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HomeMy WebLinkAbout08/2014 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 Approved: a-- SOUTHOLD TOWN SOLID WASTE DISTRICT AUGUST 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,565 tons. • Out offing Materials: 2,928 tons. • Scale Activity: 6,495 tickets generated • Scale Revenue (including receivables- $184,103 • Non-Scale Revenue (bags, permits, etc.): $69,449 MSW • MSW.- Transferred 1,929 tons for disposal in 78 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $168,788 C&D • C&D: Transferred 228 tons for disposal at Brookhaven LF in 15 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $17,775 (trucking: $6,375; disposal fee: $11,400). RECYCLING • Shipped 393 tons of recyclables as follows: Cardboard: 78 tons; Cans/Plastic/Glass (mixed): 186; Clothing: 9; Newspaper: 81; Waste Oil: 3; E-Waste: 14; Scrap Metal: 22. COMPOST SITE • Public Brush received for processing-CHARGED: 262 tons • Public Brush received for processing-FREE: 1 ton • Town Brush received for processing: 56 tons • Public Leaves received for processin-21 tons • Town Leaves received for processing_ 0 tons • Total Compost and mulch distributed: 277 tons • FREE compost and mulch distributed: 20 tons to 75 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 205 cases of Town Garbage Bags to stores. • Single Stream: IMA with Brookhaven finalized. Southold to start Single Stream recycling on September 1. • Groundwater Monitoring: Dvirka and Bartilucci start work on reduced monitoring petition to DEC. • HHW Event: Household Hazardous Waste drop-off day held on August 16. Print Date:10/6/2014 Pagel of 4 Material Summary Start Date: 8/1/2014 Stop Date: 8/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 1 0 0.00 0.05 0.00 0.00 0.00 0.00 ZDOLHWY Adjust HighwayAcct 3 0 0.00 0.00 0.00 -2,206.46 0.00 -2,206.46 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -7,710.00 0.00 -7,710.00 5 0 0.00 0.05 0.00 -9,916.46 0.00 -9,916.46 2130.00 D DEER 13 16 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 11 0 0.00 36.25 0.00 0.00 0.00 0.00 24 16 0.00 36.25 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 1.30 1.30 0.00 2 0 0.00 0.00 0.00 1.30 1.30 0.00 2130.10 AG AGRIC.DEBRIS 1 0 0.00 0.90 0.00 0.00 0.00 0.00 CG Commercial Garbage- 94 0 0.00 97.90 0.00 9,050.85 5,729.09 3,321.76 CG100 Comm Garbge>100 ton 169 0 0.00 1,052.58 0.00 94,732.20 0.00 94,732.20 264 0 0.00 1,151.38 0.00 103,783.05 5,729.09 98,053.96 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.03 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 205 0 0.00 312.78 0.00 0.00 0.00 0.00 GR GRASS 56 0 0.00 5.43 0.00 705.90 243.10 462.80 LP GAS TANK 7 7 0.00 0.00 0.00 14.00 12.00 2.00 M METAL 131 0 0.00 11.39 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 110.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 78 0 0.00 1,928.98 0.00 0.00 0.00 0.00 R RUBBISH 1,598 1 0.00 127.77 0.00 16,610.10 13,282.10 3,328.00 REFA REFRIGERANTS BY CT. 45 51 0.00 4.60 0.00 1,020.00 940.00 80.00 T TIRES 17 0 0.00 2.92 0.00 584.00 324.00 260.00 2,140 59 110.00 2,393.90 0.00 18,934.00 14,801.20 4,132.80 2130.25 TR TOWN RUBBISH 29 0 0.00 16.36 0.00 1,431.57 0.00 1,431.57 TT TOWN TIRES 5 0 0.00 2.06 0.00 329.60 0.00 329.60 34 0 0.00 18.42 0.00 1,761.17 0.00 1,761.17 Print Date:10/6/2014 Page 2 of 4 Material Summary Start Date: 8/1/2014 Stop Date: 8/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2130.30 C CONSTRUCTION/DEMOLIT 981 0 0.00 186.17 0.00 22,340.40 14,866.80 7,473.60 CC&D Clean Lumber 5 0 0.00 35.68 0.00 1,070.40 0.00 1,070.40 CON CONCRETE/ASPHALT/BRI 23 0 0.00 16.94 0.00 1,185.80 1,181.60 4.20 OC&DC OUTGO.CONST-CONTRACT 15 0 0.00 227.91 0.00 0.00 0.00 0.00 1,024 0 0.00 466.70 0.00 24,596.60 16,048.40 8,548.20 2130.35 TC TOWN C&D 3 0 0.00 16.74 0.00 837.00 0.00 837.00 TCON TOWN CONCRETE 2 0 0.00 2.96 0.00 207.20 0.00 207.20 5 0 0.00 19.70 0.00 1,044.20 0.00 1,044.20 2130.40 DSWLGE Bag Machine Large 14 15 0.00 0.00 0.00 3,341.25 0.00 3,341.25 DSWMED Bag Machine Medium 13 13 0.00 0.00 0.00 4,875.00 0.00 4,875.00 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 44 124 0.00 0.00 0.00 24,859.52 3,408.16 21,451.36 MED CASE Medium Town Bags Who 36 67 0.00 0.00 0.00 22,612.50 3,375.00 19,237.50 RLGE Resident Large Bags 2 4 0.00 0.00 0.00 9.00 9.00 0.00 RMED Resident Medium Bags 3 65 0.00 0.00 0.00 97.50 97.50 0.00 RSML Resident Small Bags 3 35 0.00 0.00 0.00 26.25 26.25 0.00 SMI,CASE Small Town Bags Whol 10 14 0.00 0.00 0.00 4,725.00 675.00 4,050.00 SML SLEEVE Yellow Bag Whole Sle 1 20 0.00 0.00 0.00 67.50 0.00 67.50 129 360 0.00 0.00 0.00 61,738.52 7,590.91 54,147.61 2130.50 NPFT NO PERMIT FEE TRUCK 13 13 0.00 0.00 0.00 390.00 390.00 0.00 13 13 0.00 0.00 0.00 390.00 390.00 0.00 2130.60 NP No Permit Scale 265 265 0.00 0.00 0.00 1,325.00 1,315.00 10.00 NPF Floor No Permit 2 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 NPR NO PERMIT VOID 5 5 0.00 0.00 0.00 0.00 0.00 0.00 272 470 0.00 0.00 0.00 2,325.00 2,315.00 10.00 2130.70 BR BRUSH 1,563 3 0.00 262.05 0.00 15,723.00 8,443.20 7;279.80 FB FREE BRUSH 1 0 0.00 0.59 0.00 0.00 0.00 0.00 L LEAVES 223 0 0.00 20.54 0.00 0.00 0.00 0.00 Print Date:10/6/2014 Page 3 of 4 Material Summary Start Date: 8/1/2014 Stop Date: 8/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 29 0 0.00 14.14 0.00 0.00 0.00 0.00 WC WOODCHIPS 93 0 0.00 190.81 0.00 0.00 0.00 0.00 1,909 3 0.00 488.13 0.00 15,723.00 8,443.20 7,279.80 2130.80 TBR TOWN BRUSH 58 0 0.00 55.63 0.00 1,668.90 0.00 1,668.90 58 0 0.00 55.63 0.00 1,668.90 0.00 1,668.90 2401.10 LATE CHG LATE FEE 35 0 0.00 0.00 0.00 166.79 0.00 166.79 35 0 0.00 0.00 0.00 166.79 0.00 166.79 2590.10 14G/L 14 Guest/Lessee 1 0 0.00 0.00 0.00 225.00 0.00 225.00 14RES 14-15 Resident 1st 1 0 0.00 0.00 0.00 4,560.00 0.00 4,560.00 14RES2 14-15 Resident 2nd 1 0 0.00 0.00 0.00 645.00 0.00 645.00 3 0 0.00 0.00 0.00 5,430.00 0.00 5,430.00 2590.20 14COMM 14-16 Commercial 1 0 0.00 0.00 0.00 1,680.00 0.00 1,680.00 14COMM2 14-16 commercial add 1 0 0.00 0.00 0.00 600.00 0.00 600.00 2 0 0.00 0.00 0.00 2,280.00 0.00 2,280.00 2650.00 CAR CARDBOARD(Incoming) 28 0 0.00 9.44 0.00 0.00 0.00 0.00 COMOT Outofrown Comingled 2 0 0.00 4.92 0.00 147.60 147.60 0.00 EWST E-Waste 4 0 0.00 13.62 0.00 817.20 0.00 817.20 OCARJ Outgoing Cardbrd Jet 11 0 0.00 78.26 0.00 5,540.92 0.00 5,540.92 OCLO OUTGO.CLOTHES 16 0 0.00 8.82 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 14 0 0.00 186.31 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 9.99 0.00 1,500.87 0.00 1,500.87 OMPK Outgoing Metal PK 2 0 0.00 11.61 0.00 1,741.50 0.00 1,741.50 ONPJ Out.Newspaper Jet 4 0 0.00 81.25 0.00 3,776.47 0.00 3,776.47 REC RECYCLABLES-Incoming 137 0 0.00 112.65 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 910.00 0.00 0.00 0.00 0.00 0.00 224 0 910.00 516.87 0.00 13,524.56 147.60 13,376.96 2650.10 F FREE MULCH 500 LBS.< 34 34 0.00 0.00 0.00 -255.00 -255.00 0.00 Print Date:10/6/2014 Page 4 of 4 Material Summary Start Date: 8/1/2014 Stop Date: 8/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change F2 FREE MULCH 500LBS> 4 4 0.00 0.00 0.00 -25.00 -25.00 0.00 FM FREE MULCH-500 LBS. 73 0 0.00 6.40 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 2 0 0.00 0.62 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 84 1 0.00 37.30 0.00 1,119.00 1,119.00 0.00 OLM. MULCH/COMPOST CU.YD. 26 0 235.00 0.00 0.00 3,525.00 1,425.00 2,100.00 OLM100 OutLeaf 100-1000 Y 8 0 164.00 0.00 0.00 2,132.00 0.00 2,132.00 OLM2 OG LEAF MULCH>2000 9 0 0.00 11.99 0.00 299.75 299.75 0.00 OWC SINGLE GROUND 2 0 0.00 0.97 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 60 0 0.00 28.64 0.00 859.20 859.20 0.00 OWCT2 Out Woodchips>2000 8 0 0.00 10.73 0.00 268.25 232.25 36.00 OWCT2. SCR/2GRND WCHIPS CU. 42 0 242.00 -2.73 0.00 2,178.00 1,260.00 918.00 352 39 641.00 93.92 0.00 10,101.20 4,915.20 5,186.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 6,495 960 1,661.00 5,240.95 0.00 253,551.83 60,381.90 193,169.93