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HomeMy WebLinkAbout05/2014 JAMES BUNCHUCKJ P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Ilk N Fax: (631) 734-7976 xAj,,,, dsw@town.southold.ny.us Approved R i# t SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 3,240 tons. • Outgoing Materials: 3,481 tons. • Scale Activity: 9,811 tickets generated • Scale Revenue (including receivables- $202,041 • Non-Scale Revenue (bags,permits, etc.): $86,943 MSW • MSW.- Transferred 1,379 tons for disposal in 63 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $117,146 C&D • C&D: Transferred 277 tons for disposal at Brookhaven LF in 16 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $20,650 (trucking: $6,800; disposal fee: $13,850). RECYCLING • Shipped 332 tons of recyclables as follows: Cardboard: 60 tons; Cans/Plastic/Glass (mixed): 127; Clothing: 10; Newspaper: 77; Waste Oil: 3; E-Waste: 9; Scrap Metal: 15; Shrink Wrap: 17; Tires: 14 COMPOST SITE • Public Brush received for processing-CHARGED: 326 tons • Public Brush received for processing-FREE: 202 tons • Town Brush received for processing.• 98 tons • Town Brush received under Spring Cleanup Program: 636 • Public Leaves received for processin : 287 tons • Town Leaves received for processing: 37 tons • Total Compost and mulch distributed: 1,396 tons • FREE compost and mulch distributed: 89 tons to 303 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 169 cases of Town Garbage Bags to stores. • Gas Monitoring Well Relocation: Draft plan from Dvirka& Bartilucci to relocate gas monitoring well #6 submitted to DEC. Print Date:7/25/2014 Page 1 of 4 Material Summary StartDate: 5/1/2014 Stop Date: 5/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change AGPL vineyard plastic 2 0 0.00 6.56 0.00 0.00 0.00 0.00 BCU14 Beach Clean Up 2014 10 0 0.00 7.20 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -92.70 0.00 -92.70 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -327.30 0.00 -327.30 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -597.75 0.00 -597.75 15 0 0.00 13.76 0.00 -1,017.75 0.00 -1,017.75 2130.00 D DEER 15 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 1.88 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 13.20 0.00 0.00 0.00 0.00 22 21 0.00 15.08 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 6 0 0.00 0.00 0.00 -15.63 -15.63 0.00 6 0 0.00 0.00 0.00 -15.63 -15.63 0.00 2130.10 CG Commercial Garbage- 73 0 0.00 71.10 0.00 6,573.18 3,266.27 3,306.91 CG100 Comm Garbge>100 ton 122 0 0.00 664.94 0.00 59,844.60 0.00 59,844.60 195 0 0.00 736.04 0.00 66,417.78 3,266.27 63,151.51 2130.20 APP NON-REFRIG.APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 174 0 0.00 232.30 0.00 0.00 0.00 0.00 GR GRASS 94 0 0.00 15.50 0.00 2,015.00 924.30 1,090.70 LP GAS TANK 9 121 0.00 0.00 0.00 242.00 242.00 0.00 M METAL 157 0 0.00 9.33 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 80.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 63 0 0.00 1,378.98 0.00 0.00 0.00 0.00 R RUBBISH 1,754 1 0.00 125.67 0.00 16,337.10 12,405.90 3,931.20 REFA REFRIGERANTS BY CT. 34 40 0.00 0.00 0.00 800.00 600.00 200.00 T TIRES 21 0 0.00 2.29 0.00 458.00 380.00 78.00 2,309 163 80.00 1,764.07 0.00 19,852.10 14,552.20 5,299.90 2130.25 TR TOWN RUBBISH 16 0 0.00 6.58 0.00 449.13 0.00 449.13 TT TOWN TIRES 1 0 0.00 0.11 0.00 17.60 0.00 17.60 Print Date:7%25/2014 Page 2 of 4 Material Summary Start Date: 5/1/2014 Stop Date: 5/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 17 0 0.00 6.69 0.00 466.73 0.00 466.73 2130.30 C CONSTRUCTION/DEMOLIT 1,079 3 0.00 211.63 0.00 25,395.60 20,110.80 5,284.80 CON CONCRETE/ASPHALT/BRI 34 0 0.00 23.30 0.00 1,631.00 994.00 637.00 OC&DC OUTGO.CONST-CONTRACT 16 0 0.00 277.37 0.00 0.00 0.00 0.00 1,129 3 0.00 512.30 0.00 27,026.60 21,104.80 5,921.80 2130.35 TC TOWN C&D 5 0 0.00 0.71 0.00 35.50 0.00 35.50 5 0 0.00 0.71 0.00 35.50 0.00 35.50 2130.40 DSWLGE Bag Machine Large 11 11 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 8 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSML Bag Machine Small 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags Whol 42 100 0.00 0.00 0.00 20,048.00 2,004.80 18,043.20 MED CASE Medium Town Bags Who 30 56 0.00 0.00 0.00 18,900.00 2,362.50 16,537.50 RLGE Resident Large Bags 3 43 0.00 0.00 0.00 96.75 96.75 0.00 RMED Resident Medium Bags 4 70 0.00 0.00 0.00 105.00 105.00 0.00 RSML Resident Small Bags 1 60 0.00 0.00 0.00 45.00 45.00 0.00 SML CASE Small Town Bags Whol 9 13 0.00 0.00 0.00 4,387.50 337.50 4,050.00 SMI,SLEEVE Yellow Bag Whole Sle 1 20 0.00 0.00 0.00 67.50 0.00 67.50 TLGE Town Clerk Large Bag 1 1 0.00 0.00 0.00 222.75 0.00 222.75 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 115 387 0.00 0.00 0.00 51,197.75 4,951.55 46,246.20 2130.50 NPFT NO PERMIT FEE TRUCK 39 38 0.00 0.00 0.00 1,110.00 1,080.00 30.00 39 38 0.00 0.00 0.00 1,110.00 1,080.00 30.00 2130.60 NP No Permit Scale 380 379 0.00 0.00 0.00 1,895.00 1,890.00 5.00 NPF Floor No Permit 1 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 6 6 0.00 0.00 0.00 0.00 0.00 0.00 387 485 0.00 0.00 0.00 2,395.00 2,390.00 5.00 2130.70 BR BRUSH 652 0 0.00 148.50 0.00 8,910.00 3,546.00 5,364.00 Print Date:7/25/2014 Page 3 of 4 Material Summary Start Date: 5/1/2014 Stop Date: 5/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BRCUC Brush Clean Up Comme 199 0 0.00 177.35 0.00 5,320.50 954.30 4,366.20 CT CHRISTMAS TREE 2 0 0.00 0.20 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,390 5 0.00 202.49 0.00 0.00 0.00 0.00 L LEAVES 913 1 0.00 297.06 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 4 0 0.00 4.04 0.00 242.40 20.40 222.00 LT Leaves Trinity 1 1 0.00 24.80 0.00 0.00 0.00 0.00 MAN MANURE 26 0 0.00 16.33 0.00 0.00 0.00 0.00 WC WOODCHIPS 54 0 0.00 133.24 0.00 0.00 0.00 0.00 3,241 7 0.00 1,004.01 0.00 14,472.90 4,520.70 9,952.20 2130.80 TBR TOWN BRUSH 67 0 0.00 97.63 0.00 2,928.90 0.00 2,928.90 TBRC Town Brush Clean Up 384 0 0.00 635.82 0.00 19,074.60 0.00 19,074.60 TL TOWN LEAVES 10 0 0.00 16.58 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 7 0 0.00 20.18 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 2 0 0.00 1.14 0.00 0.00 0.00 0.00 470 0 0.00 771.35 0.00 22,003.50 0.00 22,003.50 2401.10 LATE CHG LATE FEE 33 0 0.00 0.00 0.00 128.07 0.00 128.07 33 0 0.00 0.00 0.00 128.07 0.00 128.07 2650.00 CAR CARDBOARD(Incoming) 22 0 0.00 3.64 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 8.64 0.00 518.40 0.00 518.40 OCARJ Outgoing Cardbrd Jet 6 0 0.00 60.11 0.00 4,267.81 0.00 4,267.81 OCLO OUTGO.CLOTHES 15 0 0.00 10.44 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 12 0 0.00 126.93 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 9.03 0.00 1,938.46 0.00 1,938.46 OMPK Outgoing Metal PK 1 0 0.00 5.64 0.00 846.00 0.00 846.00 ONPJ Out.Newspaper Jet 3 0 0.00 76.84 0.00 3,842.00 0.00 3,842.00 OSWPP Out.Primier Plastic 3 0 0.00 17.18 0.00 2,061.60 0.00 2,061.60 OTIR OUTGO.TIRES 1 0 0.00 14.23 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 177 0 0.00 86.90 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,010.00 0.00 0.00 0.00 0.00 0.00 249 0 1,010.00 419.58 0.00 13,474.27 0.00 13,474.27 2650.10 F FREE MULCH 500 LBS.< 230 230 0.00 0.00 0.00 -1,725.00 -1,635.00 -90.00 Print Date:7/25/2014 Page 4 of 4 Material Summary Start Date: 5/1/2014 Stop Date: 5/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change F2 FREE MULCH 500LBS> 21 24 0.00 0.00 0.00 -150.00 -137.50 -12.50 FM FREE MULCH-500 LBS. 260 1 0.00 48.83 0.00 0.00 0.00 0.00 FOWCI FREE OUTGO.WC 22 0 0.00 34.20 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 373 0 0.00 192.07 0.00 5,762.10 5,451.30 310.80 OLM. MULCH/COMPOST CU.YD. 41 0 280.00 0.00 0.00 4,200.00 1,530.00 2,670.00 OLM100 OutLeaf 100-1000 Y 5 0 125.00 0.00 0.00 1,625.00 0.00 1,625.00 OLM2 OG LEAF MULCH>2000 91 0 0.00 131.52 0.00 3,288.00 2,666.00 622.00 OWCT OUT.DBL/SCND WC<2000 299 0 0.00 162.05 0.00 4,861.50 4,508.40 353.10 OWCT2 Out Woodchips>2000 66 0 0.00 89.03 0.00 2,225.75 2,009.25 216.50 OWCT2. SCR/2GRND WCHIPS CU. 343 0 2,121.00 -26.89 0.00 19,110.00 8,496.00 10,614.00 1,751 255 2,526.00 630.81 0.00 39,197.35 22,888.45 16,308.90 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.14 0.00 0.00 0.00 0.00 2 0 0.00 0.14 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 9,985 1,359 3,616.00 5,874.54 0.00 256,744.17 74,738.34 182,005.83