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HomeMy WebLinkAbout07/2012 41,1,11 ''*tf SOlitt?',, JAMES BUNCHUCK c 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 _ , ...eptcourroo" Approved: ' t`— t.�M,, ') SOUTHOLD TOWN SOLID WASTE DISTRICT JULY 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY • Incoming Materials: 3,019 tons. • Outgoing Materials: 2,809 tons. • Scale Activity: 6,580 tickets generated • Scale Revenue (including receivables): $187,191 • Non-Scale Revenue (bags, permits, etc.): $45,415 MSW • MSW• Transferred 1,854 tons for disposal out of state in 76 tractor-trailer loads (Winters contract). • Disposal Costs (contracted) to Town: approx. $130,000. C&D • C&D: Transferred 158 tons for disposal at Brookhaven LF in 10 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $7,900 RECYCLING • Shipped 335 tons of recycables as follows: Cardboard: 58 tons; Commingled (Cans/Plastic/Glass): 157; Clothing: 9; Newspaper: 63; Scrap Metal: 32; Waste Oil: 4; E- Waste: 9; Shrink Wrap: 14 • Revenue: Approx. $15,500 COMPOST SITE • PublicBrush received for processing: 271 tons • Town Brush received for processing (mostly Highway): 108 tons • Public Leaves received for processing: 33 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 201 tons to 500 customers • FREE compost and mulch distributed: 29 tons to 159 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 128 cases of Town Garbage Bags to stores. • PESH/DOL Inspection: Confirmation of violations abatement; no violations for noise. • Equipment: Repairs completed on CBI grinder by HO Penn • Interviews: Conducted interviews for scale operator position on July 2, 6, and 13. Print Date:11/16/2015 Page 1 of 4 Material Summary Start Date: 7/1/2012 Stop Date: 7/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust HighwayAcct 8 0 0.00 0.00 0.00 -3,168.30 0.00 -3,168.30 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -17,280.50 0.00 -17,280.50 10 0 0.00 0.00 0.00 -20,448.80 0.00 -20,448.80 2130.00 BADDEBT Write off to TA Bad 9 0 0.00 0.00 0.00 -2,157.81 0.00 -2,157.81 D DEER 21 24 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written O 2 0 0.00 0.00 0.00 2,157.81 0.00 2,157.81 TRAILER COURTESY WEIGHT! 12 0 0.00 6.85 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 18 0 0.00 0.00 0.00 3,241.31 20.00 3,221.31 62 24 0.00 6.85 0.00 3,241.31 20.00 3,221.31 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 0.04 0.04 0.00 1 0 0.00 0.00 0.00 0.04 0.04 0.00 2130.10 CG Commercial Garbage- 109 0 0.00 98.76 0.00 8,962.55 5,948.67 3,013.88 CG100 Comm Garbge>100 ton 167 0 0.00 1,187.54 0.00 92,925.17 0.00 92,925.17 276 0 0.00 1,286.30 0.00 101,887.72 5,948.67 95,939.05 2130.20 APP NON-REFRIG.APPLIANC 18 20 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 9 0 0.00 1.90 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 205 0 0.00 211.95 0.00 0.00 0.00 0.00 GR GRASS 39 0 0.00 3.28 0.00 426.40 309.40 117.00 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 151 0 0.00 9.32 0.00 0.00 0.00 0.00 OILWATER Oily Water 3 0 85.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 76 0 0.00 1,853.52 0.00 0.00 0.00 0.00 R RUBBISH 1,878 0 0.00 143.38 0.00 18,639.40 14,671.80 3,967.60 REFA REFRIGERANTS BY CT. 54 62 0.00 0.00 0.00 1,240.00 1,180.00 60.00 T TIRES 15 0 0.00 1.97 0.00 394.00 324.00 70.00 2,449 83 85.00 2,225.32 0.00 20,701.80 16,487.20 4,214.60 2130.25 TGR TOWN GRASS 1 0 0.00 0.00 0.00 -4.66 0.00 -4.66 TR TOWN RUBBISH 28 0 0.00 17.28 0.00 1,179.39 0.00 1,179.39 Print Date:11/16/2015 Page 2 of 4 Material Summary Start Date: 7/1/2012 Stop Date: 7/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 1 0 0.00 0.12 0.00 19.20 0.00 19.20 30 0 0.00 17.40 0.00 1,193.93 0.00 1,193.93 2130.30 C CONSTRUCTION/DEMOLIT 802 0 0.00 135.18 0.00 16,221.60 12,225.60 3,996.00 CC&D Clean Lumber 2 0 0.00 0.51 0.00 15.30 1.80 13.50 CON CONCRETE/ASPHALT/BRI 26 0 0.00 8.83 0.00 618.10 566.30 51.80 OC&D OUTGO.CONST. 10 0 0.00 158.33 0.00 0.00 0.00 0.00 840 0 0.00 302.85 0.00 16,855.00 12,793.70 4,061.30 2130.40 DSWLGE Bag Machine Large 15 17 0.00 0.00 0.00 3,786.75 0.00 3,786.75 DSWMED Bag Machine Medium 12 12 0.00 0.00 0.00 4,500.00 0.00 4,500.00 DSWSML Bag Machine Small 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags Whol 32 80 0.00 0.00 0.00 16,038.40 2,004.80 14,033.60 MED CASE Medium Town Bags Who 22 38 0.00 0.00 0.00 12,825.00 2,025.00 10,800.00 RLGE Resident Large Bags 1 6 0.00 0.00 0.00 13.50 13.50 0.00 RMED Resident Medium Bags 1 30 0.00 0.00 0.00 45.00 45.00 0.00 RSML Resident Small Bags 2 15 0.00 0.00 0.00 11.25 11.25 0.00 SML CASE Small Town Bags Whol 6 10 0.00 0.00 0.00 3,375.00 337.50 3,037.50 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 TSML Town Clerk Small Bag 1 1 0.00 0.00 0.00 375.00 0.00 375.00 98 217 0.00 0.00 0.00 43,665.40 4,437.05 39,228.35 2130.50 NPFT NO PERMIT FEE TRUCK 10 10 0.00 0.00 0.00 300.00 180.00 120.00 10 10 0.00 0.00 0.00 300.00 180.00 120.00 2130.60 NP No Permit Scale 210 210 0.00 0.00 0.00 1,050.00 1,045.00 5.00 NPF Floor No Permit 6 350 0.00 0.00 0.00 1,750.00 1,750.00 0.00 NPR NO PERMIT VOID 9 9 0.00 0.00 0.00 0.00 0.00 0.00 225 569 0.00 0.00 0.00 2,800.00 2,795.00 5.00 2130.70 BR BRUSH 1,423 1 0.00 265.64 0.00 15,938.40 7,236.00 8,702.40 L LEAVES 203 0 0.00 32.84 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 4 0 0.00 4.55 0.00 273.00 163.80 109.20 Print Date:11/16/2015 Page 3 of 4' Material Summary Start Date: 7/1/2012 Stop Date: 7/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 17 0 0.00 11.09 0.00 0.00 0.00 0.00 WC WOODCHIPS 60 0 0.00 127.19 0.00 0.00 0.00 0.00 1,707 1 0.00 441.31 0.00 16,211.40 7,399.80 8,811.60 2130.80 TBR TOWN BRUSH 82 0 0.00 107.70 0.00 3,231.00 0.00 3,231.00 TWC TOWN INCOMING WC 1 0 0.00 1.14 0.00 0.00 0.00 0.00 83 0 0.00 108.84 0.00 3,231.00 0.00 3,231.00 2130.90 WPLB Leaf Bags Wholes 1 180 0.00 0.00 0.00 64.80 0.00 64.80 1 180 0.00 0.00 0.00 64.80 0.00 64.80 2401.10 LATE CHG LATE FEE 39 0 0.00 0.00 0.00 180.80 0.00 180.80 39 0 0.00 0.00 0.00 180.80 0.00 180.80 2590.10 11RES 11-12 Res Addtl 1 0 0.00 0.00 0.00 60.00 0.00 60.00 12G/L 12 Guest/Lessee 1 0 0.00 0.00 0.00 950.00 0.00 950.00 12RES 12-13 Residential 1 1 0 0.00 0.00 0.00 10,110.00 0.00 10,110.00 12RES2 12-13 Residential 2 1 0 0.00 0.00 0.00 1,050.00 0.00 1,050.00 4 0 0.00 0.00 0.00 12,170.00 0.00 12,170.00 2590.20 12CART 12 Carter 1 1 0 0.00 0.00 0.00 360.00 0.00 360.00 12CART2 12 Carter 2 1 0 0.00 0.00 0.00 60.00 0.00 60.00 12COMM 12 Commercial 1 1 0 0.00 0.00 0.00 2,280.00 0.00 2,280.00 12COMM2 12 Commercial 2 1 0 0.00 0.00 0.00 840.00 0.00 840.00 4 0 0.00 0.00 0.00 3,540.00 0.00 3,540.00 2650.00 CAR CARDBOARD(Incoming) 20 0 0.00 3.37 0.00 0.00 0.00 0.00 COM Com Plas,Glass,Can 13 0 0.00 157.36 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 8.55 0.00 513.00 0.00 513.00 OBAT OUTGOING BATTERIES 1 0 0.00 2.42 0.00 1,210.00 0.00 1,210.00 OCARG Outgoing Cardbd Gers 10 0 0.00 57.70 0.00 5,741.90 0.00 5,741.90 OCLO OUTGO.CLOTHES 18 0 0.00 9.26 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 20.56 0.00 3,355.32 0.00 3,355.32 Print Date:11/16/2015 Page 4 of 4 Material Summary Start Date: 7/1/2012 Stop Date: 7/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OMPK Outgoing Metal PK 2 0 0.00 11.53 0.00 1,958.40 0.00 1,958.40 ONPJ Out.Newspaper Jet 6 0 0.00 63.31 0.00 2,692.65 0.00 2,692.65 REC RECYCLABLES-Incoming 165 0 0.00 122.22 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 1,145.00 0.00 0.00 0.00 0.00 0.00 246 0 1,145.00 456.28 0.00 15,471.27 0.00 15,471.27 2650.10 F FREE MULCH 500 LBS.< 46 46 0.00 0.00 0.00 -345.00 -345.00 0.00 F2 FREE MULCH 500LBS> 8 8 0.00 0.00 0.00 -50.00 -43.75 -6.25 FM FREE MULCH-500 LBS. 93 1 0.00 8.69 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 12 0 0.00 6.22 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 124 0 0.00 55.12 0.00 1,653.60 1,564.50 89.10 OLM. MULCH/COMPOST CU.YD. 15 0 178.00 0.00 0.00 2,670.00 720.00 1,950.00 OLM100 OutLeaf 100-1000 Y 4 0 80.00 0.00 0.00 1,040.00 0.00 1,040.00 OLM2 OG LEAF MULCH>2000 33 0 0.00 45.63 0.00 1,140.75 945.00 195.75 OWC. SINGLE GROUND WC/YD 3 0 12.00 -2.09 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 64 0 0.00 32.16 0.00 964.80 950.70 14.10 OWCT2 Out Woodchips>2000 30 0 0.00 42.02 0.00 1,050.50 826.75 223.75 OWCT2. SCR/2GRND WCHIPS CU. 68 0 393.00 0.00 0.00 3,537.00 1,827.00 1,710.00 500 55 663.00 187.75 0.00 11,661.65 6,445.20 5,216.45 A.1255.30 ISF Insufficient Funds 3 3 0.00 0.00 0.00 60.00 20.00 40.00 3 3 0.00 0.00 0.00 60.00 20.00 40.00 TOOK BACK DEBRIS DND DID NOT DUMP 5 0 0.00 0.00 0.00 0.00 0.00 0.00 5 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 6,593 1,142 1,893.00 5,032.90 0.00 232,787.32 56,526.66 176,260.66