Loading...
HomeMy WebLinkAbout01/2010 tor. 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: -ct*z-z-ezrzaifjj- SOUTHOLD TOWN SOLID WASTE DISTRICT JANUARY 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 916 tons. • Outgoing Materials: 918 tons. * Scale Activity: 3405 tickets generated • Scale Revenue (including receivables): $57,662 • Non-Scale Revenue (bags,permits, etc.): $136,214 MSW • MSW: Transferred 618 tons for disposal out of state in 30 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $49,000. C&D • C&D: Transferred 119 tons for disposal at Brookhaven LF in 6 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $6,000. RECYCLING • Shipped 208 tons of recycables as follows: Cardboard: 41 tons; Cans/Plastic (mixed): 37; Clothing: 3; Metal: 12; Newspaper: 80; Glass: 30; Waste Oil: 3; Tires: 2 COMPOST SITE • Brush received for processing: 112 * Leaves received for processing: 70 tons • Total Compost and mulch distributed: 6 tons to 9 customers • FREE compost and mulch distributed: 1 tons to 5 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 115 cases of Town Garbage Bags to stores. Print Date:11/16/2015 Page 1 of Material Summary Start Date: 1/1/2010 Stop Date: 1/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.00 D DEER 28 51 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0.52 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 3 0 0.00 0.00 0.00 -1,820.70 0.00 -1,820.70 33 51 0.00 0.52 0.00 -1,820.70 0.00 -1,820.70 2130.10 CG Commercial Garbage- 93 0 0.00 208.44 0.00 19,801.80 61.75 19,740.05 GWT GARBAGE BY WEIGHT 1 0 0.00 0.60 0.00 78.00 78.00 0.00 94 0 0.00 209.04 0.00 19,879.80 139.75 19,740.05 2130.20 APP NON-REFRIG. APPLIANC 8 10 0.00 0.00 0.00 150.00 135.00 15.00 G YELLOW BAGGED GARBAG 203 0 0.00 145.45 0.00 0.00 0.00 0.00 M METAL 58 1 0.00 3.72 0.00 260.40 200.90 59.50 OILWATER Oily Water 2 0 100.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 30 0 0.00 618.23 0.00 0.00 0.00 0.00 R RUBBISH 1,379 8 0.00 103.59 0.00 13,466.70 8,847.80 4,618.90 REFA REFRIGERANTS BY CT. 9 9 0.00 0.00 0.00 180.00 140.00 40.00 T TIRES 12 0 0.00 2.92 0.00 486.00 430.00 56.00 1,701 28 100.00 873.91 0.00 14,543.10 9,753.70 4,789.40 2130.25 TM TOWN METAL 1 0 0.00 0.05 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 12 0 0.00 6.87 0.00 539.57 0.00 539.57 TT TOWN TIRES 1 0 0.00 0.49 0.00 78.40 0.00 78.40 14 0 0.00 7.41 0.00 617.97 0.00 617.97 2130.30 C CONSTRUCTION/DEMOLIT 425 4 0.00 102.05 0.00 12,246.00 6,126.00 6,120.00 CC&D Clean Lumber 3 0 0.00 5.01 0.00 150.30 0.00 150.30 CL clean lumber from c& 1 0 0.00 0.29 0.00 0.00 0.00 0.00 CON CONCRETE/ASPHALT/BRI 6 0 0.00 4.23 0.00 296.10 5.60 290.50 OC&D OUTGO.CONST. 6 0 0.00 119.80 0.00 0.00 0.00 0.00 441 4 0.00 231.38 0.00 12,692.40 6,131.60 6,560.80 2130.35 TC TOWN C&D 1 0 0.00 0.12 0.00 6.00 0.00 6.00 TCON TOWN CONCRETE 1 0 0.00 1.63 0.00 114.10 0.00 114.10 Print Date:11/16/2015 Page 2 of 3 Material Summary Start Date: 1/1/2010 Stop Date: 1/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2 0 0.00 1.75 0.00 120.10 0.00 120.10 2130.40 DSWLGE Bag Machine Large 9 9 0.00 0.00 0.00 0.00 0.00 0.00 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 0.00 0.00 0.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 0.00 0.00 0.00 LGE CASE Large Town Bags Whol 27 78 0.00 0.00 0.00 15,637.44 1,202.88 14,434.56 MED CASE Medium Town Bags Who 17 33 0.00 0.00 0.00 11,137.50 337.50 10,800.00 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 222.75 0.00 RMED Resident Medium Bags 1 75 0.00 0.00 0.00 112.50 112.50 0.00 RSML Resident Small Bags 1 25 0.00 0.00 0.00 18.75 18.75 0.00 SML CASE Small Town Bags Whol 2 4 0.00 0.00 0.00 1,350.00 0.00 1,350.00 TLGE Town Clerk Large Bag 1 7 0.00 0.00 0.00 0.00 0.00 0.00 TMED Town Clerk Medium Ba 1 5 0.00 0.00 0.00 0.00 0.00 0.00 TSML Town Clerk Small Bag 1 1 0.00 0.00 0.00 0.00 0.00 0.00 67 342 0.00 0.00 0.00 28,478.94 1,894.38 26,584.56 2130.50 NPFT NO PERMIT FEE TRUCK 2 2 0.00 0.00 0.00 60.00 30.00 30.00 2 2 0.00 0.00 0.00 60.00 30.00 30.00 2130.60 NP No Permit Scale 215 215 0.00 0.00 0.00 1,075.00 1,075.00 0.00 NPR NO PERMIT VOID 4 4 0.00 0.00 0.00 0.00 0.00 0.00 219 219 0.00 0.00 0.00 1,075.00 1,075.00 0.00 2130.70 BR BRUSH 180 3 0.00 49.09 0.00 2,945.40 877.20 2,068.20 CT CHRISTMAS TREE 318 0 0.00 14.25 0.00 0.00 0.00 0.00 L LEAVES 146 1 0.00 69.93 0.00 0.00 0.00 0.00 MAN MANURE 10 0 0.00 9.74 0.00 0.00 0.00 0.00 WC WOODCHIPS 15 0 0.00 37.20 0.00 0.00 0.00 0.00 669 4 0.00 180.21 0.00 2,945.40 877.20 2,068.20 2130.80 TBR TOWN BRUSH 83 0 0.00 63.56 0.00 1,906.80 0.00 1,906.80 83 0 0.00 63.56 0.00 1,906.80 0.00 1,906.80 2401.10 Print Date:11/16/2015 Page 3 of 3 Material Summary Start Date: 1/1/2010 Stop Date: 1/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change LATE CHG LATE FEE 73 0 0.00 0.00 0.00 265.29 0.00 265.29 73 0 0.00 0.00 0.00 265.29 0.00 265.29 2650.00 CAR CARDBOARD(Incoming) 8 0 0.00 2.72 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 5.07 0.00 0.00 0.00 0.00 OCARPK Outgoing Cardbd PK 11 0 0.00 41.45 0.00 3,406.70 0.00 3,406.70 OCLO OUTGO.CLOTHES 8 1 0.00 3.20 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 37.04 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 79.87 0.00 1,956.75 0.00 1,956.75 OMPK Outgoing Metal PK 6 0 0.00 17.87 0.00 1,372.50 0.00 1,372.50 REC RECYCLABLES-Incoming 111 0 0.00 84.44 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 305.00 0.00 0.00 0.00 0.00 0.00 162 1 305.00 271.66 0.00 6,735.95 0.00 6,735.95 2650.10 FM FREE MULCH-500 LBS. 5 0 0.00 0.62 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 1 0 0.00 0.14 0.00 4.20 4.20 0.00 OWCT. OG SCR WDCHIPS<2000 1 0 0.00 0.08 0.00 2.40 2.40 0.00 OWCT2. SCR/2GRND WCHIPS CU. 2 0 17.00 0.00 0.00 153.00 153.00 0.00 9 0 17.00 0.84 0.00 159.60 159.60 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 3,569 651 422.00 1,840.28 0.00 87,659.65 20,061.23 67,598.42