- RECElVEb UNITED STATES OF AMERICA Before The OCT I ll42RM’01 POSTAL RATE COMMISSION WASHINGTON, D,C, Postal Rate and Fee Changes, 2001 20268-000~X,TAL ?~::t,!:,,r:O~:!‘+i! FF,(JC o,r (,,,. sEiF\:idHr Docket No. R2001-1 ) OFFICE OF THE CONSUMER ADVOCATE INTERROGATORIES TO SUSAN W. MAYO (OCA/USPS-T35-1-7) October 1.2001 Pursuant Commission, requests to Rules 25 through 28 of the Rules of Practice the Offtce of the Consumer for production OCAAJSPS-1-21 of documents. dated September Advocate Instructions hereby submits submitted, SHELLEY S. DREIFUSS Acting Director Office of the Consumer Advocate KENNETH Attorney 1333 H Street, N.W. Washington, D.C. 20268-0001 (202) 789-6830; Fax (202) 789-6819 interrogatories and included with OCA interrogatories 28, 2001, are hereby incorporated Respectfully of the Postal Rate E. RICHARDSON by reference. : .- -2- Docket No. R2001-1 OCA/USPS-T3B1. In its Opinion Postal Service is not properly Mail delivery overall network advertising potential informing (Opinion consumers information of the service; delivery standards No. R2000-1, the Commission about the limitations at 221) and suggested and consumer limitations in Docket in its Express the Postal Service so that customers said the review its are made aware of that is, so that they are notified cannot be met or revise the delivery standards that either the so that they are more realistic. (4 Please explain the steps taken by the Postal Service since the Commission’s Opinion to review information the Postal Service’s overall for Express Mail to make consumers advertising and consumer aware of the potential limitations in the service’s ability to meet the delivery standards for Express Mail. W Please indicate consumers what specific steps aware of the potential the Postal Service has taken limitations of the service’s to make ability to meet the delivery standards for Express Mail. w Are there ZIP Code pair delivery standards which Express Mail is delivered? the consumer standards (4 for Express Mail for each ZIP Code to If so, is each of those standards for each ZIP Code pair and how does the consumer available to access those for any particular ZIP Code pair? Since the Commission’s Opinion in Docket No. R2000-1, adjusted downward any ZIP Code because the prior service standard listing of those pairs for Express pair delivery has the Postal Service standards could not be met? for Express Mail If so, please provide a Mail which were changed and the proportion that the changed pairs are to the total number of all Express Mail ZIP Code pairs. : .’ Docket No. R2001-1 -3. OCAAJSPS-T35-2. The Commission about the high on-time inconsistent “premium” with the systemwide (4 failure rate of 8.8 percent guaranteed intrinsic Opinion in Docket No. R2000-1 noted its concern service value and that of service because justifies only Mail which, the service a markup it said, is is not really index near the average (Opinion at 221) Please provide the on-time failure rate for Express Mail for each period since the 8.8 percent period cited by the Commission (b) for Express in the Opinion. Please indicate what steps the Postal Service is taking to improve the on-time failure rate for Express Mail during the period that the rates proposed in this case will be in effect. OCALJSPST353. The following questions in the service guarantee (4 refer to the proposed classification for Express Mail postage refunds. For each year, FY 2000 and FY 2001, please provide by Express increment refund and service type, the number requested, purchased; change please provide: of refunds requested. (1) the amount (2) the amount of the refund requested; Mail weight Also, for each of additional insurance (3) indicate whether or not the claim has been paid; (4) if the claim was denied, please provide the reason that the claim was denied; (5) if the claim was paid, indicate the amount paid; (6) provide the time elapsed from the claim’s filing date to the claim’s settlement date; and (7) the mail piece’s destination source documents source documents used in preparing ZIP Code. Provide specific cites to all your response and include a copy of the if one has not been previously filed in this docket. In -4- Docket No. R2001-1 preparing your response, please provide the information in a file format that may be imported into an EXCEL spreadsheet. W For each year, FY 2000 and FY 2001, please provide by Express Mail weight increment, the total dollar value, the total number of claims filed, and the value of any subsequent reasons: stoppage; refunds paid for service delays (1) detention for law enforcement (3) late deposit of shipment, God. Provide (6) a breakdown specific and include previously filed in this docket. information OCNUSPS-T35-4. or work or of flights; (5) war, insurrection, or documents a copy of the source In preparing (2) strike return, incorrect address, in the transportation cites to all source response purposes; forwarding, incorrect ZIP Code; (4) delay or cancellation civil disturbance; due to each of the following network; and (7) acts of used in preparing documents your if one has not been your response, please provide the in a file format that may be imported into an EXCEL spreadsheet. In September 2001, the Postal Service’s 2161) Customer Service Representative that the Postal Service employee indicated responsible Answer in response for determining Unit (800-725- to a telephone whether inquiry to pay an Express Mail postage refund claim is the local window clerk. (4 For any given Express Mail postage refund claim, is the USPS local window clerk responsible for determining whether an Express Mail postage refund claim should be paid? (b) If your response to part (a) of this interrogatory copies of all training materials and information is affirmative, available please provide and used by window : : -5- Docket No. R2001-1 clerks in determining the conditions under which the USPS will honor an Express Mail postage refund claim. (4 If your response to part (a) of this interrogatory indicate who is responsible for determining is other than affirmative, please when to pay an Express Mail postage refund claim and provide copies of all training materials and information the individual when determining the conditions used by under which the USPS will honor an Express Mail postage refund. (4 What current means are available to postal patrons who wish to appeal a local clerk’s decision refund payment for an overdue item? Please provide specific cites to all source documents your response previously (e) to deny a postage and include a copy of the source documents Express used in preparing if one has not been filed in this docket. For each year, FY 2000 and FY 2001, how many Express Mail postage claims were denied and what was the total dollar value of those claims? 2001, please provide the most current data available.) all source documents source documents (9 Mail used in preparing refund (For FY Provide specific cites to your response and include a copy of the if one has not been previously filed in this docket. For each year, FY 2000 and FY 2001, how many Express Mail postage claims that were initially denied by window clerks were subsequently refund paid and what is the total dollar value of those claims? Provide specific cites to all source documents used in preparing and include a copy of the source documents if one has not been previously filed in this docket. your response Docket No. R2001-1 (9) -6- Does the Postal postage refund consistent available Service claims nationwide evaluate or otherwise are processed basis? and paid by the window Express Mail clerks on a If so, please provide copies of all documentation as to how the consistency include a summary track whether is evaluated. of the Express Mail postage In your response, refund evaluations please by postal region for FY 2000 and FY 2001. (h) If your response explain why to part (g) of this interrogatory evaluations is other than affirmative, on the consistency of treatment please for Express Mail postage refund claims are not performed. (0 For each year, FY 2000 and FY 2001, please provide the total budgeted amount as well as the actual payments from the failure made for Express Mail postage refunds resulting of the Postal Service to meet its stated standards. provide specific cites to all source documents referenced each reference used if one has not been previously For FY 2000 and FY 2001, please provide offering and by postal designated source documents OCAAJSPS-T35-5. used in preparing filed in this docket. a copy, by Express Mail service achieved. Provide specific cites to all your response and include a copy of the if one has not been previously The USPS proposed and include a copy of region, the (1) the USPS service standards, paired with (2) the actual service standards source documents Please DMCS filed in this docket. language provides for discretionary authority to deny refunds when an Express Mail delay is caused by: (a) detention for law enforcement forwarding, purposes; (b) strike return, incorrect address, or work stoppage; (c) late deposit of shipment, or incorrect ZIP Code; (d) delay or cancellation of -?- Docket No. R2001-1 flights; (e) governmental (9 war, insurrection, (h) acts of God. action beyond the control of the Postal Service or air carriers; or civil disturbance; See USPS-T-35 (g) breakdown at 26. in the transportation Given the proposed network; or discretionary authority, what prevents the Postal Service from denying all Express Mail postage refund claims? OCAAJSPS-T35-6. refunds, Given the proposed under what condition or conditions DMCS language will an Express Mail customer obtain a postage refund when the service commitment OCAAJSPS-T35-7. is adopted, changes? If the proposed for Express Mail postage be likely to has not been achieved? DMCS language, for Express Mail postage refunds, how and when will the Postal Service educate postal patrons about the new i : CERTIFICATE I hereby participants OF SERVICE certify that I have this date served of record in this proceeding practice. Washington, D.C. 20268-0001 October I, 2001 the foregoing in accordance document upon all with Rule 12 of the rules of
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