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HomeMy WebLinkAbout05/2013 „if • - r le\ JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 ‘tes '''' ' ' ,,,..4g b Tel: (631) 734-7685 } Fax: (631) 734-7976 G� dsw@town.southold.ny.us Approved:��, �� SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2013 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 3,536 tons. • Outgoing Materials: 4,186 tons. • Scale Activity: 9,112 tickets generated • Scale Revenue (including receivables): $229,542 • Non-Scale Revenue (bags, permits, etc.): $57,128 MSW • MSW.• Transferred 1,684 tons for disposal out of state in 78 tractor-trailer loads(Winters contract). • Disposal Costs (contracted) to Town: approx. $117,796 C&D • C&D: Transferred 115 tons for disposal at Brookhaven LF in 8 tractor-trailer loads (Town forces); Transferred 101 tons for disposal at Brookhaven LF in 6 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $10,800. RECYCLING • Shipped 368 tons of recycables as follows: Cardboard: 62 tons; Cans/Plastic/Glass (mixed): 148; Clothing: 11; Newspaper: 96; Waste Oil: 3; E-Waste: 9; Scrap Metal: 30; Tires: 9. COMPOST SITE • PublicBrush received for processing(Spring Cleanup): 369 tons • PublicBrush received(non-Cleanup): 227 tons • Town Brush received.for processing-Spring cleanup: 714 tons • Public Leaves received for processing: 245 tons • Town Leaves received for processing, Spring Cleanup: 5 • Total Compost and mulch distributed: 1,384 tons to 1,677 customers • FREE compost and mulch distributed: 86 tons to 467 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 166 cases of Town Garbage Bags to stores. • Started private hauling of C&D, Newspaper, and Cardboard. Print Date:7/16/2013 Page 1 of 4 Material Summary Start Date: 5/1/2013 Stop Date: 5/31/2013 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change BCU13 Beach Clean up 2013 16 0 0.00 10.70 0.00 0.00 0.00 0.00 FJ FLOATSUM JETSOM 1 0 0.00 0.00 0.00 0.00 0.00 0.00 OCPC OUT CANS/PLAST-CONTR 4 0 0.00 63.30 0,00 0.00 0.00 0.00 VNET Vineyard Netting 3 0 0.00 0.08 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 2 0 0.00 0.00 0.00 -515.40 0.00 -515.40 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -972.75 0.00 -972.75 27 0 0.00 74.08 0.00 -1,488.15 0.00 -1,488.15 2130.00 D DEER 14 16 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 1.09 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 9.74 0.00 0.00 0.00 0,00 ZDOL Dollar Adjustment 6 0 0.00 0.00 0.00 -619.20 0.00 -619.20 26 16 0.00 10.83 0.00 -619.20 0.00 -619.20 2130.09 OSDF +/-Disposal Fee 6 0 0.00 0.00 0,00 10.20 10.20 0.00 6 0 0.00 0.00 0.00 10.20 10.20 0.00 2130.10 AG AGRIC. DEBRIS 1 0 0,00 0.51 0.00 0.00 0.00 0.00 CG Commercial Garbage- 83 0 0.00 143.20 0.00 13,238.87 4,149.16 9,089.71 CG 100 Comm Garbge>100 ton 176 0 0.00 916.57 0.00 73,279.86 0.00 73,279.86 260 0 0.00 1,060.28 0.00 86,518.73 4,149.16 82,369.57 2130.20 APP NON-REFRIG, APPLIANC 5 5 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.03 0.00 0.00 0.00 0.00 FOSL Friends of Library 1 0 0.00 0.06 0.00 4.80 4.80 0.00 G YELLOW BAGGED GARBAG 177 0 0.00 304.52 0.00 0.00 0.00 0.00 GR GRASS 87 0 0.00 12.51 0.00 1,626.30 1,033.50 592.80 LP GAS TANK 4 6 0.00 0.00 0.00 12.00 12.00 0.00 M METAL 125 0 0.00 6.60 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 95.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 78 0 0.00 1,683.91 0.00 0.00 0.00 0.00 R RUBBISH 1,571 1 0.00 106.23 0.00 13,809.90 11,182.60 2,627.30 REFA REFRIGERANTS BY CT. 33 39 0.00 0.00 0.00 780.00 720.00 60.00 T TIRES 15 0 0.00 0.75 0.00 150.00 126.00 24.00 Print Date:7/16/2013 Page 2 of 4 Material Summary Start Date: 5/1/2013 Stop Date: 5/31/2013 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2,100 51 95.00 2,114.61 0.00 16,383.00 13,078.90 3,304.10 2130.25 TGR TOWN GRASS 2 0 0.00 0.41 0.00 31.84 0,00 31.84 1R TOWN RUBBISH 16 0 0.00 7.84 0.00 535.10 0.00 535.10 TT TOWN TIRES 1 0 0.00 0.13 0.00 20.80 0.00 20.80 19 0 0.00 8.38 0.00 587.74 0.00 587.74 2130.30 C CONSTRUCTION/DEMOLIT 995 1 0.00 210.19 0.00 25,222.80 16,521.60 8,701.20 CON CONCRETE/ASPHALT/BRI 20 0 0.00 5.93 0.00 415.10 372.40 42.70 OC&D OUTGO.CONST, 8 0 0.00 114.94 0.00 0.00 0.00 0.00 OC&DC OUTGO.CONST-CONTRACT 6 0 0.00 101.19 0.00 0.00 0.00 0.00 PC Public C&D 1 0 0.00 1.29 0.00 64.50 0.00 64.50 1,030 1 0.00 433.54 0.00 25,702.40 16,894.00 8,808.40 2130.35 TC TOWN C&D 3 0 0.00 0.09 0.00 4.50 0.00 4.50 3 0 0.00 0.09 0.00 4.50 0.00 4.50 2130.40 DSWLGE Bag Machine Large 12 12 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 12 11 0.00 0.00 0.00 3,750.00 0.00 3,750.00 DSWSML Bag Machine Small 5 4 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 42 93 0.00 0.00 0.00 18,644.64 2,606.24 16,038.40 MED CASE Medium Town Bags Who 36 58 0.00 0.00 0.00 19,575.00 3,037.50 16,537.50 RLGE Resident Large Bags 1 18 0.00 0.00 0.00 40.50 40.50 0.00 RMED Resident Medium Bags 1 25 0.00 0.00 0.00 37.50 37.50 0,00 SML CASE Small Town Bags Whol 11 15 0.00 0.00 0.00 5,062.50 0.00 5,062.50 TLGE Town Clerk Large Bag 1 1 0.00 0.00 0.00 222.75 0.00 222.75 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 TSML Town Clerk Small Bag 1 1 0.00 0.00 0.00 375.00 0.00 375.00 123 239 0.00 0.00 0.00 51,658.14 5,721.74 45,936.40 2130.50 NPFT NO PERMIT FEE TRUCK 22 22 0.00 0.00 0.00 660.00 600.00 60.00 22 22 0.00 0.00 0.00 660.00 600.00 60.00 2130.60 Print Date:7/16/2013 Page 3 of 4 Material Summary Start Date: 5/1/2013 Stop Date: 5/31/2013 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change NP No Permit Scale 277 326 0.00 0.00 0.00 1,630.00 1,630.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 9 9 0.00 0.00 0.00 0.00 0.00 0.00 288 435 0.00 0.00 0.00 2,130.00 2,130.00 0.00 2130.70 BR BRUSH 872 0 0.00 226.67 0.00 13,600.20 6,178.80 7,421,40 FB FREE BRUSH 1,190 2 0.00 369.27 0.00 0.00 0,00 0.00 L LEAVES 625 0 0.00 244.99 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 7 0 0.00 3.65 0.00 219.00 104.40 114.60 MAN MANURE 24 0 0.00 25.13 0.00 0.00 0.00 0.00 WC WOODCHIPS 44 0 0.00 84.62 0.00 0.00 0.00 0.00 2,762 2 0.00 954.33 0.00 13,819.20 6,283.20 7,536.00 2130.80 TBRC Town Brush Clean Up 462 0 0.00 713.81 0.00 21,414.30 0.00 21,414.30 TL TOWN LEAVES 1 1 0.00 0.00 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 5 0 0.00 4.50 0.00 0.00 0.00 0.00 468 1 0.00 718.31 0.00 21,414.30 0.00 21,414.30 2401.10 LATE CHG LATE FEE 17 0 0.00 0.00 0.00 45.16 0.00 45.16 17 0 0.00 0.00 0.00 45.16 0.00 45.16 2650.00 CAR CARDBOARD(Incoming) 24 0 0.00 X69:,. 0.00 0.00 0.00 0.00 COM Corn Plas,Glass,Can 9 0 0.00 147.72 0.00 0.00 0.00 0.00 EWST B-Waste 3 0 0.00 8.94 0.00 536.40 0.00 536.40 OCAR CARDBOARD(Outgoing) 1 0 0.00 9.94 0.00 1,491.00 0.00 1,491.00 OCARG Outgoing Cardbd Gers 7 0 0.00 51.65 0.00 4,072.00 0.00 4,072.00 OCLO OUTGO.CLOTHES 18 0 0.00 10.83 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 20.05 0.00 3,555.64 0.00 3,555.64 OMPK Outgoing Metal PK 2 0 0.00 10.33 0.00 I,652.80 0.00 1,652.80 ONP OUTGO.NEWS/MAIL 1 0 0.00 22.11 0.00 0.00 0.00 0.00 ONPJ Out.Newspaper Jet 4 0 0.00 72.39 0.00 5,647.35 0.00 5,647.35 OTIR OUTGO.TIRES 1 0 0.00 8.91 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 203 0 0.00 ,,,,26:47` '"` 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 820.00 0.00 0.00 0.00 0.00 0.00 ,, Print Date:7/16/2013 Page 4 of 4 Material Summary Start Date: 5/1/2013 Stop Date: 5/31/2013 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 279 0 820.00 499.03 0.00 16,955.19 0.00 16,955.19 2650.10 F FREE MULCH 500 LBS.< 167 1674 1 0.00 & 0.00 0.00 -1,252.50 -1,185.00 -67.50 F2 FREE MULCH 500LBS> 26 26 0.00 r - 0.00 0.00 -162.50 -156.25 -6.25 FM FREE MULCH-500 LBS. 263 0 0 00 , ,„- 27.86 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 11 0 0.00 9.29 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 333 0 0.00 156.22 0.00 4,686.60 4,470.30 216.30 OLM. MULCH/COMPOST CU.YD. 61 0 588.00 / 1 7 0.00 0.00 8,820.00 2,280.00 6,540.00 OLM 100 OutLeaf 100-1000 Y 13 0 370.00 -71- 30.00 0.00 4,810.00 0.00 4,810.00 OLM2 OG LEAF MULCH>2000 77 0 0.00 i02.54 0.00 2,563.50 2,207.25 356.25 OLM2000 Out Leaf 2000± 5 0 160.00 0.00 0.00 960.00 0.00 960.00 OWC SINGLE GROUND 1 0 0.00 1.14 0.00 8.55 0.00 8.55 OWCT OUT.DBL/SCND WC<2000 290 0 0.00 144.80 0.00 4,344.00 4,169.10 174.90 OWCT2 Out Woodchips>2000 63 0 0.00 80.18 0.00 2,004.50 1,213.75 790.75 OWCT2. SCRI2GRND WCHIPS CU. 367 1 2,293.00 S../ -21.02 0.00 20,637.00 9,846,00 10,791.00 1,677 194 3,411.00 501.01 0.00 47,419.15 22,845.15 24,574.00 THAN WEIGH IN HWO HEAVIER WEIGH OUT 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 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 9,112 961 4,326.00 6,374.49 0.00 281,200.36 71,712.35 209,488.01