The DREI Depot scanner will send in this attachment for the BHRR blocking report/update. This is not the DREI railroad. Not entirely sure why it's labeled that. In this process you will be updating the blocking and applying switch instructions.


STEP 1: Log into the BHRR.  


STEP 2: Open the attachment. Make sure it has a current date on it. 

 

STEP 3: Build your switch list with the cars provided on your attachment. They will show DIRRTYGON FAI as their blocking. 

 

STEP 4: Per the crew paperwork, these are for the PIPEMILL = "For Pipes". Go into the Waybill of your first car and on the secondary page in WATSS you will update the blocking from DIRRTYGON to PIPEMILL. Make sure to hit save.

 

STEP 5: Your first car will now show to have the correct blocking. Select all your cars and hit "Copy Blocking" button.  

 


 After hitting copy blocking you MUST select the Save Button. This pop-up will appear.

Select OK. Hit F5, now all of your cars have been updated to PIPEMIL FAI. 


STEP 6: Select all your cars again. We will be applying switch instructions to these that say, "For Pipes".

Select the Comments button.  

Fill in your switch instructions and select the OK button. 

Your cars now have FOR PIPES switch instructions. This is complete! 

 

Respond to the email sent in and let them know that this is complete. 


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Special circumstances include: 

 


 PLEASE NOTE: most of the rejects will come in on a separate ticket from the crews with photos. Please search the Freshdesk bucket for those emails to avoid duplicate work. Send any photos with your reject forms as well for evidence of the reject.


These cars will need rejected back to the NS for the reasons provided. "Metal is too big", "Lots of small metal" or "came in with one pipe still in the car".


All rejects require a new bill. Select your car and then select L/E.

 

Fill in your boxes. USSFAI, RJ, E to the NS. Select USSFAI0604. Hit select.

 

Hit Bill Choice.

 

Select Rebill w/New Bill & Release. This will rebill your empty railcar from USS Steal back to the NS as a reject. 


Send the NS your reject form along with any photos the crews send you and email BHRR billing, so they know why these cars were rebilled. 


This is now complete.