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Home My WebLink About03/2014 i JAMES BUNCHUCK P.O.Box 962 t SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 ' Tel: (631) 734-7685 �a. Az Fax: (631) 734-7976 dsw @town.southold.ny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,386 tons. • Outgoing Matte ls: 1,546 tons. • Scale Activity: 2,162 tickets generated • Scale Revenue (including receivables): $84,650 • Non-Scale Revenue (bags,permits, etc.): $57,843 MSW • MSW.- Transferred 757 tons for disposal in 40 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $64,345 C&D • C&D: Transferred 162 tons for disposal at Brookhaven LF in 9 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $11,925 (trucking: $3,825; disposal fee: $8,100). RECYCLING • Shipped 339 tons of recyclables as follows: Cardboard: 31 tons; Cans/Plastic/Glass (mixed): 220; Clothing: 8; Newspaper: 51; Waste Oil: 3; E-Waste: 9; Scrap Metal: 17 COMPOST SITE • PublicBrush received for processing: 124 tons • Town Brush received for processing_ 7 tons • Public Leaves received for processing_ 274 tons • Town Leaves received for processing.• 51 tons • Total Compost and mulch distributed: 100 tons • FREE compost and mulch distributed.• 9.5 tons to 55 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 92 cases of Town Garbage Bags to stores. • Surplus equipment: Received approx. $30,000 in sale of surplus equipment. Print Date:5/14/2014 Pagel of 4 Material Summary Start Date: 3/1/2014 Stop Date: 3/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 19 0 0.00 1.97 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -10.20 0.00 -10.20 20 0 0.00 1.97 0.00 -10.20 0.00 -10.20 2130.00 D DEER 27 36 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 12.32 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 38.37 0.00 0.00 0.00 0.00 35 36 0.00 50.69 0.00 0.00 0.00 0.00 2130.10 CG Commercial Garbage- 49 0 0.00 26.80 0.00 2,477.67 1,270.27 1,207.40 CG100 Comm Garbge>100 ton 98 0 0.00 309.01 0.00 27,810.90 0.00 27,810.90 147 0 0.00 335.81 0.00 30,288.57 1,270.27 29,018.30 2130.20 FOSL Friends of Library 2 0 0.00 0.36 0.00 28.80 28.80 0.00 G YELLOW BAGGED GARBAG 168 0 0.00 175.27 0.00 0.00 0.00 0.00 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 60 0 0.00 4.00 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 120.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 756.66 0.00 0.00 0.00 0.00 R RUBBISH 1,346 4 0.00 92.37 0.00 12,008.10 8,799.70 3,208.40 REFA REFRIGERANTS BY CT. 21 22 0.00 2.36 0.00 440.00 400.00 40.00 T TIRES 7 0 0.00 2.10 0.00 420.00 140.00 280.00 1,646 27 120.00 1,033.12 0.00 12,898.90 9,370.50 3,528.40 2130.25 TR TOWN RUBBISH 13 0 0.00 7.26 0.00 495.50 0.00 495.50 13 0 0.00 7.26 0.00 495.50 0.00 495.50 2130.30 C CONSTRUCTION/DEMOLIT 577 1 0.00 128.35 0.00 15,402.00 10,725.60 4,676.40 CON CONCRETE/ASPHALT/BRI 16 0 0.00 8.33 0.00 583.10 484.40 98.70 OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 161.97 0.00 0.00 0.00 0.00 602 1 0.00 298.65 0.00 15,985.10 11,210.00 4,775.10 2130.35 Print Date:5/14/2014 Ratecode TC TOWN C&D 410M R, DSWLGE Bag Machine Large DSWMED Bag Machine Medium DSWSML Bag Machine Small LGE CASE Large Town Bags Whol MED CASE Medium Town Bags Who RLGE Resident Large Bags RMED Resident Medium Bags RSML Resident Small Bags SML CASE Small Town Bags Whol 2130.50 0.00 NPFT NO PERMIT FEE TRUCK 2130.60 1,875.00 NP No Permit Scale NPF Floor No Permit NPR NO PERMIT VOID 2130.70 750.00 BR BRUSH CT CHRISTMAS TREE L LEAVES MAN MANURE WC WOODCHIPS 2130.80 0.00 TBR TOWN BRUSH TL TOWN LEAVES 2401.10 Page 2 of 4 Material Summary Start Date: 3/1/2014 Stop Date: 3/31/2014 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 4 0 0.00 0.90 0.00 45.00 0.00 45.00 4 0 0.00 0.90 0.00 45.00 0.00 45.00 6 6 0.00 0.00 0.00 1,336.50 0.00 1,336.50 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 2 2 0.00 0.00 0.00 750.00 0.00 750.00 25 54 0.00 0.00 0.00 10,825.92 2,606.24 8,219.68 18 33 0.00 0.00 0.00 11,137.50 1,687.50 9,450.00 1 105 0.00 0.00 0.00 236.25 236.25 0.00 3 27 0.00 0.00 0.00 40.50 40.50 0.00 1 25 0.00 0.00 0.00 18.75 18.75 0.00 4 5 0.00 0.00 0.00 1,687.50 0.00 1,687.50 65 262 0.00 0.00 0.00 27,907.92 4,589.24 23,318.68 21 21 0.00 0.00 0.00 630.00 570.00 60.00 21 21 0.00 0.00 0.00 630.00 570.00 60.00 344 343 0.00 0.00 0.00 1,710.00 1,705.00 5.00 2 100 0.00 0.00 0.00 500.00 500.00 0.00 7 7 0.00 0.00 0.00 0.00 0.00 0.00 353 450 0.00 0.00 0.00 2,210.00 2,205.00 5.00 411 1 0.00 123.34 0.00 7,400.40 3,095.40 4,305.00 23 0 0.00 0.47 0.00 0.00 0.00 0.00 610 2 0.00 273.82 0.00 0.00 0.00 0.00 23 0 0.00 16.07 0.00 0.00 0.00 0.00 28 0 0.00 86.60 0.00 0.00 0.00 0.00 1,095 3 0.00 500.30 0.00 7,400.40 3,095.40 4,305.00 30 0 0.00 6.88 0.00 206.40 0.00 206.40 7 0 0.00 51.43 0.00 0.00 0.00 0.00 37 0 0.00 58.31 0.00 206.40 0.00 206.40 Print Date:5/14/2014 Page 3 of 4 Material Summary Start Date: 3/1/2014 Stop Date: 3/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change LATE CHG LATE FEE 18 0 0.00 0.00 0.00 49.10 0.00 49.10 18 0 0.00 0.00 0.00 49.10 0.00 49.10 2650.00 CAR CARDBOARD(Incoming) 15 0 0.00 7.17 0.00 0.00 0.00 0.00 EWST E-Waste 4 0 0.00 8.53 0.00 511.80 0.00 511.80 OCARC Outgoing Card Crown 1 0 0.00 0.00 0.00 -40.64 0.00 -40.64 OCARJ Outgoing Cardbrd Jet 4 0 0.00 30.78 0.00 2,924.10 0.00 2,924.10 OCLO OUTGO.CLOTHES 17 0 0.00 7.80 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 9 0 0.00 219.96 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 10.57 0.00 1,691.20 0.00 1,691.20 OMPK Outgoing Metal PK 2 0 0.00 6.04 0.00 894.80 0.00 894.80 ONPC Outgoing News-Crown 1 0 0.00 28.13 0.00 1,054.88 0.00 1,054.88 ONPJ Out.Newspaper Jet 1 0 0.00 23.21 0.00 1,160.50 0.00 1,160.50 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 0.00 0.00 -268.20 0.00 -268.20 REC RECYCLABLES-Incoming 106 0 0.00 61.51 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 920.00 0.00 0.00 0.00 0.00 0.00 165 0 920.00 403.70 0.00 7,928.44 0.00 7,928.44 2650.10 F FREE MULCH 500 LBS.< 16 16 0.00 0.00 0.00 -120.00 -105.00 -15.00 F2 FREE MULCH 500LBS> 5 5 0.00 0.00 0.00 -31.25 -31.25 0.00 FM FREE MULCH-500 LBS. 34 1 0.00 3.25 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 11 0 0.00 7.60 0.00 228.00 161.10 66.90 OLM. MULCH/COMPOST CU.YD. 11 0 58.00 0.00 el 0.00 870.00 720.00 150.00 OLM100 OutLeaf 100-1000 Y 1 0 30.00 0.00 40 0.00 390.00 0.00 390.00 OLM2 OG LEAF MULCH>2000 8 0 0.00 11.07 0.00 276.75 217.00 59.75 OWCT OUT.DBL/SCND WC<2000 10 0 0.00 7.55 0.00 226.50 226.50 0.00 OWCT2 Out Woodchips>2000 13 0 0.00 20.62 0.00 515.50 199.50 316.00 OWCT2. SCR/2GRND WCHIPS CU. 61 0 463.00 0.00 0.00 4,167.00 1,863.00 2,304.00 170 22 551.00 50.09 0.00 6,522.50 3,250.85 3,271.65 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.00 0.00 0.00 0.00 0.00 3 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:5/14/2014 Ratecode Page 4 of 4 Material Summary Start Date: 3/1/2014 Stop Date: 3/31/2014 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 4,394 822 1,591.00 2,740.80 0.00 112,557.63 35,561.26 76,996.37