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HomeMy WebLinkAbout11/2012 JAMES BUNCHUCK SOLID WASTE COORDINATOR P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw ~ town.southold.ny.us SOUTHOLD TOWN SOLID WASTE DISTRICT NOVEMBER 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY · Incoming Materials: 8,456 tons. · Out,8oing Materials: 2,506 tons. · Scale Activity: 12,980 tickets generated · Scale Revenue (including receivables): $119,282 · Non-Sc'ale Revenue (bags, permits, etc.): $51,713 MSW · MSW: Transferred 1,521 tons for disposal out of state in 66 tractor-trailer loads (Winters contract). · Disposal Costa' (contracted) to Town: approx. $106,000. C&D · C&D: Transferred 352 tons for disposal at Brookhaven LF in 20 tractor-trailer loads (Town forces). · Disposal Costs (contracted) to Town: approx. $17,600 RECYCLING · Shipped 310 tons of recvcables as follows: Cardboard: 45 tons; Commingled (Cans/Plastic/Glass): 163; Clothing: 11; Newspaper: 53; Scrap Metal: 22; Waste Oil: 5; E- Waste: 8; Vehicle Batteries: 3 · Revenue: Approx. $12,300 COMPOST SITE · PublicBrush received forprocessing (Hurricane Sandy): 2,680 tons · Town Brush received forprocessing: 2,129 tons · Public Leaves received for processing: 1,382 tons · Town Leaves received forprocessing: 0 tons · Total Compost and mulch distributed: 282 tons to 9I customers · FREE compost and mulch distributed: 10 tons to 32 residents HURRICANE SANDY · Coordinated contractor removal of storm debris with SCOEM, Town of Brookhaven. CoordinatedFEMA-provided equipment delivery and usage. · Developed tracking reports for debris, Highway Contractor Vehicles, etc. OTHER · DEC Inspections: four; no violations. · Town Bag Deliveries: Delivered 150 cases of Town Garbage Bags to stores. Prin~ Date: 1/3/2013 Page 1 o£4 Ratecode OCH OGLA ORH S ZDOLHWY ZDOLTC Outgoing C&D Hurrica OUTGOING LANDCLRNG Outg Rubbush Hurrica SHELLFISH DEBRIS Adjust Highway Acct Adjust to Town Clerk 2130.00 D TRAILER TRUCK ZDOL Tickets 2q30.09 OSDF Material Summary Star[Date: ]]/1/2012 StopDate: 11/30/2012 2130.10 CG CG100 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 30.20 APP CPPI FOSL GR LP OILWATER OMSW REFA RH I 0 0.00 5.36 0.00 0.00 0.00 0.00 21 0 0.00 202.72 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 27 1 0.00 32.08 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 -832.80 0.00 -832.80 1 0 0.00 0.00 0.00 -597.75 0.00 -597.75 53 1 0.00 240.16 0.00 -1,430.55 0.00 -1,430.55 DEER 50 75 0.00 3.95 0.00 0.00 0.00 0.00 COURTESY WEIGHT! 5 0 0.00 2.44 0.00 0.00 0.00 0.00 TRUCK WEIGHT 4 0 0.00 73.05 0.00 0.00 0.00 0.00 Dollar Adjustment 2 0 0.00 0.00 0.00 0.00 0.00 0.00 61 75 0.00 79.44 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 -2.00 -2.00 2 0 0.00 0.00 0.00 -2.00 -2.00 67 0 0.00 64.90 151 0 0.00 970.83 218 +/- Disposal Fee Commercial Garbage - Corrffn Garbge >100 ton 0 0.00 1,035.73 0.00 7 10 0.00 0.00 1 0 0.00 0.22 4 0 0.00 0.61 173 0 0.00 154.79 3 0 0.00 0.18 2 3 0.00 0.00 90 0 0.00 6.81 1 0 65.00 0.00 66 0 0.00 1,521.01 1,239 0 0.00 102.47 31 35 0.00 0.00 148 0 0.00 54.89 11 0 0.00 1.74 0.00 0.00 11,778.12 1,513.41 10,264.71 0.00 72,621.06 0.00 72,621.06 NON-REFRIG. APPLIANC COMM PRIDE-INCOMING Friends of Library YELLOW BAGGED GAP, BAG GRASS GAS TANK METAL Oily Water OUTGO.MSW RUBBISH REFRIGERANTS BY CT. Rubbish Hurricane TIRES 0.00 84,399.18 1,513.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.80 48.80 0.00 0.00 0.00 0.00 23.40 23.40 0.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,321.10 9,809.80 0.00 700.00 660.00 0.00 45.50 45.50 0.00 348.00 288.00 82,885.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,511.30 40.00 0.00. 60.00 Print Date: 1/3/2013 Page 2 of 4 Ratecode 2130.25 TR TOWN RUBBISH 2'130.30 C CC&D CH CON OC&D CONSTRUCTION/DEMOLIT Clean Lumber Construction Hun:ica CONCRETE/ASPHALT/BPi OUTGO.CONST. 2130.35 TC TOWN C&D 2130.40 DSWLGE DSWMED DSWSML LGE CASE MED CASE RLGE RMED S MLCASE TLGE TMED Bag Machine Large Bag Machine Medium Bag Machine Small Large Town Bags Whol Medium Town Bags Who Resident Large Bags Resident Medium Bags Small Town Bags Whol Town Clerk Large Bag Town Clerk Medium Ba 2'130.50 NPFT NO PERMIT FEE TRUCK 2130.60 NP NPF NPR No Permit Scale Floor No Permit NO PERMIT VOID Material Summary StartDate: 11/1/2012 StopDate: 11/30/2012 1,776 48 65.00 1,842.72 0.00 14,492.80 10,881.50 3,611.30 20 0 0.00 29.33 0.00 1,821.61 0.00 1,821.61 20 0 0.00 29.33 0.00 1,821.61 0.00 1,821.61 575 0 0.00 131.52 0.00 15,652.80 9,542.40 6,110.40 2 0 0.00 2.08 0.00 62.40 0.00 62.40 476 0 0.00 361.82 0.00 151.20 151.20 0.00 15 0 0.00 21.78 0.00 1,524.60 53.90 1,470.70 20 0 0.00 351.91 0.00 0.00 0.00 0.00 1,088 0 0.00 869.11 0.00 t7,391.00 9,747.50 7,643.50 4 0 0.00 5.52 0.00 26.00 0.00 26.00 4 0 0.00 5.52 0.00 26.00 0.00 26.00 9 10 0.00 0.00 0.00 2,227.50 0.00 2,227.50 9 9 0.00 0.00 0.00 3,375.00 0.00 3,375.00 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 39 86 0.00 0.00 0.00 17,241.28 2,004.80 15,236.48 30 53 0.00 0.00 0.00 17,887.50 1,687.50 16,200.00 1 15 0.00 0.00 0.00 33.75 33.75 0.00 2 30 0.00 0.00 0.00 45.00 45.00 0.00 8 11 0.00 0.00 0.00 3,712.50 0.00 3,712.50 1 1 0.00 0.00 0.00 222.75 0.00 222.75 1 1 0.00 0.00 ' 0.00 375.00 0.00 375.00 103 219 0.00 0.00 0.00 46,245.28 3,771.05 42,474.23 1 1 0.00 0.00 0.00 30.00 30.00 0.00 1 1 0.00 0.00 0.00 30.00 30.00 0.00 70 70 0.00 0.00 0.00 350.00 340.00 10.00 I 50 0.00 0.00 0.00 250.00 250.00 0.00 3 3 0.00 0.00 0.00 0.00 0.00 0100 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change Print Date: 1/3/2013 Page 3 of 4 Ratecode 2130.?0 BR BRUSH BRH Brush from Hurricane FB FREE BRUSH L LEAVES LA LANDCLEARING DEBRIS MAN MANURE WC WOODCHIPS 2130.80 TBR TOWN BRUSH TL TOWN LEAVES 2130.90 WPLB LeafBagsWholes 2401.10 LATE CHG LATE FEE 2650.00 CAR COM EWST OBATI OCARG OCLO OMG OMPK ONPJ OSWUCS REC WO CARDBOARD (Incoming) Corn Plas, Glass, Can E-Waste Out Battery intersta Outgoing Cardbd Gers OUTGO.CLOTHES Outgoing Metal Gersh Outgoing Metal PK Out. Newspaper Jet Out. Shrink Wrap UCS RECYCLABLES-Incoming Waste Oil Tickets Material Summary StartDate: 11/1/2012 StopDate: 11/30/2012 Count Volume Inbound wt Outbound ~vt Net Sales Receipts AR_Change 74 123 0.00 0.00 0.00 600.00 590.00 10.00 9 0 0.00 0.68 0.00 0.00 0.00 0.00 9 0 0.00 169.52 0.00 0.00 0.00 0.00 3 0 0.00 7.90 0.00 474.00 0.00 474.00 1 0 0.00 2.88 0.00 1,728.00 1,728.00 0.00 6 0 0.00 45.08 0.00 3,912.30 0.00 3,912.30 15 0 0.00 10.73 0.00 0.00 0.00 0.00 1 0 0.00 9.83 0.00 1,769.40 0.00 1,769.40 2 0 0.00 11.70 0.00 1,872.00 0.00 1,872.00 3 0 0.00 53.03 0.00 1,296.00 0.00 1,296.00 1 0 0.00 12.10 0.00 1,210.00 0.00 1,210.00 152 0 0.00 76.28 0.00 0.00 0.00 0.00 7 0 1,485.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.64 0.00 19.20 0.00 19.20 3 3 0.00 0.00 0.00 0.00 0.00 0.00 4 3 0.00 0.64 0.00 19.20 0.00 19.20 16 4,560 0:00 0.00 0.00 1,641.60 43.20 1,598.40 16 4,560 0.00 0.00 0.00 1,641.60 43.20 1,598.40 33 0 0.00 0.00 0.00 136.86 0.00 136.86 33 0 0.00 0.00 0.00 136.86 0.00 136.86 9,582 15 0.00 6,443.64 0.00 175.20 0.00 175.20 1 0 0.00 1.98 0.00 118.80 0.00 118.80 5,944 13 0.00 4,806.63 0.00 0.00 0.00 0.00 7 0 0.00 0.80 0.00 0.00 0.00 0.00 3,535 2 0.00 1,381.73 0.00 0.00 0.00 0.00 1 0 0.00 0.94 0.00 56.40 0.00 56.40 11 0 0.00 22.32 0.00 0.00 0.00 0.00 83 0 0.00 229.24 0.00 0.00 0.00 0.00 Print Date: 1/3/2013 Page 4 of 4 Ratecode 2650.10 F F2 FM FOWC1 OLM OLM. OLM 100 OLM2 OLM2000 OWCT OWCT2 OWCT2. FREE MULCH 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 Out Leaf 2000 + OUT.DBL/SCND WC<2000 Out Woodchips >2000 SCR/2GRND WCHIPS CU. Tickets 209 Material Summary StartDate: 11/1/2012 StopDate: 11/30/2012 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 1,485.00 399.73 0.00 12,261.70 1,728.00 10,533.70 7 7 0.00 0.00 0.00 -52.50 -45.00 -7.50 2 2 0.00 0.00 0.00 -12.50 -6.25 -6.25 21 0 0.00 2.29 0.00 0.00 0.00 0.00 2 0 0.00 2.41 0.00 0.00 0.00 0.00 23 0 0.00 10.09 0.00 302.70 280.50 22.20 5 1 55.00 0.00 0.00 825.00 450.00 375.00 1 0 20.00 0.00 0.00 260.00 260.00 0.00 4 0 0.00 5.93 0.00 148.25 148.25 0.00 6 0 210.00 0.00 0.00 1,260.00 0.00 1,260.00 9 1 0.00 3.47 0.00 104.10 104.10 0.00 2 0 0.00 2.59 0.00 64.75 26.00 38.75 9 0 53.00 0.00 0.00 477.00 135.00 342.00 91 11 338.00 26.78 0.00 3,376.80 1~352.60 2~024.20 Ticket Total Count Total Volume Total Inboundwt Total Outboundwt Total Net SalesTotal Receipts Total AR_ChangeTotal 13,335 5,056 1,888.00 10,972.80 0.00 181,184.68 29,655.26 151,529.42