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HomeMy WebLinkAbout04/2014 JAMES BUNCHUCK P.O.Box 962 SOLID WASTE COORDINATOR a Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw @town.southold.ny.us Approve / � R .4k:� SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 3,312 tons. • Outgoing Materials: 3,503 tons. • Scale Activity: 9,579 tickets generated • Scale Revenue (including receivables $177,357 • Non-Scale Revenue (bags,permits, etc.): $35,987 MSW • MSW.• Transferred 1035 tons for disposal in 50 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $87,975 C&D • C&D: Transferred 209 tons for disposal at Brookhaven LF in 13 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $16,625 (trucking: $6,175; disposal fee: $10,450). RECYCLING • Shipped 376 tons of recyclables ase follows: Cardboard: 25 tons; Cans/Plastic/Glass (mixed): 237; Clothing: 10; Newspaper: 74; Waste Oil: 3; E-Waste: 8; Scrap Metal: 19 COMPOST SITE • Public Brush received processing-CHARGED: 109tons • Public Brush received for processing-FREE: 197 tons • Town Brush received for processing: 14 tons • Town Brush received under Spring Cleanup Program: 153 • Public Leaves received for processing_ 756 tons • Town Leaves received for processing 74 tons • Total Compost and mulch distributed.• 2,349 tons • FREE compost and mulch distributed: 137 tons to 406 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 118 cases of Town Garbage Bags to stores. • Gas Monitoring Well Relocation: Signed contract with Dvirka&Bartilucci to relocate gas monitoring well 96. • Facility Permit: Approved proposal from LK McLean, PC to prepare application to DEC for SWMD facilities permit. Print Date:5/14/2014 Page 1 of 4 Material Summary Start Date: 4/1/2014 Stop Date: 4/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 1 0 0.00 0.21 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -56.40 0.00 -56.40 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 3 0 0.00 0.21 0.00 -501.90 0.00 -501.90 2130.00 BADDEBT Write off to TA Bad 7 0 0.00 0.00 0.00 -8.95 0.00 -8.95 D DEER 16 20 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 4 0 0.00 136.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 8 0 0.00 11.43 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 14.42 0.00 0.00 0.00 0.00 38 20 0.00 161.85 0.00 -8.95 0.00 -8.95 2130.09 OSDF +/-Disposal Fee 6 0 0.00 0.00 0.00 7.96 7.96 0.00 6 0 0.00 0.00 0.00 7.96 7.96 0.00 2130.10 AG AGRIC.DEBRIS 1 0 0.00 1.33 0.00 0.00 0.00 0.00 CG Commercial Garbage- 50 0 0.00 103.40 0.00 9,559.32 2,900.15 6,659.17 CG100 Comm Garbge>100 ton 129 0 0.00 458.96 0.00 41,306.40 0.00 41,306.40 180 0 0.00 563.69 0.00 50,865.72 2,900.15 47,965.57 2130.20 APP NON-REFRIG.APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.04 0.00 0.00 0.00 0.00 FOSL Friends of Library 1 0 0.00 0.10 0.00 8.00 8.00 0.00 G YELLOW BAGGED GARBAG 184 0 0.00 210.79 0.00 0.00 0.00 0.00 GR GRASS 1 0 0.00 0.23 0.00 29.90 29.90 0.00 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 112 0 0.00 7.82 0.00 0.00 0.00 0.00 OILWATER Oily Water 3 0 150.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 50 0 0.00 1,035.41 0.00 0.00 0.00 0.00 R RUBBISH 1,503 2 0.00 113.80 0.00 14,794.00 11,651.90 3,142.10 REFA REFRIGERANTS BY CT. 23 26 0.00 0.00 0.00 520.00 520.00 0.00 T TIRES 23 0 0.00 8.25 0.00 1,650.00 444.00 1,206.00' 1,903 30 150.00 1,376.44 0.00 17,003.90 12,655.80 4,348.10 Print Date:5/14/2014 Page 2 of Material Summary Start Date: 4/1/2014 Stop Date: 4/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.25 TM TOWN METAL 1 0 0.00 0.00 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 20 0 0.00 9.65 0.00 658.62 0.00 658.62 TT TOWN TIRES 2 0 0.00 0.35 0.00 56.00 0.00 56.00 23 0 0.00 10.00 0.00 714.62 0.00 714.62 2130.30 C CONSTRUCTION/DEMOLIT 870 2 0.00 189.08 0.00 22,689.60 17,799.60 4,890.00 CC&D Clean Lumber 4 0 0.00 8.08 0.00 242.40 124.80 117.60 CON CONCRETE/ASPHALT/BRI 30 0 0.00 16.33 0.00 1,143.10 827.40 315.70 OC&DC OUTGO.CONST-CONTRACT 13 0 0.00 208.93 0.00 0.00 0.00 0.00 917 2 0.00 422.42 0.00 24,075.10 18,751.80 5,323.30 2130.35 TC TOWN C&D 3 0 0.00 0.68 0.00 34.00 0.00 34.00 3 0 0.00 0.68 0.00 34.00 0.00 34.00 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 30 68 0.00 0.00 0.00 13,632.64 801.92 12,830.72 MED CASE Medium Town Bags Who 26 41 0.00 0.00 0.00 13,837.50 1,012.50 12,825.00 RLGE Resident Large Bags 2 21 0.00 0.00 0.00 47.25 47.25 0.00 RMED Resident Medium Bags 2 35 0.00 0.00 0.00 52.50 52.50 0.00 SML CASE Small Town Bags Whol 7 9 0.00 0.00 0.00 3,037.50 0.00 3,037.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 84 192 0.00 0.00 0.00 35,987.14 1,914.17 34,072.97 2130.50 NPFT NO PERMIT FEE TRUCK 44 44 0.00 0.00 0.00 1,320.00 1,290.00 30.00 44 44 0.00 0.00 0.00 1,320.00 1,290.00 30.00 2130.60 NP No Permit Scale 436 436 0.00 0.00 0.00 2,180.00 2,180.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 17 17 0.00 0.00 0.00 0.00 0.00 0.00 455 553 0.00 0.00 0.00 2,680.00 2,680.00 0.00 Print Date:5/14/2014 Page 3 of 4 Material Summary Start Date: 4/1/2014 Stop Date: 4/30/2014 Ratecode 2130.70 BR BRCUC CT FB L LA MAN WC 2130.80 TBR TBRC TL 2401.10 LATE CHG 2650.00 CAR COMOT EWST FWC OCARC OCARJ OCLO OCPC OMG OMPK ONPC ONPJ REC WO Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BRUSH 343 0 0.00 97.39 0.00 5,843.40 2,121.00 3,722.40 Brush Clean Up Comme 244 0 0.00 153.32 0.00 4,599.60 584.70 4,014.90 CHRISTMAS TREE 7 0 0.00 0.39 0.00 0.00 0.00 0.00 FREE BRUSH 1,163 1 0.00 197.21 0.00 0.00 0.00 0.00 LEAVES 2,028 1 0.00 756.15 0.00 0.00 0.00 0.00 LANDCLEARING DEBRIS 5 0 0.00 11.92 0.00 715.20 0.00 715.20 MANURE 21 0 0.00 36.71 0.00 0.00 0.00 0.00 WOODCHIPS 66 0 0.00 156.69 0.00 0.00 0.00 0.00 2 3,877 2 0.00 1,409.78 0.00 11,158.20 2,705.70 8,452.50 TOWN BRUSH 19 0 0.00 14.29 0.00 428.70 0.00 428.70 Town Brush Clean Up 275 0 0.00 463.53 0.00 13,905.90 0.00 13,905.90 TOWN LEAVES 20 0 0.00 74.48 0.00 0.00 0.00 0.00 LATE FEE CARDBOARD(Incoming) Outofrown Comingled E-Waste Free Woodchips Outgoing Card Crown Outgoing Cardbrd Jet OUTGO.CLOTHES OUT CANS/PLAST-CONTR Outgoing Metal Gersh Outgoing Metal PK Outgoing News-Crown Out.Newspaper Jet RECYCLABLES-Incoming Waste Oil 314 0 0.00 552.30 0.00 14,334.60 0.00 14,334.60 24 0 0.00 0.00 0.00 60.30 0.00 60.30 24 0 0.00 0.00 0.00 60.30 0.00 60.30 14 0 0.00 2.05 0.00 0.00 0.00 0.00 3 0 0.00 2.67 0.00 80.10 0.00 80.10 3 0 0.00 8.26 0.00 495.60 0.00 495.60 5 0 26.00 0.00 0.00 40.00 0.00 40.00 1 0 0.00 0.00 0.00 -1,020.78 0.00 -1,020.78 3 0 0.00 24.76 0.00 2,147.48 0.00 2,147.48 13 0 0.00 9.65 0.00 0.00 0.00 0.00 10 0 0.00 236.53 0.00 0.00 0.00 0.00 2 0 0.00 18.48 0.00 2,956.80 0.00 2,956.80 2 0 0.00 10.56 0.00 1,584.00 0.00 1,584.00 1 0 0.00 0.00 0.00 -633.96 0.00 -633.96 4 0 0.00 74.26 0.00 3,713.00 0.00 3,713.00 168 0 0.00 79.90 0.00 0.00 0.00 0.00 3 0 890.00 0.00 0.00 0.00 0.00 0.00 232 0 916.00 467.12 0.00 9,362.24 0.00 9,362.24 2650.10 Print Date:5/14/2014 0 0.00 0.01 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Page 4'of 4 Outbound wt Total Net Sales Total Receipts Total AR Change Total 9,579 1,052 Material Summary 5,545.11 0.00 213,343.63 64,199.58 149,144.05 Start Date: 4/1/2014 Stop Date: 4/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change F FREE MULCH 500 LBS.< 161 161 0.00 0.00 q4 0.00 -1,207.50 -1,125.00 -82.50 F2 FREE MULCH 500LBS> 44 44 0.00 0.00 it 0.00 -275.00 -256.25 -18.75 FM FREE MULCH-500 LBS. 201 0 0.00 85.86 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 18 0 0.00 47.57 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 193 1 0.00 109.67 0.00 3,381.60 3,255.60 126.00 OLM. MULCH/COMPOST CU.YD. 66 0 390.00 -3.72 110 0.00 5,850.00 3,060.00 2,790.00 OLM 100 OutLeaf 100-1000 Y 19 0 400.00 0.00 0.00 5,200.00 0.00 5,200.00 OLM2 OG LEAF MULCH>2000 76 0 0.00 107.94 0.00 2,698.50 2,435.00 263.50 OWC SINGLE GROUND 8 0 0.00 9.52 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 180 0 0.00 101.52 0.00 3,045.60 2,825.40 220.20 OWCT2 Out Woodehips>2000 92 1 0.00 136.42 0.00 3,410.50 2,828.25 582.25 OWCT2. SCR/2GRND WCHIPS CU. 415 2 2,683.00 -14.17 i 0.00 24,147.00 8,271.00 15,876.00 1,473 209 3,473.00 580.61 0.00 46,250.70 21,294.00 24,956.70 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.01 0.00 0.00 0.00 0.00 3 0 0.00 0.01 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 9,579 1,052 4,539.00 5,545.11 0.00 213,343.63 64,199.58 149,144.05