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HomeMy WebLinkAbout06/2015TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1602 tons. • Outgoing Materials: 2661 tons. • Scale Activity: 7,175 tickets generated • Scale Revenue (including receivables): $126,978.87 • Non -Scale Revenue (bags, permits, etc.): $43,159.50 MSW • MSK Transferred 917 tons for disposal in 40 tractor -trailer loads (Progressive/Winters contract). Disposal Costs (contracted) to Town: approx. $80,237.50 C&D • C&D: Transferred 186 tons for disposal at Brookhaven LF in 15 tractor -trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $15,675 (trucking: $6,375; disposal fee: $9,300). RECYCLING • Shipped 347 tons of recyclables asfollows: Single Stream: 280 tons; Clothing: 13; Waste Oil: 4; E - Waste: 12; Scrap Metal: 26; "fires: 12 COMPOST SITE • Public Brush received for processing -CHARGED: 333 tons • Public Brush received for processing -FREE: 0 tons • Public Woodchips received for processiM: 9 tons • Town Brush received for processin- 113 tons • Public Leaves received for processin : 102 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 1,246 tons • FREE compost and mulch distributed: 36 tons to 208 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 159 cases of Town Garbage Bags to stores. • Solar: Solar LF Contractors site visit June 16. JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 COU Fax: (631) 734-7976 dsw@town.southold.ny.us Approved: � °° SOUTHOLD TOWN SOLID WASTE DISTRICT JUNE 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1602 tons. • Outgoing Materials: 2661 tons. • Scale Activity: 7,175 tickets generated • Scale Revenue (including receivables): $126,978.87 • Non -Scale Revenue (bags, permits, etc.): $43,159.50 MSW • MSK Transferred 917 tons for disposal in 40 tractor -trailer loads (Progressive/Winters contract). Disposal Costs (contracted) to Town: approx. $80,237.50 C&D • C&D: Transferred 186 tons for disposal at Brookhaven LF in 15 tractor -trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $15,675 (trucking: $6,375; disposal fee: $9,300). RECYCLING • Shipped 347 tons of recyclables asfollows: Single Stream: 280 tons; Clothing: 13; Waste Oil: 4; E - Waste: 12; Scrap Metal: 26; "fires: 12 COMPOST SITE • Public Brush received for processing -CHARGED: 333 tons • Public Brush received for processing -FREE: 0 tons • Public Woodchips received for processiM: 9 tons • Town Brush received for processin- 113 tons • Public Leaves received for processin : 102 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 1,246 tons • FREE compost and mulch distributed: 36 tons to 208 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 159 cases of Town Garbage Bags to stores. • Solar: Solar LF Contractors site visit June 16. Print Date: 7/110/2015 Page 1 of 4 Material Summary Start Date: 6/1/2015 Stop Date: 6/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -302.10 0.00 -302.10 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 CG100 Comm Garbge >100 ton 2 0 0.00 0.00 0.00 -747.60 0.00 -747.60 2130.00 GARBAGE BY WEIGHT 1 0 0.00 0.19 0.00 24.70 0.00 24.70 BADDEBT Write off to TA Bad 5 0 0.00 0.00 0.00 -570.99 0.00 -570.99 D DEER 9 10 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 12 0 0.00 9.90 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 71.59 0.00 0.00 0.00 0.00 30 10 0.00 81.49 0.00 -570.99 0.00 -570.99 2130.09 OSDFDW +/- Disp Fee Dan W 1 0 0.00 0.00 0.00 -30.00 -30.00 0.00 1 0 0.00 0.00 0.00 -30.00 -30.00 0.00 2130.10 AG AGRIC. DEBRIS 1 0 0.00 1.29 0.00 0.00 0.00 0.00 CG Commercial Garbage - 90 0 0.00 44.27 0.00 4,092.77 122.04 3,970.73 CG100 Comm Garbge >100 ton 54 0 0.00 256.80 0.00 23,112.00 0.00 23,112.00 GWT GARBAGE BY WEIGHT 1 0 0.00 0.19 0.00 24.70 0.00 24.70 146 0 0.00 302.55 0.00 27,229.47 122.04 27,107.43 2130.20 G YELLOW BAGGED GARBAG 200 0 0.00 205.22 0.00 0.00 0.00 0.00 GR GRASS 105 0 0.00 17.91 0.00 2,328.30 1,742.00 586.30 LP GAS TANK 3 4 0.00 0.00 0.00 8.00 8.00 0.00 M METAL 143 0 0.00 7.65 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 30.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 916.67 0.00 0.00 0.00 0.00 R RUBBISH 1,703 1 0.00 111.46 0.00 14,489.80 14,588.60 -98.80 REFA REFRIGERANTS BY CT. 37 40 0.00 1.88 0.00 800.00 740.00 60.00 T TIRES 15 0 0.00 1.98 0.00 396.00 296.00 100.00 2,247 45 30.00 1,262.77 0.00 18,022.10 17,374.60 647.50 2130.25 TR TOWN RUBBISH 16 0 0.00 13.86 0.00 1,212.81 0.00 1,212.81 16 0 0.00 13.86 0.00 1,212.81 0.00 1,212.81 Print Datp:7/10/2015 Page 2 of 4 Material Summary Start Date: 6/1/2015 Stop Date: 6/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.30 C CONSTRUCTION/DEMOLIT 926 1 0.00 163.66 0.00 19,639.20 15,028.80 4,610.40 CON CONCRETE/ASPHALT/BRI 21 0 0.00 9.98 0.00 698.60 465.50 233.10 OC&DC OUTGO.CONST-CONTRACT 15 0 0.00 185.98 0.00 0.00 0.00 0.00 962 1 0.00 359.62 0.00 20,337.80 15,494.30 4,843.50 2130.35 TC TOWN C&D 2130.40 1 0 0.00 0.27 0.00 13.50 0.00 13.50 1 0 0.00 0.27 0.00 13.50 0.00 13.50 DSWLGE Bag Machine Large 12 12 0.00 0.00 0.00 2,673.00 0.00 2,673.00 DSWMED Bag Machine Medium 10 10 0.00 0.00 0.00 3,750.00 0.00 3,750.00 DSWSMLNEW Bag Machine Small Ne 10 15 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 30 75 0.00 0.00 0.00 15,036.00 801.92 14,234.08 MED CASE Medium Town Bags Who 24 41 0.00 0.00 0.00 13,162.50 1,012.50 12,150.00 RLGE Resident Large Bags 4 115 0.00 0.00 0.00 258.75 258.75 0.00 RSML Resident Small Bags 1 25 0.00 0.00 0.00 18.75 18.75 0.00 SMLNEWCASE Small YB 100/Case 14 43 0.00 0.00 0.00 2,902.50 0.00 2,902.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 106 338 0.00 0.00 0.00 39,372.00 2,091.92 37,280.08 2130.50 NPFT NO PERMIT FEE TRUCK 22 22 0.00 0.00 0.00 660.00 630.00 30.00 22 22 0.00 0.00 0.00 660.00 630.00 30.00 2130.60 NP No Permit Scale 295 295 0.00 0.00 0.00 1,475.00 1,460.00 15.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 7 7 0.00 0.00 0.00 0.00 0.00 0.00 303 352 0.00 0.00 0.00 1,725.00 1,710.00 15.00 2130.70 BR BRUSH 1,715 0 0.00 332.61 0.00 19,956.60 11,832.60 8,124.00 CT CHRISTMAS TREE 3 0 0.00 0.19 0.00 0.00 0.00 0.00 L LEAVES 401 2 0.00 102.30 0.00 0.00 0.00 0.00 MAN MANURE 26 0 0.00 78.87 0.00 0.00 0.00 0.00 WC WOODCHIPS 6 0 0.00 9.13 0.00 273.90 0.00 273.90 Print Date:7/ 10/2015Page 3 of 4 Material Summary Start Date: 6/1/2015 Stop Date: 6/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2590.10 14RESP 2014-15 Pro -Rate Per 2,151 2 0.00 523.10 0.00 20,230.50 11,832.60 8,397.90 2130.80 2014-15 Pro -Rate 2 1 67 0.00 0.00 0.00 502.50 0.00 502.50 TBR TOWN BRUSH 90 0 0.00 113.06 0.00 3,391.80 0.00 3,391.80 TBRC Town Brush Clean Up 1 0 0.00 -0.51 0.00 -15.30 0.00 -15.30 TL TOWN LEAVES 1 0 0.00 0.01 0.00 0.00 0.00 0.00 14COMM2 14-16 commercial add 92 0 0.00 112.56 0.00 3,376.50 0.00 3,376.50 2401.10 2015-17 1st Commer 1 3 0.00 0.00 0.00 360.00 0.00 360.00 LATE CHG LATE FEE 24 0 0.00 0.00 0.00 244.13 0.00 244.13 WO Waste Oil 24 0 0.00 0.00 0.00 244.13 0.00 244.13 2590.10 14RESP 2014-15 Pro -Rate Per 1 159 0.00 0.00 0.00 2,385.00 0.00 2,385.00 14RESP2 2014-15 Pro -Rate 2 1 67 0.00 0.00 0.00 502.50 0.00 502.50 15L 2015 Disposal Lessee 1 12 0.00 0.00 0.00 300.00 0.00 300.00 OMG Outgoing Metal Gersh 3 238 0.00 0.00 0.00 3,187.50 0.00 3,187.50 2590.20 Outgoing Metal PK 1 0 0.00 5.27 0.00 1 0 0.00 474.30 14COMM2 14-16 commercial add 2 3 0.00 0.00 0.00 $ 180.00 0.00 180.00 15COMM 2015-17 1st Commer 1 3 0.00 0.00 0.00 360.00 0.00 360.00 15COMM2 2015-17 Add'1 Commer 1 1 0.00 0.00 0.00 60.00 - 0.00 60.00 4 7 0.00 0.00 0.00 600.00 0.00 600.00 2650.00 EWST E -Waste 3 0 0.00 12.27 0.00 736.20 0.00 736.20 OCLO OUTGO.CLOTHES 15 0 0.00 12.67 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 20.23 0.00 2,457.48 0.00 2,457.48 OMPK Outgoing Metal PK 1 0 0.00 5.27 0.00 474.30 0.00 474.30 OTIR OUTGO.TIRES 1 0 0.00 12.14 0.00 0.00 0.00 0.00 SS Single Stream Recycl 33 0 0.00 280.06 0.00 4,435.20 0.00 4,435.20 SSI Incoming Single Stre 179 0 0.00 128.80 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,110.00 0.00 0.00 0.00 0.00 0.00 239 0 1,110.00 471.44 0.00 8,103.18 0.00 8,103.18 2650.10 CPPO COMM PRIDE -OUTGOING 1 0 0.00 0.00 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 77 77 0.00 0.00 0.00 -577.50 -555.00 -22.50 F2 FREE MULCH 500LBS > 7 7 0.00 0.00 0.00 -43.75 -43.75 0.00 Print Date:7/10/2015 Page 4 of 4 Material Summary Start Date: 6/1/2015 Stop Date: 6/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FM FREE MULCH -500 LBS. 119 -1 1.00 11.66 0.00 7.50 7.50 0.00 FOWC1 FREE OUTGO.WC 5 0 0.00 3.17 0.00 0.00 0.00 0.00 OLM OLM MULCH <2000 212 0 0.00 92.14 0.00 2,764.20 2,653.50 110.70 OLM. MULCH/COMPOST CU.YD. 31 0 224.00 0.00 0.00 3,360.00 960.00 2,400.00 OLM100 OutLeaf 100-1000 Y 15 0 217.00 0.00 0.00 2,821.00 0.00 2,821.00 OLM2 OG LEAF MULCH >2000 32 1 0.00 43.26 0.00 1,081.50 1,081.50 0.00 OWC SINGLE GROUND 3 0 0.00 1.98 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 72 0 0.00 35.13 0.00 1,053.90 1,021.20 32.70 OWCT2 Out Woodchips >2000 33 0 0.00 42.23 0.00 1,055.75 853.25 202.50 OWCT2. SCR/2GRND WCHIPS CU. 389 1 2,511.00 -39.90 0.00 16,144.00 10,773.00 5,371.00 996 85 2,953.00 189.67 0.00 27,666.60 16,751.20 10,915.40 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.02 0.00 0.00 0.00 0.00 3 0 0.00 0.02 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 7,348 1,100 4,093.00 3,317.35 0.00 170,632.50 65,976.66 104,655.84