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HomeMy WebLinkAbout09/2021 JAMES BUNCHUCK '""" 8 "c a. P.O. Box 9612 SOLID WASTE COORDINATOR C'utcho8uue, New York, 11935-0962 Tel: (681) 734-7685 a " czs' Fax. (681)784-7976 clsw@town.southolld.ny.us Approved: ° SEPTEMBER 2021 MONTHLY REPORT SOUTHOLD TOWN SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS,September 2020 VS.August 202,1, Notes Summary ° Incoming Materials(tons) 1972 -12.5% -23.5% ° Outgoing Materials(tons) 1786 -112% -3.5%© ° Scale Activity-Vehicle Count 7670 -12.8% -1.8% ° Scale Revenue(including receivables) $143,805 -0.6% -M7% ° Nan-Scale Revenue(bags,permits,etc.) $57,21.9 -23.6% -0.7% Total Revenue $201„024 -8.4% -8.1% MSW Removed to Covanta WTE Babylon ° Tans 1044 -6.6% -8.7% Truck Count 50 -153% -9.1% Disposal Costs ° (includes trucking) $93,866 -8.4% -8.7% C&D Removed to Mattituck Environmental ° Tons 346 -7.7% 9.1% ° Truck Count 37 48.0% 8,8%p Cost(trucking and ° disposal combined) $32,870 -0.6% 9A% Total CB,D Disposal charges: $32,870 2.6% 4.1% RECYCLING(tons) ° Clean Fiber(paper/CB) 89 -17.6% -16.0% ° Cans/Plastic 28 0.0%p -12.5%0 ° Mass 48 0.0% -28.4% ° Clothing 8 -33.3%n -20.0% ° Waste Oil 1. -75.0% -75.0% ° E-Waste 4 0.0%n -42.9%0 ° Scrap Metal 45 -11.8% 28.6°1 ° Shrink Wrap 0 -100.0% #DIV/01 ° Vehicle Batteries 0 HDIV/0! HDIV/0! ° Tires 6 -40.0% 100.0% Total 229 -19.4/ -13.3% (over) SEPTEMBER 2021 MONTHLY REPORT p. 2 COMPOST SITE tons VS.September 2020 VS.August 202 Inbound-Public (Isaias storm) Brush Charged'-Reg Price 548 ttDIIV/O! G.G% Brush Charged-Cleanup Discount(commercial) 0 -100,0% ttolvlo! Brush Free 40 -81.8% 3900.0% Woodchips 10 42.9% 663% Leaves 26 -18.810 4.0% Manure 34 61.9% 6.3% Inbound-Town Brush-HW Maintenance $o -28.6% 23,1% Brush-Spring/Fall"Cleanup" 0 ttDIV/O! #DIV/O! Brush-Gpt Village 24 0.0% 41,2% Leaves-HW Maintenance 0 NDIV/0! #DIV/O! Leaves-Spring/Fall"Cleanup" 0 ttDIV/01 HDIV/01 Woodchips 0 HDIV/01 HDIV/G! Outbound Compost-charged 43 -67.9% 330.0% Mulch-charged 60 HDIV/01 #DIV/O! Compost-free is -85.0% -55.9% Mulch-free 10 -81.8% #DIV/O! Top Soil 203 138,8% 911% Community Pride 0 #DIV/O! -100.0% TOTAL DISTRIBUTED: 331 -11.5% 36.8% OTHER DEC Inspections 0 Town Bag Deliveries(cases) Small 102 0.0% 41,7% Medium 64 -13.5% 1.6% Large 103 0.0% -2.8% Print Date:12/7/2021 Page I of 4 Material Summary Start Date: 9/1/2021 Stop Date: 9/30/2021 Ratecode Tickets Count Volume Inbound Wt Outbound wt Net Sales Receipts ARChange OTIRNWN Out Tire National 1 0 0.00 12.01 0.00 0.00 0.00 0.00 OTS Outgoing Tree Stumps 3 0 0.00 29.55 0.00 0.00 0.00 0.00 RK Road Kill I 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.05 0,00 0.00 0.00 0.00 SC Shellfish Cornell 1 0 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 5 0 0.00 0.00 0.00 -172.20 0.00 -17120 ZDOLHWY Adjust Highway Acct 6 0 0.00 0.00 0.00 -31,974.91 0.00 -3,974.91 18 1 0.00 41.61 0.00 -4,147.11 0.00 -4,147.11 2130.00 D DEER 27 32 0.00 0.00 0.00 0.00 0.00 0,00 TRAILER COURTESY WEIGHT! 6 0 0.00 4.90 0.00 0-00 0.00 0.00 TRUCK TRUCK WEIGHT 8 0 0.00 59.53 0.00 0.00 0.00 0.00 41 32 0.00 64.43 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 5 0 0.00 0.00 0.00 -8.90 -8.90 0.00 OSDFBM Bag Machine 15 0 0.00 0.00 0.00 -8.90 -8.90 0.00 20 0 0.00 0.00 0.00 -17.80 -17.80 0.00 2130-10 CG Commercial Garbage- 87 0 0.00 32.05 0-00 2,96102 276.43 2,686.59 CG I00 Comm Garbge>I 00 ton 65 0 0.00 318.36 0.00 28,652.40 0.00 28,652.40 152 0 0.00 350.41 0.00 31,615.42 276.43 31,338.99 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.45 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.92 0,00 0.00 0.00 0-00 FOSL Friends of Library 9 0 0.00 0.86 0.00 68.80 68.80 0.00 G YELLOW BAGGED GARBAG 110 0 0.00 256.41 0-00 0.00 0.00 0.00 GR GRASS 135 0 0.00 19.26 0.00 2,503.80 1,272.70 1,231.10 LP GAS TANK 5 9 0.00 0.00 0.00 18.00 8.00 10.00 M METAL 23)8 0 0-00 20.15 0.00 0.00 0.00 0.00 ONISW OUTGO.MSW 50 0 0.00 1,043.80 0.00 0.00 0.00 0.00 R RUBBISH 1,876 1 0.00 137.89 0.00 17,925.70 15,639.00 2,286.70 REFA REFRIGERANTS BY CT. 69 80 0.00 0.00 0-00 1,600.00 1,540.00 60.00 T TIRES 31 0 0.00 6.16 0.00 2,217.60 1,382.40 835.20 Print Date:]2/7/2021 Page 2 of 4 Material Summary Start Date: 9/1/2021 Stop Date: 9/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2,526 90 0.00 1,485.90 0.00 24,333.90 19,910.90 4,423.00 2130.25 TR TOWN RUBBISH 15 0 0.00 13.46 0.00 1,105.05 0.00 1,105-05 TREF TOWN REFRIGERANTS I 1 0.00 0.00 0.00 15.00 0.00 15.00 TT TOWN TIRES 1 0 0.00 0,51 0.00 81.60 0.00 81.60 TVAC Town Vacuum Liquid 6 0 0.00 37.20 0.00 0.00 0.00 0.00 23 1 0.00 51.17 0.00 1,201.65 0.00 1,201.65 2130.30 C CONSTRUCTION/DEMOLIT 1,213 2 0.00 291.98 0.00 35,037.60 26,70120 8,336.40 OC&DC OUTGO.CONST-CONTRACT 37 0 0.00 345.65 0.00 0.00 0.00 0.00 1,250 2 0.00 637.63 0.00 35,037.60 26,701.20 8,336.40 2130.35 TC TOWNC&D 5 0 0.00 0.99 0.00 55.94 0.00 55.94 5 0 0.00 0.99 0.00 55.94 0.00 55.94 2130.40 DSVv'LGE Bag Machine Large 9 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 DSWMED Bag Machine Medium 7 9 0.00 0.00 0.00 3,375.00 0.00 3,375.00 DSWSMLNEW Bag Machine Small Ne 8 16 0.00 0.00 0.00 1,200.00 0.00 1,200.00 LGE CASE Large Town Bags Whol 26 103 0.00 0.00 0.00 X649.44 0.00 20,649.44 MED CASE Medium Town Bags Who 24 64 0.00 0.00 0.00 21',600.00 0.00 21,600.00 RMED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE Small YB 100/Case 26 102 0.00 0.00 0.00 6,885.00 0.00 6,885.00 101 353 0.00 0.00 0.00 55,789.19 75.00 55,714.19 2130.50 NPFT NO PERMIT FEE TRUCK 18 38 0.00 0.00 0.00 1,140,00 990.00 150.00 38 38 0.00 0.00 0.00 1,140.00 990.00 150.00 2130.60 NP No Permit Scale 539 539 0.00 0.00 0.00 2,695.00 2,690.00 5,00 NPF Floor No Permit 3 150 0.00 0.00 0.00 750.00 750.00 0.00 NPR NO PERMIT VOID I 0 0.00 0.00 0.00 0.00 0.00 0.00 543 689 0.00 0.00 0.00 3,445.00 3,440.00 5.00 Print Date:12/7/2021 Page 3 of 4 Material Summary Stan bate: 9/1/2021 Stop bate: 9/30/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.70 BR BRUSH 2,038 3 0.00 548.41 0.00 32,904.60 14,002.80 18,901.80 BW Brewery Waste 3 0 0.00 11.23 0.00 .336.90 0.00 3.36.90 FB FREE BRUSH 4 0 0.00 39.89 0.00 0.00 0.00 0.00 L LEAVES 278 0 0.00 26.34 0.00 0.00 0.00 0.00 LA LANDCLEARTNG DEBRIS 5 0 0.00 213.04 0.00 1,202.40 108.60 1,093.80 MAN MANURE 51 0 0.00 33.59 0.00 0.00 0.00 0.00 WC WOODCHIPS 6 0 0.00 10.49 0.00 314.70 118.50 196.20 WCF Free Woodchips 6 0 0.00 25.26 0.00 0.00 0.00 0.00 2,391 3 0.00 715.25 0.00 34,758.60 14,229.90 20,528.70 2130.80 BRV Greenport Village Br 29 0 0.00 23.96 4.00 718.80 0.00 718.80 TBR TOWN BRUSH 95 0 0.40 79.88 0.00 2,396.40 0.00 2,396,40 124 0 0.00 103.84 0.00 3,115.20 0.00 3,115.20 2401.1€1 LATE CHG LATE FEE 24 0 0.00 0.00 0.00 115.57 0.00 115.57 24 0 0.00 0.00 0.00 115.57 0.00 115.57 2650.00 CAR CARDBOARD(Incoming) 15 0 0.00 3.55 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin .37 0 0-00 1,407.64 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.17 0.00 0.00 0.00 4.00 OCL O OU'TGO.GLOTHES 9 0 0.00 7.87 0.44 0.44 4.00 0.04 OCP OUTGO.MXD CANS/PLAST 6 0 4.00 28.11 0.00 0.44 0.00 4.44 OMP OUTGOING MIXED PAPER 10 0 4.00 89.42 0.00 0.44 0.00 4.44 OMPK Outgoing Metal PIS 9 0 0.00 45.39 0.00 7,262.40 0.00 7,262.40 REC RECYCLABLES-Incoming 61 0 0,40 11.98 0.00 0.00 0.00 0.00 SSI Incoming Single Stre 1 0 0.00 0.03 0.00 0.00 0.00 0.00 TBB Town Big Belly 6 6 0.00 0.80 0.00 0.00 0.00 0.00 WO Waste Oil 1 0 400.00 0.00 0.00 0.00 0.00 0.00 157 6 400.00 1,598.46 0.00 7,262.40 0.00 7,262.40 2650.10 F FREE MULCH 500 LBS,< 17 17 0.00 0.00 0.00 -127.50 -120.00 -7.50 FM FREE MULCH-500 LBS. 73 0 0.00 19.56 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 82 0 0.00 25.20 0.04 756.00 741.60 14.40 OLM. MULCH/COMPOSTCU.VD. 2 0 26.00 -5.93 4.00 390,40 0.00 .390.00 Print Date:12/7/2021 Page 4 of 4 Material Summary Start Date: 9/1/2021 stop Date: 9/3012421 Ratecode Tickets Count Volume Inbound wt Outbound wt Net sales Receipts AR Change OLM2 O13 LEAF MULCH>2000 5 0 0.00 5.34 0.44 133.54 133.50 0.00 OSI4 Out.Scallop shells 1 0 0.00 4.04 0.00 0.00 0.00 0.00 OTOPSOIL Out.Tap Soil 26 0 203.00 0.00 0.40 3,045.00 645.00 2,404.00 OWCT OUT.DBL/SCND WC<2000 28 0 0.00 8.41 0.00 252.30 252.30 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 1.03 0.00 25.75 25.75 0.00 OWCT2. SCR/2GRND WCHIP'S CU. 21 0 157.00 0.00 0.00 1,413.00 864.00 549.00 256 17 386.00 53.65 0.00 5,888.05 2,542.15 3,345.90 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.04 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 7,670 1,232 786.00 5,103.84 0.00 149,593.61 68,147.78 131,445.83