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HomeMy WebLinkAbout03/2012 „sir s s 10. JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 • a Fax: (631) 734-7976 dsw@town.southold.ny.us 5,1 v 5 Approved;” --zzzzzca SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2012 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,348 tons. • Outgoing Materials: 2,505 tons. • Scale Activity: 6,232 tickets generated • Scale Revenue (including receivables): $149,872 • Non-Scale Revenue (bags, permits, etc.): $52,465 MSW • MSW: Transferred 1,152 tons for disposal out of state in 51 tractor-trailer loads (Winters contract). • Disposal Costs (contracted) to Town: approx. $79,000. C&D • C&D: Transferred 174 tons for disposal at Brookhaven LF in 10 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $8,700. RECYCLING • Shipped 210 tons of recycables as follows: Cardboard: 34 tons; Cans/Plastic (mixed): 32; Clothing: 7; Newspaper: 78; Glass: 25 (est); Scrap Metal: 24; Waste Oil: 1; E-Waste: 9 COMPOST SITE • PublicBrush received for processing.• 209 tons • Town Brush received for processing (mostly Highway): 123 tons • Public Leaves received for processing.• 347 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 451 tons to 936 customers • FREE compost and mulch distributed.• 57 tons to 274 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 83 cases of Town Garbage Bags to stores. • Waste Works Repors: Completed new revenue tracking reports for Accounting. • DEC Meeting: Attended DEC workshop in Albany on Part 360 regulatory changes. Print Date:11/16/2015 Page 1 of 4 Material Summary Start Date: 3/1/2012 Stop Date: 3/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change FOWC free singleground yd 1 100 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -24,010.00 0.00 -24,010.00 2 100 0.00 0.00 0.00 -24,010.00 0.00 -24,010.00 2130.00 D DEER 27 30 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written 0 1 0 0.00 0.00 0.00 131.03 0.00 131.03 TRAILER COURTESY WEIGHT! 4 0 0.00 1.59 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 2.84 0.00 0.00 0.00 0.00 33 30 0.00 4.43 0.00 131.03 0.00 131.03 2130.10 CG Commercial Garbage- 72 0 0.00 29.94 0.00 2,717.16 1,034.57 1,682.59 CG100 Comm Garbge>100 ton 126 0 0.00 758.70 0.00 59,135.22 0.00 59,135.22 198 0 0.00 788.64 0.00 61,852.38 1,034.57 60,817.81 2130.20 APP NON-REFRIG.APPLIANC 10 10 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 146 0 0.00 95.99 0.00 0.00 0.00 0.00 GR GRASS 3 0 0.00 2.06 0.00 267.80 58.50 209.30 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 109 0 0.00 10.84 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 51 0 0.00 1,152.06 0.00 0.00 0.00 0.00 R RUBBISH 1,369 2 0.00 101.67 0.00 13,217.10 10,115.30 3,101.80 REFA REFRIGERANTS BY CT. 20 25 0.00 0.00 0.00 500.00 380.00 120.00 T TIRES 11 0 0.00 1.49 0.00 298.00 86.00 212.00 1,720 38 0.00 1,364.11 0.00 14,284.90 10,641.80 3,643.10 2130.25 TM TOWN METAL 1 0 0.00 0.46 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 18 0 0.00 10.25 0.00 699.57 0.00 699.57 TT TOWN TIRES 5 0 0.00 0.47 0.00 75.20 0.00 75.20 24 0 0.00 11.18 0.00 774.77 0.00 774.77 2130.30 C CONSTRUCTION/DEMOLIT 667 1 0.00 150.20 0.00 18,024.00 12,271.20 5,752.80 CC&D Clean Lumber 1 0 0.00 1.46 0.00 43.80 0.00 43.80 CON CONCRETE/ASPHALT/BRI 29 0 0.00 28.01 0.00 1,960.70 478.80 1,481.90 Print Date:11/.i 6/2015 Page 2 of 4 Material Summary Start Date: 3/1/2012 Stop Date: 3/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OC&D OUTGO.CONST. 10 0 0.00 173.79 0.00 0.00 0.00 0.00 PC Public C&D 1 0 0.00 1.95 0.00 97.50 0.00 97.50 708 1 0.00 355.41 0.00 20,126.00 12,750.00 7,376.00 2130.35 TC TOWN C&D 13 0 0.00 3.63 0.00 181.50 0.00 181.50 TCON TOWN CONCRETE 1 0 0.00 0.51 0.00 35.70 0.00 35.70 14 0 0.00 4.14 0.00 217.20 0.00 217.20 2130.40 CCFEE CC Fee Bag Machine 5 0 0.00 0.00 0.00 -127.67 0.00 -127.67 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 6 6 0.00 0.00 0.00 1,336.50 0.00 1,336.50 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 26 49 0.00 0.00 0.00 9,823.52 801.92 9,021.60 MED CASE Medium Town Bags Who 15 28 0.00 0.00 0.00 9,450.00 337.50 9,112.50 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 222.75 0.00 RMED Resident Medium Bags 3 35 0.00 0.00 0.00 52.50 52.50 0.00 SML CASE Small Town Bags Whol 6 6 0.00 0.00 0.00 2,025.00 0.00 2,025.00 70 230 0.00 0.00 0.00 25,397.65 1,414.67 23,982.98 2130.50 NPFT NO PERMIT FEE TRUCK 12 10 0.00 0.00 0.00 300.00 240.00 60.00 12 10 0.00 0.00 0.00 300.00 240.00 60.00 2130.60 NP No Permit Scale 257 257 0.00 0.00 0.00 1,285.00 1,265.00 20.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 4 4 0.00 0.00 0.00 0.00 0.00 0.00 263 361 0.00 0.00 0.00 1,785.00 1,765.00 20.00 2130.70 BR BRUSH 792 1 0.00 208.97 0.00 12,538.20 5,408.40 7,129.80 CT CHRISTMAS TREE 13 0 0.00 0.17 0.00 0.00 0.00 0.00 FB FREE BRUSH 27 0 0.00 6.73 0.00 0.00 0.00 0.00 L LEAVES 965 0 0.00 347.08 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.36 0.00 21.60 0.00 21.60 MAN MANURE 23 0 0.00 7.29 0.00 0.00 0.00 0.00 Print Date:11/16/2015Page'3 of 4 Material Summary Start Date: 3/1/2012 Stop Date: 3/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change WC WOODCHIPS 37 0 0.00 81.51 0.00 0.00 0.00 0.00 1,858 1 0.00 652.11 0.00 12,559.80 5,408.40 7,151.40 2130.80 TBR TOWN BRUSH 105 0 0.00 123.36 0.00 31.50 0.00 31.50 105 0 0.00 123.36 0.00 31.50 0.00 31.50 2130.90 WPLB Leaf Bags Wholes 6 2,040 0.00 0.00 0.00 734.40 0.00 734.40 6 2,040 0.00 0.00 0.00 734.40 0.00 734.40 2401.10 LATE CHG LATE FEE 40 0 0.00 0.00 0.00 73.86 0.00 73.86 40 0 0.00 0.00 0.00 73.86 0.00 73.86 2590.10 11RES 11-12 ResAddtl 1 0 0.00 0.00 0.00 105.00 0.00 105.00 12G/L 12 Guest/Lessee 1 0 0.00 0.00 0.00 150.00 0.00 150.00 12NONRES 12 Non-Resident 1 0 0.00 0.00 0.00 100.00 0.00 100.00 12RES 12-13 Residential 1 1 0 0.00 0.00 0.00 14,610.00 0.00 14,610.00 12RES2 12-13 Residential2 1 0 0.00 0.00 0.00 1,275.00 0.00 1,275.00 5 0 0.00 0.00 0.00 16,240.00 0.00 16,240.00 2590.20 12CART 12 Carter 1 1 0 0.00 0.00 0.00 120.00 0.00 120.00 12CART2 12 Carter 2 1 0 0.00 0.00 0.00 780.00 0.00 780.00 12COMM 12 Commercial 1 1 0 0.00 0.00 0.00 5,280.00 0.00 5,280.00 12COMM2 12 Commercial 2 2 0 0.00 0.00 0.00 1,590.00 0.00 1,590.00 5 0 0.00 0.00 0.00 7,770.00 0.00 7,770.00 2650.00 CAR CARDBOARD(Incoming) 7 0 0.00 1.42 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 8.67 0.00 520.20 0.00 520.20 OCARG Outgoing Cardbd Gers 9 0 0.00 34.43 0.00 4,687.12 0.00 4,687.12 OCLO OUTGO.CLOTHES 18 0 0.00 6.54 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 5 0 0.00 31.56 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 11.50 0.00 2,300.00 0.00 2,300.00 OMP OUTGOING MIXED PAPER 6 0 0.00 78.33 0.00 3,860.00 0.00 3,860.00 OMPK Outgoing Metal PK 2 0 0.00 12.23 0.00 2,201.40 0.00 2,201.40 Print Date:11/16/2015 Page 4 of 4 Material Summary Start Date: 3/1/2012 Stop Date: 3/31/2012 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OTIR OUTGO.TIRES 1 0 0.00 7.59 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 174 0 0.00 57.75 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 315.00 0.00 0.00 0.00 0.00 0.00 229 0 315.00 250.02 0.00 13,568.72 0.00 13,568.72 2650.10 F FREE MULCH 500 LBS.< 112 112 0.00 0.00 0.00 -840.00 -817.50 -22.50 F2 FREE MULCH 500LBS> 16 16 0.00 0.00 0.00 -100.00 -87.50 -12.50 FM FREE MULCH-500 LBS. 140 0 0.00 18.67 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 6 0 0.00 4.48 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 191 0 0.00 93.53 0.00 2,805.90 2,607.60 198.30 OLM. MULCH/COMPOST CU.YD. 25 0 116.00 0.00 0.00 1,670.00 1,295.00 375.00 OLM100 OutLeaf 100-1000 Y 6 0 90.00 0.00 0.00 1,170.00 0.00 1,170.00 OLM2 OG LEAF MULCH>2000 40 0 0.00 61.33 0.00 1,533.25 1,184.50 348.75 OLM2000 Out Leaf 2000+ 1 0 35.00 0.00 0.00 210.00 0.00 210.00 OWC. SINGLE GROUND WC/YD 1 0 5.00 0.00 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 108 0 0.00 60.84 0.00 1,825.20 1,825.20 0.00 OWCT2 Out Woodchips>2000 46 0 0.00 71.96 0.00 1,799.00 1,155.50 643.50 OWCT2. SCR/2GRND WCHIPS CU. 244 2 1,824.00 -4.16 0.00 16,416.00 5,301.00 11,115.00 936 130 2,070.00 306.65 0.00 26,489.35 12,463.80 14,025.55 TOOK BACK DEBRIS DND DID NOT DUMP 4 0 0.00 0.00 0.00 0.00 0.00 0.00 4 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 6,232 2,941 2,385.00 3,860.05 0.00 178,326.56 45,718.24 132,608.32