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HomeMy WebLinkAbout11/2014 JAMES BUNCHUCK P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 co Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us Approved SOUTHOLD TOWN SOLID WASTE DISTRICT NOVEMBER 2014 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 3,190 tons. • Outgoing Materials: 2,124 tons. • Scale Activity: 8,628 tickets generated • Scale Revenue Including receivables $134,559 • Non-Scale Revenue (bags, permits, etc.): $43,466 MSW • MSW. Transferred 1,488 tons for disposal in 63 tractor-trailer loads(Progressive contract). • Disposal Costs (contracted) to Town: approx. $131,688 C&D • C&D: Transferred 192 tons for disposal at Brookhaven LF in 12 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $14,700 (trucking: $5,100; disposal fee: $9,600). RECYCLING • Shipped 277 tons of recyclables asfollows: Single Stream: 242 tons; Clothing: 9; Waste Oil: 4; E- Waste: 8; Scrap Metal: 14. COMPOST SITE • Public Brush received for processing-CHARGED: 189 tons • Public Brush received for processing-FREE: 251 ton • Public Woodchips received for processing_ 148 • Town Brush received for processing: 18 tons • Public Leaves received for processin : 922 tons • Town Leaves received for processing-routine: 35 tons • Town Leaves received for processing=Fall cleanup: 13 tons • Total Compost and mulch distributed: 150 tons • FREE compost and mulch distributed: 15 tons to 33 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 136 cases of Town Garbage Bags to stores. • Grants: Completed and submitted full application for windrow turner grant($235,000) =Print Date:12/9/2014 Page 1 of 4 Material Summary StartDate: 11/1/2014 Stop Date: 11/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 116 0 0.00 76.52 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -2,173.80 0.00 -2,173.80 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -3,750.00 0.00 -3,750.00 118 0 0.00 76.52 0.00 -5,923.80 0.00 -5,923.80 2130.00 D DEER 30 57 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 1.16 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 10.93 0.00 0.00 0.00 0.00 33 57 0.00 12.09 0.00 0.00 0.00 0.00 2130.10 CG Commercial Garbage- 53 0 0.00 55.82 0.00 5,160.57 2,248.38 2,912.19 CG100 Comm Garbge>100 ton 167 0 0.00 896.37 0.00 80,673.30 0.00 80,673.30 220 0 0.00 952.19 0.00 85,833.87 2,248.38 83,585.49 2130.20 FOSL Friends of Library 1 0 0.00 0.09 0.00 7.20 7.20 0.00 G YELLOW BAGGED GARBAG 149 0 0.00 171.39 0.00 0.00 0.00 0.00 GR GRASS 5 0 0.00 0.73 0.00 94.90 40.30 54.60 LP GAS TANK 3 7 0.00 0.00 0.00 14.00 14.00 0.00 M METAL 95 0 0.00 7.33 0.00 0.00 0.00 0.00 OILWATER Oily Water 3 0 140.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 63 0 0.00 1,487.98 0.00 0.00 0.00 0.00 R RUBBISH 1,278 1 0.00 105.38 0.00 13,699.40 10,955.10 2,744.30 REFA REFRIGERANTS BY CT. 32 35 0.00 0.00 0.00 700.00 640.00 60.00 T TIRES 21 0 0.00 2.53 0.00 506.00 404.00 102.00 1,650 43 140.00 1,775.43 0.00 15,021.50 12,060.60 2,960.90 2130.25 TGR TOWN GRASS 2 0 0.00 0.24 0.00 21.00 0.00 21.00 TM TOWN METAL 1 0 0.00 0.24 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 17 0 0.00 5.66 0.00 495.29 0.00 495.29 TT TOWN TIRES 1 0 0.00 0.06 0.00 9.60 0.00 9.60 21 0 0.00 6.20 0.00 525.89 0.00 525.89 2130.30 C CONSTRUCTION/DEMOLIT 705 0 0.00 156.68 0.00 18,801.60 14,533.20 4,268.40 Print Date:12/9/2014 Page 2 of 4 Material Summary StartDate: 11/1/2014 Stop Date: 11/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change CON CONCRETE/ASPHALT/BRI 14 0 0.00 4.76 0.00 333.20 221.20 112.00 OC&DC OUTGO.CONST-CONTRACT 12 0 0.00 192.42 0.00 0.00 0.00 0.00 731 0 0.00 353.86 0.00 19,134.80 14,754.40 4,380.40 2130.35 TC TOWN C&D 6 0 0.00 1.14 0.00 57.00 0.00 57.00 6 0 0.00 1.14 0.00 57.00 0.00 57.00 2130.40 DSWLGE Bag Machine Large 5 5 0.00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 28 77 0.00 0.00 0.00 15,436.96 2,205.28 13,231.68 MED CASE Medium Town Bags Who 24 49 0.00 0.00 0.00 16,537.50 1,350.00 15,187.50 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 222.75 0.00 RMED Resident Medium Bags 1 15 0.00 0.00 0.00 22.50 22.50 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 7 10 0.00 0.00 0.00 3,375.00 0.00 3,375.00 74 287 0.00 0.00 0.00 39,352.21 3,819.28 35,532.93 2130.50 NPFT NO PERMIT FEE TRUCK 35 34 0.00 0.00 0.00 990.00 990.00 0.00 35 34 0.00 0.00 0.00 990.00 990.00 0.00 2130.60 NP No Permit Scale 308 308 0.00 0.00 0.00 1,540.00 1,535.00 5.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 11 11 0.00 0.00 0.00 0.00 0.00 0.00 320 369 0.00 0.00 0.00 1,790.00 1,785.00 5.00 2130.70 BR BRUSH 3 0 0.00 2.57 0.00 154.20 0.00 154.20 BRCUC Brush Clean Up Comme 273 0 0.00 185.78 0.00 5,573.40 964.20 4,609.20 FB FREE BRUSH 1,678 0 0.00 250.78 0.00 0.00 0.00 0.00 L LEAVES 2,998 5 0.00 921.63 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 1.20 0.00 72.00 72.00 0.00 MAN MANURE 22 0 0.00 17.29 0.00 0.00 0.00 0.00 WC WOODCHIPS 54 0 0.00 148.03 0.00 0.00 0.00 0.00 =Print Date:12/9/2014 Page 3 of 4 Material Summary StartDate: 11/1/2014 Stop Date: 11/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 5,031 5 0.00 1,527.28 0.00 5,799.60 1,036.20 4,763.40 2130.80 TBR TOWN BRUSH 27 0 0.00 18.46 0.00 553.80 0.00 553.80 TBRC Town Brush Clean Up 2 0 0.00 0.35 0.00 10.50 0.00 10.50 TL TOWN LEAVES 14 0 0.00 35.26 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 6 0 0.00 12.97 0.00 0.00 0.00 0.00 49 0 0.00 67.04 0.00 564.30 0.00 564.30 2401.10 LATE CHG LATE FEE 27 0 0.00 0.00 0.00 113.52 0.00 113.52 27 0 0.00 0.00 0.00 113.52 0.00 113.52 2590.10 14RES 14-15 Resident 1st 1 0 0.00 0.00 0.00 1,020.00 0.00 1,020.00 14RES2 14-15 Resident 2nd 1 0 0.00 0.00 0.00 210.00 0.00 210.00 2 0 0.00 0.00 0.00 1,230.00 0.00 1,230.00 2590.20 14COMM 14-16 Commercial 1 0 0.00 0.00 0.00 1,440.00 0.00 1,440.00 14COMM2 14-16 commercial add 1 0 0.00 0.00 0.00 1,080.00 0.00 1,080.00 2 0 0.00 0.00 0.00 2,520.00 0.00 2,520.00 2650.00 CAR CARDBOARD(Incoming) 9 0 0.00 3.64 0.00 0.00 0.00 0.00 COMOT Outofibwn Comingled 1 0 0.00 1.34 0.00 26.80 0.00 26.80 EWST E-Waste 2 0 0.00 7.77 0.00 466.20 0.00 466.20 OCARJ Outgoing Cardbrd Jet 1 0 0.00 0.00 0.00 -50.13 0.00 -50.13 OCLO OUTGO.CLOTHES 16 0 0.00 9.42 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 9.08 0.00 1,089.24 0.00 1,089.24 OMPK Outgoing Metal PK 1 0 0.00 5.48 0.00 712.40 0.00 712.40 REC RECYCLABLES-Incoming 50 0 0.00 30.70 0.00 0.00 0.00 0.00 SS Single Stream Recycl 25 0 0.00 242.31 0.00 3,634.65 0.00 3,634.65 SSI Incoming Single Stre 55 0 0.00 74.03 0.00 0.00 0.00 0.00 SSOT Single Stream O/Town 3 0 0.00 6.22 0.00 124.40 92.80 31.60 WO Waste Oil 3 0 1,230.00 0.00 0.00 0.00 0.00 0.00 168 0 1,230.00 389.99 0.00 6,003.56 92.80 5,910.76 2650.10 Print Date:12/9/2014 Page 4 of 4 Material Summary StartDate: 11/1/2014 Stop Date: 11/30/2014 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change F FREE MULCH 500 LBS.< 7 7 0.00 0.00 0.00 -52.50 -52.50 0.00 FM FREE MULCH-500 LBS. 22 0 0.00 2.88 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 4 0 0.00 7.39 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 32 0 0.00 12.00 0.00 360.00 310.80 49.20 OLM. MULCH/COMPOST CU.YD. 9 0 47.00 0.00 0.00 705.00 150.00 555.00 OLM100 OutLeaf 100-1000 Y 12 0 200.00 0.00 0.00 2,600.00 0.00 2,600.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 2.67 0.00 66.75 66.75 0.00 OWC SINGLE GROUND 1 0 0.00 1.90 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 27 0 0.00 9.43 0.00 282.90 258.60 24.30 OWCT2 Out Woodchips>2000 1 0 0.00 1.40 0.00 35.00 35.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 19 0 160.00 -18.39 0.00 1,015.00 515.00 500.00 137 7 407.00 19.28 0.00 5,012.15 1,283.65 3,728.50 TOOK BACK DEBRIS DND DID NOT DUMP 4 0 0.00 0.00 0.00 0.00 0.00 0.00 4 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 8,628 802 1,777.00 5,181.02 0.00 178,024.60 38,070.31 139,954.29