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HomeMy WebLinkAbout06/2012 soiksis JAMES BUNCHUCK � P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 *04:,41/' dsw@town.southold.ny.us Approved: k SOUTHOLD TOWN SOLID WASTE DISTRICT JUNE 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,813 tons. • Outgoing Materials: 2,913 tons. • Scale Activity: 7,191 tickets generated • Scale Revenue (including receivables): $173,511 • Non-Scale Revenue (bags,permits, etc.): $69,131 MSW • MSW. Transferred 1,606 tons for disposal out of state in 64 tractor-trailer loads (Winters contract). • Disposal Costs (contracted) to Town: approx. $113,000. C&D • C&D: Transferred 129 tons for disposal at Brookhaven LF in 8 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $6,450 RECYCLING • Shipped 336 tons of recycables as follows: Cardboard: 53 tons; Commingled (Cans/Plastic/Glass): 119; Clothing: 9; Newspaper: 94; Scrap Metal: 31; Waste Oil: 1; E- Waste: 15; Shrink Wrap: 14 • Revenue: Approx. $19,900 COMPOST SITE • PublicBrush received for processing: 344 tons • Town Brush received for processing (mostly Highway): 121 tons • Public Leaves received for processing: 67 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 375 tons to 852 customers • FREE compost and mulch distributed: 51 tons to 271 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 167 cases of Town Garbage Bags to stores. • Equipment: Identified pre-existing problem with engine block on Volvo loader. • Paper Shredding: Event held on Saturday, June 9 at Recreation Center. Print Datc:1 ii 16/2015 Page 1 of 4 Material Summary Start Date: 6/1/2012 Stop Date: 6/30/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change BCU12 Beach Clean up 2012 10 0 0.00 9.11 0.00 0.00 0.00 0.00 OPLL OUTGO.LOOSE PLAST 1 0 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk 3 0 0.00 0.00 0.00 -22,698.00 0.00 -22,698.00 14 0 0.00 9.11 0.00 -22,698.00 0.00 -22,698.00 2130.00 D DEER 15 16 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written 0 1 0 0.00 0.00 0.00 239.43 0.00 239.43 TRAILER COURTESY WEIGHT! 2 0 0.00 0.45 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 7 0 0.00 65.26 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 2 0 0.00 0.00 0.00 0.00 0.00 0.00 27 16 0.00 65.71 0.00 239.43 0.00 239.43 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 18.00 18.00 0.00 2 0 0.00 0.00 0.00 18.00 18.00 0.00 2130.10 CG Commercial Garbage- 96 0 0.00 67.08 0.00 6,087.62 4,016.62 2,071.00 CG100 Comm Garbge>100 ton 145 0 0.00 1,026.53 0.00 80,326.17 0.00 80,326.17 241 0 0.00 1,093.61 0.00 86,413.79 4,016.62 82,397.17 2130.20 APP NON-REFRIG.APPLIANC 10 11 0.00 4.62 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.26 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 183 0 0.00 149.56 0.00 0.00 0.00 0.00 GR GRASS 96 0 0.00 12.48 0.00 1,622.40 1,019.20 603.20 LP GAS TANK 3 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 150 0 0.00 9.49 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 25.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 64 0 0.00 1,606.02 0.00 0.00 0.00 0.00 R RUBBISH 1,771 3 0.00 132.42 0.00 17,214.60 13,352.30 3,862.30 REFA REFRIGERANTS BY CT. 40 45 0.00 0.00 0.00 900.00 780.00 120.00 T TIRES 13 0 0.00 1.77 0.00 354.00 118.00 236.00 2,332 64 25.00 1,916.62 0.00 20,101.00 15,279.50 4,821.50 2130.25 TR TOWN RUBBISH 15 0 0.00 11.88 0.00 810.82 0.00 810.82 Print Date:11/16/2015 Page 2 of 4' Material Summary Start Date: 6/1/2012 Stop Date: 6/30/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change TT TOWN TIRES 5 0 0.00 1.19 0.00 190.40 0.00 190.40 20 0 0.00 13.07 0.00 1,001.22 0.00 1,001.22 2130.30 C CONSTRUCTION/DEMOLIT 926 1 0.00 166.16 0.00 19,939.20 15,361.20 4,578.00 CC&D Clean Lumber 2 0 0.00 1.53 0.00 45.90 6.60 39.30 CON CONCRETE/ASPHALT/BRI 17 0 0.00 12.59 0.00 881.30 651.70 229.60 OC&D OUTGO.CONST. 8 0 0.00 129.26 0.00 0.00 0.00 0.00 953 1 0.00 309.54 0.00 20,866.40 16,019.50 4,846.90 2130.35 TC TOWN C&D 6 0 0.00 2.33 0.00 116.50 0.00 116.50 6 0 0.00 2.33 0.00 116.50 0.00 116.50 2130.40 DSWLGE Bag Machine Large 11 11 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 13 11 0.00 0.00 0.00 4,125.00 0.00 4,125.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 41 102 0.00 0.00 0.00 20,448.96 3,207.68 17,241.28 MED CASE Medium Town Bags Who 30 56 0.00 0.00 0.00 18,900.00 2,025.00 16,875.00 RLGE Resident Large Bags 2 198 0.00 0.00 0.00 445.50 445.50 0.00 RMED Resident Medium Bags 5 105 0.00 0.00 0.00 157.50 157.50 0.00 RSML Resident Small Bags 3 35 0.00 0.00 0.00 26.25 26.25 0.00 SML CASE Small Town Bags Whol 8 9 0.00 0.00 0.00 3,037.50 337.50 2,700.00 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 1 0.00 0.00 0.00 375.00 0.00 375.00 118 533 0.00 0.00 0.00 51,536.46 6,199.43 45,337.03 2130.50 NPFT NO PERMIT FEE TRUCK 15 15 0.00 0.00 0.00 450.00 330.00 120.00 15 15 0.00 0.00 0.00 450.00 330.00 120.00 2130.60 NP No Permit Scale 252 252 0.00 0.00 0.00 1,260.00 1,255.00 5.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 7 7 0.00 0.00 0.00 0.00 0.00 0.00 261 359 0.00 0.00 0.00 1,760.00 1,755.00 5.00 2130.70 Print Date:1 i/1.6/2015 Page 3 of 4 Material Summary StartDate: 6/1/2012 Stop Date: 6/30/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BR BRUSH 1,661 1 0.00 344.07 0.00 20,644.20 10,441.20 10,203.00 L LEAVES 245 0 0.00 67.02 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 3.08 0.00 184.80 0.00 184.80 MAN MANURE 20 0 0.00 13.27 0.00 0.00 0.00 0.00 WC WOODCHIPS 50 0 0.00 96.11 0.00 0.00 0.00 0.00 1,977 1 0.00 523.55 0.00 20,829.00 10,441.20 10,387.80 2130.80 TBR TOWN BRUSH 74 0 0.00 109.90 0.00 2,556.00 0.00 2,556.00 TBRC Town Brush Clean Up 1 0 0.00 0.00 0.00 -452.10 0.00 -452.10 TLA TOWN LANDCLEARING PR 1 0 0.00 10.86 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 2.45 0.00 0.00 0.00 0.00 77 0 0.00 123.21 0.00 2,103.90 0.00 2,103.90 2401.10 LATE CHG LATE FEE 47 0 0.00 0.00 0.00 79.25 0.00 79.25 47 0 0.00 0.00 0.00 79.25 0.00 79.25 2590.10 12G/L 12 Guest/Lessee 2 0 0.00 0.00 0.00 625.00 0.00 625.00 12NONRES 12 Non-Resident 1 0 0.00 0.00 0.00 50.00 0.00 50.00 12RES 12-13 Residential 1 1 0 0.00 0.00 0.00 12,000.00 0.00 12,000.00 12RES2 12-13 Residential 2 2 0 0.00 0.00 0.00 1,290.00 0.00 1,290.00 13G/L 13 Guest/Lessee 1 0 0.00 0.00 0.00 450.00 0.00 450.00 13RES 13 Residential 1 0 0.00 0.00 0.00 2,670.00 0.00 2,670.00 13RES2 13 Residential Add'l 1 0 0.00 0.00 0.00 622.50 0.00 622.50 9 0 0.00 0.00 0.00 17,707.50 0.00 17,707.50 2590.20 12COMM 12 Commercial 1 1 0 0.00 0.00 0.00 3,120.00 0.00 3,120.00 12COMM2 12 Commercial 2 3 0 0.00 0.00 0.00 630.00 0.00 630.00 13COMM 13 Commercial 1 1 0 0.00 0.00 0.00 240.00 0.00 240.00 13COMM2 13 Commercial 2 1 0 0.00 0.00 0.00 180.00 0.00 180.00 6 0 0.00 0.00 0.00 4,170.00 0.00 4,170.00 2650.00 CAR CARDBOARD(Incoming) 18 0 0.00 3.87 0.00 0.00 0.00 0.00 COM Corn Plas, Glass,Can 9 0 0.00 118.88 0.00 0.00 0.00 0.00 EWST E-Waste 9 0 0.00 14.90 0.00 894.60 0.00 894.60 Print Date:11 i 16/2015 , 4 of 4 Material Summary Start Date: 6/1/2012 Stop Date: 6/30/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OCARG Outgoing Cardbd Gers 7 0 0.00 53.02 0.00 5,311.40 0.00 5,311.40 OCLO OUTGO.CLOTHES 14 0 0.00 8.86 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 1 0 0.00 13.74 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 20.07 0.00 4,693.00 0.00 4,693.00 OMPK Outgoing Metal PK 2 0 0.00 10.96 0.00 1,753.60 0.00 1,753.60 ONPJ Out.Newspaper Jet 6 0 0.00 94.26 0.00 4,857.00 0.00 4,857.00 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 14.30 0.00 1,430.00 0.00 1,430.00 REC RECYCLABLES-Incoming 170 0 0.00 106.60 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 320.00 0.00 0.00 0.00 0.00 0.00 242 0 320.00 459.46 0.00 18,939.60 0.00 18,939.60 2650.10 F FREE MULCH 500 LBS.< 93 93 0.00 0.00 0.00 -697.50 -667.50 -30.00 F2 FREE MULCH 500LBS> 10 10 0.00 0.00 0.00 -62.50 -50.00 -12.50 FM FREE MULCH-500 LBS. 150 0 0.00 15.51 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 18 0 0.00 9.93 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 140 1 0.00 66.12 0.00 1,983.60 1,874.40 109.20 OLM. MULCH/COMPOST CU.YD. 21 0 242.00 0.00 0.00 3,430.00 1,005.00 2,425.00 OLM2 OG LEAF MULCH>2000 42 1 0.00 61.18 0.00 1,529.50 1,319.75 209.75 OLM2000 Out Leaf 2000+ 2 0 60.00 0.00 0.00 360.00 0.00 360.00 OWCT OUT.DBL/SCND WC<2000 180 0 0.00 92.03 0.00 2,760.90 2,609.70 151.20 OWCT2 Out Woodchips>2000 71 0 0.00 107.70 0.00 2,692.50 2,322.25 370.25 OWCT2. SCR/2GRND WCHIPS CU. 125 1 779.00 -3.09 0.00 7,011.00 2,736.00 4,275.00 852 106 1,081.00 349.38 0.00 19,007.50 11,149.60 7,857.90 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 7,200 1,095 1,426.00 4,865.59 0.00 242,641.55 65,208.85 177,432.70