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HomeMy WebLinkAbout09/2014 v 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.u s "� Approved. f SOUTHOLD TOWN SOLID WASTE DISTRICT SEPTEMBER 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,670 tons. • Outgoing Materials: 2,990 tons. • Scale Activity: 5,418 tickets generated • Scale Revenue (including receivables): $185,370 • Non-Scale Revenue (bags, permits, etc.): $47,835 MSW • MSK Transferred 1,854 tons for disposal in 79 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $162,225 • Easing ofgarbage removal backlog Caused by trailer shortage for out of state waste hauling C&D • C&D: Transferred 346 tons for disposal at Brookhaven LF in 20 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $25,800 (trucking: $8,500; disposal fee: $17,300). RECYCLING • Shipped 311 tons of recyclables asfollows: Single Stream: 216 tons; Cardboard: 17tons; Cans/Plastic/Glass (mixed): 25; Clothing: 12; Waste Oil: 3; E-Waste: 11; Scrap Metal: 15; Tires: 12 COMPOST SITE • Public Brush received for processing-CHARGED: 259 tons • Public Brush received for processing-FREE 0 tons • Town Brush received for processing: 82 tons • Public Leaves received for processin- 19 tons • Town Leaves received for processing_ 0 tons • Total Compost and mulch distributed: 300 tons • FREE compost and mulch distributed: 10 tons to 54 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 142 cases of Town Garbage Bags to stores. • Single Stream: started as of 9/2/14. • Paper Shredding Event: Held Sept. 27 at Peconic Rec. Center Print Date:10/6/2014 Page 1 of 4 Material Summary Start Date: 9/1/2014 Stop Date: 9/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 1 0 0.00 0.04 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -1,563.60 0.00 -1,563.60 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -5,442.75 0.00 -5,442.75 4 0 0.00 0.04 0.00 -7,006.35 0.00 -7,006.35 2130.00 BADDEBT Write off to TA Bad 8 0 0.00 0.00 0.00 -6.72 0.00 -6.72 D DEER 34 42 0.00 2.93 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 7 0 0.00 24.45 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 8 0 0.00 132.68 0.00 0.00 0.00 0.00 57 42 0.00 160.06 0.00 -6.72 0.00 -6.72 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 1.00 1.00 0.00 1 0 0.00 0.00 0.00 1.00 1.00 0.00 2130.10 CG Commercial Garbage- 69 0 0.00 86.33 0.00 7,981.21 3,239.45 4,741.76 CG 100 Comm Garbge>I 00 ton 225 0 0.00 1,179.80 0.00 106,182.00 0.00 106,182.00 294 0 0.00 1,266.13 0.00 114,163.21 3,239.45 110,923.76 2130.20 CPPI COMM PRIDE-INCOMING 7 0 0.00 5.28 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 191 1 0.00 279.03 0.00 0.00 0.00 0.00 GR GRASS 49 0 0.00 5.31 0.00 690.30 419.90 270.40 LP GAS TANK 2 4 0.00 0.00 0.00 8.00 4.00 4.00 M METAL 93 0 0.00 7.27 0.00 0.00 0.00 0.00 OILWATER Oily Water 3 0 120.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 79 0 0.00 1,854.33 0.00 0.00 0.00 0.00 R RUBBISH 1,286 1 0.00 105.88 0.00 13,764.40 10,973.30 2,791.10 REFA REFRIGERANTS BY CT. 34 36 0.00 2.84 0.00 720.00 700.00 20.00 T TIRES 15 0 0.00 1.94 0.00 388.00 180.00 208.00 1,759 42 120.00 2,261.88 0.00 15,570.70 12,277.20 3,293.50 2130.25 RE Rubbish Eviction 1 0 0.00 0.46 0.00 59.80 0.00 59.80 TR TOWN RUBBISH 16 0 0.00 11.62 0.00 1,016.79 0.00 1,016.79 TT TOWN TIRES 2 0 0.00 0.38 0.00 60.80 0.00 60.80 Print Date:10/6/2014 Page 2 of 4 Material Summary Start Date: 9/1/2014 Stop Date: 9/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 19 0 0.00 12.46 0.00 1,137.39 0.00 1,137.39 2130.30 C CONSTRUCTION/DEMOLIT 763 0 0.00 158.93 0.00 19,071.60 13,796.40 5,275.20 CC&D Clean Lumber 4 0 0.00 40.77 0.00 1,223.10 0.00 1,223.10 CON CONCRETE/ASPHALT/BRI 20 0 0.00 46.01 0.00 3,220.70 875.00 2,345.70 OC&DC OUTGO.CONST-CONTRACT 20 0 0.00 345.89 0.00 0.00 0.00 0.00 807 0 0.00 591.60 0.00 23,515.40 14,671.40 8,844.00 2130.35 TC TOWN C&D 7 0 0.00 4.27 0.00 213.50 0.00 213.50 TCON TOWN CONCRETE 8 0 0.00 15.73 0.00 1,101.10 0.00 1,101.10 15 0 0.00 20.00 0.00 1,314.60 0.00 1,314.60 2130.40 DSWLGE Bag Machine Large 8 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 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 32 83 0.00 0.00 0.00 16,639.84 1,002.40 15,637.44 MED CASE Medium Town Bags Who 23 47 0.00 0.00 0.00 15,862.50 675.00 15,187.50 RLGE Resident Large Bags 2 105 0.00 0.00 0.00 236.25 236.25 0.00 RMED Resident Medium Bags 4 30 0.00 0.00 0.00 45.00 45.00 0.00 RSML Resident Small Bags 2 35 0.00 0.00 0.00 26.25 26.25 0.00 SMI,CASE Small Town Bags Whol 9 12 0.00 0.00 0.00 4,050.00 0.00 4,050.00 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 92 332 0.00 0.00 0.00 42,989.59 1,984.90 41,004.69 2130.50 NPFT NO PERMIT FEE TRUCK 8 8 0.00 0.00 0.00 240.00 240.00 0.00 8 8 0.00 0.00 0.00 240.00 240.00 0.00 2130.60 NP No Permit Scale 233 233 0.00 0.00 0.00 1,165.00 1,165.00 0.00 NPF Floor No Permit 2 150 0.00 0.00 0.00 750.00 750.00 0.00 NPR NO PERMIT VOID 3 3 0.00 0.00 0.00 0.00 0.00 0.00 238 386 0.00 0.00 0.00 1,915.00 1,915.00 0.00 2130.70 Print Date:10/6/2014 Page 3 of 4 Material Summary Start Date: 9/1/2014 Stop Date: 9/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BR BRUSH 1,240 1 0.00 259.42 0.00 15,565.20 7,784.40 7,780.80 FB FREE BRUSH 1 0 0.00 0.22 0.00 0.00 0.00 0.00 L LEAVES 221 0 0.00 19.45 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 1.01 0.00 60.60 0.00 60.60 MAN MANURE 21 0 0.00 14.33 0.00 0.00 0.00 0.00 WC WOODCHIPS 88 0 0.00 207.12 0.00 0.00 0.00 0.00 1,572 1 0.00 501.55 0.00 15,625.80 7,784.40 7,841.40 2130.80 TBR TOWN BRUSH 64 0 0.00 81.89 0.00 2,456.70 0.00 2,456.70 TL TOWN LEAVES 1 0 0.00 0.02 0.00 0.00 0.00 0.00 65 0 0.00 81.91 0.00 2,456.70 0.00 2,456.70 2401.10 LATE CHG LATE FEE 30 0 0.00 0.00 0.00 220.84 0.00 220.84 30 0 0.00 0.00 0.00 220.84 0.00 220.84 2590.10 14RES 14-15 Resident 1st 1 0 0.00 0.00 0.00 1,950.00 0.00 1,950.00 14RES2 14-15 Resident 2nd 1 0 0.00 0.00 0.00 435.00 0.00 435.00 2 0 0.00 0.00 0.00 2,385.00 0.00 2,385.00 2590.20 14COMM 14-16 Commercial 1 0 0.00 0.00 0.00 1,920.00 0.00 1,920.00 14COMM2 14-16 commercial add 1 0 0.00 0.00 0.00 540.00 0.00 540.00 2 0 0.00 0.00 0.00 2,460.00 0.00 2,460.00 2650.00 CAR CARDBOARD(Incoming) 25 0 0.00 10.72 0.00 0.00 0.00 0.00 COMOT OutofTown Comingled 2 0 0.00 5.38 0.00 161.40 161.40 0.00 EWST E-Waste 4 0 0.00 11.03 0.00 661.80 0.00 661.80 OCARJ Outgoing Cardbrd Jet 3 0 0.00 16.71 0.00 951.63 0.00 951.63 OCLO OUTGO.CLOTHES 17 0 0.00 11.79 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 4 0 0.00 25.07 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 9.74 0.00 1,688.75 0.00 1,688.75 OMPK Outgoing Metal PK 2 0 0.00 5.09 0.00 723.00 0.00 723.00 ONPJ Out.Newspaper Jet 1 0 0.00 0.00 0.00 -162.50 0.00 -162.50 OTIR OUTGO.TIRES 1 0 0.00 11.78 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 80 0 0.00 65.30 0.00 0.00 0.00 0.00 Print Date:10/6/2014 Page 4 of 4 Material Summary Start Date: 9/1/2014 Stop Date: 9/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change SS Single Stream Recycl 29 0 0.00 215.62 0.00 3,234.30 0.00 3,234.30 SSI Incoming Single Stre 41 0 0.00 49.69 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 985.00 0.00 0.00 0.00 0.00 0.00 215 0 985.00 437.92 0.00 7,258.38 161.40 7,096.98 2650.10 CPPO COMM PRIDE-OUTGOING 2 0 0.00 16.54 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 16 16 0.00 0.00 0.00 -120.00 -112.50 -7.50 F2 FREE MULCH 500LBS> 3 3 0.00 0.00 0.00 -18.75 -18.75 0.00 FM FREE MULCH-500 LBS. 47 0 0.00 7.76 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 7 0 0.00 1.41 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 43 0 0.00 21.73 0.00 651.90 498.90 153.00 OLM. MULCH/COMPOST CU.YD. 24 0 216.00 0.00 0.00 3,240.00 840.00 2,400.00 OLM100 OutLeaf 100-1000 Y 11 0 218.00 0.00 0.00 2,834.00 0.00 2,834.00 OLM2 OG LEAF MULCH>2000 12 0 0.00 19.71 0.00 492.75 241.50 251.25 OWC SINGLE GROUND 3 0 0.00 1.16 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 42 0 0.00 12.77 0.00 383.10 383.10 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 0.92 0.00 23.00 23.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 24 0 162.00 0.00 0.00 1,458.00 1,089.00 369.00 235 19 596.00 82.00 0.00 8,944.00 2,944.25 5,999.75 A.1255.30 ISF Insufficient Funds 1 1 0.00 0.00 0.00 20.00 20.00 0.00 1 1 0.00 0.00 0.00 20.00 20.00 0.00 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 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 5,418 831 1,701.00 5,415.55 0.00 233,204.54 45,239.00 187,965.54