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Home My WebLink About01/2013 JAMES BUNCHUCK SOLID WASTE COORDINATOR Approved: (~ ~/~ -/~ 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 JANUARY 2013 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary · Incoming Materials: 2,260 tons. · OutgoingMateriats: 2,178 tons. · Scale Activity: 4,057 tickets generated · Scale Revenue (including receivables): $115,698 · Non-Scale Revenue (bags, permits, etc.): $28,940 RE¢£1VED APR 1 5 2013 $outhold Town Clerk MSW · MS~' Transferred 1,321 tons for disposal out of state in 61 tractor-trailer loads (Winters contract). · Disposal Costx (contracted) to Town: approx. $92,470. C&D · C&D: Transferred 141 tons for disposal at Brookhaven LF in 8 tractor-trailer loads (Town forces). · Disposal Costs (contracted) to Town: approx. $7,050. · Hurricane Sandy C&D: Transferred 391 tons for disposal at Brookhaven Landfill in 45 truck loads (FEMA Contractor) RECYCLING · Shipped 281 tons of recvcables as follows: Cardboard: 39 tons; Cans/Plastic/Glass (mixed): 115; Clothing: 8; Newspaper: 71; Waste Oil: 3; E-Waste: 9; Tires: 7; Scrap Metal: 29. COMPOST SITE · PublicBrush received forprocessing (non-Hurricane): 95 tons · PublicBrush received (Hurricane Sandy): 241 tons · Christmas Trees receivedforprocessing: 12 tons · Town Brush received forprocessing: 33 tons · Public Leaves received for processing: 212 tons - · Town Leaves received forprocessing: 0 tons · Total Compost and mulch distributed: 84 tons to 30 customers · FREE compost and mulch distributed: 4 tons to 15 residents OTHER · DEC Inspections: four; no violations · Town Bag Deliveries: Delivered 122 cases of Town Garbage Bags to stores. · Addressed DEC concerns regarding gas readings on GMW #6. Print Date:4/l 2/2013 Pag~ I of 4 Ratecode Tickets Material Summary StartDate: 1/1/2013 StopDate: 1/31/2013 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OCH Outgoing C&D Hurrica 45 0 0.00 340.52 0.00 0.00 0.00 0.00 OGLA OUTGOING LANDCLRNG 6 0 0.00 50.47 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 18 0 0.00 2.76 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct I 0 0.00 0.00 0.00 -705.60 0.00 -705.60 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -6,650.50 0.00 -6,650.50 72 0 0.00 393.75 0.00 -7,356.10 0.00 -7,356.10 2130,00 BADDEBT Write off'to TA Bad 5 0 0.00 0.00 0.00 -59.07 0.00 -59.07 D DEER 25 40 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 8.44 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 9.00 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 1 0 0.00 0.00 0.00 6.50 0.00 6.50 36 40 0.00 17.44 0.00 -52.57 0.00 -52.57 2130.10 AG AGRIC. DEBRIS I 0 0.00 0.04 0.00 0.00 0.00 0.00 CG Commercial Garbage - 56 0 0.00 64.75 0.00 5,986.15 3,124.82 2,861.33 CGI00 Coram Garbge >100 ton 134 0 0.00 787.15 0.00 62i728.85 0.00 62,728.85 191 0 0.00 851.94 0.00 68,715.00 3,124.82 65,590.18 2130.20 APP NON-REFRIG. APPLIANC 5 7 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMiNG 3 0 0.00 0.25 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 1.57 0.00 125.60 125.60 0.00 G YELLOW BAGGED GARBAG 217 0 0.00 206.59 0.00 0.00 0.00 0.00 LP GAS TANK I 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 76 0 0.00 7.29 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 61 0 0.00 1,321.15 0.00 0.00 0.00 0,00 R RUBBISH 1,134 1 0.00 79.20 0.00 10,249.20 7,952.10 2,297.10 REFA REFRIGERANTS BY CT. 20 22 0.00 7.10 0.00 440.00 380.00 60.00 RH Rubbish Hurricane 5 0 0.00 1.08 0.00 0.00 0.00 0.00 T TIRES 11 0 0.00 1.64 0.00 328.00 314.00 14.00 1,542 31 0.00 1,625.87 0.00 11,144.80 8,773.70 2,371.10 2t30.25 TR TOWN RUBBISH 21 0 0.00 9.49 0.00 647.72 0.00 647.72 TT TOWN TIRES 2 0 0.00 0.24 0.00 38.40 0.00 38.40 Print Date:4/12/2013 Page 2 of 4 Rateeode Tickets Material Summary StartDate: I/1/2013 StopDate: 1/31/2013 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 23 0 0.00 9.73 0.00 686.12 0.00 686.12 2130.30 C CONSTRUCTION/DEMOLIT 481 1 0.00 I21.60 0.00 13,885.20 8,438.40 5,446.80 CC&D Clean Lumber 4 0 0.00 0.6I 0.00 18.30 0.00 18.30 CH Construction Hurrica 154 0 0.00 225.54 0.00 0.00 0.00 0.00 CON CONCRETE/ASPHALT/BPI 6 0 0.00 1.22 0.00 85.40 81.90 3.50 OC&D OUTGO.CONST. 8 0 0.00 140.92 0.00 0.00 0.00 0.00 653 I 0.00 489.89 0.00 13,988.90 8~520.30 5,468.60 10 0 0.00 9.85 0.00 492.50 0.00 492.50 2'130.35 TC TOWN C&D 10 0 0.00 9.85 0.00 492.50 0.00 492.50 2'130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 34 64 0.00 0.00 0.00 12,830.72 1,403.36 11,427.36 MED CASE Medium Town Bags Who 22 33 0.00 0.00 0.00 11,137.50 1,012.50 10,125.00 RLGE Resident Large Bags 1 9 0.00 0.00 0.00 20.25 20.25 0.00 RMED Resident Medium Bags 3 85 0.00 0.00 0.00 127.50 127.50 0.00 RSML Resident Small Bags 4 25 0.00 0.00 0.00 18.75 18.75 0.00 SML CASE Small Town Bags Whol 6 7 0.00 0.00 0.00 2,362.50 0.00 2,362.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 87 241 0.00 0.00 0.00 31,876.97 2,582.36 29,294.61 2130.50 NPFT NO PERMIT FEE TRUCK 4 3 0.00 0.00 0.00 60.00 60.00 0.00 4 3 0.00 0.00 0.00 60.00 60.00 0.00 2130.60 NP No Permit Scale 89 89 0.00 0.00 0.00 445.00 445.00 0.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 92 141 0.00 0.00 0.00 695.00 695.00 0.00 2130.70 Print Date:4/12/2013 Pa~e 3 of 4 Material Summary StartDate: 1/1/2013 StopDate: 1/31/2013 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change BR BRUSH 230 0 0.00 95.21 0.00 5,605.20 2,168.40 3,436.80 BRH Brush fi`om Hurricane 223 2 0.00 240.53 0.00 0.00 0.00 0.00 CT CHRISTMAS TREE 359 0 0.00 11.56 0.00 0.00 0.00 0.00 L LEAVES 346 0 0.00 212.15 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.67 0.00 40.20 0.00 40.20 MAN MANURE I 1 0 0.00 2.00 0.00 0.00 0.00 0.00 WC WOODCHIPS 30 0 0.00 74.32 0.00 0.00 0.00 0.00 1,200 2 0.00 636.44 0.00 5,645.40 2,168.40 3,477.00 2130,80 TBR TOWN BRUSH 36 0 0.00 33.4I 0.00 1,002.30 0.00 1,002.30 TBRC Town Brush Clean Up 1 0 0.00 0.00 0.00 -9.90 0.00 -9.90 37 0 0.00 33.41 0.00 992.40 0.00 992.40 22 0 0.00 0.00 0.00 114.58 0.00 114.58 22 0 0.00 0.00 0.00 114.58 0.00 114.58 240'1.10 LATE CHG LATE FEE 2590.'10 13G/L 13 Guest/Lessee 1 0 0.00 0.00 0.00 250.00 0.00 250.00 13RES 13 Residential 1 0 0.00 0.00 0.00 3,615.00 0.00 3,615.00 13RES2 13 Residential Add'l 1 0 0.00 0.00 0.00 525.00 0.00 525.00 3 0 0.00 0.00 0.00 4,390.00 0.00 4,390.00 2590.20 12COMM 12 Commercial 1 1 0 0.00 0.00 0.00 360.00 0.00 360.00 12COMM2 12 Commercial 2 1 0 0.00 0.00 0.00 240.00 0.00 240.00 13COMM 13 Commercial 1 1 0 0.00 0.00 0.00 720.00 0.00 720.00 13COMM2 13 Commercial 2 1 0 0.00 0.00 0.00 I20.00 0.00 120.00 4 0 0.00 0.00 0.00 1,440.00 0.00 1,440.00 2650.00 CAR CARDBOARD (Incoming) 15 0 0.00 2. l 0 0.00 0.00 0.00 0.00 COM Corn Plas, Glass, Can 9 0 0.00 148.59 .-- ~'~. ~ 0.00 0.00 0.00 0.00 EWST E-Waste 5 0 0.00 9.04 0.00 542.40 0.00 542.40 OCARG Outgoing Cardbd Gers 6 0 0.00 38.65 0.00 2,969.60 0.00 2,969.60 OCLO OUTGO.CLOTHES 16 0 0.00 8. l 6 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 22.36 0.00 3,995. I2 0.00 3,995.12 OMPC Out Mix Paper Crown I 0 0.00 21.00 0.00 1,470.00 0.00 1,470.00 Print Date:4/12/2013 P~ ?,'e 4 of 4 Ratecode OMPK ONPJ OTIR REC WO Outgoing Metal PK Out. Newspaper Jet OUTGO.TIRES RECYCLABLES-Incoming Waste Oil 2650.10 F FM FOWC1 OLM OLM. OLM100 OLM2000 OWCT2. FREE MULCH 500 LBS.< FREE MULCH-500 LBS. FREE OUTGO.WC OLM MULCH <2000 MULCIUCOM!POST CU.YD. OutLeaf 100-1000 Y Out Leaf 2000 + SCR/2GRND WCHIPS CU. A.1255.30 ISF Insufficient Funds TOOK BACK DEBRIS DND did not dump Tickets 1 3 1 138 4 202 Material Summary Star[Date: 1/1/2013 StopDate: 1/31/2013 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 0.00 6.85 0.00 1,096.00 0.00 1,096.00 0 0.00 49.56 0.00 1,461.40 0.00 1,461.40 0 0~00 7.32 0.00 0.00 0.00 0.00 0 0.00 68.67 0.00 0.00 0.00 0.00 0 750.00 ._~ 0.00 0.00 0.00 0.00 0.00 0 750.00 382.30 0.00 11,534.52 0.00 11,534.52 2 2 0.00 0.00 0.00 ~I5.00 -15.00 0.00 11 0 0.00 1.46 0.00 0.00 0.00 0.00 2 0 0.00 2.34 0.00 0.00 0.00 0.00 4 0 0.00 2.14 0.00 64.20 64.20 0.00 4 0 16.00 0.00 0.00 120.00 0.00 120.00 4 0 60.00 0.00 0.00 780.00 0.00 780.00 1 0 35.00 0.00 0.00 210.00 0.00 210.00 2 0 10.00 -9.77 0.00 90.00 90.00 0.00 30 2 121.00 -3.83 0.00 1,249.20 139.20 1,110.00 1 0 0.00 0.00 0.00 20.00 0.00 20.00 1 0 0.00 0.00 0.00 20.00 0.00 20.00 6 0 0.00 0.02 0.00 0.00 0.00 0.00 6 0 0.00 0.02 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 4,215 461 871.00 4,446.81 0.00 145,636.72 26,063.78 119,572.94