PART 2: OBTAIN FLAGGER

After you’ve completed the TOP application, please continue with this part of the application process.

1. INFORMATION REQUEST: MRL will request that you provide some supplemental information for flagging.
   
   • Did you already submit a Temporary Occupancy Permit to MRL, and have been contacted to complete supplemental flagging information?
     • Yes
     • No
   • Please read Part 1 of the application process above. The first part of the process to obtain a flagger is to submit an application for a TOP. If you have questions about the process, please contact us at (406) 523-1500.

   • Requestor's Information

     Please complete the following fields about the Company for which a flagger is being requested.
   • Requestor's Company Name*
   • Requestor's Company Address*
     Street Address Address Line 2 City StateAlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code

   • Contact Information

     Please complete the following fields for the direct contact at your company with whom we can communicate with regarding flagging.
   • Contact Name*
     First Last
   • Phone*
   • Email*
   • Is the name, address and phone number listed above the same person who we should contact for flagging associated billing?*
     • Yes
     • No
   • Billing Contact Name*
     First Name Last Name
   • Billing Address*
     Street Address Address Line 2 City StateAlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code
   • Billing Phone*
   • Email*

   • Job Information

     Please tell us about the job for which a flagger has been requested. Note that any work within 25' of any railroad track requires a flagger.
   • Requesting Company's Internal Reference / Job Code*
   • Requested Start Date*
     MM slash DD slash YYYY
   • Duration of work*
   • Location of Project Work*
   • Type of Work*
   • Signature*
2. PAYMENT: Send the required deposit check to MRL at the following address: Montana Rail Link, PO Box 16390, Missoula, MT 59808. Please write “Flagging Deposit” in the memo line of the check.
3. WORK ORDER CREATED: After your deposit check is received, MRL will create a billable work order and advise the local Supervisor that a flagger will be requested.
4. SUPERVISOR CONTACT: MRL will provide you with the local supervisor’s contact information. Contact the MRL supervisor at least five (5) days in advance of your date requested. A flagger will only be provided when the railroad’s workforce and workload allow.
5. BALANCE INVOICE/REFUND: After completion of flagging, a balance invoice (either payment due or refund) will be sent to the billing address that was provided on the Flagger supplement form.