number of late 
containers, misrouted containers based on unload scans at unexpected 
site, National Performance Assessment (NPA) goals, goal achievement, 
the total score for six required scans, trips on time, space 
utilization targets, and comparison of fiscal year space utilization to 
targets.
    (7) Last Mile Impact Report, which includes, at a minimum, overall 
on-time score, on-time score at last processing, and last mile impact 
for all flat-shaped products at each service standard.
    (8) For each report listed in paragraphs (e)(1) through (e)(7) of 
this section, the Postal Service shall provide a narrative that 
describes any changes made to underlying data systems during the fiscal 
year that impact the methodology used to produce the report.
    (9) For each report listed in paragraphs (e)(1) through (e)(7) of 
this section, the Postal Service shall provide a narrative that 
discusses trends, changes, and reasons for any changes in data within 
the report.
    (f) Within 90 days after the end of each fiscal year, the Postal 
Service shall file a report that identifies all national operational 
changes and/or initiatives that occurred during the fiscal year related 
to flat-shaped mail and all planned national operational changes and/or 
initiatives for the next fiscal year related to flat-shaped mail. The 
operational changes and/or initiatives should be designed to improve 
operations related to flat-shaped mail, reduce the cost of flat-shaped 
mail, and/or improve the service of flat-shaped mail.
    (1) The report shall identify data from paragraphs (b), (c), (d), 
and/or (e) of this section that will be impacted by each operational 
change/initiative.
    (2) The report shall also include an estimate, with supporting 
workpapers, of the impact of each operational change/initiative on the 
data selected in paragraph (f)(1) of this section.
    (g) Within 90 days after the end of each fiscal year, the Postal 
Service shall file a report that identifies all data enhancements that 
occurred during the fiscal year related to data systems that affect 
flat-shaped mail. The data enhancements should be designed to improve 
measuring, tracking, and/or reporting on flat-shaped mail cost and 
service issues.

    By the Commission.
Stacy L. Ruble,
Secretary.
[FR Doc. 2019-04017 Filed 3-5-19; 8:45 am]
 BILLING CODE 7710-FW-P
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.