The URL can be used to link to this page

Home My WebLink About09/2012 JAMES BUNCHUCK SOLID WASTE COORDINATOR Approved: P.O. Box 9132 Cutchogue, New York 11935-0962 Tel: (631) 734~7685 Fax: (631) 734-7976 dsw(W town.southold.ny.us SOUTHOLD TOWN SOLID WASTE DISTRICT SEPTEMBER 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY · Incoming/!daterials: 2,025 tons. · OutgoingMaterials: 2,352 tons. · Scale Activity/: 5,262 tickets generated · Scale R#E~.~([ncluding~eceivable~): $147,594 · Non-Scale Revenue (bags, permits, etc.): $39,736 MSW · MSW: Transferred 1,533 tons fbr disposal out of state in 58 tractor-trailer loads (Winters contract). · Di_sposal Costs (eontracted) to 7bwn: approx. $107,000. C&D · C&I): Transferred 288 tons 1hr disposal at Brookhaven LF in 17 tractor-trailer loads (Town forces). · Di37;osal Costs (contracted) lo 7bwn: approx. $14,400 RECYCLING · Shipped 276 tons of recpcables as fi~llows: Cardboard: 40 tons; Commingled (Cans/Plastic/Glass): 91; Clothing: 8; Newspaper: 68; Scrap Metal: 27; Waste Oil: 4; E- Waste: 11; Tires: 9; Shrink Wrap: 18 · Revenue: Approx. $13,700 COMPOST SITE · PublicBrush received [brprocessing: 201 tons · Town Brush received for processing (mostly Hi,~bwa¥): 52 tons · Public Leaves received forprocessing: 29 tons · Town Leaves received [brprocessing: 0 tons · 7blal Compost andmulch distributed: 99 tons to 237 customers FREE composl and mu]ch distributed: t6 tons to 82 residents OTHER · DEC' Inspections: lbur; no violations · Quarterly Gas Testing: GMW #6 continues to show high readings; D&B asked to investigate. · Town Bag Deliveries: Delivered 113 cases of Town Garbage Bags to stores. · 2013 Bud, ged: Budget meeting with Supervisor 9/5. Pri,t Date:l 1/2/2012 Page 1 of 4 Rateeode OCW ZDOLHWY OIJTGO1NG CLEAN WOOD Adjust Highway Acct 2130.00 D DEER TRAILER COURTESY WEIGHT! TRUCK TRUCK WEIGHT 2130.09 OSDF +/- Disposal Fee 2130.10 AG CG CGI00 AGRIC. DEBRIS Co,miner cial Garbage Comm Garbge >100 ton 2130.20 APP NON-REFRIG. APPLiANC CPPI COMM PRIDE-INCOMING FOSL Friends of Libraw G YELLOW BAGGED GARBAG GR GRASS LP GAS TANK M METAL O1LWATER Oily Water OMSW OUTGO.MSW R RUBBISH REFA REFRIGERANTS BY CT. T TIRES 2130.25 TR TOWN RUBBISH TT TOWN TIRES Tickets IVlaterial Summary StartDate: 9/1/2012 StopDate: 9/30/2012 Cou~t Volume Inbound wt Outbound wt NetSales Receipts AR_Change 0 0.00 0.67 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 -I,715.70 0.00 q,715.70 2 0 0.00 0.67 0.00 -1,715.70 0.00 -1,715.70 29 39 0.00 0.00 0.00 0.00 0.00 0.00 3 0 0.00 10.61 0.00 0.00 0.00 0.00 2 0 0.00 34.89 0.00 0.00 COO 0.00 34 39 0.00 45.50 0.00 0.00 0.00 0.00 3 0 0.00 0.00 3 0 0.00 0.00 1 0 0.00 0.14 64 0 0.00 64.99 136 0 0.00 963.i5 0 0.00 1,028.28 201 0.00 -12.75 -12.75 0.00 -12.75 -12.75 0.00 3 3 0.00 0.00 2 0 0.00 0.15 5 0 0.00 0.59 169 0 0.00 159.86 35 0 0.00 4.14 1 1 0.00 0.00 88 0 0.00 6.69 2 0 70.00 0.00 58 0 0.00 ],532.89 1,548 3 0.00 118.51 30 35 0.00 0.00 12 0 0.00 1.16 0.00 0.00 0.00 0.00 0.00 0.00 13,588.95 3,716.23 9,872.72 0.00 68,734.93 0.00 68,734.93 0.00 82,323.88 3,716.23 1,953 42 70.00 1,823.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.20 47.20 0.00 0.00 0.00 0~00 538.20 297.70 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,406.30 11,637.60 0.00 700.00 660.00 0.00 232.00 192.00 0.00 16,925.70 12,836.50 78,607.65 0.00 0.00 0.00 0.00 240.50 0.00 0.00 0.00 0.00 3,768.70 40.00 40.00 4,089.20 18 0 0.00 13.30 0.00 907.72 0.00 907.72 I 0 0.00 0.07 0.00 11.20 0.00 11.20 Print Date: 11/2/2012 Page 2 of 4 Ratecode 2130.30 C CC&D CON OC&D CONSTRUCTION/DEMOLIT Clean Lumber CONCRETE/ASPHALT/BRI OUTGO.CONST. 2130.35 TC TOWN C&D 2130.40 DSWLGE DSWMED DSWSML LGE CASE MED CASE RMED RSML SML CASE Bag Machine Large Bag Machine Medium Bag Machine Small Large To;vn Bags Whol Medium Town Bags Who Resident Medium Bags Resident Small Bags Small Town Bags Whol 2130.50 NPFT NO PERMIT FEE TRUCK 2130.60 NP No Permit Scale NPF Floor No Permit 2130.70 BR BRUSH L LEAVES MAN MANURE WC WOODCH1PS Tickets Material Summary Start Date: 9/]/2012 Stop Date: 9/30/20]2 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 19 0 0.00 13.37 0.00 918.92 0.00 918.92 720 I 0.00 149.82 0.00 17,978.40 12,295.20 5,683.20 4 0 0.00 2.08 0.00 62.40 1.20 61.20 28 0 0.00 10.39 0.00 727.313 578.20 149.10 17 0 0.00 288.01 0.00 0.00 0.00 0.00 769 1 0.00 450.30 0.00 18,768.10 12,874.60 5,893.50 7 0 0.00 0.13 0.00 6.50 0.00 6.50 7 0 0.00 0.13 0.00 6.50 0.00 6.50 1 l l I 0.00 0.00 0.00 2,450.25 0.00 2,450.25 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 3I 67 0.00 0.00 0.00 13,529.36 1,701.04 11,828.32 22 40 0.00 0.00 0.00 13,500.00 1,350.00 I2,150.00 4 45 0.00 0.00 0.00 67.50 67.50 0.00 i 25 0.00 0.00 0.00 18.75 18.75 0.00 6 6 0.00 0.00 0.00 2,025.00 0.00 2,025.00 86 205 0.00 0.00 0.00 35,715.86 3,137.29 32,578.57 174 1 175 1,173 224 17 40 8 8 0.00 0.00 0.00 240.00 180.00 60.00 8 8 0.00 0.00 0.00 240.00 180.00 60.00 174 0.00 0.00 0.00 870.00 865.00 5.00 100 0.00 0.00 0.130 500.00 500.00 0.00 274 0.00 0.00 0.00 1,370.00 1,365.00 5.00 1 0.00 201.02 0.00 12,061.20 6,509.40 5,551.80 0 0.00 28.50 0.00 0.00 0.00 0.00 0 0.00 t4.40 0.00 0.00 0.00 0.00 0 0.00 104.80 0.00 0.00 0.00 0.00 Prir¢ Date:l 1/2/2012 Page 3 of 4 Ratecode 2130.80 TBR TOWN BRUSH 2130.90 WPLB Leaf Bags Wholes 2401.10 LATE CHG LATE FEE 2650,00 CAR COM EWST OCARG OCG OCLO OMG OMPK ONPJ OSWUCS OTIR REC WO CARDBOARD (Incoming) Corn Plas, Glass, Can E-Waste Outgoing Cardbd Gers Outgoing Crushed Gla OUTGO.CLOTHES Outgoing Metal Gersh Outgoing Metal PK Out. Newspaper Jet Out. Shrink Wrap UCS OUTGO.TIRES RECYCLABLES-Incoming Waste Oil 2650.10 F F2 FM FOWC1 OLM OLM. OLM100 OLM2 FREE MULCIt 500 LBS.< FREE MULCH 500LBS > FREE MULCH-500 LBS. FREE OUTGO.WC OLM MULCH <2000 MULCH/COMPOST CU.YD. OutLeaf 100-1000 Y OG LEAF MULCH >2000 Material Summaw Start Date: 9/I/2012 Stop Date: 9/30/2012 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 1,454 I 0.00 348.72 0.00 12,061.20 6,509.40 5,551.80 75 0 0.00 52.05 0.00 1,561.50 0.00 1,561.50 75 0 0.00 52.05 0.00 1,561.50 0.00 1,561.50 1 300 0.00 0.00 0.00 108.00 0.00 108.00 I 300 0.00 0.00 0.00 108.00 0.00 108.00 36 0 0.00 0.00 0.00 50.71 0.00 50.71 36 0 0.00 0.00 0.00 50.71 0.00 50.71 20 0 0.00 2.47 0.00 0.00 0.00 0.00 12 0 0,00 178.54 0.00 0.00 0.00 0.00 4 0 0.00 11.35 0.00 681.00 0.00 681.00 6 0 0.00 40.46 0.00 3,974.60 0.00 3,974.60 I 0 0.00 1.38 0.00 0.00 0.00 0.013 13 0 0.00 7.88 0.00 0.00 0.00 0.00 2 0 0.00 21.21 0.00 4,242.00 0.00 4,242.00 2 0 0.00 5.55 0.00 897.17 0.00 897.17 4 0 0.00 67.78 0.00 2,I26.14 0.00 2,126.14 1 0 0.00 17.73 0.00 t,773.00 0.00 1,773.00 I 0 0~00 9.11 0.00 0.00 0.00 0.00 133 0 0.00 126.32 0.00 0.00 0.00 0.00 3 0 l, 140.00 0.00 0.00 0.00 0.00 0.00 202 0 1,140.00 489.78 0.00 13,693.91 0.00 13,693.9t 20 20 0.00 0.00 : 0.00 -150.00 2 2 0.00 0.00 0.00 42.50 56 0 0.00 5.43 0.00 0.00 4 0 0.00 5.80 0.00 0.00 67 0 0.00 26.04 ~ 0.00 781.20 3 0 12.00 0.00 0.00 180.00 1 0 0.00 0~00 0.00 -1,750.00 11 0 0.00 15.48 0.00 387.00 -142.50 -6.25 0.00 0.00 78t.20 180.00 0.00 301.50 -7.50 -6.25 0.00 0.00 0.00 0.00 -1,750.00 85.50 Print Date:l 1/2/2012 Page 4 of 4 Ratecode OLM2. OWCT OWCT2 OWCT2. OUT LEAF MULCH >2000 OUT.DBL/SCND WC<2000 Out Woodchips >2000 SCR/2GRND WCHIPS CU. Material Summary StartDate: 9/1/2012 StopDate: 9/30/2012 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2 0 0.00 2.47 0.00 61.75 61.75 0.00 50 0 0.00 24.12 0.00 723.60 723.60 0.00 6 0 0.00 9.06 0.00 226.50 92.75 133.75 15 0 94.00 0.00 ,,~.?) ' 0.00 846.00 225~00 621.00 237 22 106.00 88.40 0.00 1,293.55 2,217.05 -923.50 Ticket Total Count Total Volume Total Inboundwt Total Outboundwt Total Net Sales Total Receipts Total AR_Change Total 5,262 892 1,316.00 4,341.19 0.00 183,309.38 42,823.32 140,486.06