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Home My WebLink About07/2014 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Ai Fax: (631) 734-7976 ` dsw@town.southold.ny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT JULY 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,848 tons. • Outgoing Materials: 3,116 tons. • Scale Activity: 7,468 tickets generated • Scale Revenue (including receivables): $202,358 • Non-Scale Revenue (bags,permits, etc.): $70,290 MSW • MSW. Transferred 2,071 tons for disposal in 85 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $181,125 • Garbage removal backlog Caused by trailer shortage for out of state waste hauling C&D • C&D: Transferred 147 tons for disposal at Brookhaven LF in 9 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $11,175 (trucking: $3,825; disposal fee: $7,350). RECYCLING • Shipped 366 tons of recyclables asfollows: Cardboard: 74 tons; Cans/Plastic/Glass (mixed): 167; Clothing: 10; Newspaper: 73; Waste Oil: 4; E-Waste: 9; Scrap Metal: 24; Shrink Wrap: 5 COMPOST SITE • Public Brush received for processing-CHARGED: 362 tons • Public Brush received for processing-FREE: 7 tons • Town Brush received for processing: 72 tons • Public Leaves received for process in : 77 tons • Town Leaves received for processing_ 0 tons • Total Compost and mulch distributed: 539 tons • FREE compost and mulch distributed: 15 tons to 114 residents OTHER • MSW Hauling Contract: Year 2 of Progressive Contract as of 7/1/14 with$2.55/ton price increase to $87.50/ton. • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 161 cases of Town Garbage Bags to stores. • "Umbrella"permit: Work begun by L.K. McLean on DEC Facilities Permit Application • Single Stream: Development of IMA with Brookhaven ongoing. Print Date:10/6/2014 Page 1 of 4 Material Summary Start Date: 7/1/2014 Stop Date: 7/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust HighwayAcct 1 0 0.00 0.00 0.00 -669.30 0.00 -669.30 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -18,602.75 0.00 -18,602.75 3 0 0.00 0.00 0.00 -19,272.05 0.00 -19,272.05 2130.00 D DEER 7 8 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 2.49 0.00 0.00 0.00 0.00 12 8 0.00 2.49 0.00 0.00 0.00 0.00 2130.10 AG AGRIC. DEBRIS 1 0 0.00 0.48 0.00 0.00 0.00 0.00 CG Commercial Garbage- 111 0 0.00 -60.54 0.00 -5,596.84 5,028.36 -10,625.20 CG100 Comm Garbge>100 ton 180 0 0.00 1,228.11 0.00 110,529.90 0.00 1101529.90 292 0 0.00 1,168.05 0.00 104,933.06 5,028.36 99,904.70 2130.20 CPPI COMM PRIDE-INCOMING 9 0 0.00 45.43 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 230 0 0.00 351.38 0.00 0.00 0.00 0.00 GR GRASS 60 0 0.00 7.96 0.00 1,034.80 321.10 713.70 LP GAS TANK 6 7 0.00 0.00 0.00 14.00 12.00 2.00 M METAL 130 1 0.00 6.29 0.00 0.00 0.00 0.00 OILWATER Oily Water 5 0 230.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 85 0 0.00 2,071.11 0.00 0.00 0.00 0.00 R RUBBISH 1,788 1 0.00 133.29 0.00 17,327.70 13,664.30 3,663.40 REFA REFRIGERANTS BY CT. 55 65 0.00 0.00 0.00 1,300.00 1,240.00 60.00 T TIRES 14 0 0.00 1.39 0.00 278.00 230.00 48.00 2,382 74 230.00 2,616.85 0.00 19,954.50 15,467.40 4,487.10 2130.25 TR TOWN RUBBISH 22 0 0.00 13.86 0.00 1,212.82 0.00 1,212.82 TT TOWN TIRES 2 0 0.00 0.30 0.00 48.00 0.00 48.00 24 0 0.00 14.16 0.00 1,260.82 0.00 1,260.82 2130.30 C CONSTRUCTION/DEMOLIT 933 0 0.00 163.63 0.00 19,338.00 13,098.00 6,240.00 CC&D Clean Lumber 1 0 0.00 1.84 0.00 55.20 55.20 0.00 CHH Const.Hab Humanity 2 0 0.00 29.19 0.00 0.00 0.00 0.00 CON CONCRETE/ASPHALT/BRI 29 0 0.00 15.76 0.00 1,103.20 1,103.20 0.00 Print Date:10/6/2014 Page 2 of 4 Material Summary Start Date: 7/1/2014 Stop Date: 7/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 147.28 0.00 0.00 0.00 0.00 974 0 0.00 357.70 0.00 20,496.40 14,256.40 6,240.00 2130.35 TC TOWN C&D 7 0 0.00 -1.60 0.00 -80.00 0.00 -80.00 7 0 0.00 -1.60 0.00 -80.00 0.00 -80.00 2130.40 DSWLGE Bag Machine Large 15 16 0.00 0.00 0.00 3,564.00 0.00 3,564.00 DSWMED Bag Machine Medium 14 14 0.00 0.00 0.00 5,250.00 0.00 5,250.00 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 38 97 0.00 0.00 0.00 19,446.56 1,202.88 18,243.68 MED CASE Medium Town Bags Who 26 52 0.00 0.00 0.00 17,550.00 1,012.50 16,537.50 RLGE Resident Large Bags 3 105 0.00 0.00 0.00 236.25 236.25 0.00 RMED Resident Medium Bags 2 15 0.00 0.00 0.00 22.50 22.50 0.00 SMI,CASE Small Town Bags Whol 8 12 0.00 0.00 0.00 4,050.00 0.00 4,050.00 SML 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 TSML Town Clerk Small Bag 1 1 0.00 0.00 0.00 375.00 0.00 375.00 114 338 0.00 0.00 0.00 52,659.56 2,474.13 50,185.43 2130.50 NPFT NO PERMIT FEE TRUCK 25 25 0.00 0.00 0.00 750.00 750.00 0.00 25 25 0.00 0.00 0.00 750.00 750.00 0.00 2130.60 NP No Permit Scale 340 340 0.00 0.00 0.00 1,700.00 1,700.00 0.00 NPF Floor No Permit 4 250 0.00 0.00 0.00 1,250.00 1,250.00 0.00 NPR NO PERMIT VOID 10 10 0.00 0.00 0.00 0.00 0.00 0.00 354 600 0.00 0.00 0.00 2,950.00 2,950.00 0.00 2130.70 BR BRUSH 1,929 3 0.00 362.75 0.00 21,765.00 10,820.40 10,944.60 FB FREE BRUSH 5 0 0.00 7.29 0.00 0.00 0.00 0.00 L LEAVES 306 0 0.00 76.69 0.00 0.00 0.00 0.00 MAN MANURE 28 0 0.00 20.20 0.00 0.00 0.00 0.00 WC WOODCHIPS 85 0 0.00 238.08 0.00 0.00 0.00 0.00 Print Date:10/6/2014 Page 3 of 4 Material Summary Start Date: 7/1/2014 Stop Date: 7/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2,353 3 0.00 705.01 0.00 21,765.00 10,820.40 10,944.60 2130.80 TBR TOWN BRUSH 67 0 0.00 72.36 0.00 2,170.80 0.00 2,170.80 TL TOWN LEAVES 1 0 0.00 0.28 0.00 0.00 0.00 0.00 68 0 0.00 72.64 0.00 2,170.80 0.00 2,170.80 2401.10 LATE CHG LATE FEE 40 0 0.00 0.00 0.00 344.43 0.00 344.43 40 0 0.00 0.00 0.00 344.43 0.00 344.43 2590.10 14G/L 14 Guest/Lessee 1 0 0.00 0.00 0.00 575.00 0.00 575.00 14RES 14-15 Resident 1st 1 0 0.00 0.00 0.00 11,850.00 0.00 11,850.00 14RES2 14-15 Resident 2nd 1 0 0.00 0.00 0.00 1,905.00 0.00 1,905.00 3 0 0.00 0.00 0.00 14,330.00 0.00 14,330.00 2590.20 14COMM 14-16 Commercial 1 0 0.00 0.00 0.00 2,640.00 0.00 2,640.00 14COMM2 14-16 commercial add 1 0 0.00 0.00 0.00 660.00 0.00 660.00 2 0 0.00 0.00 0.00 3,300.00 0.00 3,300.00 2650.00 CAR CARDBOARD(Incoming) 18 0 0.00 5.67 0.00 0.00 0.00 0.00 COMOT Outofrown Comingled 4 0 0.00 9.10 0.00 273.00 246.30 26.70 EWST E-Waste 3 0 0.00 9.22 0.00 553.20 0.00 553.20 OCARJ Outgoing Cardbrd Jet 8 0 0.00 73.60 0.00 5,225.60 0.00 5,225.60 OCLO OUTGO.CLOTHES 13 0 0.00 9.91 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 14 0 0.00 166.73 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 18.83 0.00 3,389.40 0.00 3,389.40 OMPK Outgoing Metal PK 1 0 0.00 4.56 0.00 684.00 0.00 684.00 ONPJ Out.Newspaper Jet 3 0 0.00 72.92 0.00 3,646.00 0.00 3,646.00 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 0.00 0.00 602.40 0.00 602.40 REC RECYCLABLES-Incoming 148 0 0.00 116.22 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,109.00 0.00 0.00 0.00 0.00 0.00 220 0 1,109.00 486.76 0.00 14,373.60 246.30 14,127.30 2650.10 F FREE MULCH 500 LBS.< 49 49 0.00 0.00 0.00 -367.50 -352.50 -15.00 Print Date:10/6/2014 Page 4 of 4 Material Summary Start Date: 7/1/2014 Stop Date: 7/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change F2 FREE MULCH 500LBS> 11 11 0.00 0.00 0.00 -68.75 -68.75 0.00 FM FREE MULCH-500 LBS. 106 0 0.00 10.38 0.00 0.00 0.00 0.00 FOWC 1 FREE OUTGO.WC 8 0 0.00 4.56 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 175 0 0.00 67.13 0.00 2,013.90 1,984.20 29.70 OLM. MULCH/COMPOST CU.YD. 16 0 118.00 0.00 0.00 1,770.00 450.00 1,320.00 OLM100 OutLeaf 100-1000 Y 14 0 290.00 0.00 0.00 3,770.00 0.00 3,770.00 OLM2 OG LEAF MULCH>2000 25 0 0.00 35.21 0.00 880.25 678.25 202.00 OWC SINGLE GROUND 2 0 0.00 1.43 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 63 0 0.00 33.89 0.00 1,016.70 992.70 24.00 OWCT2 Out Woodchips>2000 24 0 0.00 32.82 0.00 820.50 820.50 0.00 OWCT2. SCR/2GRND WCHIPS CU. 102 0 583.00 -3.08 0.00 5,247.00 2,862.00 2,385.00 595 60 991.00 182.34 0.00 15,082.10 7,366.40 7,715.70 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 7,468 1,108 2,330.00 5,604.40 0.00 255,018.22 59,359.39 195,658.83