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HomeMy WebLinkAbout03/2013 JAMES BIfNCI-IuCK SOLID WASTE COORDINATOR Approved: ~ P.O. Box 962 Cutchogue, New Ym'k 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw @ town.southo]d.ny.us SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2013 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary RECEIVED · [ncominy: Materials: 2,280 tons. · Outgoing Materials: 4,450 tons. · Scale Activity: 5,065 tickets generated · ScaleRevenue (includingreceivables): $139,546 · Non-Scale Revenue (bags, permits, etc.): $38,002 APR I 5 2013 Southold Town Clerk MSW · MS~' Transferred 1,266 tons for disposal out of state in 63 tractor-trailer loads (Winters contract). · Di4posal Costs (contracted) to Town: approx. $88,620 C&D · C&D: Transferred 141 tons for disposal at Brookhaven LF in 5 tractor-trailer loads (Town forces). · Disposal Costs (contracted) to Town: approx. $7,050. · Hurricane Sandy C&D: Received 116 tons from 71 residents; Transferred 148 tons for disposal at Brooldaaven Landfill in 19 truck loads (FEMA Contractor) RECYCLING · Sh~Tpped 333 tons of recvcables as follows: Cardboard: 43 tons; Cans/Plastic/Glass (mixed): 195; Clothing: 8; Newspaper: 58; Waste Oil: 2; E-Waste: 10; Scrap Metal: 17. COMPOST SITE · PublicBrush received forprocessing (non-Hurricane): 279 tons · PublicBrush received (Hurricane Sandy): 57 tons · Hurricane brush trans£erre& 2,286 tons ofwoodchips (FEMA Contractor) · Town Brush received for processing: 10 tons · Public Leaves received for processing: 326 tons · Total Compost and mulch distribute& 728 tons to 323 customers · FREEcompostandmulchdistributed: 25tonsto91residents OTHER · DEC.;nspections: four; no violations Town Ba~ Deliveries: Delivered 145 cases of Town Garbage Bags to stores. · Conducted field investigation to determine proximity ofGMV/#6 to LF cap. Print Date:4/12/2013 Page Ratecode OCH OFWC S ZDOLHWY Outgoing C&D Hurrica outgoing fema wc SHELLFISH DEBRIS Adjust Highway Acct 2-130.00 D DEER TRUCK TRUCK WEIGHT 2-130.-10 CG CG100 Commercial Garbage - Comau Garbge >100 ton 2-130.20 APP NON-KEFRIG. APPLIANC CPPI COMM PRIDE-INCOMING FOSL Friends of Library G YELLOW BAGGED GARBAG LP GAS TANK M METAL OILWATER Oily Water OMSW OUTGO.MSW R RUBBISH REFA REFRIGERANTS BY CT. T TIRES 2-130.25 TR TOWN RUBBISH TT TOWN TIRES 2'130.30 C CC&D CONSTRUCTION/DEMOLIT Clean Lumber Material Summary StartDate: 3/1/2013 StopDate: 3/31/2013 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 19 0 0.00 148.59 0.00 0.00 0.00 0.00 139 0 0.00 2,286.20 0.00 0.00 0.00 0.00 12 0 0.00 1.38 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 -906.90 0.00 -906.90 171 0 0.00 2,436.17 0.00 -906.90 0.00 -906.90 28 33 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 12.10 0.00 0.00 0.00 0.00 30 33 0.00 12.10 0.00 0.00 0.00 0.00 71 0 0.00 70.37 0.00 6,505.69 1,542.06 4,963.63 132 0 0.00 779.18 0.00 62,295.52 0.00 62,295.52 203 0 0.00 849.55 0.00 68,801.21 1,542.06 67,259.15 5 5 0.00 0.00 0.00 0.00 0.00 0.00 5 0 0.00 3.86 0.00 0.00 0.00 0.00 4 0 0.00 0.21 0.00 16.80 16.80 0.00 203 0 0.00 171.75 0.00 0.00 0.00 0.00 I 2 0.00 0.00 0.00 4.00 4.00 0.00 74 0 0.00 7.07 0.00 0.00 0.00 0.00 1 0 60.00 0.00 0.00 0.00 0.00 0.00 63 0 0.00 1,266.01 0.00 0.00 0.00 0.00 1,298 0 0.00 98.29 0.00 12,777.70 10,012.60 2,765.10 16 17 0.00 0.00 0.00 340.00 300.00 40.00 15 0 0.00 3.06 0.00 612.00 532.00 80.00 1,685 24 60.00 1,550.25 0.00 13,750.50 10,865.40 2,885.10 16 0 0.00 10.17 0.00 694.12 0.00 694.12 2 0 0.00 0.25 0.00 40.00 0.00 40.00 18 0 0.00 10.42 0.00 734.12 0.00 734.12 586 i 0.00 141.69 0.00 17,002.80 12,145.20 4,857.60 1 0 0.00 0.17 0.00 5.10 0.00 5.10 Print Date:4/12/2013 Page 2 of ~* Material Summary StartDate: 3/1/2013 StopDate: 3/31/2013 Ratecode Tickets Count Volume Inbound wt CH Construction Hurrica 71 0 0.00 116.23 CON CONCRETE/ASPHALT/BRI 8 0 0.00 4.93 OC&D OUTGO.CONST. 9 0 0.00 141.44 PC Public C&D 3 0 0.00 4.31 678 1 0.00 408.77 2130,35 MLRR Mill Ln rd revetment 9 0 0.00 70.94 TC TOWN C&D 7 0 0.00 3.68 TCON TOWN CONCRETE 1 0 0.00 0.66 Outbound wt Net Sales Receipts AR_Change 0.00 0.00 0.00 0.00 0.00 345.10 307.30 37.80 0.00 0.00 0.00 0.00 0.00 215.50 0.00 215.50 0.00 17,568.50 12,452.50 5,116.00 0.00 2,482.90 0.00 2,482.90 0.00 184.00 0.00 184.00 0.00 46.20 0.00 46.20 17 0 0.00 75.28 0.00 2,713.10 0.00 2t30.40 DSWLGE Bag Machine Large 5 5 0.00 0.00 DSWLGECS DSW Lge Comm/Ser Pri I I 0.00 0.00 DSWMED Bag Machine Medium 5 5 0.00 0.00 DSWSML Bag Machine Small I 1 0.00 0.00 LGE CASE Large Town Bags Whol 34 77 0.00 0.00 MED CASE Medium Town Bags Who 23 45 0.00 0.00 RLGE Resident Large Bags 2 36 0.00 0.00 RSML Resident Small Bags 2 35 0.00 0.00 SML CASE Small Town Bags Whol 9 11 0.00 0.00 82 216 0.00 0.00 2t30.50 NPFT NO PERMIT FEE TRUCK 12 12 0.00 0.00 12 12 0.00 0.00 2130.60 NP No Permit Scale 243 243 0.00 0.00 NPF Floor No Permit 1 50 0.00 0.00 NPR NO PERMIT VOID 4 4 0.00 0.00 248 297 0.00 0.00 2,713.10 0.00 1,113.75 0.00 1,113.75 0.00 0.00 0.00 0.00 0.00 1,875.00 0.00 1,875.00 0.00 375.00 0.00 375.00 0.00 15,436.96 1,403.36 14,033.60 0.00 I5,187.50 675.00 14,512.50 0.00 81.00 81.00 0.00 0.00 26.25 26.25 0.00 0.00 3,712.50 337.50 3,375.00 0.00 37,807.96 2,523.11 0.00 360.00 270.00 0.00 360.00 270.00 0.00 1,215.00 1,210.00 0.00 250.00 250.00 0.00 0.00 0.00 0.00 1,465.00 1,460.00 2130.70 BR BRUSH 853 1 0.00 278.82 CT CHRISTMAS TREE 15 0 0.00 0.47 L LEAVES 535 0 0.00 326.35 LA LANDCLEARING DEBRIS 1 0 0.00 1.01 0.00 16,729.20 7,637.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.60 0.00 35,284.85 90.00 90.00 5.00 0.00 0.00 5.00 9,091.80 0.00 0.00 60.60 Print Date:4/12/2013 Page 3 of 4 Ratecode MAN MANURE OFB OUT. FEMA BRUSH WC WOODCHIPS 2130.80 TBR TOWN BRUSH 2650.00 CAR CARDBOARD (Incoming) COM Corn Plas, Glass, Can EWST E-Waste OCARG Outgoing Cardbd Gers OCLO OUTGO.CLOTHES OCP OUTGO.MXD CANS/PLAST OMG Outgoing Metal Gersh OMPK Outgoing Metal PK ONPJ Out. Newspaper Jet REC RECYCLABLES-Incoming WO Waste Oil 2650210 F F2 FM FOWC 1 OLM OLM. OLM100 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 Leaf2000 + OUT.DBL/SCND WC<2000 Out Woodchips >2000 SCR/2GRND WCHIPS CU. TOOK BACKDEBRIS Material Summary Start Date: 3/1/2013 Stop Date: 3/3]/20]3 11 0 0.00 1.39 0.00 0.00 0.00 0.00 9 0 0.00 175.07 0.00 0.00 0.00 0.00 4 0 0.00 10.49 0.00 629.40 0.00 629.40 8 0 0.00 42.67 0.00 3,329.60 0.00 3,329.60 15 0 0.00 8.46 0.00 0.00 0.00 0.00 1 0 0.00 19.31 0.00 0.00 0.00 0.00 2 0 0.00 11.04 0.00 1,894.54 0.00 1,894.54 1 0 0.00 5.91 0.00 945.60 0.00 945.60 3 0 0.00 57.60 0.00 2,105.20 0.00 2,105.20 148 0 1.00 79.33 0.00 0.00 0.00 0.00 2 0 480.00- 0.00 I.,7~" 0.00 0.00 0.00 0.00 204 0 481.00 411.27 0.00 8,904.34 0.00 8,904.34 37 37 0.00 0.00 0.00 -277.50 -255.00 -22.50 6 6 0.00 0.00 0.00 -37.50 -37.50 0.00 41 0 0.00 5.39 0.00 0.00 0.00 0.00 7 0 0.00 19.14 0.00 0.00 0.00 0.00 36 0 0.00 13.33 0.00 399.90 381.90 18.00 17 0 122.00 0.00 0.00 1,830.00 600.00 1,230.00 1 0 30.00 0.00 0.00 390.00 0.00 390.00 15 0 0.00 22.98 0.00 574.50 574.50 0.00 4 0 30.00 0.00 0.00 0.00 0.00 0.00 21 0 0.00 13.85 0.00 415.50 334.80 80.70 23 0 0.00 38.51 0.00 962.75 836.75 126.00 115 1 757.00 -3.57 0.00 6,813.00 1,323.00 5,490.00 323 44 939.00 109.63 0.00 11,070.65 3,758.45 7,312.20 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 13 0 0.00 13.43 0.00 0.00 0.00 0.00 12 0 0.00 155.38 0.00 0.00 0.00 0.00 44 0 0.00 116.20 0.00 0.00 0.00 0.00 1,473 1 0.00 891.66 0.00 16,789.80 7,637.40 %152.40 19 0 0.00 10.16 0.00 304.80 0.00 304.80 19 0 0.00 10.16 0.00 304.80 0.00 304.80 Print Date:4/12/2013 Page 4 of 4 Ratecode DND did not dump Material Summam/ Start Date: 3/1/2013 Stop Date: 3/31/2013 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 4 0 0.00 0.00 0.00 0.00 0.00 0.00 4 0 Ticket Total Count Total Volume Total 5,167 628 1,480.00 0.00 0.00 0.00 0.00 0.00 0.00 Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 6,765.26 0.00 179,363.08 40,508.92 138,854.16