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Home My WebLink About03/2015 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 V Fax: (631) 734-7976 �f dsw@town.southold.ny.us Approved: `i .,. g � a..ur. SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1026 tons. • Outgoing Materials: 1306 tons. • Scale Activity: 2,595 tickets generated • Scale Revenue (including receivables): $63,799 • Non-Scale Revenue (bags, permits, etc.): $34,917 MSW • MSW: Transferred 578 tons for disposal in 28 tractor-trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $50,575 C&D • C&D: Transferred 191 tons for disposal at Brookhaven LF in 16 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $16,350 (trucking: $6,800; disposal fee: $9,550). RECYCLING • Shipped 231 tons of recyclables as follows: Single Stream: 197 tons; Clothing: 8; Waste Oil: 2; E- Waste: 3; Scrap Metal: 18; Vehicle Batteries: 3 COMPOST SITE • Public Brush received for processing-CHARGED: 52 tons • Public Brush received for processing-FREE: 0 ton • Public Woodchips received for processing: 23 tons • Town Brush received for processing: 5 tons • Public Leaves received for processing: 56 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 336 tons • FREE compost and mulch distributed: 4 tons to 14 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 105 cases of Town Garbage Bags to stores. • Paper Shredding: Event held March 28 Print Date:11/16/2015 Page 1 of 4 Material Summary Start Date: 3/1/2015 Stop Date: 3/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change S SHELLFISH DEBRIS 31 0 0.00 6.22 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -275.40 0.00 -275.40 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -2,522.75 0.00 -2,522.75 34 0 0.00 6.22 0.00 -2,798.15 0.00 -2,798.15 2130.00 D DEER 20 25 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 4 0 0.00 159.67 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 1.35 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 2.71 0.00 0.00 0.00 0.00 27 25 0.00 163.73 0.00 0.00 0.00 0.00 2130.09 OSGB +/-Green Book Tix 3 0 0.00 0.00 0.00 -10.00 -10.00 0.00 3 0 0.00 0.00 0.00 -10.00 -10.00 0.00 2130.10 CG Commercial Garbage- 60 0 0.00 24.53 0.00 2,267.77 20.34 2,247.43 CG100 Comm Garbge>100 ton 42 0 0.00 193.57 0.00 17,421.30 0.00 17,421.30 102 0 0.00 218.10 0.00 19,689.07 20.34 19,668.73 2130.20 G YELLOW BAGGED GARBAG 166 0 0.00 180.21 0.00 0.00 0.00 0.00 M METAL 48 0 0.00 3.63 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 28 0 0.00 577.61 0.00 0.00 0.00 0.00 R RUBBISH 1,089 0 0.00 75.39 0.00 9,800.70 7,334.60 2,466.10 REFA REFRIGERANTS BY CT. 6 7 0.00 2.60 0.00 140.00 140.00 0.00 T TIRES 19 0 0.00 3.68 0.00 736.00 474.00 262.00 1,356 7 0.00 843.12 0.00 10,676.70 7,948.60 2,728.10 2130.25 TR TOWN RUBBISH 11 0 0.00 6.53 0.00 571.41 0.00 571.41 11 0 0.00 6.53 0.00 571.41 0.00 571.41 2130.30 C CONSTRUCTION/DEMOLIT 506 0 0.00 114.28 0.00 13,713.60 9,217.20 4,496.40 CON CONCRETE/ASPHALT/BRI 2 0 0.00 1.43 0.00 100.10 100.10 0.00 OC&DC OUTGO.CONST-CONTRACT 16 0 0.00 191.37 0.00 0.00 0.00 0.00 Print Date:11/16/2015 Page 2 of 4 Material Summary Start Date: 3/1/2015 Stop Date: 3/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 524 0 0.00 307.08 0.00 13,813.70 9,317.30 4,496.40 2130.35 TC TOWN C&D 2 0 0.00 5.23 0.00 261.50 0.00 261.50 2 0 0.00 5.23 0.00 261.50 0.00 261.50 2130.40 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 70 0.00 0.00 0.00 14,033.60 601.44 13,432.16 MED CASE Medium Town Bags Who 19 38 0.00 0.00 0.00 12,825.00 1,012.50 11,812.50 RMED Resident Medium Bags 1 25 0.00 0.00 0.00 37.50 37.50 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 8 10 0.00 0.00 0.00 3,375.00 0.00 3,375.00 SML SLEEVE Yellow Bag Whole Sle 1 20 0.00 0.00 0.00 67.50 0.00 67.50 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 71 203 0.00 0.00 0.00 34,916.60 1,670.19 33,246.41 2130.50 NPFT NO PERMIT FEE TRUCK 5 5 0.00 0.00 0.00 150.00 150.00 0.00 5 5 0.00 0.00 0.00 150.00 150.00 0.00 2130.60 NP No Permit Scale 121 121 0.00 0.00 0.00 605.00 595.00 10.00 NPF Floor No Permit 1 45 0.00 0.00 0.00 225.00 225.00 0.00 NPR NO PERMIT VOID 1 1 0.00 0.00 0.00 0.00 0.00 0.00 123 167 0.00 0.00 0.00 830.00 820.00 10.00 2130.70 BR BRUSH 139 0 0.00 51.55 0.00 3,093.00 1,075.20 2,017.80 CT CHRISTMAS TREE 14 0 0.00 0.20 0.00 0.00 0.00 0.00 L LEAVES 91 0 0.00 56.07 0.00 0.00 0.00 0.00 MAN MANURE 28 0 0.00 46.60 0.00 0.00 0.00 0.00 WC WOODCHIPS 7 0 0.00 23.01 0.00 690.30 0.00 690.30 279 0 0.00 177.43 0.00 3,783.30 1,075.20 2,708.10 2130.80 Print Date:11/16/2015 Page 3 of 4 Material Summary Start Date: 3/1/2015 Stop Date: 3/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change TBR TOWN BRUSH 8 0 0.00 4.78 0.00 143.40 0.00 143.40 8 0 0.00 4.78 0.00 143.40 0.00 143.40 2401.10 LATE CHG LATE FEE 15 0 0.00 0.00 0.00 47.89 0.00 47.89 15 0 0.00 0.00 0.00 47.89 0.00 47.89 2590.10 14RESP 2014-15 Pro-Rate Per 1 48 0.00 0.00 0.00 720.00 0.00 720.00 14RESP2 2014-15 Pro-Rate 2 1 34 0.00 0.00 0.00 255.00 0.00 255.00 15G 2015 Disposal Guest 1 2 0.00 0.00 0.00 50.00 0.00 50.00 3 84 0.00 0.00 0.00 1,025.00 0.00 1,025.00 2590.20 13COMM2 13 Commercial 2 1 1 0.00 0.00 0.00 60.00 0.00 60.00 14COMM2 14-16 commercial add 3 3 0.00 0.00 0.00 180.00 0.00 180.00 15CAR1 2015 Carter Permit 1 2 0.00 0.00 0.00 240.00 0.00 240.00 15COMM 2015-17 1st Commer 1 3 0.00 0.00 0.00 360.00 0.00 360.00 15COMM2 2015-17 Add'l Commer 1 1 0.00 0.00 0.00 60.00 0.00 60.00 7 10 0.00 0.00 0.00 900.00 0.00 900.00 2650.00 EWST E-Waste 1 0 0.00 2.91 0.00 174.60 0.00 174.60 OBATI Out Battery Intersta 1 0 0.00 2.56 0.00 1,280.00 1,280.00 0.00 OCLO OUTGO.CLOTHES 14 0 0.00 7.64 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 11.99 0.00 1,438.80 0.00 1,438.80 OMPK Outgoing Metal PK 1 0 0.00 5.94 0.00 653.40 0.00 653.40 REC RECYCLABLES-Incoming 1 0 0.00 0.00 0.00 0.00 0.00 0.00 SS Single Stream Recycl 21 0 0.00 196.86 0.00 2,593.80 0.00 2,593.80 SSI Incoming Single Stre 124 0 0.00 65.89 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 490.00 0.00 0.00 0.00 0.00 0.00 167 0 490.00 293.79 0.00 6,140.60 1,280.00 4,860.60 2650.10 F FREE MULCH 500 LBS.< 6 6 0.00 0.00 0.00 -45.00 -45.00 0.00 FM FREE MULCH-500 LBS. 8 0 0.00 4.09 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 4 0 0.00 1.47 0.00 44.10 44.10 0.00 OLM. MULCH/COMPOST CU.YD. 1 0 5.00 0.00 0.00 75.00 0.00 75.00 OLM100 OutLeaf 100-1000 Y 40 0 639.00 0.00 0.00 8,307.00 0.00 8,307.00 Print Date:11/16/2015 Page 4 of'4 Material Summary Start Date: 3/1/2015 Stop Date: 3/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM2 OG LEAF MULCH>2000 3 0 0.00 3.91 0.00 97.75 97.75 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 1.48 0.00 37.00 37.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 3 0 15.00 0.00 0.00 60.00 60.00 0.00 66 6 659.00 10.95 0.00 8,575.85 193.85 8,382.00 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.02 0.00 0.00 0.00 0.00 2 0 0.00 0.02 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 2,805 507 1,149.00 2,036.98 0.00 98,716.87 22,465.48 76,251.39