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HomeMy WebLinkAbout02/2012 414, JAMES BUNCHUCK f 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: 1 ° SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,534 tons. • Outgoing Materials: 1,346 tons. • Scale Activity: 3,542 tickets generated • Scale Revenue (including receivables): $86,525 • Non-Scale Revenue (bags,permits, etc.): $44,642 MSW • MSW. Transferred 988 tons for disposal out of state in 47 tractor-trailer loads (Winters contract). • Disposal Costs (contracted) to Town: approx. $67,000. C&D • C&D: Transferred 100 tons for disposal at Brookhaven LF in 6 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $5,000. RECYCLING • Shipped 163 tons of recycables as follows: Cardboard: 25 tons; Cans/Plastic (mixed): 19; Clothing: 6; Newspaper: 54; Glass: 25 (est); Scrap Metal: 24Waste Oil: 1; E-Waste: 9 COMPOST SITE • PublicBrush received for processing: 82 tons • Town Brush received for processing (mostly Highway): 298 tons • Public Leaves received for processing: 68 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 85 tons to 91 customers • FREE compost and mulch distributed: 44 tons to 51 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 54 cases of Town Garbage Bags to stores. • Fuel Master: Landfill Site went live • Brookhaven IMA: Finalized intermunicipal agreement with Brookhaven on commingled recyclables. Print Date:11/16/2015 Page 1 of 4 Material Summary Start Date: 2/1/2012 Stop Date: 2/29/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change CMAT Misc.Contam Mat's 1 0 0.00 0.04 0.00 0.00 0.00 0.00 HOWO heavier on weigh out 1 0 0.00 -0.50 0.00 0.00 0.00 0.00 TSA 4 0 0.00 0.00 0.00 0.00 0.00 0.00 6 0 0.00 -0.46 0.00 0.00 0.00 0.00 2130.00 BADDEBT Write off to TA Bad 1 0 0.00 0.00 0.00 -795.75 0.00 -795.75 D DEER 21 33 0.00 2.40 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 1.42 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 15 0 0.00 0.00 0.00 -123,167.43 0.00 -123,167.43 40 33 0.00 3.82 0.00 -123,963.18 0.00 -123,963.18 2130.10 CG Commercial Garbage- 54 0 0.00 14.49 0.00 1,315.03 207.83 1,107.20 CG100 Comm Garbge>100 ton 124 0 0.00 592.99 0.00 46,401.61 641.65 45,759.96 178 0 0.00 607.48 0.00 47,716.64 849.48 46,867.16 2130.20 APP NON-REFRIG.APPLIANC 2 2 0.00 2.68 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 135 0 0.00 90.53 0.00 0.00 0.00 0.00 LP GAS TANK 2 3 0.00 0.00 0.00 6.00 6.00 0.00 M METAL 55 0 0.00 3.29 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 47 0 0.00 978.67 0.00 0.00 0.00 0.00 R RUBBISH 1,152 0 0.00 82.60 0.00 10,738.00 7,958.60 2,779.40 REFA REFRIGERANTS BY CT. 13 16 0.00 0.00 0.00 320.00 280.00 40.00 T TIRES 16 0 0.00 3.04 0.00 608.00 314.00 294.00 1,422 21 0.00 1,160.81 0.00 11,672.00 8,558.60 3,113.40 2130.25 TR TOWN RUBBISH 16 0 0.00 7.19 0.00 490.74 0.00 490.74 TT TOWN TIRES 1 0 0.00 0.07 0.00 11.20 0.00 11.20 17 0 0.00 7.26 0.00 501.94 0.00 501.94 2130.30 C CONSTRUCTION/DEMOLIT 461 1 0.00 94.79 0.00 11,374.80 6,978.00 4,396.80 CC&D Clean Lumber 2 0 0.00 1.32 0.00 39.60 0.00 39.60 CON CONCRETE/ASPHALT/BRI 15 0 0.00 2.77 0.00 193.90 124.60 69.30 OC&D OUTGO.CONST. 6 0 0.00 99.83 0.00 0.00 0.00 0.00 Print Date:11/16/2015 Page 2 of 4 Material Summary Start Date: 2/1/2012 Stop Date: 2/29/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 484 1 0.00 198.71 0.00 11,608.30 7,102.60 4,505.70 2130.35 TC TOWN C&D 5 0 0.00 3.19 0.00 159.50 0.00 159.50 TCON TOWN CONCRETE 1 0 0.00 0.77 0.00 53.90 0.00 53.90 6 0 0.00 3.96 0.00 213.40 0.00 213.40 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -94.34 0.00 -94.34 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 16 30 0.00 0.00 0.00 6,014.40 1,403.36 4,611.04 MED CASE Medium Town Bags Who 14 20 0.00 0.00 0.00 6,750.00 1,012.50 5,737.50 RLGE Resident Large Bags 1 6 0.00 0.00 0.00 13.50 13.50 0.00 RMED Resident Medium Bags 2 100 0.00 0.00 0.00 150.00 150.00 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 3 4 0.00 0.00 0.00 1,350.00 0.00 1,350.00 55 198 0.00 0.00 0.00 18,001.61 2,598.11 15,403.50 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 GNBK Res. Single Entry 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NP No Peiuiit Scale 244 244 0.00 0.00 0.00 1,220.00 1,195.00 25.00 NPR NO PERMIT VOID 5 5 0.00 0.00 0.00 0.00 0.00 0.00 250 299 0.00 0.00 0.00 1,470.00 1,445.00 25.00 2130.70 BR BRUSH 322 0 0.00 81.66 0.00 4,860.00 1,630.80 3,229.20 CT CHRISTMAS TREE 30 0 0.00 0.55 0.00 0.00 0.00 0.00 L LEAVES 185 0 0.00 68.19 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.21 0.00 12.60 0.00 12.60 MAN MANURE 8 0 0.00 1.97 0.00 0.00 0.00 0.00 WC WOODCHIPS 33 0 0.00 105.77 0.00 0.00 0.00 0.00 Print Date:11/16/2015 Page 3 of 4 Material Summary Start Date: 2/1/2012 Stop Date: 2/29/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 579 0 0.00 258.35 0.00 4,872.60 1,630.80 3,241.80 2130.80 TBR TOWN BRUSH 189 0 0.00 298.50 0.00 8,955.00 0.00 8,955.00 189 0 0.00 298.50 0.00 8,955.00 0.00 8,955.00 2401.10 LATE CHG LATE FEE 62 0 0.00 0.00 0.00 73.92 0.00 73.92 62 0 0.00 0.00 0.00 73.92 0.00 73.92 2590.10 11RES 11-12 ResAddtl 1 0 0.00 0.00 0.00 60.00 0.00 60.00 12RES 12-13 Residential 1 1 0 0.00 0.00 0.00 19,590.00 0.00 19,590.00 12RES2 12-13 Residential2 1 0 0.00 0.00 0.00 1,860.00 0.00 1,860.00 3 0 0.00 0.00 0.00 21,510.00 0.00 21,510.00 2590.20 12COMM 12 Commercial 1 2 0 0.00 0.00 0.00 3,240.00 0.00 3,240.00 12COMM2 12 Commercial 2 1 0 0.00 0.00 0.00 360.00 0.00 360.00 3 0 0.00 0.00 0.00 3,600.00 0.00 3,600.00 2650.00 CAR CARDBOARD(Incoming) 5 0 0.00 1.23 0.00 0.00 0.00 0.00 EWST E-Waste 4 0 0.00 9.33 0.00 559.80 0.00 559.80 OCARG Outgoing Cardbd Gers 6 0 0.00 24.76 0.00 3,413.20 0.00 3,413.20 OCLO OUTGO.CLOTHES 16 0 0.00 6.27 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 3 0 0.00 19.15 0.00 0.00 0.00 0.00 OM OUTGOING METAL 1 0 0.00 5.81 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 12.38 0.00 2,349.29 0.00 2,349.29 OMP OUTGOING MIXED PAPER 4 0 0.00 53.58 0.00 2,644.50 0.00 2,644.50 OMPK Outgoing Metal PK 1 0 0.00 5.81 0.00 987.70 0.00 987.70 REC RECYCLABLES-Incoming 110 0 0.00 71.37 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 380.00 0.00 0.00 0.00 0.00 0.00 154 0 380.00 209.69 0.00 9,954.49 0.00 9,954.49 2650.10 F FREE MULCH 500 LBS.< 4 4 0.00 0.00 0.00 -30.00 -30.00 0.00 FM FREE MULCH-500 LBS. 47 2 0.00 44.03 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 18 0 0.00 6.35 0.00 190.50 190.50 0.00 Print Date:11/16/2015 Page 4 of 4 Material Summary Start Date: 2/1/2012 Stop Date: 2/29/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM. MULCH/COMPOST CU.YD. 4 0 20.00 0.00 0.00 300.00 225.00 75.00 OLM100 OutLeaf 100-1000 Y 1 0 25.00 0.00 0.00 325.00 0.00 325.00 OLM2 OG LEAF MULCH>2000 2 0 0.00 3.07 0.00 76.75 0.00 76.75 OWCT OUT.DBL/SCND WC<2000 7 0 0.00 3.20 0.00 96.00 76.20 19.80 OWCT2. SCR/2GRND WCHIPS CU. 8 0 56.00 0.00 0.00 504.00 405.00 99.00 91 6 101.00 56.65 0.00 1,462.25 866.70 595.55 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 3,542 560 481.00 2,804.77 0.00 17,708.97 23,081.29 -5,372.32