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HomeMy WebLinkAbout02/2013 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 FEBRUARY 2013 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary RECEIVED · Incoming Materials: 1,509 tons. · Outgoing Materials: 2,674 tons. · Scale Activity: 2,602 tickets generated · Scale Revenue (including receivables): $83,370 · Non-Scale Revenue (bags, permits, etc.): $25,910 APR 15 2013 Southold Town Clerk MSW · MS~' Transferred 1,054 tons for disposal out of state in 46 tractor-trailer loads (Winters contract). · Disposal Costs' (contracted) to Town: approx. $73,780. C&D · C&D: Transferred 102 tons for disposal at Brookhaven LF in 5 tractor-trailer loads (To~vn forces). · Disposal Costs (contracted) to Town: approx. $5,100. · Hz~rricane Sandy C&D: Transferred 67 tons for disposal at Brookhaven Landfill in 8 truck loads (FEMA Contractor) RECYCLING · Shipped 257 tons of rec¥cables as follows: Cardboard: 37 tons; Cans/Plastic/Glass (mixed): 151; Clothing: 5; Newspaper: 45; Waste Oil: 2; E-Waste: 12; Scrap Metal: 5. COMPOST SITE · PublicBrush receivedforprocessing (non-Hurricane): 65 tons · PublicBrush received (Hurricane Sandy): 57 tons · Hurricane brush transferred: 1,162 tons · Town Brush received forprocessing: 39 tons · Public Leaves received for processing: 87 tons · Total Compost and mulch distributed: 30 tons to 9 customers · FREE compost and mulch distribute& 3 tons to 4 residents OTHER · DEC Inspections: four; no violations · Town Bag Deliveries: Delivered 109 cases of Town Garbage Bags to stores. · Prepared materials hauling specifications for bids. Print Date:4/12/2013 Page f of 4 Ratecode OCH S ZDOLHWY ZDOLTC Outgoing C&D Hurrica SHELLFISH DEBRIS Adjust Highway Acct Adjust to Town Clerk 2130.00 D TRAILER TRUCK Material Summary Start Date: 2/]/20]3 Stop Date: 2/28/2013 2130.09 OSDF Tickets Count Volume Inbound wt 2'130.10 CG CG100 Outbound wt 2130.20 APP FOSL G M OMSW R REFA RH T Net Sales Receipts 2130.25 TR TT AR_Change 8 0 0.00 66.70 0.00 0.00 0.00 0.00 22 0 0.00 2.72 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 -986. I0 0.00 -986.10 1 0 0.00 0.00 0.00 -668.25 0.00 -668.25 32 0 0.00 69.42 0.00 -1,654.35 0.00 DEER 18 26 0.00 4.14 0.00 0.00 0.00 COURTESY WEIGHT! 3 0 0.00 1.21 0.00 0.00 0.00 TRUCK WEIGHT 2 0 0.00 7.83 0.00 0.00 0.00 -1,654.35 0.00 0.00 0.00 23 26 0.00 13.18 0.00 0.00 0.00 0.00 +/- Disposal Fee 1 0 0.00 0.00 0.00 3.00 3.00 1 0 0.00 0.00 0.00 3.00 3.00 Commercial Garbage - Corem Garbge > 100 ton NON-REFRIG. APPLIANC Friends of Library YELLOW BAGGED GARBAG METAL OUTGO.MSW RUBBISH REFRIGERANTS BY CT. Rubbish Hurricane TIRES 52 0 0.00 59.69 111 0 0.00 650.71 0.00 0.00 0.00 5,518.32 1,334.99 4,183.33 0.00 52,024.29 0.00 52,024.29 0.00 57,542.61 1,334.99 163 0 0.00 710.40 2 2 0.00 0.00 4 0 0.00 0.18 179 0 0.00 162.13 37 0 0.00 2.52 46 0 0.00 1,054.11 848 I 0.00 59.06 6 6 0.00 0.00 3 0 0.00 0.22 13 0 0.00 2.20 1,138 9 0.00 1,280.42 0.00 0.00 0.00 0.00 14.40 14.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,677.80 5,688.80 0.00 120.00 120.00 0.00 0.00 0.00 0.00 440.00 I60.00 0.00 8,252.20 5,983.20 56,207.62 0.00 0.00 0.00 0.00 0.00 1,989.00 0.00 0.00 280.00 2,269.00 TOWN RUBBISH 15 0 0.00 8.06 0.00 550.11 0.00 550.11 TOWN TIRES 1 0 0.00 0.13 0.00 20.80 0.00 20.80 16 0 0.00 8.19 0.00 570.91 0.00 570.91 Print Date:4/12/2013 Page 2 0f4 Material Summary SturtDate: 2/]/2013 StopDate: 2/28/20]3 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.30 C CONSTRUCTION/DEMOLIT 297 0 0~00 69.41 0.00 8,329.20 4,783.20 3,546.00 CH Construction Hurrica 56 0 0.00 88.72 0.00 0.00 0.00 0.00 CON CONCRETE/ASPHALT/BRI 3 0 0.00 1.59 0.00 111.30 73.50 37.80 OC&D OUTGO.CONST. 5 0 0.00 101.91 0.00 0.00 0.00 0.00 PC Public C&D 2 0 0.00 2.87 0.00 143.50 0.00 I43.50 363 0 0.00 264.50 0.00 8,584.00 4,856.70 3,727.30 8 0 0.00 9.62 0.00 -293.00 0.00 -293.00 8 0 0.00 9.62 0.00 -293.00 0.00 -293.00 2130.35 TC TOWN C&D 2130.40 DSWLGE Bag Machine Large 3 3 0.00 0.00 0.00 668.25 0.00 668.25 DSWMED Bag Machine Medium 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 DSWSML Bag Machine Small 1 I 0.00 0.00 0.00 375.00 0.00 375.00 LGE CASE Large Town Bags Whol 27 59 0.00 0.00 0.00 11,828.32 2,205.28 9,623.04 MED CASE Medium Town Bags Who 17 34 0.00 0.00 0.00 11,475.00 1,687.50 9,787.50 RLGE Resident Large Bags 1 18 0.00 0.00 0.00 40.50 40.50 0.00 RMED Resident Medium Bags 2 30 0.00 0.00 0.00 45.00 45.00 0.00 RSML Resident Small Bags 2 10 0.00 0.00 0.00 7.50 7.50 0.00 SML CASE Small Town Bags Whol 5 6 0.00 0.00 0.00 2,025.00 337.50 1,687.50 TLGE Town Clerk Large Bag 1 3 0.00 0.00 0.00 668.25 0.00 668.25 2130.50 NPFT 62 167 0.00 0.00 0.00 28,257.82 4~323.28 23,934.54 5 5 0.00 0.00 0.00 150.00 90.00 60.00 5 5 0.00 0.00 0.00 150.00 90.00 60.00 NO PERMIT FEE TRUCK 2'130.60 NP No Permit Scale 138 138 0.00 0.00 0.00 690.00 690.00 0.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 139 188 0.00 0.00 0.00 940.00 940.00 0.00 2'130.70 BR BRUSH 211 0 0.00 65.49 0.00 3,663.60 2,502.00 1,161.60 BRH Brush from Hurricane 74 0 0.00 56.78 0.00 0.00 0.00 0.00 CT CHRISTMAS TREE 20 0 0.00 0.85 0.00 0.00 0.00 0.00 L LEAVES 64 0 0.00 87.12 0.00 0.00 0.00 0.00 Print Date:4/12/2013 2age 3 of 4 Ratecode LA LANDCLEARING DEBRIS MAN MANURE OFB OUT. FEMA BRUSH WC WOODCHIPS 2~30.80 TBR TOWN BRUSH 2401.10 LATE CHG LATE FEE 2650.00 CAR CARDBOARD (Incoming) COM Corn Plas, Glass, Can EWST E-Waste OCARG Outgoing Cardbd Gers OCLO OUTGO.CLOTHES OMPC Out Mix Paper Crown OMPK Outgoing Metal PK ONPJ Out. Newspaper Jet REC RECYCLABLES-Incoming WO Waste Oil Material Summary Start Date: 2/1/2013 Stop Date: 2/28/2013 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 1 0 0.00 3.43 0.00 205.80 0.00 205.80 11 0 0.00 12.82 0.00 0.00 0.00 0.00 115 0 0.00 1,161.96 0.00 0.00 0.00 0.00 25 0 0.00 71.97 0.00 0.00 0.00 0.00 521 0 0.00 1~460.42 0.00 3~869.40 2,502.00 1,367.40 49 0 0.00 39.08 0.00 1,172.40 0.00 1,172.40 49 0 0.00 39.08 0.00 1,172.40 0.00 1,172.40 33 0 0.00 0.00 0.00 84.98 0.00 84.98 33 0 0.00 0.00 0.00 84.98 0.00 84.98 9 0 0.00 1.46 / 0.00 0.00 0.00 0.00 8 0 0.00 151.05-- ;~2 0.00 0.00 0.00 0.00 5 0 0.00 11.52 0.00 523.20 0.00 523.20 5 0 0.00 36.69 0.00 2,868.80 0.00 2,868.80 12 0 0.00 4.59 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 -549.52 0.00 -549.52 1 0 0.00 4.66 0.00 745.60 0.00 745.60 3 0 0.00 45.27 0.00 1,691.95 0.00 1,691.95 119 0 0.00 66.17 0.00 0.00 0.00 0.00 3 0 420.00 0.00 0.00 0.00 0.00 0.00 166 0 420.00 321.41 0.00 5,280.03 0.00 5,280.03 2660.10 F FREE MULCH 500 LBS.< 1 I 0.00 0.00 0.00 -7.50 -7.50 0.00 FM FREE MULCH-500 LBS. 1 0 0.00 0.08 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 2 0 0.00 1.65 0.00 0.00 0.00 0.00 OLM OLM MULCH <2000 2 0 0.00 0.93 0.00 27.90 27.90 0.00 OLM 100 OutLeaf 100-1000 Y 3 0 45.00 0.00 0.00 585.00 0.00 585.00 9 1 45.00 2.66 0.00 605.40 20.40 585.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 TOOK BACK DEBRIS DND did not dump Print Date:4/12/2013 Page 4 Ratecode Material Summary Star, Date: 2/]/20]3 Stop Date: 2/28/20]3 Tickets Count Volume Inbound wt Ticket Total Count Total Volume Total 2,729 396 465.00 Outbound wt Net Sales Receipts AR_Change Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 4,179.30 0.00 113,365.40 20,053.57 93,311.83