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HomeMy WebLinkAbout12/2012 JAMES BUNCH1JCK SOLID WASTE COORDINATOR ^ roved: P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw @ town.southo]d.ny.us SOUTItOLD TOWN SOLID WASTE DISTRICT DECEMBER 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY · Incoming, Materials: 4,725 tons. · Outgoing Materials: 6,932 tons. · Sca& Activity: 7,954 tickets generated · Scale Revenue (including receivables): $98,485 · Non-Scale Revenue (bags, permits, etc.): $38,511 MSW · MSW: Transferred 1,436 tons for disposal out of state in 66 tractor-trailer loads (Winters contract). · Disposal Costs (contracted) to Town: approx. $100,000. C&D · C&D: Transferred 71 tons for disposal at Brookhaven LF in 4 tractor-trailer loads (Town forces). · Disposal Cosls (contracted) to Town: approx. $17,600 · C&D - HURRICANE SANDY - Transferred 231 tons for disposal in 231 container loads at Brookhaven through FEMA-provided contractor (Detail Carting) RECYCLING · Shipped 310 tons of recvcables as follows: Cardboard: 53 tons; Commingled (Cans/Plastic/Glass): 166; Clothing: 8; Newspaper: 99; Scrap Metal: 14; Waste Oil: 4; E- Waste: 8; Vehicle Batteries: 1 · Revenue: Approx. $10,100 COMPOST SITE · PublicBrush received forprocessing ([-lurricane Sandy): 1,079 tons · Town Brush received for processing: 24 tons · Public Leaves received for processing: 1,537 tons · Town Leaves received forprocessin~:: 17 tons · Total Compost and mulch distributed: 87 tons to 66 customers · FREEcompostandmulchdistributed: 14tonsto25residents HURRICANE SANDY · Attended FEMA kick-offmeeting. · Coordinated contractor removal o£storm debris with SCOEM, Town o£Brookhaven. · Coordinated F£MA-provided equipment deliverp and usage.. OTHER · DEC Inspections: four; no violations. · Town Bay: Deliveries: Delivered 114 cases of Town Garbage Bags to stores. · Completed2013 HHW Grant Application to DEC ?tint Date:l/24/2013 Page 1 of 4 Ratecode OCH OFB OGLA ORH S ZDOLTC Outgoing C&D Hurrica OUT. FEMA BRUSH OUTGOING LANDCLRNG Outg Rubbush Hurrica SHELLFISH DEBRIS Adjust to Town Clerk 2130.00 BADDEBT D TRAILER TRUCK ZDOL Write offto TA Bad DEER COURTESY WEIGHT! TRUCK WEIGHT Dollar Adjustment 2130.09 OSDF +/- Disposal Fee 2130.10 CG CG100 Commercial Garbage - Co]ran Garbge >100 ton 2130.20 APP FOSL G M OILWATER OMSW R REFA RH T NON-REFRIG. APPLiANC Friends of Library YELLOW BAGGED GARBAG METAL Oily Water OUTGO.MSW RUBBISH REFRIGERANTS BY CT. Rubbish Hurricane TIRES Tickets 42 591 12 2 15 2 664 Material Summary Start Date: 12/1/2012 Stop Date: 12/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 0.00 337.56 0.00 0.00 0.00 0 0.00 4,554.27 0.00 0.00 0.00 0 0.00 94.51 0.00 0.00 0.00 0 0.00 16.45 0.00 0.00 0.00 0 0.00 10.76 0.00 0.00 0.00 0 0.00 0.00 0.00 -3,923.00 0.00 0 0.00 5,013.55 8 0 0.00 0.00 36 52 0.00 0.00 3 0 0.00 6.00 4 0 0.00 30.48 2 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3,923.00 0.00 -3,923.00 0.00 -3,923.00 0.00 -2.57 0.00 -2.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53 52 0.00 36.48 0.00 -2.57 0.00 -2.57 1 0 0.00 0.00 0.00 5.00 5.00 0.00 1 0 0.00 0.00 0.00 5.00 5.00 62 0 0.00 75.96 126 0 0.00 891.50 0.00 0.00 10,816.68 2,062.57 8,754.11 0.00 67,994.32 0.00 67,994.32 0.00 78,811.00 2,062.57 188 0 0.00 967.46 7 11 0.00 3.34 4 0 0.00 0.75 189 0 0.00 165.52 89 0 0.00 7.42 1 0 45.00 0.00 60 0 0.00 1,435.71 1,358 1 0.00 97.60 23 32 0.00 0.00 31 0 0.00 22.50 15 0 0.00 1.58 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,688.00 9,098.70 0.00 640.00 460.00 0.00 0.00 0.00 0.00 316.00 224.00 76,748.43 0.00 0.00 0.00 0.00 0.00 0.00 3,589.30 180.00 0.00 92.00 1,777 44 45.00 1,734.42 0.00 13,704.00 9,842.70 3,861.30 Print Date: 1/24/2013 Page 2 of 4 Ratecode 2130.25 TM TK TT Tickets 2130.30 C CC&D CH CON OC&D Material Summary Start Date: 12/1/2012 Stop Date: 12/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change TOWN METAL 1 0 0.00 0.09 0.00 0.00 0.00 0.00 TOWN RUBBISH 35 0 0.00 15.32 0.00 -26.58 0.00 -26.58 TOWN TIRES 3 0 0.00 0.55 0.00 88.00 0.00 88.00 CONSTRUCTION/DEMOLIT Clean Lumber Construction Hurrica CONCRETE/ASPHALT/BPi OUTGO.CONST. 2130.35 TC TOWN C&D Bag Machine Large Bag Machine Medium Bag Machine Small Large Town Bags Whol Medium Town Bags Who Resident Medium Bags Resident Small Bags Small Town Bags Whol Tovm Clerk Large Bag 2130.40 DSWLGE DSWMED DSWSML LGE CASE MED CASE RMED RSML SML CASE TLGE NO PERMIT FEE TRUCK 2130.50 NPFT 39 0 0.00 15.96 0.00 61.42 0.00 61.42 441 0 0.00 86.24 0.00 1 0 0.00 0.42 0.00 279 0 0.00 230.91 0.00 8 0 0.00 6.22 0.00 4 0 0.00 70.97 0.00 733 0 0.00 394.76 10,348.80 6,918.00 12.60 12.60 1,546.80 0.00 435.40 123.20 0.00 0.00 0.00 12,343.60 7,053.80 3,430.80 0.00 1,546.80 312.20 0.00 5,289.80 5 0 0.00 10.40 0.00 520.00 0.00 520.00 5 0 0.00 10.40 0.00 520.00 0.00 7 8 0.00 0.00 7 7 0.00 0.00 4 4 0.00 0.00 30 72 0.00 0.00 21 36 0.00 0.00 1 35 0.00 0.00 1 25 0.00 0.00 5 6 0.00 0.00 1 2 0.00 0.00 No Permit Scale NO PERMIT VOID 2130.60 NP NPR 520.00 0.00 1,782.00 0.00 1,782.00 0.00 2,625.00 0.00 2,625.00 0.00 1,500.00 0.00 1,500.00 0.00 14,434.56 1,202.88 13,231.68 0.00 12,150.00 1,350.00 10,800.00 0.00 52.50 52.50 0.00 0.00 18.75 18.75 0.00 0.00 2,025.00 0.00 2,025.00 0.00 445.50 0.00 445.50 0.00 351033.31 2,624.13 77 195 0.00 0.00 4 4 0.00 0.00 0.00 120.00 90.00 4 4 0.00 0.00 0.00 120.00 90.00 0.00 440.00 440.00 0.00 0.00 0.00 88 88 0.00 0.00 1 1 0.00 0.00 32,409.18 30.00 30.00 0.00 0.00 89 89 0.00 0.00 0.00 440.00 440.00 0.00 Print Date: 1/24/2013 Page 3 of 4 Ratecode 2130.70 BR BRUSH BRH Brush from Hurricane CT CHRISTMAS TREE FB FREE BRUSH L LEAVES MAN MANURE WC WOODCHIPS 2130.80 TBRC TLC Town Brush Clean Up Town Leaves Clean Up 240t.30 LATE CHG LATE FEE 2590.10 12G/L 12 Guest/Lessee 12RES 12-13 Residential 1 12RES2 12-13 Residential 2 13RES 13 Resideutial 13RES2 13 Residential Add'l 2590.20 12COMM 12 Comlnercial 1 12COMM2 12 Coramercial 2 2050.00 CAR CARDBOARD (Incoming) COM Com Plas, Glass, Can EWST E-Waste OBATI Out Battery Intersta OCARG Outgoing Cardbd Gers OCLO OUTGO.CLOTHES Tickets 1 1,367 23 258 2,267 13 53 3,982 Material Summary StartDate: 12/I/2012 StopDate: 12/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 0.00 8.10 0.00 2 0.00 1,079.14 0.00 0 0.00 0~71 0.00 0 0.00 153.06 0.00 1 0.00 1,537.16 0.00 0 0.00 18.54 0.00 0 0.00 148.52 0.00 3 0.00 2,945.23 13 0 0.00 23.85 5 0 0.00 16.80 18 0 0.00 40.65 32 0 0.00 0.00 32 0 0.00 0.00 1 0 0.00 0.00 1 0 0.00 0.00 1 0 0.00 0.00 1 0 0.00 0.00 1 0 0.00 0.00 5 0 0.00 0.00 1 0 0.00 0.00 2 0 0.00 0.00 3 0 0.00 0.00 486.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 0 0.00 3.36 10 0 0.00 166.04 3 0 0.00 8.49 I 0 0.00 1.07 7 0 0.00 52.74 16 0 0.00 8.05 486.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 715.50 0.00 715.50 0.00 0.00 0.00 0.00 0.00 715.50 0.00 715.50 0.00 186.79 0.00 186.79 0.00 186.79 0.00 186.79 0.00 125.00 0.00 125.00 0.00 630.00 0.00 630.00 0.00 645.00 0.00 645.00 0.00 570.00 0.00 570.00 0.00 97.50 0.00 97.50 0.00 2,067.50 0.00 2,067.50 0.00 840.00 0.00 840.00 0.00 570.00 0.00 570.00 0.00 1,410.00 0.00 1,410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 509.40 0.00 509.40 0.00 599.20 599.20 0.00 0.00 3,724.28 0.00 3,724.28 0.00 0.00 0.00 0.00 0.00 486.00 0.00 486.00 Print Date: 1/24/2013 Page 4 of 4 Ratecode OMG OMPK ONPJ OSWUCS REC WO Outgoing Metal Gersh Outgoing Metal PK Out. Newspaper Jet Out. Slu'ink Wrap UCS RECYCLABLES-Incoming Waste Oil 26§0.10 F FM FOWC1 OLM OLM. OLM2 OWC OWCT OWCT2. FREE MULCH 500 LBS.< FREE MULCH-500 LBS. FREE OUTGO.WC OLM MULCH <2000 MULCH/COMPOST CU.YD. OG LEAF MULCH >2000 SINGLE GROUND OUT.DBL/SCND WC<2000 SCR/2GRND WCHIPS CU. Tickets 1 Material Summary StartDate: 12/1/2012 StopDate: 12/31/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 0.00 9.53 0.00 1,715.40 0.00 1,715.40 1 0 0.00 4.27 0.00 683.20 0.00 683.20 5 0 0.00 99.39 0.00 2,966.40 0.00 2,966.40 1 0 0.00 0.00 0.00 -64.00 0.00 -64.00 144 0 0.00 128.05 0.00 0.00 0.00 0.00 4 0 1,055.00 0.00 0.00 0.00 0.00 0.00 218 0 t,055.00 480.99 0.00 10,133.88 599.20 9,534.68 4 4 0.00 0.00 0.00 -30.00 -30.00 0.00 14 0 0.00 1.23 0.00 0.00 0.00 0.00 7 0 0.00 12.64 0.00 0.00 0.00 0.00 15 0 0.00 6.26 0.00 187.80 160.20 27.60 10 0 86.00 0.00 0.00 1,300.00 325.00 975.00 8 0 0.00 15.35 0.00 383.75 279.00 104.75 1 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 0.91 0.00 27.30 27.30 0.00 5 0 28.00 0.00 0.00 252.00 90.00 162.00 66 4 114.00 36.39 0.00 2,120.85 851.50 1,269.35 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 7,954 391 1,214.00 11,676.29 0.00 154,233.28 23,568.90 130,664.38