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Home My WebLink About02/2015JAMES BUNCHUCK SOLID WASTE COORDINATOR Approved: P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 633 tons. • Out Materials: 692 tons. • Scale Activity: 1,598 tickets generated • Scale Revenue (including receivables): $25,025 • Non -Scale Revenue (bags, permits, etc.): $32,673 MSW • MSW.- Transferred 428 tons for disposal in 28 tractor -trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $37,450 C&D • C&D: Transferred 63 tons for disposal at Brookhaven LF in 5 tractor -trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $5,275 (trucking: $2,125; disposal fee: $3,150). RECYCLING • Shipped 204 tons of recyclables asfollows: Single Stream: 192 tons; Clothing: 5; Waste Oil: 2; E - Waste: 5; COMPOST SITE • Public Brush receivedfor processing -CHARGED: < 1 ton • Public Brush received for processing -FREE: 0 ton • Public Woodchips received for processing 6 tons • Town Brush received for processing: 9 tons • Public Leaves received for processing: 7 tons • Town Leaves received for processing_ 0 tons • Total Compost and mulch distributed: 11 tons • FREE compost and mulch distributed: 0 tons OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 105 cases of Town Garbage Bags to stores. • Equipment: Sent CAT 966 payloader to HO Penn Machinery for repairs; signed contract with Edward Ehrbar, Inc. for replacement rental of Komatsu 470. Print Date:4/7/2015 17 11 0.00 187.09 0.00 Page 1 of 4 0.00 0.00 2130.10 Material Summary Start Date: 2/1/2015 Stop Date: 2/28/2015 41 0 0.00 4.99 Ratecode 461.33 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OCONC OutgoinContractorCon 1 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 9 0 0.00 0.91 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -585.60 0.00 -585.60 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -2,635.00 0.00 -2,635.00 M METAL 12 1 0.00 0.91 0.00 -3,220.60 0.00 -3,220.60 2130.00 OMSW OUTGO.MSW 28 0 0.00 428.34 0.00 0.00 D DEER 8 11 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 4 0 0.00 139.74 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 47.35 0.00 0.00 0.00 0.00 17 11 0.00 187.09 0.00 0.00 0.00 0.00 2130.10 CG Commercial Garbage - 41 0 0.00 4.99 0.00 461.33 43.45 417.88 CG100 Comm Garbge >100 ton 35 0 0.00 119.79 0.00 10,781.10 0.00 10,781.10 76 0 0.00 124.78 0.00 11,242.43 43.45 11,198.98 2130.20 G YELLOW BAGGED GARBAG 138 0 0.00 141.42 0.00 0.00 0.00 0.00 M METAL 12 0 0.00 2.99 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 28 0 0.00 428.34 0.00 0.00 0.00 0.00 R RUBBISH 750 0 0.00 39.26 0.00 5,103.80 3,866.20 1,237.60 REFA REFRIGERANTS BY CT. 2 4 0.00 0.00 0.00 80.00 80.00 0.00 T TIRES 5 0 0.00 0.61 0.00 122.00 68.00 54.00 935 4 0.00 612.62 0.00 5,305.80 4,014.20 1,291.60 2130.25 TM TOWN METAL 1 0 0.00 0.01 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 5 0 0.00 4.37 0.00 382.39 0.00 382.39 TT TOWN TIRES 1 0 0.00 0.89 0.00 142.40 0.00 142.40 7 0 0.00 5.27 0.00 524.79 0.00 524.79 2130.30 C CONSTRUCTION/DEMOLIT 277 0 0.00 45.48 0.00 5,457.60 3,822.00 1,635.60 OC&DC OUTGO.CONST-CONTRACT 5 0 0.00 62.52 0.00 0.00 0.00 0.00 282 0 0.00 108.00 0.00 5,457.60 3,822.00 1,635.60 2130.35 Print Date:4/7/2015 Page 2 of'4 Material Summary Start Date: 2/1/2015 Stop Date: 2/28/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TC TOWN C&D 1 0 0.00 0.50 0.00 25.00 0.00 25.00 1 0 0.00 0.50 0.00 25.00 0.00 25.00 2130.40 DSWLGE Bag Machine Large 6 6 0.00 0.00 0.00 1,336.50 0.00 1,336.50 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 DSWSML Bag Machine Small 1 1 0.00 0.00 0.00 375.00 0.00 375.00 LGE CASE Large Town Bags Whol 24 63 0.00 0.00 0.00 12,630.24 801.92 11,828.32 MED CASE Medium Town Bags Who 20 33 0.00 0.00 0.00 11,137.50 1,012.50 10,125.00 RLGE Resident Large Bags 2 6 0.00 0.00 0.00 13.50 13.50 0.00 RMED Resident Medium Bags 1 5 0.00 0.00 0.00 7.50 7.50 0.00 SMI, CASE Small Town Bags Whol 8 9 0.00 0.00 0.00 3,037.50 337.50 2,700.00 66 127 0.00 0.00 0.00 30,037.74 2,172.92 27,864.82 2130.50 NPFT NO PERMIT FEE TRUCK 4 4 0.00 0.00 0.00 120.00 120.00 0.00 4 4 0.00 0.00 0.00 120.00 120.00 0.00 2130.60 NP No Permit Scale 87 87 0.00 0.00 0.00 435.00 435.00 0.00 NPF Floor No Permit 1 5 0.00 0.00 0.00 25.00 25.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 90 94 0.00 0.00 0.00 460.00 460.00 0.00 2130.70 BR BRUSH 7 0 0.00 0.41 0.00 24.60 20.40 4.20 CT CHRISTMAS TREE 2 0 0.00 0.00 0.00 0.00 0.00 0.00 L LEAVES 8 0 0.00 7.36 0.00 0.00 0.00 0.00 MAN MANURE 19 0 0.00 13.80 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 6.45 0.00 193.50 0.00 193.50 37 0 0.00 28.02 0.00 218.10 20.40 197.70 2130.80 TBR TOWN BRUSH 3 0 0.00 9.18 0.00 275.40 0.00 275.40 3 0 0.00 9.18 0.00 275.40 0.00 275.40 2401.10 LATE CHG LATE FEE 38 0 0.00 0.00 0.00 -217.36 0.00 -217.36 Print Date:4/7/2015 14-16 commercial add 1 1 0.00 0.00 0.00 60.00 Page 3 of 4 60.00 15CAR1 Material Summary 0.00 0.00 0.00 480.00 0.00 480.00 Start Date: 2/1/2015 Stop Date: 2/28/2015 1 4 0.00 0.00 0.00 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 0.00 38 0 0.00 0.00 0.00 -217.36 0.00 -217.36 2590.10 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 14RES2P 2014-15 Add'1 Permit 1 26 0.00 0.00 0.00 195.00 0.00 195.00 14RESP 2014-15 Pro -Rate Per 1 37 0.00 0.00 0.00 555.00 0.00 555.00 15L 2015 Disposal Lessee 1 1 0.00 0.00 0.00 25.00 0.00 25.00 Single Stream Recycl 3 64 0.00 0.00 0.00 775.00 0.00 775.00 2590.20 14COMM2 14-16 commercial add 1 1 0.00 0.00 0.00 60.00 0.00 60.00 15CAR1 2015 Carter Permit 1 4 0.00 0.00 0.00 480.00 0.00 480.00 15COMM 2015-17 1st Commer 1 4 0.00 0.00 0.00 480.00 0.00 480.00 15COMM2 2015-17 Add'1 Commer 1 14 0.00 0.00 0.00 840.00 0.00 840.00 4 23 0.00 0.00 0.00 1,860.00 0.00 1,860.00 2650.00 CAR CARDBOARD (Incoming) 4 0 0.00 0.53 0.00 0.00 0.00 0.00 EWST E -Waste 2 0 0.00 5.00 0.00 300.00 0.00 300.00 OCLO OUTGO.CLOTHES 12 0 0.00 4.88 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 2 0 0.00 0.00 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 -92.77 0.00 -92.77 OSWPP Out. Primier Plastic 1 0 0.00 0.00 0.00 -433.60 0.00 -433.60 REC RECYCLABLES-Incoming 14 0 0.00 7.66 0.00 0.00 0.00 0.00 SS Single Stream Recycl 19 0 0.00 191.68 0.00 2,425.50 0.00 2,425.50 SSI Incoming Single Stre 89 0 0.00 86.27 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 510.00 0.00 0.00 0.00 0.00 0.00 2650.10 OLM OLM MULCH <2000 TOOK BACK DEBRIS DND DID NOT DUMP 146 0 510.00 296.02 0.00 2,199.13 0.00 2,199.13 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 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 2 0 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:4/7/2015 Page 4 of 4 Material Summary Start Date: 2/1/2015 Stop Date: 2/28/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 1,724 328 510.00 1,372.39 0.00 55,063.03 10,652.97 44,410.06