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HomeMy WebLinkAbout06/2014 JAMES BUNCI UCK t 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 Approved­' SOUTHOLD TOWN SOLID WASTE DISTRICT JUNE 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,276 tons. • Outgoing Materials: 3,103 tons. • Scale Activity: 7,450 tickets generated • Scale Revenue (including receivables): $186,684 • Non-Scale Revenue (bags, permits, etc.): $80,340 MSW • MSW.- Transferred 1,392 tons for disposal in 61 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $118,250 C&D • C&D: Transferred 264 tons for disposal at Brookhaven LF in 14 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $20,650 (trucking: $5,950; disposal fee: $13,200). RECYCLING • Shipped 338 tons of recyclables as follows: Cardboard: 65 tons; Cans/Plastic/Glass (mixed): 124; Clothing: 12; Newspaper: 78; Waste Oil: 4; E-Waste: 12; Scrap Metal: 29; Shrink Wrap: 13;Vehicle Batteries: 1 COMPOST SITE • Public Brush received for processing-CIIARGED: 332 tons • Public Brush received forrocessing-FREE: 0 tons • Town Brush received for processing. 24 tons • Public Leaves received for processing: 131 tons • Town Leaves received for processing 0 tons • Total Compost and mulch distributed: 1,060 tons • FREE compost and mulch distributed: 70 tons to 275 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 180 cases of Town Garbage Bags to stores. • Groundwater Monitoring• 2°a quarter sampling done June 23 by LKB. • Single Stream: Attended ribbon cutting/demonstration at Brookhaven MRF June 10. • Conference: Attended SWANA-NY Tech Session Albany, June 12. Print Date:7/23/2014 Page 1 of 4 Material Summary Start Date: 6/1/2014 Stop Date: 6/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -106.50 0.00 -106.50 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 2 0 0.00 0.00 0.00 -552.00 0.00 -552.00 2130.00 D DEER 18 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 11 0 0.00 8.68 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 38.42 0.00 0.00 0.00 0.00 31 21 0.00 47.10 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0.00 0.00 8.29 8.29 0.00 3 0 0.00 0.00 0.00 8.29 8.29 0.00 2130.10 AG AGRIC.DEBRIS 1 0 0.00 1.09 0.00 0.00 0.00 0.00 CG Commercial Garbage- 88 0 0.00 218.35 0.00 20,186.46 4,155.62 16,030.84 CG100 Comm Garbge>100 ton 132 0 0.00 610.75 0.00 54,967.50 0.00 54,967.50 221 0 0.00 830.19 0.00 75,153.96 4,155.62 70,998.34 2130.20 APP NON-REFRIG.APPLIANC 2 2 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 193 0 0.00 256.96 0.00 0.00 0.00 0.00 GR GRASS 107 0 0.00 13.86 0.00 1,801.80 1,063.40 738.40 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 128 0 0.00 7.31 0.00 0.00 0.00 0.00 OILWATER Oily Water 4 0 170.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 61 0 0.00 1,391.80 0.00 0.00 0.00 0.00 R RUBBISH 1,822 3 0.00 134.39 0.00 17,470.70 13,860.60 3,610.10 REF REFRIGERANTS BY WT 1 0 0.00 0.00 0.00 0.00 0.00 0.00 REFA REFRIGERANTS BY CT. 42 46 0.00 6.14 0.00 920.00 820.00 100.00 T TIRES 17 0 0.00 1.72 0.00 344.00 304.00 40.00 2,378 52 170.00 1,812.18 0.00 20,538.50 16,050.00 4,488.50 2130.25 TR TOWN RUBBISH 17 0 0.00 10.27 0.00 700.92 0.00 700.92 TT TOWN TIRES 6 0 0.00 1.42 0.00 227.20 0.00 227.20 Print Date:7/23/2014 Page 2 of 4 Material Summary Start Date: 6/1/2014 Stop Date: 6/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 23 0 0.00 11.69 0.00 928.12 0.00 928.12 2130.30 C CONSTRUCTION/DEMOLIT 967 2 0.00 201.54 0.00 24,184.80 17,443.20 6,741.60 CC&D Clean Lumber 2 0 0.00 2.67 0.00 80.10 19.50 60.60 CON CONCRETE/ASPHALT/BRI 12 0 0.00 3.39 0.00 237.30 237.30 0.00 OC&DC OUTGO.CONST-CONTRACT 14 0 0.00 264.15 0.00 0.00 0.00 0.00 995 2 0.00 471.75 0.00 24,502.20 17,700.00 6,802.20 2130.35 TC TOWN C&D 8 0 0.00 4.65 0.00 232.50 0.00 232.50 8 0 0.00 4.65 0.00 232.50 0.00 232.50 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 10 10 0.00 0.00 0.00 3,750.00 0.00 3,750.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 37 111 0.00 0.00 0.00 22,253.28 3,408.16 18,845.12 MED CASE Medium Town Bags Who 30 68 0.00 0.00 0.00 22,950.00 2,025.00 20,925.00 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 1 25 0.00 0.00 0.00 18.75 18.75 0.00 SMI,CASE Small Town Bags Whol 11 14 0.00 0.00 0.00 4,725.00 337.50 4,387.50 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 2 0.00 0.00 0.00 445.50 0.00 445.50 106 274 0.00 0.00 0.00 57,800.28 5,804.41 51,995.87 2130.50 NPFT NO PERMIT FEE TRUCK 25 25 0.00 0.00 0.00 750.00 690.00 60.00 25 25 0.00 0.00 0.00 750.00 690.00 60.00 2130.60 NP No Permit Scale 308 308 0.00 0.00 0.00 1,540.00 1,540.00 0.00 NPF Floor No Permit 1 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 13 13 0.00 0.00 0.00 0.00 0.00 0.00 322 421 0.00 0.00 0.00 2,040.00 2,040.00 0.00 2130.70 BR BRUSH 1,727 2 0.00 332.11 0.00 19,926.60 9,787.80 10,138.80 FB FREE BRUSH 1 0 0.00 0.08 0.00 0.00 0.00 0.00 Print Date:7/23/2014 Page 3 of 4 Material Summary Start Date: 6/1/2014 Stop Date: 6/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change L LEAVES 403 0 0.00 130.76 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 2.17 0.00 130.20 0.00 130.20 MAN MANURE 29 0 0.00 25.65 0.00 0.00 0.00 0.00 WC WOODCHIPS 66 0 0.00 162.28 0.00 0.00 0.00 0.00 2,228 2 0.00 653.05 0.00 20,056.80 9,787.80 10,269.00 2130.80 TBR TOWN BRUSH 43 0 0.00 24.41 0.00 732.30 0.00 732.30 TL TOWN LEAVES 1 0 0.00 0.21 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 15.40 0.00 0.00 0.00 0.00 45 0 0.00 40.02 0.00 732.30 0.00 732.30 2401.10 LATE CHG LATE FEE 41 0 0.00 0.00 0.00 129.43 0.00 129.43 41 0 0.00 0.00 0.00 129.43 0.00 129.43 2650.00 CAR CARDBOARD(Incoming) 23 0 0.00 3.06 0.00 0.00 0.00 0.00 COMOT Outofrown Comingled 2 0 0.00 5.46 0.00 163.80 163.80 0.00 EWST E-Waste 3 0 0.00 11.79 0.00 707.40 0.00 707.40 OBATI Out Battery Intersta 1 0 0.00 1.47 0.00 970.20 970.20 0.00 OCARJ Outgoing Cardbrd Jet 7 0 0.00 65.17 0.00 4,627.07 0.00 4,627.07 OCLO OUTGO.CLOTHES 14 0 0.00 12.07 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 11 0 0.00 124.21 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 19.05 0.00 3,372.79 0.00 3,372.79 OMPK Outgoing Metal PK 2 0 0.00 10.24 0.00 1,536.00 0.00 1,536.00 ONPJ Out.Newspaper Jet 3 0 0.00 77.79 0.00 3,889.50 0.00 3,889.50 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 13.47 0.00 1,077.60 0.00 1,077.60 REC RECYCLABLES-Incoming 162 1 0.00 99.92 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,020.00 0.00 0.00 0.00 0.00 0.00 237 1 1,020.00 443.70 0.00 16,344.36 1,134.00 15,210.36 2650.10 F FREE MULCH 500 LBS.< 63 63 0.00 0.00 0.00 -472.50 -457.50 -15.00 F2 FREE MULCH 500LBS> 18 18 0.00 0.00 0.00 -112.50 -87.50 -25.00 FM FREE MULCH-500 LBS. 178 2 0.00 19.91 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 16 0 0.00 29.76 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 220 1 0.00 103.74 0.00 3,112.20 3,054.30 57.90 OLM. MULCH/COMPOST CU.YD. 37 0 285.00 -5.74 0.00 4,050.00 2,235.00 1,815.00 Print Date:7/23/2014 Page 4 of 4 Material Summary Start Date: 6/1/2014 Stop Date: 6/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM100 OutLeaf 100-1000 Y 17 0 390.00 0.00 0.00 5,070.00 0.00 5,070.00 OLM2 OG LEAF MULCH>2000 42 0 0.00 63.36 0.00 1,584.00 1,376.50 207.50 OWC SINGLE GROUND 9 0 0.00 7.98 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 113 0 0.00 57.22 0.00 1,716.60 1,617.60 99.00 OWCT2 Out Woodchips>2000 34 0 0.00 47.59 0.00 1,189.75 1,052.25 137.50 OWCT2. SCR/2GRND WCHIPS CU. 207 0 1,234.00 -18.87 0.00 11,061.00 5,310.00 5,751.00 954 84 1,909.00 304.95 0.00 27,198.55 14,100.65 13,097.90 380 PAYMENT Payment on Account 10 0 0.00 0.00 0.00 0.00 0.00 0.00 10 0 0.00 0.00 0.00 0.00 0.00 0.00 TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0.00 0.00 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 7,630 882 3,099.00 4,619.28 0.00 245,863.29 71,470.77 174,392.52