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HomeMy WebLinkAbout10/2014 w JAMES BUNCHUCK P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 CA Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny_us Approved SOUTHOLD TOWN SOLID WASTE DISTRICT OCTOBER 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,609 tons. • Outgoing Materials: 2,718 tons. • Scale Activity: 5,419 tickets generated • Scale Revenue (including receivables): $179,996 • Non-Scale Revenue (bags,permits, etc.): $40,494 MSW • MSK Transferred 1,764 tons for disposal in 79 tractor-trailer loads (Progressive contract). • Disposal Costs (contracted) to Town: approx. $156,114 C&D • C&D: Transferred 188 tons for disposal at Brookhaven LF in 12 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $14,500 (trucking: $5,100; disposal fee: $9,400). RECYCLING • Shipped 433 tons of recyclables as follows: Single Stream: 372 tons; Clothing: 9; Waste Oil: 3; E- Waste: 12; Scrap Metal: 37. COMPOST SITE • Public Brush received for processing-CHARGED: 226 tons • Public Brush received for processing-FREE: 1 ton • Town Brush received for processing: 74 tons • Public Leaves received for proces,sing.- 82 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 350 tons • FREE compost and mulch distributed: 8 tons to 96 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 122 cases of Town Garbage Bags to stores. • En ing eerin� Groundwater monitoring well #6 relocated by Dvirka and Bartilucci (8th) • Facility Tour: Cornell University Waste Mgmt. Institute Regional Meeting (29th) • Grants: Received notice from DEC of wait-listing for grant for new wood waste grinder($425,000) Print Date:12/9/2014 Pagel of 4 Material Summary Start Date: 10/1/2014 Stop Date: 10/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 4 0 0.00 0.12 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -2,420.10 0.00 -2,420.10 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -2,765.00 0.00 -2,765.00 6 0 0.00 0.12 0.00 -5,185.10 0.00 -5,185.10 2130.00 D DEER 40 62 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.38 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 67.08 0.00 0.00 0.00 0.00 47 62 0.00 67.46 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0.00 0.00 18.20 18.20 0.00 3 0 0.00 0.00 0.00 18.20 18.20 0.00 2130.10 CG Commercial Garbage- 75 0 0.00 88.94 0.00 8,222.50 2,400.92 5,821.58 CG100 Comm Garbge>100 ton 212 0 0.00 1,113.28 0.00 100,195.20 0.00 100,195.20 287 0 0.00 1,202.22 0.00 108,417.70 2,400.92 106,016.78 2130.20 APP NON-REFRIG.APPLIANC 2 2 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.02 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 174 0 0.00 246.50 0.00 0.00 0.00 0.00 GR GRASS 43 0 0.00 5.07 0.00 659.10 371.80 287.30 LP GAS TANK 3 52 0.00 1.75 0.00 104.00 104.00 0.00 M METAL 92 0 0.00 5.57 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 100.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 79 0 0.00 1,764.04 0.00 0.00 0.00 0.00 R RUBBISH 1,335 4 0.00 106.51 0.00 13,846.30 10,507.90 3,338.40 REFA REFRIGERANTS BY CT. 31 37 0.00 3.14 0.00 740.00 700.00 40.00 T TIRES 14 0 0.00 2.30 0.00 460.00 460.00 0.00 1,776 95 100.00 2,134.90 0.00 15,809.40 12,143.70 3,665.70 2130.25 TM TOWN METAL 1 0 0.00 0.00 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 15 0 0.00 9.54 0.00 834.79 0.00 834.79 TT TOWN TIRES 6 0 0.00 0.67 0.00 107.20 0.00 107.20 Print Date:12/9/2014 Page,2 of 4 Material Summary StartDate: 10/1/2014 Stop Date: 10/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 22 0 0.00 10.21 0.00 941.99 0.00 941.99 2130.30 C CONSTRUCTION/DEMOLIT 711 1 0.00 166.50 0.00 19,980.00 14,859.60 5,120.40 CON CONCRETE/ASPHALT/BRI 27 0 0.00 13.70 0.00 959.00 464.10 494.90 OC&DC OUTGO.CONST-CONTRACT 12 0 0.00 188.21 0.00 0.00 0.00 0.00 750 1 0.00 368.41 0.00 20,939.00 15,323.70 5,615.30 2130.35 TC TOWN C&D 7 0 0.00 -10.05 0.00 -502.50 0.00 -502.50 7 0 0.00 -10.05 0.00 -502.50 0.00 -502.50 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 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 74 0.00 0.00 0.00 14,835.52 2,004.80 12,830.72 MED CASE Medium Town Bags Who 25 40 0.00 0.00 0.00 13,500.00 1,012.50 12,487.50 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RMED Resident Medium Bags 1 25 0.00 0.00 0.00 37.50 37.50 0.00 RSML Resident Small Bags 3 65 0.00 0.00 0.00 48.75 48.75 0.00 SML CASE Small Town Bags Whol 9 8 0.00 0.00 0.00 2,700.00 0.00 2,700.00 SML SLEEVE Yellow Bag Whole Sle 1 30 0.00 0.00 0.00 101.25 0.00 101.25 102 265 0.00 0.00 0.00 37,511.77 3,110.30 34,401.47 2130.50 NPFT NO PERMIT FEE TRUCK 11 11 0.00 0.00 0.00 330.00 330.00 0.00 11 11 0.00 0.00 0.00 330.00 330.00 0.00 2130.60 NP No Permit Scale 174 174 0.00 0.00 0.00 870.00 865.00 5.00 NPR NO PERMIT VOID 1 1 0.00 0.00 0.00 0.00 0.00 0.00 175 175 0.00 0.00 0.00 870.00 865.00 5.00 2130.70 BR BRUSH 1,013 0 0.00 225.94 0.00 13,556.40 5,821.80 7,734.60 FB FREE BRUSH 2 0 0.00 1.01 0.00 0.00 0.00 0.00 L LEAVES 538 2 0.00 82.22 0.00 0.00 0.00 0.00 MAN MANURE 31 0 0.00 21.10 0.00 0.00 0.00 0.00 Print Date:12/9/2014 Page 3 7of 4 Material Summary Start Date: 10/1/2014 Stop Date: 10/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 99 0 0.00 256.27 0.00 0.00 0.00 0.00 1,683 2 0.00 586.54 0.00 13,556.40 5,821.80 7,734.60 2130.80 TBR TOWN BRUSH 97 0 0.00 74.10 0.00 2,223.00 0.00 2,223.00 TL TOWN LEAVES 5 0 0.00 0.49 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 2 0 0.00 2.33 0.00 0.00 0.00 0.00 104 0 0.00 76.92 0.00 2,223.00 0.00 2,223.00 2401.10 LATE CHG LATE FEE 21 0 0.00 0.00 0.00 217.40 0.00 217.40 21 0 0.00 0.00 0.00 217.40 0.00 217.40 2590.10 14G/L 14 Guest/Lessee 1 0 0.00 0.00 0.00 50.00 0.00 50.00 14RES 14-15 Resident 1st 1 0 0.00 0.00 0.00 1,230.00 0.00 1,230.00 14RES2 14-15 Resident 2nd 1 0 0.00 0.00 0.00 225.00 0.00 225.00 3 0 0.00 0.00 0.00 1,505.00 0.00 1,505.00 2590.20 14COMM 14-16 Commercial 1 0 0.00 0.00 0.00 1,080.00 0.00 1,080.00 14COMM2 14-16 commercial add 1 0 0.00 0.00 0.00 180.00 0.00 180.00 2 0 0.00 0.00 0.00 1,260.00 0.00 1,260.00 2650.00 CAR CARDBOARD(Incoming) 21 0 0.00 15.49 0.00 0.00 0.00 0.00 COMOT Outofrown Comingled 7 0 0.00 -1.79 0.00 -53.70 189.60 -243.30 EWST E-Waste 3 0 0.00 11.50 0.00 690.00 0.00 690.00 OBATI Out Battery Intersta 1 0 0.00 2.60 0.00 1,664.00 1,664.00 0.00 OCLO OUTGO.CLOTHES 16 0 0.00 9.47 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 22.09 0.00 3,809.16 0.00 3,809.16 OMPK Outgoing Metal PK 3 0 0.00 14.80 0.00 2,220.00 0.00 2,220.00 OTUCS Out. Tubing UCS 1 0 0.00 7.01 0.00 841.20 0.00 841.20 REC RECYCLABLES-Incoming 78 0 0.00 51.16 0.00 0.00 0.00 0.00 SS Single Stream Recycl 31 0 0.00 372.27 0.00 5,584.05 0.00 5,584.05 SSI Incoming Single Stre 75 0 0.00 95.23 0.00 0.00 0.00 0.00 SSOT Single Stream O/Town 6 0 0.00 14.00 0.00 280.00 0.00 280.00 WO Waste Oil 4 0 960.00 0.00 0.00 0.00 0.00 0.00 Print Date:12/9/2014 Page 4 of 4 Material Summary Start Date: 10/1/2014 Stop Date: 10/31/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 249 0 960.00 613.83 0.00 15,034.71 1,853.60 13,181.11 2650.10 F FREE MULCH 500 LBS.< 7 7 0.00 0.00 0.00 -52.50 -52.50 0.00 FM FREE MULCH-500 LBS. 39 1 0.00 3.95 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 4 0 0.00 1.38 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 46 0 0.00 18.29 0.00 548.70 548.70 0.00 OLM. MULCH/COMPOST CU.YD. 9 0 70.00 -3.78 0.00 1,050.00 450.00 600.00 OLM100 OutLeaf 100-1000 Y 13 0 305.00 0.00 0.00 3,965.00 0.00 3,965.00 OLM2 OG LEAF MULCH>2000 14 0 0.00 22.84 0.00 571.00 526.75 44.25 OWCT OUT.DBL/SCND WC<2000 13 0 0.00 2.74 0.00 82.20 82.20 0.00 OWCT2 Out Woodchips>2000 5 0 0.00 6.92 0.00 173.00 173.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 15 0 134.00 0.00 0.00 1,206.00 981.00 225.00 165 8 509.00 52.34 0.00 7,543.40 2,709.15 4,834.25 TOOK BACK DEBRIS DND DID NOT DUMP 6 0 0.00 0.06 0.00 0.00 0.00 0.00 6 0 0.00 0.06 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 5,419 619 1,569.00 5,102.96 0.00 220,490.37 44,576.37 175,914.00