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HomeMy WebLinkAbout01/2015JAMES 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. u s SOUTHOLD TOWN SOLID WASTE DISTRICT JANUARY 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,163 tons. • Outgoing Materials: 1,724 tons. • Scale Activity: 2,970 tickets generated • Scale Revenue (including receivables): $67,691 • Non -Scale Revenue (bags, permits, etc.): $35,995 MSW • MSW. Transferred 873 tons for disposal in 45 tractor -trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $76,388 C&D • C&D: Transferred 142 tons for disposal at Brookhaven LF in 17 tractor -trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $14,325 (trucking: $7,225; disposal fee: $7,100). RECYCLING • Shipped 281 tons of recyclables as follows: Single Stream: 249 tons; Clothing: 7; Waste Oil: 2; E - Waste: 4; Scrap Metal: 6; Tires: 13 COMPOST SITE • Public Brush received for processing -CHARGED: 30 tons • Public Brush received for processing -FREE: 0 ton • Public Woodchips received for processing: 17 • Town Brush received for processin- 23 tons • Public Leaves received for processin : 125 tons • Town Leaves received for processing 7 tons • Total Compost and mulch distributed: 11 tons • FREE compost and mulch distributed: <1 ton to 3 residents OTHER • DEC Inspections: four; no violations 0 Town Bag Deliveries: Delivered 110 cases of Town Garbage Bags to stores. Print Date:4/7/2015 Page 1 of 4 Material Summary StartDate: 1/1/2015 Stop Date: 1/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OCONC OutgoinContractorCon 20 20 2,178.00 419.62 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 26 0 0.00 4.04 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -721.50 0.00 -721.50 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -3,215.50 0.00 -3,215.50 49 20 2,178.00 423.66 0.00 -3,937.00 0.00 -3,937.00 2130.00 BADDEBT Write off to TA Bad 8 0 0.00 0.00 0.00 0.00 0.00 0.00 D DEER 14 17 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 3 0 0.00 111.28 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 4 0 0.00 13.37 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 104.64 0.00 0.00 0.00 0.00 34 17 0.00 229.29 0.00 0.00 0.00 0.00 2130.10 CG Commercial Garbage - 48 0 0.00 19.47 0.00 1,800.01 35.13 1,764.88 CGI00 Comm Garbge >100 ton 104 0 0.00 395.70 0.00 35,613.00 0.00 35,613.00 152 0 0.00 415.17 0.00 37,413.01 35.13 37,377.88 2130.20 G YELLOW BAGGED GARBAG 150 0 0.00 165.29 0.00 0.00 0.00 0.00 M METAL 29 0 0.00 1.77 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 130.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 45 0 0.00 873.47 0.00 0.00 0.00 0.00 R RUBBISH 951 0 0.00 68.97 0.00 8,966.10 7,303.40 1,662.70 REFA REFRIGERANTS BY CT. 20 21 0.00 0.00 0.00 420.00 360.00 60.00 T TIRES 9 0 0.00 1.36 0.00 272.00 234.00 38.00 1,206 21 130.00 1,110.86 0.00 9,658.10 7,897.40 1,760.70 2130.25 TR TOWN RUBBISH 11 0 0.00 7.52 0.00 658.02 0.00 658.02 11 0 0.00 7.52 0.00 658.02 0.00 658.02 2130.30 C CONSTRUCTION/DEMOLIT 395 1 0.00 104.50 0.00 12,540.00 6,580.80 5,959.20 CC&D Clean Lumber 1 0 0.00 1.36 0.00 40.80 40.80 0.00 CON CONCRETE/ASPHALT/BRI 2 0 0.00 0.93 0.00 65.10 42.00 23.10 OC&DC OUTGO.CONST-CONTRACT 17 0 0.00 141.78 0.00 0.00 0.00 0.00 Print Date:4/7/2015 5 0 0.00 0.60 Page 2 of 4 32.20 0.00 Material Summary 2130.40 No Permit Scale 121 121 0.00 2.77 Start Date: 1/1/2015 Stop Date: 1/31/2015 605.00 600.00 5.00 DSWLGE Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 0.00 415 1 0.00 248.57 0.00 12,645.90 6,663.60 5,982.30 2130.35 0.00 1,875.00 0.00 1,875.00 DSWSML Bag Machine Small TC TOWN C&D 4 0 0.00 0.49 0.00 24.50 0.00 24.50 TCON TOWN CONCRETE 1 0 0.00 0.11 0.00 7.70 0.00 7.70 2130.60 5 0 0.00 0.60 0.00 32.20 0.00 32.20 2130.40 No Permit Scale 121 121 0.00 2.77 0.00 605.00 600.00 5.00 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 24 60 0.00 0.00 0.00 12,028.80 1,403.36 10,625.44 MED CASE Medium Town Bags Who 21 39 0.00 0.00 0.00 13,162.50 1,012.50 12,150.00 RMED Resident Medium Bags 2 30 0.00 0.00 0.00 45.00 45.00 0.00 RSML Resident Small Bags 1 10 0.00 0.00 0.00 7.50 7.50 0.00 SML CASE Small Town Bags Whol 10 11 0.00 0.00 0.00 3,712.50 0.00 3,712.50 SML SLEEVE Yellow Bag Whole Sle 1 25 0.00 0.00 0.00 84.38 0.00 84.38 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 2130.80 72 189 0.00 0.00 0.00 33,224.93 2,468.36 30,756.57 2130.50 NPFT NO PERMIT FEE TRUCK 6 6 0.00 0.00 0.00 180.00 150.00 30.00 6 6 0.00 0.00 0.00 180.00 150.00 30.00 2130.60 NP No Permit Scale 121 121 0.00 2.77 0.00 605.00 600.00 5.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 6 6 0.00 0.00 0.00 0.00 0.00 0.00 128 177 0.00 2.77 0.00 855.00 850.00 5.00 2130.70 BR BRUSH 117 0 0.00 21.48 0.00 1,288.80 889.80 399.00 CT CHRISTMAS TREE 312 0 0.00 8.13 0.00 0.00 0.00 0.00 L LEAVES 353 1 0.00 124.86 0.00 0.00 0.00 0.00 MAN MANURE 20 0 0.00 8.05 0.00 0.00 0.00 0.00 WC WOODCHIPS 9 0 0.00 16.92 0.00 507.60 0.00 507.60 811 1 0.00 179.44 0.00 1,796.40 889.80 906.60 2130.80 Print DateA/7%2015 Page 3 of 4 Material Summary StartDate: 1/1/2015 Stop Date: 1/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TBR TOWN BRUSH 20 0 0.00 23.39 0.00 701.70 0.00 701.70 TL TOWN LEAVES 4 0 0.00 6.99 0.00 0.00 0.00 0.00 24 0 0.00 30.38 0.00 701.70 0.00 701.70 2401.10 LATE CHG LATE FEE 41 0 0.00 0.00 0.00 167.06 0.00 167.06 41 0 0.00 0.00 0.00 167.06 0.00 167.06 2590.10 14RES2P 2014-15 Add'1 Permit 1 56 0.00 0.00 0.00 420.00 0.00 420.00 14RESP 2014-15 Pro -Rate Per 1 89 0.00 0.00 0.00 1,335.00 0.00 1,335.00 15G 2015 Disposal Guest 1 5 0.00 0.00 0.00 125.00 0.00 125.00 15L 2015 Disposal Lessee 1 2 0.00 0.00 0.00 50.00 0.00 50.00 4 152 0.00 0.00 0.00 1,930.00 0.00 1,930.00 2590.20 14COMM 14-16 Commercial 1 1 0.00 0.00 0.00 120.00 0.00 120.00 14COMM2 14-16 commercial add 1 1 0.00 0.00 0.00 60.00 0.00 60.00 15COMM 2015-17 1st Commer 1 5 0.00 0.00 0.00 600.00 0.00 600.00 15COMM2 2015-17 Add'1 Commer 1 1 0.00 0.00 0.00 60.00 0.00 60.00 4 8 0.00 0.00 0.00 840.00 0.00 840.00 2650.00 CAR CARDBOARD (Incoming) 14 0 0.00 2.51 0.00 0.00 0.00 0.00 EWST E -Waste 1 0 0.00 4.07 0.00 244.20 0.00 244.20 OCLO OUTGO.CLOTHES 15 0 0.00 6.66 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 1 0 0.00 13.05 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 1 0 0.00 5.56 0.00 722.80 0.00 722.80 OTIR OUTGO.TIRES 1 0 0.00 13.42 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 45 0 0.00 10.24 0.00 0.00 0.00 0.00 SS Single Stream Recycl 23 0 0.00 235.57 0.00 3,533.55 0.00 3,533.55 SSI Incoming Single Stre 68 0 0.00 45.17 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 540.00 0.00 0.00 0.00 0.00 0.00 171 0 540.00 336.25 0.00 4,500.55 0.00 4,500.55 2650.10 F FREE MULCH 500 LBS.< 1 1 0.00 0.00 0.00 -7.50 -7.50 0.00 F2 FREE MULCH 500LBS > l 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH -500 LBS. 1 0 0.00 0.07 0.00 0.00 0.00 0.00 Print Date:4/7/2015 2 20.00 2.85 0.00 250.05 175.05 75.00 TOOK BACK DEBRIS Page 4' of 4 Material Summary 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 Start Date: 1/1/2015 Stop Dater 1/31/2015 0.00 0.00 Ticket Total Count Total Volume Total Ratecode Outbound wt Total Net Sales Total Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM OLM MULCH <2000 1 0 0.00 0.86 0.00 25.80 25.80 0.00 OLM. MULCH/COMPOST CU.YD. 2 0 10.00 0.00 0.00 150.00 75.00 75.00 OLM2 OG LEAF MULCH >2000 2 0 0.00 1.92 0.00 48.00 48.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 2 0 10.00 0.00 0.00 40.00 40.00 0.00 10 2 20.00 2.85 0.00 250.05 175.05 75.00 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 3,145 594 2,868.00 2,987.36 0.00 100,915.92 19,129.34 81,786.58