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HomeMy WebLinkAbout11/2011 JAMES BUNCHUCK SOLID WASTE COORDINATOR Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT 1~17~1.?_~ P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw @ town.southol&ny.us TRANSFER STATION/COMPOST SITE ACTIVITY Sunm~ary · IncomingMaterials: 3601 tons. · OutgoingMaterials: 1668 tons. · Scale Activity: 8995 tickets generated · Scale Revenue-Incoming (including receivables): $101,455 · Scale Revenue- Recvclables: $12,856 · ScaleRevenue CompostMaterials: $4,621 · Non-Scale Revenue (bags, permits, etc.): $30,493 MSW · MSF~' Transferred 1,045 tons for disposal out of state in 48 tractor-trailer loads (Winters contract). · MSF/TipFee/TownBaglncome: approx. $96,000 · Disposal Costs (contracted) to Town: approx. $82,000. C&D · C&D: Transferred 258 tons for disposal at Brookhaven LF in i4 tractor-trailer loads (Town forces). · C&D Tip Fee Income; approx. $22,000 · Disposal Costs (contracted) to Town: approx. $13,000. RECYCLING · Shipped 279 tons of residential recvcables as follows: Cardboard: 31 tons; Cans/Plastic (mixed): 32; Clothing: 11; Metal: 24; Newspaper: 104; Glass: 50; Tires: 14; E-Waste: 9; Waste Oil: 4 COMPOST SITE · Brush receivedforprocessing: 1514 tons · Leaves received forprocessing: 902 tons Total Compost and mulch distributed: 79 tons to 194 customers · FREE compost and mulch distributed: 30 tons to 76 residents (over) SWMD Monthly Report: NOVEMBER 2011 p. 2 of 2 OTHER · DEC Inspections: four; no violations · Town Bag Deliveries: Delivered 122 cases of Town Garbage Bags to stores (27 stops). · Bids: Opened bids for Town Garbage Bags, Household Hazardous Waste events; · MachineEv/Equipment: installed metal detection system for grinder; · Hurricane Irene. Processed 1409 tons of humcane brash; ?tint Date: 1/10/20 I,2 ,, Page 1 of 4 Material Summary StartDate: 11/1/2011 StopDate: 11/30/2011 Ratecode 2130.00 D DSIvIED LATE CHG PWO tRAILER ZDOL 2'130:10 CG CGiO0 2130.20 APP G GR LP M OILWATER OMSW R REFA T 2130.25 TM TR TT 2130.30 C CC&D CL CON OC&D · ; DEER Door to Store Medium Previously Written O COURTESY WEIGHT! Dollar Adjustment Commercial Garbage ~ Corem Garbge >100 ton NON-REFRIG. APPLIANC YELLOW BAGGED GARBAG GRASS GAS TANK M]ETAL Oily Water OUTGO.MSW RUBBISH REFRIGERANTS BY CT. TIRES Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts 50 68 0.00 0.00 0.00 0.00 0.00 1 1 0.00 0.00 0.00 0.00 0.00 58 0 0.00 0.00 0.00 560.00 0.00 1 0 0.00 0.00 0.00 50.79 0.00 5 0 0.00 1.31 0.00 0.00 0.00 12 0 0.00 0.00 0.00 -1,654.57 0.00 127 69 0.00 1.31 0.00 ~1,043.78 0.00 66 0 0.00 64.05 110 0 0.00 525.80 176 0 0.00 589.85 1 1 0.00 0.00 166 0 0.00 126.34 3 0 0.00 0.10 5 8 0.00 0.00 118 5 0.00 7.59 3 0 95.00 0.00 48 0 0.00 1,045.12 1,514 14 0.00 117.74 19 21 0.00 0.00 17 0 0.00 2.13 1,894 49 95.00 1,299.02 AR_Change 0.00 0.00 560.00 50.79 0.00 -1,654.57 -lz043.78 0.00 5,459.60 1,426.59 4,033.01 0.00 41,144.00 0.00 41,144.00 0.00 46,603.60 1,426.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 13.00 0.00 16.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,306.20 11,323.00 0.00 420.00 400.00 0.00 426.00 314.00 0.00 16,181.20 12,066.00 45,177.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,983.20 20.00 112.00 4,115.20 TOWN METAL 1 0 0.00 0.04 0.00 0.00 0.00 0.00 TOWN RUBBISH 10 0 0.00 8.64 0.00 589.69 0.00 589.69 TOWN TIRES 3 0 0.00 0.27 0.00 43.20 0.00 43.20 14 0 0.00 8.95 677 17 0.00 151.15 3 0 0.00 1.84 1 0 0.00 1.38 20 1 0.00 22.63 14 0 0.00 257.57 0.00 632.89 · 0.00 0.00 18,138.00 8,959'.20 0.00 55.20 6.30 0.00 0.00 0.00 0.00 1,584.10 173.60 0.00 0.00 0.00 CONSTRUCTION/DEMOLIT Clean Lumber clean lumber f~om c& CONCRETE/ASPHALT/BRI OUTGO.CONST. 632.89 9,178.80 48.90 0.00 1,410.50 0.00 Print Date:l/10/2012 Material Summary StartDate: 11/1/2011 StopDate: 11/30/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts Page 2 o: AR_Change 715 18 0.00 434.57 2130.35 TC TOWN C&D 8 3 0.00 39.71 0.00 19,777.30 9,139.10 10,638.20 0.00 1,985.50 0.00 1,985.50 8 3 0.00 39.71 0.00 1,985.50 0.00 1,985.50 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 DSWLGE Bag Machine Large 10 8 0.00 0.00 DSWMED Bag Machine Mediura 7 5 0.00 0.00 DSWSML Bag Machine Small 2 2 0.00 0.00 LGE CASE Large Town Bags Whol 33 70 0.00 0.00 MED CASE Medium Town Bags Who 20 35 0.00 0.00 RM]ED Resident Mediura Bags 2 30 0.00 0.00 RSML Resident Small Bags 1 10 0.00 0.00 SML CASE Small Town Bags Whol 7 7 0.00 0.00 0.00 -131.10 0.00 -131.10 0.00 -9.95 0.00 -9.95 0.00 1,782.00 0.00 1,782.00 0.00 1,875.00 0.00 1,875.00 0.00 750.00 0.00 750.00 0.00 14,033.60 0.00 14,033.60 0.00 11,812.50 0.00 11,812.50 0.00 45.00 45.00 0.00 0.00 7.50 7.50 0.00 0.00 2,362.50 0.00 2,362.50 87 167 0.00 0.00 0.00 32,527.05 52.50 2130.50 NPFT NO PERMIT FEE TRUCK 4 4 0.00 0.00 4 4 0.00 0.00 2130.60 GNBK Res. S~e Entry 1 0 0.00 0.00 NP NO PERMIT 101 101 0.00 0.00 NPR NO PERMIT VOID 3 3 0.00 0.00 105 104 0.00 0.00 0.00 120.00 120.00 0.00 120.00 120.00 0.00 160.00 0.00 0.00 505.00 505.00 0.00 0.00 0.00 0.00 665.00 505.00 32,474.55 0.00 2130.70 BR BRUSH 4 2 0.00 1.89 BRH Brush bom Hurricane 2,212 2,179 6,886.00 1,40936 L LEAVES 3,189 21 0.00 902.22 LA LANDCLEAR1NG DEBRIS 5 0 0.00 6.14 MAN MANURE 11 0 0.00 4.57 WC WOODCHIPS 45 1 0.00 96.93 5,466 2,203 6,886.00 2,421.11 0.00 160.00 0.00 0.00 160.00 0.00 113.40 43.80 69.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368.40 78.60 289.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 481.80 122.40 359.40 2130.80 Print Date: 1/10/2012 Ratecode rBR YL 2130.90 TPLB WPLB 2650.00 CAR EWST OCARG OCARJ OCLO OCP OMG OMP OMPK ONPJ OTIR REC WO 2650.'10 F F2 FM OLM OLM. OLM100 OLM2 OWC OWCT OWCT2 OWCT2. TOWC TOWN BRUSH TOWN LEAVES Town Clerk Leaf Bags DSW Leaf Bags Wholes CARDBOARD (Incoming) E-Waste Outgoing Cardbd Gers Outgoing Cardbrd Jet OUTGO,CLOTH~S OUTGO.MXD CANS/PLAST Outgoing Metal Gersh OUTGOING MIXED PAPER Outgoing Metal PK Out. Newspaper Jet OUTGO.TIRES RECYCLABLES-Incoming Waste Oil FREE MULCH 500 LBS.< FREE MULCH 500LBS > FREE MULCH-500 LBS. OLM MULCH <2000 MULCH/COMPOST CU.YD. OutLeaf 100-1000 Y OG LEAF MULCH >2000 SINGLE GROUND OUT.DBL/SCND WC<2000 Out Woedchips >2000 SCR~2GRND WCH1PS CU. TOWN OUTGO.WOODCH Page 3 of 4 Mater-ia! Summa StartDate: 11/t/2011 StopDate: 11/30/2011 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 6 0 0.00 1.45 0.00 35.10 0.00 35.10 6 0 0.00 18.14 0.00 0.00 0.00 0.00 12 0 0.00 19.59 0.00 35.10 0.00 35.10 1 t20 14 4,860 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,749.60 0.00 1,749.60 15 4,980 0.00 0.00 0.00 1,749.60 0.00 1,749.60 7 0 0.00 3 0 0.00 1 0 0.00 3 0 0.00 18 0 0.00 6 0 0.00 1 0 0.00 8 0 0.00 2 0 0.00 3 0 0.00 1 0 0.00 120 1 0.00 5 0 1,295.00 1.42 0.00 0.00 0.00 0.00 8.71 0.00 522.60 0.00 522.60 8.73 0.00 1,222.20 O. O0 1,222.20 22.24 0.00 2,191.36 0.00 2,191.36 10.78 0.00 0.00 0.00 0.00 32.44 0.00 0.00 0.00 0.00 10.53 0.00 2,106.00 0.00 2,106.00 61.43 0.00 2,763.00 0.00 2,763.00 12.54 0.00 2,131.80 0.00 2,131.80 42.40 0.00 1,919.40 0.00 1,919.40 13.86 0.00 0.00 0.00 0.00 88.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 178 1 1,295.00 314.05 0.00 12,856.36 0.00 12,856.36 13 13 0.00 i 1 0.00 62 0 0.00 40 0 0.00 11 0 56.00 4 0 100.00 9 0 0.00 1 0 0.00 20 0 0.00 8 0 0.00 24 0 143.00 1 0 0.00 0.00 0.00 -97.50 -90.00 -7.50 0.00 0.00 -6.25 -6.25 0.00 30149 0.00 0.00 0.00 0.00 14.81 0.00 444.30 420.90 23.40 0.00 0.00 840.00 375.00 465.00 0.00 0.00 1,300.00 0.00 1,300.00 11.54 0.00 288.50 220.50 68.00 1.18 0.00 8.85 0.00 8.85 9.59 0.00 287~70 250.80 36.90 10.72 0.00 268.00 138.25 129.75 0.00 0.00 1,287.00 495.00 792.00 1.09 0.00 0.00 0.00 0.00 Print, Date: 1/10/2012 Page 4 ol Ratecode Material Summary StartDate: 11/1/2011 StopDate: 11/30/2011 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 194 14 299.00 79.42 0.00 4,620.60 1,804.20 2,816.40 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change T, 8,995 7,612 8,575.00 5,207.58 0.00 137,192.22 25,235.79 111,956.43