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HomeMy WebLinkAbout10/2012 JAIVIE S BUNCHUCK SOLID WASTE COORDINATOR Approved: P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw (w town.so uth old.ny,us SOUTHOLD TOWN SOLID WASTE DISTRICT OCTOBER 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY · Incoming Malerials: 2,439 tons. · ~,oing Materials: 2,028 tons. · Scale Aclivii¥: 5,818 tickets generated · Scale Revenue (including~¢~_e..~[ed: $140,643 Non-Scale Revenue (bags, permits, etc.): $26,846 MSW · MSW: Transferred 1,434 tons for disposal out of state in 62 tractor-trailer loads (Winters contract). · D~i.sj2osal Costs (conlracled) lo To!4,n: approx. $100,000. C&I) · C&D: Transferred 14.3 tons for disposal at Brookhaven LF in 8 tractor-trailer loads (Town forces). · Disposal Costs (contracted) to Town: approx. $7,150 RECYCLING · sS'hipped 244 tons of recvcables as follows: Cardboard: 41 tons; Commingled (Cans/Plastic/Glass): 100; Clothing: 8; Newspaper: 68; Scrap Metal: 16; Waste Oil: 3; E- Waste: 8; · Revenue: Approx. $8,500 COMPOST SITE · PublicBrush received [brprocessing (not including Hurricane Debris): 205 tons · Town Brush received fi;r processing (mostly Highwap): 31 tons · Public Leaves received fi;rprocessing: 120 tons · Town Leaves received fi)rprocessing: 0 tons · Brush/bom Hurricane Sandp: 209 tons · Total Compost and mulch distributed: 157 tons to 173 cnslomers · FREE compost and mulch distributed: 32 tons to 66 residents OTHER · DE(; Inspections: four; no violations. · 7bwn Bag Deliveries: Delivered 76 cases of I'o~w~ Garbage Bags to stores. · Paper Shredding: 10/27 at Rec. Center. Over 30,000 lbs shredded. · Public Outreach: Gave tour to Cub Scout group on 10/17. Print Date:Il/2/2012 Page I of 4 Ratecode ZDOLHWY Adjust Highway Acct 2130.00 BADDEBT Write offto TA Bad D DEER RCA ROAD BLEND TRAILER COURTESY WEIGHT! TRUCK TRUCK WEIGHT 2130.09 OSDF +/- Disposal Fee 2130A0 CG CG100 Commercial Garbage - Corem Garbge > 100 ton 2130.20 APP NON-RF~RIG. APPLIANC CPPI COMM PR/DE-iNCOMING FOSL Friends of LibraW G YELLOW BAGGED GARBAG GR GKASS LP GAS TANK M METAL OILWATER Oily Water OMSW OUTGO.MSW R RUBBISH REFA REFRIGERANTS BY CT. T TII~ES Tickets Material Summary StartDate: 10/1/2012 StopDate: 10/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0.00 0.00 0.00 -1,541.10 13.00 -1,541.10 0 1 0 0.00 0.00 0.00 -1,541.10 0.00 -1,541.10 3 0 0.00 0.00 0.00 -2.42 0.00 -2.42 48 65 0.00 0.00 0.00 000 0.00 0.00 4 0 0.00 155.94 0.00 0.00 0.00 0.00 7 0 0.00 19.26 0.00 0.00 0.00 0.00 7 0 0.00 57.17 0.00 0.00 0.00 0.00 69 65 0.00 232,37 0.00 ~2.42 0.00 -2.42 1 0 0.00 0.00 0.00 t .00 1.00 0.00 1 0 0.00 0.00 0.00 1.00 1.00 79 0 0.00 44.78 138 0 0.00 940.27 0.00 4,139.92 2,145.76 0.00 75,174.64 583.64 217 0 0.00 985.05 0.00 79,314.56 2,729.40 7 7 0.00 0.00 1 0 0.00 0.02 s 0 0.00 0.75 160 0 0.00 t40.91 38 0 0.00 7.28 2 2 0.00 0.00 110 0 0.00 7.21 t 0 25.00 0.00 62 0 0.00 1,433.78 1,483 2 0.00 118.04 43 51 0.00 0.00 16 0 0.00 1.94 62 25.00 1,709.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 946.40 249.60 0.00 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,345.20 11,508.90 0.00 1,020.00 800.00 0.00 388.00 352.00 1,928 0.00 17,763.60 12,974.50 0.00 1,994.I6 74,591.00 76,585.16 0.00 0.00 0.00 0.00 696.80 0.00 0.00 0.00 0.00 3,836.30 220.00 36.00 4,789.10 2130.25 TR TOWN RUBBISH 10 0 0.00 I0.19 0.00 695.48 0.00 695.48 Print Date: 11/2/2012 Page 2 of 4 Ratecode 2130.30 C CC&D CON OC&D 2130.35 TC 2'130.40 DSWLGE DSWMED DSWSML LGE CASE MED CASE RLGE RMED RSML SML CASE 2130.50 NPFT 2130.60 NP NPF NPR 2130.70 BR BRIt FB CON STRUCTION,q)EMOLIT Clean Lmnber CONCRETE/ASPHALT/BRi OUTGO.CONST. TOWN C&D Bag Machine Large Bag Machine Medium Bag Machine Small Large Town Bags Whol Medium Town Bags Who Resident Large Bags Resident Medium Bags Resident Small Bags Small Town Bags Whol NO PERMIT FEE TRUCK No Permit Scale Floor No Pemfit NO PERMIT VOID BRUStt Brush from Hurricane FREE BRUSH Tickets Material Summary Start Date: 10/1/2012 Stop Date: 10/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 10 0 0.00 10.19 0.00 695.48 0.00 695.48 695 4 0.00 154~62 0.00 18,554.40 13,389.60 5,164.80 2 0 0.00 0.26 0.00 7~80 0.00 7.80 14 0 0.00 8.73 0.00 611.10 608.30 2.80 8 0 0.00 142.66 0.00 0.00 0.00 0.00 719 4 0.00 306.27 0.00 19,173.30 13,997.90 5,175.40 4 0 0.00 13.69 0.00 684.50 0.00 684.50 4 0 0.00 13.69 0.00 684.50 0.00 684.50 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 2 2 0.00 0.00 0.00 750.00 0.00 750.00 27 43 0.00 0.00 0.00 8,620.64 2,606.24 6,014.40 20 27 0.00 0.00 0.00 9,112.50 1,687.50 7,425.00 I 9 0.00 0.00 0.00 20.25 20.25 0.00 3 85 0.00 0.00 0.00 12T50 127.50 0.00 3 35 0.00 0.00 0.00 26.25 26.25 0~00 5 6 0.00 0.00 0.00 2,025.00 0.00 2,025.00 74 220 0.00 0.00 0.00 24,491.39 4,467.74 20,023.65 187 1 5 193 927 413 2 6 6 0.00 0.00 0.00 180.00 180.00 0.00 6 6 0.00 0.00 0.00 180.00 180.00 0.00 t87 0.00 0.00 0.00 935.00 935.00 0.00 50 0.00 0.00 0.00 250.00 250.00 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 242 0.00 0.00 0.00 1,185.00 1,185.00 0.00 0 0.00 205.30 0.00 12,318.00 5,113.20 7,204.80 408 120.00 203.44 0.O0 0.00 0.00 0.00 0 0.00 0.40 0.00 0.00 0.00 0.00 ?rint Date:l i/2/2012 Page 3 of 4 Ratecode L LEAVES MAN MANU~ WC WOODCHIPS 2'130.80 TBR TOWN BRUSH TL TOWN LEAVES 2130.90 WPLB Leaf Bags Wholes 2401,10 LATE CHO LATE FEE 2650.00 CAR COM EWST OCARG OCLO OMG OMPK ONPG ONPJ REC WO CARDBOARD (Incoming) Com Plas, Glass, Can E-Waste OuIgoing Cardbd Oers OUTGO CLOTHES Oulgoing Metal Gersh Outgoing Metal PK Outgoing News Gersho Out. Newspaper ,let RECYCLABLES-Incoming Waste O~1 2650.10 F F2 FM FOWC1 OLM OLM. FREE MULCH 500 LBS.< FREE MULCH 500LBS > FREE MULCH-500 LBS FREE OUTGO.WC OLM MULCH <2000 MULCH/COMPOST CU.YD. Tickets Material Summary StartDate: 10/I/2012 StopDate: 10/31/2012 Count Volume Inbound wt Outbound ~vt Net Sales Receipts AR_Change 734 7 0.00 120.04 0.O0 0.00 0.00 0~00 15 0 0.00 10.32 0.00 0.00 0,00 0.00 51 0 0.00 164.49 0,00 0.00 0.00 0.00 2,142 415 120.00 703.99 0.00 12,318.00 5,113.20 7,204.80 38 1 0.00 30.90 0.00 927.00 0.00 927.00 5 5 0.00 0.00 0.00 0.00 0.00 0.00 43 6 0.00 30.90 0.00 927.00 0.00 927.00 6 1,080 0.00 0.00 0.00 388.80 64.80 324.00 6 1,080 0.00 0.00 0.00 388.80 64.80 324.00 36 0 0.00 0.00 0.00 75.77 0.00 75.77 36 0 0.00 0.00 0.00 75.77 0.00 75.77 18 0 0.00 3.09 0.00 0.00 0.00 0.00 9 0 0.00 166.86 0.00 0.00 0.00 0.00 5 0 0,00 8.37 0.00 576.27 0,00 576.27 6 0 0.00 40.68 0.00 3,73 t.20 0.00 3,731.20 14 0 0,00 8.04 0.00 0.00 0.00 0.00 2 0 0.00 I0,88 0.00 1,833,55 0.00 1,833,55 I 0 0.00 5.32 0.00 851.20 0.00 851.20 I 0 0.00 19.30 0.00 868.50 0.00 868.50 3 0 0.00 47 ~73 0.00 645.24 0.00 645.24 133 0 0.00 97.58 0,00 0.00 0.00 0.00 3 0 720.00 0.00 0.00 0.00 0.00 0.00 195 0 720.00 407.85 0.00 8,505.96 0.00 8,505.96 6 6 0.00 0.00 ::~ 0.00 -45.00 -37.50 -7.50 4 4 0.00 0.00 -25.00 -12.50 -12.50 43 0 0.00 0,00 0.00 0.00 0.00 13 0 0.00 17.57 0.00 0.00 0.00 0.00 32 0 0.00 10.05 0.00 301.50 269.70 31.80 8 0 55.00 0.00 iZ;!!5; 0.00 825.00 675.00 150.00 Print Date: 11/2/2012 Page 4 of 4 Ratecode OLM100 OLM2 OWCT OWCT2 OWCT2. OutLeaf 100-1000 Y OG LEAF MULCH >2000 OUT.DBL/SCND WC<2000 Out Woodchips >2000 SCR/2GRND WCHIPS CU. TOOK BACK DEBRIS DND did not dump Tickets 4 7 23 9 24 Material Summary StartDate: 10/1/2012 StopDate: 10/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 20.00 0.00 :~ 0.00 260.00 0.00 260.00 0 0.00 9.90 0.00 247.50 84.25 163.25 0 0.00 7.80 0.00 234.00 234.00 0.00 0 0.00 14.11 0.00 352.75 201.75 151.00 0 174.00 0.00 ~ 0.00 1,566.00 270.00 1,296.00 173 10 249.00 68.21 0.00 3,716.75 1,684.70 2,032.05 1 0 0.00 0.00 0.00 0.00 0.00 0.00 I 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 5,818 2,110 1,114.00 4,468.45 0.00 167,877.59 42,398.24 125,479.35