Grievance Settlements

1. Informal 081023AP2 will not coerce/force employees to use their personal vehicle, not even to drive to another station

2. Informal 082623EL 7-day Suspension to Ethen Lambert rescinded and expunged

3. Step B 4J 19N-4J-C 23434987 (090423AW) Not following holiday pecking order. $216.64 to Adam Waugh

4. Informal 090523CA Article 8 violation, 0.45 OT to ODL Adam Waugh, 1.12 OT to CCA Britten Malone

5. Informal 090523PM wont place carrier on 1017-B or A if they make it back to parking lot within 15 minutes of expected return time

6. Step B 4J 19N-4J-C 23434998 (090523CON) Grievance to restore city 6 case back onto workroom floor

7 & 8. Pre-Arbs C-23393843 & C-23393845 (081023AP & 081223AP) Abide by F-21 423.31 furnishing P.S. Form 1723 when city carrier loaned to another installation

9. Pre-Arb C-23434993 (091123AP) C&D on Failing to furnish P.S. Form 1723 when city carrier loaned to another installation, C&D on failing to comply with past local grievance settlements

10. Pre-Arb C-23453488 (091523AP) Giving rural carriers (on a pov route) postal vehicles before city. 4.46 hours @ 100% to Angela Perkins

11. Formal 091923AP C&D on giving rural carriers (on a pov route) postal vehicles before city, C&D on failing to comply with past local grievance settlements. $40.00 to Angela Perkins

12. Formal 092223AP C&D on giving rural carriers (on a pov route) postal vehicles before city

13. Informal 092723AP Will not require nor permit employees to work off-the-clock, will supply information within 72 hours. $35.00 to Angela Perkins

14. Step B 4J 19N-4J-C 234696682 (092723EF) C&D on not filling out P.S. Form 1769/301 Accident Report

15. Step B 4J 19N-4J-C 24010515 (100923AW) Not following holiday pecking order. $216.64 to Adam Waugh

16. Formal 101123AP Letter of Warning to Angela Perkins rescinded and expunged

17. Formal 101723AP C&D on giving rural carriers (on a pov route) postal vehicles before city, C&D on meeting throughout the grievance procedure

18. Step B 4J 19N-4J-D 24020569 (102023EL) Letter of Warning to Ethen Lambert rescinded and expunged, C&D on getting information within 72 hours, copies must be legible

19. Formal 102723AP C&D on giving rural carriers (on a pov route) postal vehicles before city

20. Informal 111323CA Will not require nor permit employees to work off-the-clock. 0.50 @ 100% to Ethen Lambert for working thru his lunch break

21. Step B 4J 19N-4J-C 24042656 (111723AWON) C&D on paying grievances and complying with past grievance settlements. $25.00 to Adam Waugh

22. Step B 4J 19N-4J-C 24050264 (111723JACA) C&D on the proper handling of SPRS

23. Informal 112223DG will not charge an employee with LWOP without a request from the employee

24. Formal 120523CA C&D on Article 8.5 and ELM 432.32 (working CCA/PTF over 11.5 hours in a day), C&D on failing to comply with past local grievance settlements

25. Formal 120523CAC C&D on Article 8.5 and ELM 432.32 (working CCA/PTF over 11.5 hours in a day), C&D on failing to comply with past local grievance settlements

26. Formal 120523CACA C&D on M-1470 (borrowing PTF from outside installation to avoid/reduce overtime. 0.27 @ 150% to each of the available ODL: Adam Waugh, David Gilliland and Paulette Miller

27. Formal 120623CA C&D on Article 8.5 and ELM 432.32 (working CCA/PTF over 11.5 hours in a day), C&D on failing to comply with past local grievance settlements

28. Formal 120623CAC C&D on Article 8.5 and ELM 432.32 (working CCA/PTF over 11.5 hours in a day), C&D on failing to comply with past local grievance settlements. 0.48 @ 150% to each of the available ODL: Adam Waugh and David Gilliland

29. Step B 4J 19N-4J-C 24071985 (121123CA) C&D on Article 8.5, 41.1.C.4 (removing carrier from route), failing to meet at formal step a and failing to comply with past grievance settlements. 0.35 @ 150% to available ODL Ethen Lambert, 0.34 @ 150% to available ODL Paulette Miller. $25.00 to shop steward/branch president Adam Waugh for management failing to meet at formal step a. $25.00 to each Keith Collins, Ethen Lambert and Paulette Miller for continued non-compliance.

30. Step B 4J 19N-4J-C 24071993 (121223AP) C&D on filling out P.S. For 8048 and 1769/301 (accident report), failing to meet at formal step a and failing to comply with past grievance settlements. $260.11 to Angela Perkins as a make whole for popping her tire in her personal vehicle while in the process of her duties. $25.00 to shop steward/branch president Adam Waugh for management failing to meet at formal step a and for their continued non-compliance.

31. Formal 121823AP C&D on violating Weingarten Rights, not receiving info within 72 hours, not meeting at informal step a and by failing to comply with past grievance settlements. $25.00 to Angela Perkins, $30.00 to Adam Waugh

32. Formal 121823AP2 C&D on not providing uniform allowance timely, not receiving info within 72 hours, not meeting at informal step a and by failing to comply with past grievance settlements. $25.00 to Angela Perkins, $30.00 to Adam Waugh

33. Formal 121923CA C&D on not posting holiday schedule timely, failing to meet at informal step a and by failing to comply with past grievance settlements. $30.00 to Adam Waugh

34. Formal 122323DG Change to item 13 of the LMOU (Holiday Pecking Order), C&D on failing to meet at informal step a and by failing to comply with past grievance settlements. $40.00 to David Gilliland, $30.00 to Adam Waugh

35. Informal 010324DG C&D on giving rural carriers (who are on a POV route) postal vehicles before giving to city, and by failing to comply with past grievance settlements. All informal and formal a meetings will take place at the Jackson, OH post office. $25.00 to David Gilliland

36. Formal 010524BM C&D on not providing 1723 when employee loaned to outside installation, not receiving information within 72 hours, not meeting at informal step a and by failing to comply with past grievance settlements. $25.00 to Britten Malone, $25.00 to Adam Waugh

37. Formal 010724AW1 C&D on not providing grievance handling time to the union representative, not receiving information within 72 hours and by failing to comply with past grievance settlements. $126.31 to Adam Waugh

38. Formal 010724AW2 C&D on not providing grievance handling time to the union representative, not receiving information within 72 hours and by failing to comply with past grievance settlements. $126.31 to Adam Waugh

39. Formal 010724AW3 C&D on not providing grievance handling time to the union representative, not receiving information within 72 hours and by failing to comply with past grievance settlements. $84.21 to Adam Waugh

40. Formal 010724AW4 C&D on not providing grievance handling time to the union representative, not receiving information within 72 hours and by failing to comply with past grievance settlements. $84.21 to Adam Waugh

41. Formal 010924CA C&D on not posting the holiday schedule timely, also post holiday volunteer list the tuesday before the schedule goes up

42. Formal 011124CA C&D on giving rural carriers (on a POV route) postal vehicles before city, future violations will result in $30.00, C&D on failing to comply with past grievance settlements

43. Formal 011224CA C&D on Article 41.1.C.4 (removing carrier from route), not receiving information within 72 hours and by failing to comply with past grievance settlements. $25.00 each to Keith Collins and Paulette Miller

44. Formal 011224CAC C&D on Article 8.5, not receiving information within 72 hours and by failing to comply with past grievance settlements. 0.75 @ 150% each to Keith Collins, David Gilliland, Paulette Miller and Britten Malone

45. Informal 011624CA Every effort to not violate Article 41.1.C.4 and past grievance settlements. $50.00 to Keith Collins

46. Informal 011624CAC Every effort to not violated Article 8.5 and past grievance settlements. 0.69 @ 50% to David Gilliland, 0.23 @ 150% to the ODL (Ethen Lambert, Adam Waugh and Paulette Miller)

47. Formal 011624JACK C&D on mutual respect for supervisor

48. Formal 011724CA C&D on Article 41.1.C.4 (removing carrier from route) and by failing to comply with past grievance settlements. $25.00 each to available ODL Ethen Lambert and Adam Waugh, 0.26 clicks of Annual Leave restored to Ethen Lambert

49. Formal 011824CA C&D on M-01470 (borrowing outside PTF to avoid/reduce overtime), not getting information within 72 hours and for failing to comply with past grievance settlements. 1.00 hour @ 150% to both available ODL carriers, Adam Waugh and Ethen Lambert

50. Informal 012024CA Every effort to not violate Article 8.5 and grievance settlements, shall receive information within 72 hours. $50.00 to Daniel Talbert

51. Informal 012724CA Every effort to not violate Article 41.1.C.4 (removing carrier from route), and complying with past grievance settlements. $25.00 to each of the affected carriers: Keith Collins, Adam Waugh and Paulette Miller

52. Formal 012724KC C&D on giving rural carriers (who are on a POV route) postal vehicles before city,  failing to comply with past grievance settlements. Future violations of giving rural carriers (on a POV route) postal vehicles before city will result in $30.00 to the effected/harmed carrier(s).

53. Formal 020224ERG discontinue the use of trash cans to put SPRs in for city letter carriers, C&D on not getting information within 72 hours, not meeting at informal step a and failing to comply with past grievance settlements. $125.00 to Adam Waugh

54. Formal 021424CA C&D on placing carrier on 1017-B when not given a direct order to carry all of the mail, M-00326, info within 72 hours and complying with past grievance settlements. 0.19 @ 150% each to available ODL: Ethen Lambert, Paulette Miller and Adam Waugh. 0.57 @ 50% to non-ODL David Gilliland. $50.00 each to David Gilliland, Ethen Lambert, Adam Waugh and Paulette Miller

55. Formal 021624CA C&D on M-01879 using untrained carrier to act in the capacity of OJI. Adam Waugh and Keith Collins will take OJI class no later than 04/30/2024.

56. Informal 021924AW Management shall provide grievance handling time, every effort to not violate past local grievance settlements. $319.74 to Adam Waugh

57. Formal 022724CA C&D on management saying you must exhaust all annual/sick leave before requesting LWOP. $25.00 to Angela Perkins

58. Arbitration (Arbitrator Sims) J19N-4J-C 23434981 (091623LT) Management will supply requested information to the union

59. Formal 031224CA C&D on 020224ERG, future violations will result in $100 lump sum to every city carrier

60. Formal 031824CA C&D on M-01470, future violations will result in a make whole remedy plus $50 to each of the affected carriers

61. Formal 032524CA Item 22, can submit hold down requests 30 days in advance, cut off is the day before, goes to senior employee

62. Informal 032924CA Working WAL carrier overtime off assignment. 0.28 @ 150% to each ODL Adam Waugh and Paulette Miller, 0.56 @ 50% to WAL Keith Collins, $25.00 to each Adam Waugh, Paulette Miller and Keith Collins

63. Pre-Arb J19N4JC23469523 (092923AW) C&D Articles 5, 15, 19 and 19 of the NA, will furnish relevant requested information within 72 hours, $50.00 to Adam Waugh

64. Step B 4J 19N-4J-C 24227579 (032824DG) Letter of Warning to David Gilliland rescinded and expunged, issues 2 and 3 (not getting info timely/non-compliance) impassed

65. Step B 4J 19N-4J-C 24227542 (040124EL) Letter of Warning to Ethen Lambert rescinded and expunged, issues 2 and 3 (not getting info timely/non-compliance) impassed

66. Formal 042024CA C&D on proper handling of SPRs, and complying with past grievance settlements. $20.00 to each Ethen Lambert, Adam Waugh and Daniel Talbert

67. Formal 042724CA C&D on proper handling of SPRs, and complying with past grievance settlements. $25.00 to each Ethen Lambert, Adam Waugh and Daniel Talbert

68. Step B 4J 19N-4J-C 24219948 (032324CA) C&D on keeping the schedule up-to-date, issue 1 of assigning straight-time hours to CCA's before PTF's impassed

69. Formal 042524AW 1017-B to Adam Waugh for 04/24/2024  rescinded and expunged, C&D on M-00326, being placed on 1017-B when not given a direct order to not carry all of the mail and non-compliance. $25.00 to Adam Waugh

70. Pre-Arb C-24219948 (032324CA) Violation of Article 7.1.C.4 by assigning straight-time hours to CCA's before PTF's. 10.61 hours to PTF Erin Fish at the straight-time rate

71. Formal 050624CA C&D on Article 7.1.C.4, $10.62 to PTF Britten Malone, equivalent to 0.48 hours at the straight-time rate, C&D on 122.12 of the M-39 Handbook by not keeping schedule up-to-date

72. Formal 051124CA C&D on properly handling of SPRS, and complying with past grievance settlements. $25.00 to everyone present on 05/11/2025 (Gilliland, Waugh, Malone, Talbert and Fish)

73. Informal 052024CA Article 7.1.C.4 violation, $22.13 (the equivalent to 1.00 to PTF Britten Malone), violation of M-39 122.12 (not keeping schedule up to date) Shall work PTF's before CCA's, shall keep schedule up to date

74. Informal 052024AW1 Violation of Article 17.3 and 17.4 on not providing grievance handling time. Management shall provide grievance handling time. Violation of past settlements. $84.20, the equivalent to 2 hours at the regular overtime rate, plus $25.00 for non-complaince (total of $109.20 to Adam Waugh)

75. Informal 052024AW2 Violation of Article 17.3 and 17.4 on not providing grievance handling time. Management shall provide grievance handling time. Violation of past settlements. $126.31, the equivalent to 3 hours at the regular overtime rate, plus $25.00 for non-compliance (total of $151.31 to Adam Waugh)

76. Informal 052124AW1 Violation of Article 17.3 and 17.4 on not providing grievance handling time. Management shall provide grievance handling time. Violation of past settlements. $84.20, the equivalent to  2 hours at the regular overtime rate, plus $25.00 for non-compliance (total of $109.20 to Adam Waugh

77. Informal 052224CA Violation on not properly handling SPRs and complying with past grievance settlements. $25.00 to everyone present on 05/22/2024 (Lambert, Fish, Collins, Talbert and Gilliland)

78. Informal 052424CA Worked non-ODL Ethen Lambert overtime off assignment. Management shall assign overtime to ODL carriers before requiring a non-ODL carrier to work overtime. Non-compliance, management will comply with all signed and agreed upon settlements. 0.48 @ 150% to ODL Adam Waugh, 0.48 @ 50% to non-ODL Ethen Lambert. $25 to each Adam Waugh and Ethen Lambert for non-compliance issue

79. Informal 052824CA Violation of Article 7.1.C.4 of the NA by assigning straight time hours to CCA's before PTF's. Management shall assign straight time hours to PTF's before CCA's. $30.09, the equivalent to 1.36 hours at the straight time rate, to PTF Britten Malone

80. Formal 033024CA C&D on Article 7.1.C.4 of the NA (straight time hours go to PTF's before CCA's). $170.17 (equivalent to 7.69 hours at the str) to PTF Britten Malone

81. Formal 041424CA C&D on Article 7.1.C.4 of the NA (straight time hours go to PTF's before CCA's). $98.25 (equivalent to 4.44 hours at the str) to PTF Erin Fish. $171.50 (equivalent to 7.75 hours at the str) to PTF Britten Malone

82. Formal 042224CA C&D on Article 7.1.C.4 of the NA (straight time hours go to PTF's before CCA's). $136.32 (equivalent to 6.16 hours at the str) to PTF Erin Fish. $172.17 (equivalent to 7.78 hours at the str) to PTF Britten Malone

83. Formal 042924CA C&D on Article 7.1.C.4 of the NA (straight time hours go to PTF's before CCA's). $80.77 (equivalent to 3.65 hours at the str) to PTF Britten Malone

84-89: Formal 052024IN1, 052024IN2, 052124IN1, 052524IN, 052524INF1 and 052524INF2 C&D on meeting on grievances, providing information within 72 hours, 020224ERG and 031224CA, $100.00 to every city carrier for violating 020224ERG and 031224CA

90. Formal 051624CA C&D on keeping schedule up-to-date

91. Formal 051924AP C&D on working off-the-clock, $12.29 (equivalent to 0.62 hours at the str) to CCA Angela Perkins. $25.00 to CCA Angela Perkins for non-compliance. Total of $37.29 to Perkins

92. Formal 052424CAC C&D on performing office duties while on street time

93. Formal 052524CA C&D on performing office duties while on street time

94. Step B 050624CAC C&D Articles 3, 15, 17, 19 and 31 of the NA, provide requested information within 72 hours, $100.00 each to every carrier (Lambert, Waugh, Collins, Talbert, Gilliland, Fish, Malone & Perkins)

95. Step B 050724CA Adhere to the language in the NA regarding P.S. Form 3996, shall supply a copy upon request

96. Informal 060324CA C&D Article 7.1.C.4, $251.61 (equivalent to 11.37 hours at the str) to PTF Britten Malone

97. Informal (062224CA) C&D on not providing proof-of-payment within 7 days. Will pay CCA Angela Perkins $37.29 as agreed upon in 051924AP

98. Informal (062624CA) C&D on Article 1.6 of the NA (management doing city carrier work), $50.00 to available ODL carrier Adam Waugh

99. Informal (070524CA) C&D on Article 8.5 (Letter Carrier Paragraph), and past grievance settlements. Total of $47.30 to CCA Angela Perkins and $35.97 to non-ODL Erin Fish for both issues

100. Informal (070924CA) C&D on Article 7.1.C.4 and past grievance settlements. Total of $177.03 to PTF Britten Malone for both issues

101. Pre-Arb C-24321817 (052224INC) Abide by M-39 134, may not spy or use other covert techniques, $100 to every carrier for management's non-compliance with furnishing info within 72 hours

102. Pre Arb C-24321802 (051724EL) LOW to Ethen Lambert reduced to official job discussion, $100 to Lambert for failing to furnish the union with information to put forth a credible defense

103. Informal (072624C) C&D violating Article 8.5 LCP, $100 to each non-ODL carrier (Gilliland, Fish and Talbert)

104. Informal (080224CA) Will not tolerate non-employees in the back on postal property where carriers load up their mail vehicles

105. Informal (090324TS2) (OAK HILL, OH STATION) C&D on Articles 7 and 11, will post the schedule by end-of-day Wednesday preceding a service week, and by end-of-day Tuesday preceding a service week in which a holiday falls

106. Informal (090324TS6) (OAK HILL, OH STATION)  Management will pay CCA Tyler Shipley a lump sum of $14.50, the equivalent to 0.75 hours straight-time for not paying him his travel time on 08/26/2024 when he went from Oak, Hill OH Post Office directly to Portsmouth, OH Post Office

107. Informal (090524TS) (OAK HILL, OH STATION) C&D Article 8.8.D (guarantee time), will pay CCA Tyler Shipley a lump sum of $38.66, the equivalent to 2 hours at the straight-time rate

108. Informal (090124CAC) Management will restore 4.83 hours of annual leave from 08/28/2024 to Erin Fish, and the hours changed to work hours for her 8-hour guarantee. (She was called into work this day, on a day she had scheduled annual for the week)

109. Pre-Arb C-24227542 (040124EL remaining issues) $100 to Lambert for failing to supply relevant requested information within 72 hours

110. Pre-Arb C-24227579 (032824DG remaining issues) $100 to Gilliland for failing to supply relevant requested information within 72 hours

111. Pre-Arb C-24266088 (042824CA) $100 to every city carrier for management's failure to supply relevant requested information within 72 hours

112. Formal (090324TS3) (OAK HILL, OH STATION) C&D violating Article 8.8.D (guarantee time), $38.66 to CCA Tyler Shipley, the equivalent to 2 hours at the straight-time rate; precedent setting

113. Formal (090324TS5) (OAK HILL, OH STATION) C&D violating F-21 260 (travel time), CCA Tyler Shipley $12.75, the equivalent to 0.66 hours at straight-time rate.

114. Step B 4J 19N-4J-D 24462223 (090324TS) (OAK HILL, OH STATION) CCA employees within their probationary period do not have access to the grievance procedure when it comes to discipline.

115. Formal (090124CA) C&D 41.1.C.4 removing carriers from their duty assignment, $25.00 to T6 Erin Fish

116. Informal (091924AW) C&D 41.1.C.4 removing carriers from their duty assignment, 0.72 hours at overtime rate plus $25.00 lump sum ($55.31) to Letter Carrier Adam Waugh

117-122. Formal (090324CA, 090724CA, 092124CA, 092424CA, 092524INF and 092924CA) C&D failing to meet and failing to give info within 72 hours. $135 to every carrier anytime either one of these happen

123. Formal (090324AW) Rescind and expunge 1017-B entry to Adam Waugh on for 09/03/2024, C&D and $25.00 lump sum

124. Formal (091124DG) 1017-B to David Gilliland made in error. Gilliland has no 1017-B entries as of 10/03/2024.

125. Informal (092624CA) C&D on M-00046 not meeting on a grievance solely because the steward would've been in overtime. $25.00 to Adam Waugh

126. Step B 4J 19N-4J-C 24462247 (090324TS1) (OAK HILL, OH STATION) C&D on Artile 8.3, will not require CCA's to be on stand-by or wait at home for a call in on days they're not scheduled to work.

127. Step B (Impasse) 4J 19N-4J-C 24462283 (090324TS4 - Pre Arb) (OAK HILL, OH STATION) Telling CCA not to contact the union, that it's management's job to do it... Will not restrain or coerce the employee from contacting the union on their own if they so choose

128. Pre-Arb 4J19N-4J-C24071985 (121123CA) 0.69 hours @ 50% for working WAL Keith Collins overtime off assignment *C&D for this is in the Step B impasse for this here*

129. Informal (100224CA) C&D Article 10 and ELM; wont force employees to fill out the computer generated 3971, will let them fill out there own

130. Formal (092024EL) The LOW issued to Ethen Lambert dated 09/20/2024 is rescinded and expunged from all files and records immediately.

131. Formal (092424CAC) C&D on Article 7.1.C.4 (straight-time hours go to PTF's before CCA's) $279.72 (equivalent to 12.64 hours straight time) plus $25.00 for non-compliance (total of $304.72 to PTF Britten Malone)

132. Formal (092424AW) C&D on Article 17.3 and 17.4, will provide grievance handling time. $168.42 (equivalent to 4 hours overtime) plus $25.00 for non-compliance (total of $193.42 to shop steward Adam Waugh)

133. Formal (092524CA) C&D Item 9 of the LMOU via Article 30. Will not call in a carrier who's on their scheduled annual day off. Will allow a minimum of 1 carrier on annual at a time.

134. Informal (100424CA) C&D failing to meet on grievances. $135.00 to every city carrier in Jackson

135. Informal (100824CA) C&D falsifying online class training. $100.00 to every city carrier in Jackson

136. Informal (101524CA) C&D on Article 8.4 of having carriers do a change-of-schedule for the convenience of management. $116.24 (equivalent to 8 hours at of oos premium, 50%) to Keith Collins, the steward shall have the right to immediately interview any employee who submits a P.S. Form 3189

137. Informal (102924CA) C&D on Article 15 and 41.3.K, will not require nor permit employees to work off-the-clock. Total of $30.90 (0.25 @ 100% + $25) to T6 Erin Fish

138. Informal (110424CA) C&D on Article 15 and 41.1.C.4, will not remove carrier from duty assignent. Total of $82.53 (1.52 @ 150%) to C4 Daniel Talbert

139. Informal (110424CAC) C&D on A8.5, A15, working non-ODL Keith Collins overtime off assignment on 10/29/2024 when ODL was available. ODL not harmed since she had scheduled annual for the afternoon. $28.31 (equivalent to 1.99 hours @ 50%) plus $25.00 lump sum to Keith Collins ($53.31 total)

140. Informal (111324CAC) C&D on not providing aux assistance to the OJI when the trainee goes into overtime

141. Formal (111224CA) C&D on putting hampers outside on back dock where they're unguarded.

142. Formal (111324CA) C&D on Article 15 and violating past local grievance settlements. $25.00 each to Keith Collins, Adam Waugh and Erin Fish. Precedent setting for future

143. Informal (112224CA2) C&D A15 and 41 (grievance settlements, P.S. Form 8048 when a CCA uses POV) $25.00 for issue 1, and $25.00 for issue 2 ($50.00) total to Glouster CCA Storm Walburn

144. Informal (112924CA2) C&D on giving postal vehicles to rural carriers (on a POV route) before city carriers. $30.00 to CCA Anneliese Muzzy

145. Informal (121024ON1) A15, C&D on failing to input or provide proof-of-payment within 7 days. $25.00 each to Adam Waugh, Keith Collins and Erin Fish

146. Informal (121024ON2) A15, C&D on failing to input or provide proof-of-payment within 7 days. $25.00 to Glouster, OH CCA Storm Walburn

147. Informal (121124AW) A15, C&D on failing to arrange for legible copies; $25.00 to Adam Waugh

148. Informal (121624CA2) A15, 19, will suppy the union with a P.S. Form 1723 in advance of any outside management employees at the Jackson, OH Post Office

149. Informal (121724AW) A15, 41.3.G, C&D on failing to give disposition on properly submitted P.S. Form 3996; $25.00 to Adam Waugh

150. Informal (121724CA) A15, C&D on failing to arrange for legible copies; $25.00 to Adam Waugh

151. Informal (121824CA) A15, 41.3.K, C&D on permitting employees to work off-the-clock; total of $32.41 to Keith Collins

152. Informal (122024CA1) C&D A8.5, 15, total of $80.65 to non-ODL Ethen Lambert; total of $133.21 to ODL Erin Fish

153. Informal (122024CA2) C&D A8.5, 15 employees working over 11.5-hour daily limit. Total of $27.22 to CCA Anneliese Muzzy; total of $33.14 to ODL Erin Fish

154. Informal (122324CA) A15, 41.3.K, C&D on permitting employees to work off-the-clock; total of $32.41 to Keith Collins

155. Informal (121824INT) A17, C&D failing to grant the union to interview management

156. Informal (122424EZ2) C&D A8.5, 15 employees working over 11.5-hour daily limit. Total of $29.92 to Athens, OH CCA Ezra Thobaben; total of $47.23 to ODL Adam Waugh

157. Step B 4J 19N-4J-C 25022182 (45638-102224-3) (Ironton, OH) C&D A15, 19 and 41, removing CCA from opt/hold-down, total of $708.72 (equivalent to 35.74 hours at the STR) to Ironton, OH CCA Tyler Bennett

158. Step B 4J 19N-4J-C 25029829 (45638-102224-11) (Ironton, OH) Loss - no violation. Accidentally put 10/07/2024 clock rings in file instead on the 10/11/2024 clock rings. Case file doesn't establish a violation

159. Informal (122424AW1) C&D A1.6 management doing carrier work on city 2 on 12/24/2024. $30.00 to Adam Waugh

160. Informal (122824CA) C&D A7.1.C.4 and 15 (straight-time hours go to PTFs before CCAs), non-compliance. Total of $114.66 to PTF Britten Malone

161. Step B 4J 19N-4J-C 25041322 (111324CA) - Impasse in part: C&D Article 8.5 of working WAL OT off assignment. Total of $64.56 to ODL Adam Waugh and $26.44 to ODL Erin Fish

162. Informal (010425ON1) A15 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 to Adam Waugh

163. Informal (010425ON2) A15 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 to Adam Waugh

164. Formal (122424AW2) A19 C&D on failing to provide a PS Form 1571 (curtail slip) when requested

165. Formal (122424AW3) A19 C&D Chapter 4 of the M-41 as it relates to performing PM office duties

166-168. Formals (122824ON1, 122824ON2 and 122824ON3) A19 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 each to Adam Waugh, Keith Collins and Erin Fish

169. Informal (010425ON3) A19 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 to Keith Collins

170. Informal (010925ON1) A15 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 to Ethen Lambert and Erin Fish

171. Informal (010925ON2) A15 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 to Anneliese Muzzy and Erin Fish

172. Informal (011325CA) A5, 7, 19, C&D on permitting clerks to push city hamper of parcels on the back dock where they're unguarded

173. Informal (011325ON1) A15 C&D on failing to input or provide proof-of-payment within 7 days, $25.00 to Adam Waugh and Athens, OH CCA Ezra Thobaben

174. Step B 4J 19N-4J-C 25059783 (111824CA2) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

175. Step B 4J 19N-4J-C 25059778 (111824CA1) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

176. Step B 4J 19N-4J-C 25059785 (111824CA3) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

177. Step B 4J 19N-4J-C 25059787 (111824CA4)  C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

178. Step B 4J 19N-4J-C 25059795 (111824CA5) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

179. Step B 4J 19N-4J-C 25059797 (111824CA6) C&D on borrowing outside employees without a PS Form 1723

180. Step B 4J 19N-4J-C 25059799 (111824CA7) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

181. Step B 4J 19N-4J-C 25059804 (111824CA8) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

182. Step B 4J 19N-4J-C 25059812 (111824CA9) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

183. Step B 4J 19N-4J-C 25059806 (111824CA10) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

184. Step B 4J 19N-4J-C 25059816 (112024CA) Loss - it says will provide 4 hours of study time upon (initial) use, not each time the OJI provides training. No violation

185. Step B 4J 19N-4J-C 25059828 (112224CA3) C&D on borrowing outside employees without a PS Form 1723

186. Step B 4J 19N-4J-C 25059830 (112224CA4) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

187. Step B 4J 19N-4J-C 25081546 (112924CA1) - Impasse in part: Management shall ensure completion of PS Form 8048 when warranted and necessary, as per the NA.

188. Step B 4J 19N-4J-C 25081561 (113024CA1) - Impasse in part: Management shall ensure completion of PS Form 8048 when warranted and necessary, as per the NA.

189. Formal (123024CA2) C&D on borrowing outside employees without a PS Form 1723, C&D not keeping the schedule up-to-date

190. Step B 4J 19N-4J-C 25084631 (121024CA) - Impasse in part: C&D Article 8.5 working WAL overtime off assignment. $39.50 to ODL Erin Fish (equivalent to 1.75 hours at 150%). Also, $25 to both Erin Fish and Keith Collins for non-compliance

191. Step B 4J 19N-4J-C 25092186 (121324CA) C&D on borrowing outside employees without a PS Form 1723

192. Step B 4J 19N-4J-C 25092189 (121624CA1) - Impasse in part: Management shall ensure completion of PS Form 8048 when warranted and necessary, as per the NA.

193. Step B 4J 19N-4J-C 25105517 (123024CA) - Impasse in part: Management shall ensure completion of PS Form 8048 when warranted and necessary, as per the NA.

194. Step B 4J 19N-4J-C 25118718 (122424EF) Management did not violate Article 41.1.C.4 when they moved T6 Fish to another route on the same string. Management violated Section 122.12 of the M-39 Handbook by failing to keep the schedule up-to-date and management violated Article 15 of the NA by failing to comply with past grievance settlements. Cease-and-desist on M-39 122.12 and Article 15

195. Step B 4J 19N-4J-C 25115124 (010325CA) Telling CCA Turner to move to office while he was still on the street. Management is informed of their responsibilities when recording work hours in the appropriate workhour designation code and shall abide by these provisions in the future.

196. Pre Arb C-23364876 (072423AWCA) (Loss/Withdraw) Trying to change start time from 8am to 7:30am. Withdraws from grievance procedure

197. Pre Arb C-24245622 (040524CA) (Loss/Moot) Grievance argument is already represented in another grievance. As such, this grievance is moot

198. Step B 4J 19N 4J-C 24042556 (111123AW) (Loss) Holiday pecking order grievance, CCA became PTF during this time, so no violation.

199. Step B 4J 19N-4J-C 25119784 (011425CA) C&D A15, 26, will supply CCA Turner with his first uniform allowance if not already done so

200. Step B 4J 19N-4J-C 25119771 (011825CA) (Loss) T6 can work any route on the string any given day, no violation

201. Step B 4J 19N-4J-C 25119763 (011925CA) (Loss) Case file does not show a violation. ELM leave requested

202. Step B 4J 19N-4J-C 25146012 (012425CA) (Loss) T6 can work any route on the string on any given day, no violation 

203. Formal (031225DLT) - Westland Station, Columbus OH: EP Letter to Dajuan Tanyhill dated 03/17/2025 thrown out and paid 4.51 hours of Other Paid Leave

204. Formal (031825CA2) Soley to resolve - $25.00 to Athens CCA Storm Walburn

205. Pre Arb C-25115136 (010425CA) Schedule should indicate when an employee is on leave, but should not indicate the leave type

206. Pre Arb C-25084631 (121024CA) 2 hours @ 50% of the base hourly straight-time rate to WAL Ketih Collins

207. Pre Arb C-25092153 (121424CA3) C&D on failing to meet, $135 to every city carrier

208. Pre Arb C-25092161 (121424CA2) C&D on failing to meet, $135 to every city carrier

209. Pre Arb C-25092189 (121624CA1) C&D on CCA using POV with no PS Form 8048, $25 to CCA Turner

210. Pre Arb C-25105324 (122824CA2) C&D on failing to meet, $135 to every city carrier

211. Pre Arb C-25092163 (121424CA1) C&D on failing to meet, $135 to every city carrier

212. Pre Arb C-25115146 (010725CA) C&D on not getting requested information within 72 hours, $135 to every city carrier

213. Pre Arb C-25115141 (010625CA) 3.5 hours on 01/06/2025 and 3.5 hours on 01/07/2025 to Ethen Lambert. Lambert is reminded to request the correct leave he wants

214. Pre Arb C-25081581 (113024CA2) C&D on CCA using POV with no PS Form 8048 filled out, $25.00 to CCA Muzzy

215. Pre Arb C-25081546 (112924CA1) C&D on CCA using POV with no PS Form 8048 filled out, $25.00 to CCA Muzzy

216. Pre Arb C-25041322 (111324CA pre arb portion) 1.71 hours @ 50% to WAL Letter Carrier Collins

217. Pre Arb C-25022156 (102224CA) Solely to resolve, Letter Carrier Lambert will receive a half hour at the overtime rate for not taking his lunch on 10/22/2024

218. Pre Arb C-25022139 (101724DG) Article 13 light duty, Letter Carrier Gilliland will be made whole from 10/17/2024--10/24/2024. The LWOP will be changed to Other Paid Leave (086).

219. Pre Arb C-25105517 (123024CA) C&D on CCA using POV with no PS Form 8048 filled out, $25.00 to CCA Walburn

220. 221. 222. Pre Arbs C-25092136, C-25092123 and C-25092139 (121324AW, 121324AW2 and 121324AW3) Comply with prior C&D including M-00046 not delaying meeting on a grievance solely because the steward would've been in an overtime status.

223. 224. 225. Pre Arbs C-24266294, C-24266263 and C-24266289 (042324CA, 042524CA and 042624CA) C&D on not providing PTF with a 1723 when lending him to another installation. $75.00 ($25 per violation) to PTF Britten Malone

226. Step B 4J 19N-4J-C 25216660 (031625AM) C&D A15 and 26, failing to provide CCA uniform allowance within 14 days of eligibility date

227. Step B 4J 19N-4J-C 25216667 (032225CA2) (Loss) No violation, duplicate of another grievance that was impassed

228. Pre Arb C-25145999 (012425CA2) C&D on failing to meet on grievances, $135.00 to every carrier

229. Pre Arb C-25146007 (012425CA3) C&D on failing to meet on grievances, $135.00 to every carrier

230. Pre Arb C-25146008 (012525CA) C&D on failing to meet on grievances, $135.00 to every carrier

231. 232. 233. Step B 4J 19N-4J-C 25239749, 25245555, 25245551 (040525CA, 040725CA and 041425CA) All losses, as the NERP MOU doesn't go into effect until 07/01/2025

234. Step B 4J 19N-4J-C 25232839 (032525CA) Loss, as the NERP MOU doesn't go into effect until 07/01/2025

235. Step B 4J 19N-4J-C 25239517 (040125CA) Loss, as the NERP MOU doesn't go into effect until 07/01/2025

236. Step B 4J 19N-4J-D 25290107 (C5725) (Peebles, OH) EP issued to Letter Carrier Josh Geeslin on 05/07/2025 (dated 05/09/2025) rescinded and expunged, made whole for all lost wages, rights and benefits including AL used. C&D A17 and 31 in regards to information requests.

237. Formal A 052625CA Agreement on holiday pecking order to add into LMOU during local negotiations on 06/24/2025

238. Step B 4J 19N-4J-D 25245608 (040825EL) LOW issued to Letter Carrrier Ethen Lambert on 04/07/2025 rescinded and expunged

239. Step B 4J 19N-4J-C 25255979 (040225DG1) (Ironton) 204B out-of-schedule pay for week of 03/22/2025--03/28/2025 (Week 1 of detail). Total of 10 hours @ 100% and 10 hours @ 50% to Ironton 204b David Gilliland

240. Step B 4J 19N-4J-C 25285126 (040225DG2) (Ironton) 204B out-of-schedule pay for week of 03/29/2025--04/04/2025 (Week 2 of detail). Total of 30 hours @ 100% and 16.83 hours @ 50% to Ironton 204b David Gilliland

241. Step B 4J 19N-4J-C 25256332 (041425DG) (Ironton) 204B out-of-schedule pay for week of 04/05/2025--04/11/2025 (Week 3 of detail). Total of 8 hours @ 100% and 8 hours @ 50% to Ironton 204b David Gilliland

242. Step B 4J 19N-4J-C 25258518 (042125DG) (Ironton) 204B out-of-schedule pay for week of 04/12/2025--04/18/2025 (Week 4 of detail). Total of 8 hours @ 100% and 16.52 hours @ 50% to Ironton 204b David Gilliland

243. Step B 4J 19N-4J-C 25273198 (050125DG) (Ironton) 204B out-of-schedule pay for week of 04/19/2025--04/25/2025 (Week 5 of detail). Total of 6 hours @ 100% and 24.50 hours @ 50% to Ironton 204b David Gilliland

244. Step B 4J 19N-4J-C 25273208 (050525DG) (Ironton) 204B out-of-schedule pay for week of 04/26/2025--05/02/2025 (Week 6 of detail). Total of 0.26 hours @ 100% and 9.25 hours @ 50% to Ironton 204b David Gilliland

245. 246. 247. Step B 4J 19N-4J-C 25256339, 25256345 and 25258511 (041625CA, 042325CA and 043025CA) Losses as the NERP MOU doesn't go into effect until 07/01/2025

248. Step B 4J 19N-4J-C 25273219 (051025DG) (Ironton) Loss, a violation has not been established

249. Step B 4J 19N-4J-C 25255970 (051925DG) (Ironton) C&D A8, 19 204B out-of-schedule, 4 hours @ 50% to Ironton 204B David Gilliland

250. Step B 4J 19N-4J-C 25268751 (45638-25-00023) (Ironton) C&D A8, 15 - 0.56 @ 150% to WAL T6 Ruth

251. Step B 4J 19N-4J-C 25268718 (45638-25-00026) (Ironton) C&D 18, 15 - 1.45 @ 150% to WAL T6 Ruth

252. Step B 4J 19N-4J-C 25268765 (45638-25-00027) (Ironton) C&D 18, 15 - 0.41 @ 150% to WAL T6 Ruth

253. Step B 4J 19N-4J-C 25268724 (45638-25-00028) (Ironton) C&D 18, 15 - 1.39 @ 150% to WAL T6 Ruth

254. Step B 4J 19N-4J-C 25268760 (45638-25-00030) (Ironton) C&D 18, 15 - 0.62 @ 150% to WAL T6 Ruth

255. Step B 4J 19N-4J-C 25268705 (45638-25-00031) (Ironton) C&D 18, 15 - 0.43 @ 150% to WAL T6 Ruth

256. Step B 4J 19N-4J-C 25268776 (45638-25-00032) (Ironton) C&D 18, 15 - 0.40 @ 150% to WAL T6 Ruth

257. Step B 4J 19N-4J-C 25268729 (45638-25-00033) (Ironton) C&D 18, 15 - 0.57 @ 150% to WAL T6 Ruth and 0.34 @ 150% to ODL Price

258. Step B 4J 19N-4J-C 25268714 (45638-25-00035) (Ironton) C&D 18, 15 - 0.74 @ 150% to WAL T6 Ruth

259. Step B 4J 19N-4J-C 25268747 (45638-25-00036) (Ironton) C&D 18, 15 - 0.21 @ 150% to WAL T6 Ruth and 0.36 @ 150% to ODL Jenkins

260. 261. 262. Step B 4J 19N-4J-C 25281587, 25281590 and 25281591 (45638-25-00034, 37 and 38) (Ironton) A3 and 8.5.F. Shall adhere to the language in 8.5.F and not require non-ODL carriers to work over 10 hours on a regularly schedule day. 1.14 @ 200% to ODL Jenkins, 0.48 @ 200% to ODL Price and 0.48 @ 200% to WAL T6 Ruth

263. 264. Step B 4J 19N-4J-C 25280102 and 25280097 (45638-25-00004 and 00024) (Ironton) A7.1.C.4 (working CCA before PTF's at straight-time). Management shall cease-and-desist violations of this nature and abide by Article 7.1.C.4 over the course of a service week. C&D A15 non-compliance with past resolutions on this issue. 15.04 hours @ 100% to PTF Adkins and 6.11 hours @ 100% to PTF E Barnes

265. Step B 4J 19N-4J-C 25256324 (040925CA) (Loss) Management didn't violate the NERP MOU by failing to identify anticipated begin/end times and/or route assignments for CCA/PTF because this MOU didn't go into effect until 07/01/2025

266. Formal A (071125CA) Violation of M-00755 and M-00789 by not supplying the union with a copy of a revised PS Form 1723 when a 204b's assignment prematurely ends. Will make every effort to supply the union with a copy of this in advance in the future

267. Formal A (C-7725) (Peebles) CCA Ethan Keeton used POV and no PS Form 8048 filled out. Will make every effort to furnish a PS Form 8048 to CCA's when they use their POV in the future. Total of $50.00 to CCA Ethan Keeton

268. Pre-Arb 4J19N-4J-C25022169 (45638-102224-9) (Ironton) C&D A8.5 (LCP). All non-ODL's, as well as available PTF's/CCA's paid at 50%, plus everyone involved paid a lump sum of $25.00

269. Step B 4J 19N-4J-C 25290092 (C52125) (Peebles) (Loss) Insurance deductions - case file does not establish a violation, does not say whether the Grievant signed up or if management errenously signed it up

270. Step B 4J 19N-4J-D 25263734 (45638-25-00022) (Ironton) The EP issued to PTF Brandon Adkins rescinded and expunged from 04/02/2025. C&D A16 in regards to EP; C&D A17 and 31 in regards to information

271. Formal (100425EL) The 14-day suspension issued to Ethen Lambert for attendance is rescinded and expunged

272. Informal (101825CA) Failure to post vacant route city 5 within 14 days. Management will make every effort in the future to post vacant routes timely

273. Step B 4J 19N-4J-C 25316500 (051725CA) A15, 19 and 41.1.C.4 removing city 3 Letter Carrier Keith Collins from duty assignment. C&D and lump sum of $25.00 to Letter Carrier Collins

274. Step B 4J 19N-4J-C 25316510 (052425CA) A15, 19 and 41.2 removing PTF Britten Malone from his city 5 hold-down . C&D A15, 19 and 41, lump sum of $55.95 to PTF Malone

275. Step B 4J 19N-4J-C 25316548 (060225CA) (Loss) A10, 19 PTF Britten Malone requested leave for the Memorial Day holiday. Cannot request leave on holidays, no violation

276. Step B 4J 19N-4J-C 25316536 (053025CA) (Loss) A3, 15, 19 41 removal of PTF Malone from his city 5 hold down on 05/30/2025. No violation, as it's not expected to be of a recurring issue

277. Step B 4J 19N-4J-D 25535297 (060925JG) (Peebles) The 7 day suspension issued to Letter Carrier Josh Geeslin for Improper Conduct dated 06/06/2025 is rescinded and expunged 

278 and 279. Informal (102825CA & 111125CA) A11 15 19 Failure to post holiday volunteer lists in a timely manner for the 2025 Veteran's Day and Thanksgiving Day holiday. Solely to resolve, management will allow for Veteran's Day volunteer Adam Waugh to do a change-of-schedule via PS Form 3189 for the week of the Thanksgiving Day holiday

280. Pre Arb 4J 19N-4J-D 25285127 (050525EL) (Withdraw) 7 day suspension to FTR Letter Carrier Ethen Lambert. Arbitration scheduled for 11/04/2025 - carrier deceased. Grievance is withdrawn by the union.