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Home My WebLink About08/2021 JAYVEES BUNCRUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 -' Tel: (631) 734-7685 Fax: (631) 734-7976 cou dsw@town.sout;ho1d.ny.us Approved: AUGUST 2021 MONTHLY REPORT SOUTHOLD TOWN ,SOLID WASTE TE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS,August 2020 VS.July 2021 Notes sul"Ilaary Incoming Materials(tons) 2578 -22.4% 36.9% Outgoing Materials(tons) 1851 -34.1%% -11.5%p Scale Activity-Vehicle Count 7812 -36.0% -9.2% Scale Revenue(including receNvables) $161,033 3.3% -0.8%4 ° Non-Scale Revenue(bags,permits,etc.) $57,641 -23.0% -23.8% Total Revenue $218,674 -5.3% -8.1% MSW Removed to Covanta WTE Babylon ° Tons 1143 -4.8% -11.4% Truck Count 55 -6.8%® -8.3% Disposal Costs (includes trucking) $102,767 0.3% -11.4A% C&D Removed to Mattituck Environmental Tans 317 12.8% -40.3sf Truck Count 34 61.9% 13.3% Cost(trucking and disposal combined) $30,115 17,1°% -40.3% Total C&D Disposal charges: $30,115 -6.0% 6.2% RECYCLING(tons) Clean Fiber(paper/CB) 106 -1.9% 2.9 Cans/Plastic 32 -3.0% -8.6%n Glass 67 11.7% 86.1% Clothing 10 -16.7% 25.0% ° Waste Oil 4 0.0% 33.3% ° E-Waste 7 -12.5% 133.3% Scrap Metal 35 -28.6% -27.1% Shrink Wrap 0 -100.0% HDIV/01 Vehicle Batteries 0 -100.0% #DIV/01 Tires 3 -72.7% -40.0"/ Total 264 7.3% -15.7% (over) AUGUST 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.Aupust 2020 VS.July 2021 Inbound-Public (Isaias storm) Brush Charged-Reg Price 514 12750.0% -4.1% Brush Charged-Cleanup Discount(commercial) 0 -100.0% #DIV/01 Brush Free 1 -99.8% #DIV/O! Woodchips 6 -853% 200,0% Leaves 25 -623% -26.5% Manure 32 6.7% 14.3% Inbound-'Fown Brush-HW Maintenance 65 -72,6% 41.3% Brush-Spring/Fall"Cleanup" 0 -100,0% NDIV/0! Brush-Gpt Village 17 -48.5% -10.5% Leaves-HW Maintenance 0 #DIV/O! #DIV/0l Leaves-Spring/FaIl"Cleanup" 0 #DIV/01 ttDIV/0t Woodchups 0 -100.0% ftDIV/W Outbound Compost-charged 10 -85.7% -66.7% Mulch-charged 0 -100.0% #DIV/0! o Compost-free 34 -95.1% 30.8% Mulch-free 0 -100.0% #DIV/01 Top Soil 186 830.0% -15.5% Community Pride 12 #DIV/O! 4DIV/0! TOTAL DISTRIBUTED: 242 -76,6% -85,5% OTHER DEC Inspections I Town Bag Deliveries(cases) Small 72 -16.3% -39.0% Medium 63 -6.0% -213% Large 106 6.0% -20,9% Print Date:12/7/2021 Page I of 4 Material Summary Start Date: 8/1/2021 Stop bate: 8/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change IL incoming loam marder 27 0 0.00 504.45 0.00 0.00 0.00 0.00 MAR Marine Animal I 1 0.00 0.00 0.00 0.00 0.00 0.00 OSHC Out Clam Shell 1 0 0.00 2.36 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.12 0.00 0.00 0.00 0.00 30 1 0.00 506.93 0.00 0.00 0.00 0.00 2130.00 D DEER 19 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT? 6 0 0.00 5.21 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 9.74 0.00 0.00 0.00 0.00 28 21 0.00 14.95 0.00 0.00 0.00 0.00 2130.09 OSDF +1-Disposal Fee 1 0 0.00 0.00 0.00 -0.20 -0.20 0.00 OSDFBM +/-Bag Machine 15 0 0.40 0.00 0.00 -41.40 -41.40 0.00 16 0 0.00 0.00 0.00 41.60 -41.60 0.00 2130.10 CG Commercial Garbage- 110 0 0.00 107.34 0.00 9,423.61 331.29 9,584.32 CG104 Comm Garbge>100 ton 78 0 0.00 383.17 0.00 34,557.30 0.00 34,557.30 188 0 0.00 491.31 0.00 44,480.91 339.29 44,141.62 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.39 0.00 0.00 0.00 0.00 CPPI-GFEE Com Pr. Grp East Enol 1 0 0.00 0.24 0,00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 0.69 0.00 55.20 55.20 0.00 G YELLOW BAGGED GARBAG 121 0 0.00 260.12 0.00 0.00 0.00 0.00 GR GRASS 119 0 0,00 16.49 0.00 2,143.70 852.80 1,290.90 LP GASTANK 14 31 0.00 0.00 0.00 62.00 62.00 0.00 M METAL 264 1 0.00 23.05 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 55 0 0.00 1,141.16 0.00 0.00 0.00 0.40 R RUBBISH 2,005 3 0.00 143,78 0.00 18,691.40 16,741.20 1,142.20 REFA REFRIGERANTS BY CT. 71 81 0.00 1.96 0,00 1,620.00 1,560.00 60.00 T TIRES 27 0 0.00 1.19 0.00 1,224.40 471,60 748.80 2,687 116 0.00 1,513.27 0.00 23,792.70 19,750.80 4,041.90 2130.25 TEAR TOWN GARBAGE 1 0 0,00 2.59 0.00 226.64 0.00 226.64 Print Date:12/7;'2021 Page 2 of 4 Material Summary Start Date: 8/1/2021 Stop Date; 8/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TR TOWN RUBBISH 11 0 0.00 12.95 0.00 1,063.22 0.00 1,063.22 TVAC Town Vacuum Liquid 2 0 0.00 17.43 0.00 0.00 0.00 0.00 16 0 0.00 32.97 0.00 1,289.86 0.€0 1,289,86 2130.30 C CONSTRUCTION/DEMOLIT 1,189 3 0.00 291.46 0.00 34,975.20 26,107.20 8,868.00 OCDC OUTGO.CONST CONTRACT 34 0 0.00 317.39 0.00 0.00 0.00 0.00 1,223 3 0.00 608.85 0.00 34,975.20 26,107.20 8,868.00 2130.35 TC TOWN C&D 5 0 0.00 116.75 0.00 6,596.39 0.00 6,596.39 5 0 0.00 116.75 0.00 6,596.39 0.00 6,596.39 2130.40 DSWLGE Bag Machine Large I1 I 1 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 9 9 0.00 0.00 0.00 .3,375.00 0.00 3,375.00 DSWSMLNEW Bag Machine Small Ne 9 22 0.00 0.00 0.00 1,650.00 0.00 1,650.00 LGE CASE Large Town Bags Whol 31 106 0.00 0.00 0.00 21,250.88 1,002.40 20,248.48 MED CASE Medium Town Bags Who 30 63 0.00 0.00 0.00 21,262.50 675.00 20,587.50 RMED Resident Medium Bags 1 20 0.00 0.00 0.00 30.00 30.00 0.00 SMLNEWCASE Small YB I00/Case 19 72 0.00 0.00 0.00 4,860.00 0.00 4,860.00 110 303 0.00 0.00 0.00 54,878.63 1,707.40 53,171.23 2'130.50 NPFT NO PERMIT FEE TRUCK 34 34 0.00 0.00 0.00 1,020.00 990.00 130.00 34 34 0.00 0.00 0.00 1,420.00 990.00 30.00 2130.60 NP No Permit Scale 563 565 0.00 0.00 0.00 2,825.00 2,825.00 0.00 NPF Floor No Permit 3 150 0.00 0.00 0.00 750.00 750.00 0.00 566 715 0.00 0.00 0.00 3,575.00 3,575,00 0.00 2130.70 BR BRUSH 1,963 1 0.00 514.33 0.00 30,859.80 11,280,00 19,579.80 BW Brewery Waste 4 0 0.00 15.18 0.00 455.40 0.00 455.40 FB FREE BRUSH 2 0 0.00 0.64 0.00 0.00 0.00 0.00 F, LEAVES 304 0 0.00 25.40 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 2.49 0.00 149.40 149.40 0.00 MAN MANURE 45 0 0.00 31.92 0.00 0.00 0.00 0.00 Print Date.12/7/2021 Page 3 of 4 Material Summary Mart Date: 8/1/2021 Stop Date: 8/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 5 0 0.00 5.66 0.00 169.80 0.00 169.80 2,325 1 0.00 595.62 0.00 31,634.40 11,429.40 20,205.00 2130.80 BRV Greenport Village Br 24 0 0.00 16.73 0.00 501.90 0.00 501.90 TBR TOWN BRUSH 65 0 0.00 65.40 0.00 1,962.00 0.00 1,962.00 89 0 0.00 82.13 0.00 2,463.90 0.00 2,463.90 2401.10 LATE CHG LATE FEE 40 0 0.00 0.00 0.00 314.86 0.00 314.86 40 0 0.00 0.00 0.00 314.86 0.00 314.86 2650.00 CAR CARDBOARD(Incoming) 8 0 0.00 0.98 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 90 0 0.00 3,423.86 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 7.21 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 11 0 0.00 9.85 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 31.81 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 13 0 0,00 105.74 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 8 1 0.00 .34.91 0.00 7,585.60 0.00 7,585.60 REC RECYCLABLES-Incoming 92 1 0.00 12.19 0.00 0,00 0.00 0.00 SW Inbound Shrink Wrap 3 0 0.00 0.07 0.00 2.80 2.80 0.00 TBB Town Bis Belly 5 5 2.00 0.42 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,090.00 0.00 0.00 0.00 0.00 0.00 244 7 1,092.00 3,627.04 0.00 7,588.40 2.80 7,585.60 2650.10 CPPO COMM PRIDE-OUTGOING 1 0 0.00 11.50 0,00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 3 3 0.00 0.00 0.00 -22:.50 -22.50 0.00 FM FREE MULCH-500 LBS. 1.34 2 0.00 151.62 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 32 0 0.00 10.68 0.00 320.40 320.40 0.00 OLM. MULCH/COMPOST CU.YD. 1 0 5.00 0.00 0.00 75.00 75.00 0.00 OLM2 OG LEAF MULCH>2000 4 0 0.00 7.23 0.00 180.75 180.75 0.00 OTOPSOIL Out.Top Soil 35 0 186.00 0.00 0.00 2,790.00 1,050.00 1,740.00 210 5 191.00 181.03 0.00 3,343.65 1,603.65 1,740.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:12l7i2021 Page 4 of 4 Material Summary Start Bate: 8/1/2021 Stop Date: 8/3V2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 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 7,812 1,206 1,283.00 7,850.85 0.00 215,912.30 65,463.94 150,448.36