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HomeMy WebLinkAbout08/2015 pa' soo JAMES BUNCHUCK P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 �} dsw@town.southold.ny.us Approved:V I SOUTHOLD TOWN SOLID WASTE DISTRICT AUGUST 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,943 tons. • Outgoing Materials: 1,958 tons. • Scale Activity: 7,083 tickets generated • Scale Revenue (including receivables): $115,347 • Non-Scale Revenue (bags, permits, etc.): $48,282 MSW • MSW: Transferred 1,077 tons for disposal in 45 tractor-trailer loads (contract with Town of Babylon). • Disposal Costs (contracted) to Town: approx. $86,160 C&D • C&D: Transferred 176 tons for disposal at Brookhaven LF in 11 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $13,420 (trucking: $4,620; disposal fee: $8,800). RECYCLING • Shipped 380 tons o recyclables as follows: Single Stream: 337 tons; Clothing: 10; Waste Oil: 3; E- Waste: 4; Scrap Metal: 23; Vehicle batteries: 3 COMPOST SITE • Public Brush received for processing-CHARGED: 436 tons • Public Brush received for processing-FREE: 2 tons • Public Woodchips received for processing: 19 tons • Town Brush received for processing: 213 tons • Town Woodchips received for processing: 0 tons • Public Leaves received for processing: 42 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 294 tons • FREE compost and mulch distributed: 14 tons to 102 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 183 cases of Town Garbage Bags to stores. • Tip Fee Change: Reduced tip fee for commercial garbage to $85/ton. • Grants: Received executed contract for windrow turner grant in the amount of$235,000. Print Date:9/21/2015 Page 1 of 4 Material Summary Start Date: 8/1/2015 Stop Date: 8/31/2015 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 -3,585.30 0.00 -3,585.30 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -3,675.50 0.00 -3,675.50 3 0 0.00 0.00 0.00 -7,260.80 0.00 -7,260.80 2130.00 D DEER 9 13 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 8 0 0.00 2.86 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 57.53 0.00 0.00 0.00 0.00 21 13 0.00 60.39 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 10 0 0.00 0.00 0.00 10.45 10.45 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 0.10 0.10 0.00 11 0 0.00 0.00 0.00 10.55 10.55 0.00 2130.10 CG Commercial Garbage- 110 1 0.00 43.83 0.00 4,052.09 491.83 3,560.26 CG100 Comm Garbge>100 ton 51 0 0.00 299.06 0.00 25,898.80 0.00 25,898.80 161 1 0.00 342.89 0.00 29,950.89 491.83 29,459.06 2130.20 G YELLOW BAGGED GARBAG 212 0 0.00 278.21 0.00 0.00 0.00 0.00 GR GRASS 80 0 0.00 8.25 0.00 1,072.50 785.20 287.30 LP GAS TANK 6 18 0.00 0.00 0.00 36.00 36.00 0.00 M METAL 113 0 0.00 7.88 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 70.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 45 0 0.00 1,077.21 0.00 0.00 0.00 0.00 R RUBBISH 1,774 0 0.00 118.72 0.00 15,433.60 13,106.60 2,327.00 REFA REFRIGERANTS BY CT. 50 58 0.00 0.00 0.00 1,160.00 1,080.00 80.00 T TIRES 19 0 0.00 2.05 0.00 410.00 302.00 108.00 2,301 76 70.00 1,492.32 0.00 18,112.10 15,309.80 2,802.30 2130.25 TR TOWN RUBBISH 20 0 0.00 9.88 0.00 864.54 0.00 864.54 TT TOWN TIRES 6 0 0.00 2.39 0.00 382.40 0.00 382.40 26 0 0.00 12.27 0.00 1,246.94 0.00 1,246.94 2130.30 Prima Date:9/2 ii2015 Page 2 of 4 Material Summary Start Date: 8/1/2015 Stop Date: 8/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change C CONSTRUCTION/DEMOLIT 975 0 0.00 175.07 0.00 21,008.40 15,867.60 5,140.80 CON CONCRETE/ASPHALT/BRI 7 0 0.00 1.03 0.00 72.10 72.10 0.00 OC&DC OUTGO.CONST-CONTRACT 11 0 0.00 176.20 0.00 0.00 0.00 0.00 993 0 0.00 352.30 0.00 21,080.50 15,939.70 5,140.80 2130.40 DSWLGE Bag Machine Large 14 15 0.00 0.00 0.00 3,341.25 0.00 3,341.25 DSWMED Bag Machine Medium 10 11 0.00 0.00 0.00 4,125.00 0.00 4,125.00 DSWSMLNEW Bag Machine Small Ne 12 17 0.00 0.00 0.00 1,275.00 0.00 1,275.00 LGE CASE Large Town Bags Whol 35 83 0.00 0.00 0.00 16,639.84 1,403.36 15,236.48 MED CASE Medium Town Bags Who 26 46 0.00 0.00 0.00 15,525.00 1,350.00 14,175.00 RLGE Resident Large Bags 2 18 0.00 0.00 0.00 40.50 40.50 0.00 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 SMLNEWCASE Small YB 100/Case 17 54 0.00 0.00 0.00 3,645.00 67.50 3,577.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 TMED Town Clerk Medium Ba 1 2 0.00 0.00 0.00 750.00 0.00 750.00 TSMLNEW Town Clerk Small New 1 1 0.00 0.00 0.00 75.00 0.00 75.00 120 259 0.00 0.00 0.00 45,877.09 2,876.36 43,000.73 2130.50 NPFT NO PERMIT FEE TRUCK 23 23 0.00 0.00 0.00 690.00 360.00 330.00 23 23 0.00 0.00 0.00 690.00 360.00 330.00 2130.60 NP No Permit Scale 311 311 0.00 0.00 0.00 1,555.00 1,535.00 20.00 NPF Floor No Permit 3 250 0.00 0.00 0.00 1,250.00 1,250.00 0.00 NPR NO PERMIT VOID 11 11 0.00 0.00 0.00 0.00 0.00 0.00 325 572 0.00 0.00 0.00 2,805.00 2,785.00 20.00 2130.70 BR BRUSH 2,140 3 0.00 435.94 0.00 26,156.40 13,489.80 12,666.60 CT CHRISTMAS TREE 1 0 0.00 0.02 0.00 0.00 0.00 0.00 FB FREE BRUSH 4 0 0.00 2.20 0.00 0.00 0.00 0.00 L LEAVES 231 0 0.00 41.56 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.92 0.00 55.20 0.00 55.20 MAN MANURE 37 0 0.00 111.35 0.00 0.00 0.00 0.00 WC WOODCHIPS 13 0 0.00 18.56 0.00 556.80 117.00 439.80 2,427 3 0.00 610.55 0.00 26,768.40 13,606.80 13,161.60 Print Date:9/21/2015 Page 3 of4 Material Summary Start Date: 8/1/2015 Stop Date: 8/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.80 TBR TOWN BRUSH 134 0 0.00 212.58 0.00 6,377.40 0.00 6,377.40 TL TOWN LEAVES 2 0 0.00 0.15 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 0.32 0.00 0.00 0.00 0.00 137 0 0.00 213.05 0.00 6,377.40 0.00 6,377.40 2401.10 LATE CHG LATE FEE 34 0 0.00 0.00 0.00 -20.59 0.00 -20.59 34 0 0.00 0.00 0.00 -20.59 0.00 -20.59 2590.10 14RESP 2014-15 Pro-Rate Per 1 81 0.00 0.00 0.00 1,215.00 0.00 1,215.00 14RESP2 2014-15 Pro-Rate 2 1 36 0.00 0.00 0.00 270.00 0.00 270.00 15L 2015 Disposal Lessee 1 8 0.00 0.00 0.00 200.00 0.00 200.00 3 125 0.00 0.00 0.00 1,685.00 0.00 1,685.00 2590.20 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'l Commer 1 1 0.00 0.00 0.00 60.00 0.00 60.00 3 7 0.00 0.00 0.00 720.00 0.00 720.00 2650.00 EWST E-Waste 3 0 0.00 4.43 0.00 253.77 0.00 253.77 OBAT OUTGOING BATTERIES 2 0 0.00 0.00 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 2.74 0.00 1,534.40 1,534.40 0.00 OCLO OUTGO.CLOTHES 15 0 0.00 10.17 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 10.81 0.00 1,297.20 0.00 1,297.20 OMPK Outgoing Metal PK 2 0 0.00 11.99 0.00 959.20 0.00 959.20 OSWUCS Out. Shrink Wrap UCS 2 0 0.00 0.00 0.00 -795.60 0.00 -795.60 SS Single Stream Recycl 30 0 0.00 337.02 0.00 5,055.30 0.00 5,055.30 SSI Incoming Single Stre 147 0 0.00 164.17 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 710.00 0.00 0.00 0.00 0.00 0.00 206 0 710.00 541.33 0.00 8,304.27 1,534.40 6,769.87 2650.10 F FREE MULCH 500 LBS.< 22 22 0.00 0.00 0.00 -165.00 -157.50 -7.50 F2 FREE MULCH 500LBS> 6 6 0.00 0.00 0.00 -37.50 -37.50 0.00 FM FREE MULCH-500 LBS. 74 0 0.00 7.92 0.00 0.00 0.00 0.00 Print.Jate:9/21/2015 Page 4 of 4 Material Summary Start Date: 8/1/2015 Stop Date: 8/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM OLM MULCH<2000 79 1 0.00 32.60 0.00 978.00 963.00 15.00 OLM. MULCH/COMPOST CU.YD. 15 0 137.00 0.00 0.00 2,055.00 750.00 1,305.00 OLM100 OutLeaf 100-1000 Y 5 0 95.00 0.00 0.00 1,235.00 0.00 1,235.00 OLM2 OG LEAF MULCH>2000 12 0 0.00 15.45 0.00 386.25 354.50 31.75 OWC SINGLE GROUND 1 0 0.00 1.74 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 24 0 0.00 8.83 0.00 264.90 264.90 0.00 OWCT2 Out Woodchips>2000 11 0 0.00 12.99 0.00 324.75 270.75 54.00 OWCT2. SCR/2GRND WCHIPS CU. 37 0 249.00 0.00 0.00 2,241.00 1,494.00 747.00 TOWC TOWN OUTGO.WOODCH 2 0 0.00 8.54 0.00 0.00 0.00 0.00 288 29 481.00 88.07 0.00 7,282.40 3,902.15 3,380.25 TOOK BACK DEBRIS DND DID NOT DUMP 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 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 7,083 1,108 1,261.00 3,713.17 0.00 163,629.15 56,816.59 106,812.56