The AAR Embargo/OPSL System is used to issue embargoes or OPSL notes. These tools allow railroads to temporarily control traffic movements.
Embargo: Valid for one year.
OPSL Note: Valid for more than one year.
Note: This example uses an embargo, but the process for each is largely the same.
Procedure: How to Issue an Embargo
Log In:
Sign in to Launch Pad.
Navigate to the AAR Embargo/OPSL Permit System.
Begin the Process:
From the menu bar, select:
Embargoes > Issue Embargo
.
General Embargo Information:
Issuing Road: Select the railroad creating the embargo.
Op Station Notice:
Sends email to affected parties.
Automatically sets:
Allow Permits: No
Bypass Local Waybills: Yes
EDI 824 Hold Notifications are NOT delivered.
Effective Immediately:
For emergencies (e.g., bridge outages).
Becomes effective right after AAR approval.
If unchecked, becomes effective 48 hours after AAR approval (midnight).
Allow Permits:
Set to Yes to allow permit requests.
Enables entry of Permit Contact Email/URL.
Allow Admin Issued Permits:
Allows users with admin rights to issue permits, even when “Allow Permits” is No.
Include All Empty Cars:
Used only for:
Weather conditions
Derailments
Bridge outages
Catastrophic events
Spontaneous labor actions
Car Limit Fields:
Check Min Car Allowed or Max Car Allowed to enable corresponding number fields.
Cause & Details:
Choose a cause for the embargo.
Enter relevant details.
Commodity Targeting:
Target Select Commodities: Enter or search for commodities.
Target All Commodities: Enter commodities to exclude or allow.
Geography Section:
Origin/Destination:
Include FSACs or States.
Exclude FSACs or States.
Interchanges:
AND: Waybill must match both station and interchange.
OR: Waybill must match either route or origin/destination.
Templates can be created here for commonly used routes.
Equipment Section:
Select equipment types/characteristics from Umler.
For weight restrictions:
Use Total Weight on Rail drop-downs.
Use Except These Cars field to list exemptions.
Waybill Party Targeting:
Target Select Waybill Parties: Enter specific CIFs.
Target All Waybill Parties: Enter CIFs to be excluded.
Choose to include Any or All CIFs listed.
If "All" is selected, all CIFs must be on the waybill to receive an EDI 824 hold.
Finalize Submission:
Click Save Draft to save progress.
Click Issue Embargo to submit.
You will be prompted to confirm submission.
Post-Submission Notes
Embargo Numbers:
Automatically generated when the form is submitted.
Embargoes remain Pending until approved by an AAR administrator.
OPSL Note Numbers:
Must be obtained by contacting Railinc’s Customer Success Center.
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