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Home My WebLink About02/2014 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 � Fax: (631) 734-7976 dsw @town.southold.ny.us Approve SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 785 tons. • Outgoing Materials: 1,027 tons. • Scale Activity: 2,162 tickets generated • Scale Revenue (including receivab les- $45,807 • Non-Scale Revenue (bags,permits, etc.): $73,448 MSW • MSW.• Transferred 640 tons for disposal in 31 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $54,400 C&D • C&D: Transferred 86 tons for disposal at Brookhaven LF in 4 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $6,000 (trucking: $1,700; disposal fee: $4,300). RECYCLING • Shipped 266 tons of recyclables as ollows: Cardboard: 35 tons; Cans/Plastic/Glass (mixed): 147; Clothing: 6; Newspaper: 58; Waste Oil: l; E-Waste: 6; Shrink Wrap: 13 COMPOST SITE • Public Brush received for processin& 18tons • Town Brush received for processing_ 1 ton • Public Leaves received for processing: 49 tons • Town Leaves received for processing_ 0 tons • Total Compost and mulch distributed.• 0 tons • FREE compost and mulch distributed: < 1 ton to 1 resident OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 86 cases of Town Garbage Bags to stores. • Surplus equipment: Received approx.. $48,000 in sale of surplus equipment. Print Date:5/14/2014 Ratecode S SHELLFISH DEBRIS ZDOLHWY Adjust Highway Acct ZDOLTC Adjust to Town Clerk 2130.00 Pagel of 3 D DEER TRAILER COURTESY WEIGHT! TRUCK TRUCK WEIGHT 2130.09 OSDF +/-Disposal Fee 2130.10 AG AGRIC.DEBRIS CG Commercial Garbage- CG 100 Comm Garbge>100 ton 2130.20 Net Sales APP NON-REFRIG.APPLIANC G YELLOW BAGGED GARBAG LP GAS TANK M METAL OILWATER Oily Water OMSW OUTGO.MSW R RUBBISH REFA REFRIGERANTS BY CT. T TIRES 2130.25 0 TR TOWN RUBBISH TT TOWN TIRES Pagel of 3 Material Summary Start Date: 2/1/2014 Stop Date: 2/28/2014 Tickets Count Volume Inbound wt Outbound wt Net Sales 'Receipts AR Change 12 0 0.00 1.86 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 -853.50 0.00 -853.50 1 0 0.00 0.00 0.00 -1,195.50 0.00 -1,195.50 14 0 0.00 1.86 0.00 -2,049.00 0.00 -2,049.00 12 18 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 4.47 0.00 0.00 0.00 0.00 3 0 0.00 66.13 0.00 0.00 0.00 0.00 16 18 0.00 70.60 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.01 0.00 0.00 0.00 0.00 43 0 0.00 22.09 0.00 10,715.91 1,279.51 9,436.40 79 0 0.00 226.28 0.00 11,921.40 0.00 11,921.40 123 0 0.00 248.38 0.00 22,637.31 1,279.51 21,357.80 1 1 0.00 0.00 0.00 0.00 0.00 0.00 150 0 0.00 166.60 0.00 0.00 0.00 0.00 1 1 0.00 0.00 0.00 2.00 2.00 0.00 19 0 0.00 0.91 0.00 0.00 0.00 0.00 1 0 30.00 0.00 0.00 0.00 0.00 0.00 31 0 0.00 640.34 0.00 0.00 0.00 0.00 931 4 0.00 61.46 0.00 7,989.80 6,211.40 1,778.40 10 10 0.00 4.26 0.00 200.00 160.00 40.00 5 0 0.00 0.87 0.00 174.00 104.00 70.00 1,149 16 30.00 874.44 0.00 8,365.80 6,477.40 1,888.40 10 0 0.00 6.00 0.00 409.51 0.00 409.51 1 0 0.00 0.00 0.00 -91.20 0.00 -91.20 11 0 0.00 6.00 0.00 318.31 0.00 318.31 Print Date:5/14/2014 Page 2 of 3 Material Summary Start Date: 2/1/2014 Stop Date: 2/28/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.30 C CONSTRUCTION/DEMOLIT 303 0 0.00 63.32 0.00 7,598.40 5,248.80 2,349.60 CON CONCRETE/ASPHALTBRI 3 0 0.00 1.05 0.00 73.50 73.50 0.00 OC&DC OUTGO.CONST-CONTRACT 4 0 0.00 86.44 0.00 0.00 0.00 0.00 310 0 0.00 150.81 0.00 7,671.90 5,322.30 2,349.60 2130.35 TC TOWN C&D 1 0 0.00 0.73 0.00 36.50 0.00 36.50 1 0 0.00 0.73 0.00 36.50 0.00 36.50 2130.40 DSWLGE Bag Machine Large 5 5 0.00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags Whol 24 49 0.00 0.00 0.00 9,823.52 1,202.88 8,620.64 MED CASE Medium Town Bags Who 19 30 0.00 0.00 0.00 10,125.00 1,350.00 8,775.00 RMED Resident Medium Bags 2 65 0.00 0.00 0.00 97.50 97.50 0.00 SML CASE Small Town Bags Whol 5 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 2 0.00 0.00 0.00 750.00 0.00 750.00 61 164 0.00 0.00 0.00 26,217.77 2,650.38 23,567.39 2130.50 NPFT NO PERMIT FEE TRUCK 3 3 0.00 0.00 0.00 90.00 90.00 0.00 3 3 0.00 0.00 0.00 90.00 90.00 0.00 2130.60 NP No Permit Scale 176 176 0.00 0.00 0.00 880.00 870.00 10.00 NPF Floor No Permit 3 250 0.00 0.00 0.00 1,250.00 1,250.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 181 428 0.00 0.00 0.00 2,130.00 2,120.00 10.00 2130.70 BR BRUSH 50 0 0.00 17.58 0.00 1,054.80 518.40 536.40 CT CHRISTMAS TREE 17 0 0.00 0.67 0.00 0.00 0.00 0.00 L LEAVES 25 0 0.00 48.65 0.00 0.00 0.00 0.00 MAN MANURE 22 0 0.00 26.77 0.00 0.00 0.00 0.00 WC WOODCHIPS 25 0 0.00 91.30 0.00 0.00 0.00 0.00 139 0 0.00 184.97 0.00 1,054.80 518.40 536.40 Print Date:5/14/2014 Ratecode 2130.80 TBR TOWN BRUSH TL TOWN LEAVES 2401.10 0.00 LATE CHG LATE FEE 2650.00 Material Summary CAR CARDBOARD(Incoming) COM Com Plas,Glass,Can EWST E-Waste OCARC Outgoing Card Crown OCLO OUTGO.CLOTHES OCPC OUT CANS/PLAST-CONTR OMG Outgoing Metal Gersh ONPC Outgoing News-Crown OSWUCS Out. Shrink Wrap UCS REC RECYCLABLES-Incoming WO Waste Oil 2650.10 35.70 FM FREE MULCH-500 LBS. 1 0 0.00 0.08 0.00 0.00 0.00 0.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 000 000 000 000 000 1 0 0.00 0.00 0.00 0.00 0.00 0.00 Page 3 of 3 Volume Total Inbound wt Total Material Summary Receipts Total AR-Change Total 2,162 629 400.00 1,812.10 Start Date: 2/1/2014 Stop Date: 2/28/2014 18,457.99 53,567.32 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 6 0 0.00 1.19 0.00 35.70 0.00 35.70 1 0 0.00 0.32 0.00 0.00 0.00 0.00 7 0 0.00 1.51 0.00 35.70 0.00 35.70 31 0 0.00 0.00 0.00 96.91 0.00 96.91 31 0 0.00 0.00 0.00 96.91 0.00 96.91 5 0 0.00 1.19 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 6.13 0.00 367.80 0.00 367.80 4 0 0.00 34.92 0.00 2,968.20 0.00 2,968.20 11 0 0.00 5.65 0.00 0.00 0.00 0.00 9 0 0.00 147.08 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 154.76 0.00 154.76 1 0 0.00 22.82 0.00 855.75 0.00 855.75 1 0 0.00 13.41 0.00 1,072.80 0.00 1,072.80 75 0 0.00 41.52 0.00 0.00 0.00 0.00 2 0 370.00 0.00 0.00 0.00 0.00 0.00 112 0 370.00 272.72 0.00 5,419.31 0.00 5,419.31 1 0 0.00 0.08 0.00 0.00 0.00 0.00 1 0 0.00 0.08 0.00 0.00 0.00 0.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 000 000 000 000 000 1 0 0.00 0.00 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 2,162 629 400.00 1,812.10 0.00 72,025.31 18,457.99 53,567.32