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HomeMy WebLinkAbout05/2010 JAMES BUNCHUCK 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: _ //'N � ' SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2278 tons. • Outgoing Materials: 2532 tons. • Scale Activity: 9844 tickets generated • Scale Revenue (including receivables): $125,138 • Non-Scale Revenue (bags,permits, etc.): $64,678 MSW • MSW: Transferred 739 tons for disposal out of state in 34 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $53,578. C&D • C&D: Transferred 243 tons for disposal at Brookhaven LF in 16 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $12,150 RECYCLING • Shipped 344 tons of recycables as follows: Cardboard: 90 tons; Cans/Plastic (mixed): 49; Clothing: 4; Metal: 37;Newspaper: 100; Glass: 50; Waste Oil: 2; Shrink Wrap: 12 COMPOST SITE • Public Brush received for processing, charged: 152 tons • Public Brush received for processing, FREE (Town Cleanup): 347 tons • Public Leaves received for processing: 138 tons • Town Brush received for processing: 639 tons (589 tons in Spring Cleanup) • Town Leaves received for processing: 16 tons (10 tons in Spring Cleanup) • Total Compost and mulch distributed: 2186 tons to 1,718 customers • FREE compost and mulch distributed: 128 tons to 527 residents OTHER • DEC Inspections: Four, no violations • Town Bag Deliveries: Delivered 157 cases of Town Garbage Bags to stores. • Disposal Contract: Began MSW Haul-Dispose under renegotiated contract with Trinity Transportation at $72.50/ton(down from $78.50) Print Date:11/27/2015 Page 1 of 4 Material Summary Start Date: 5/1/2010 Stop Date: 5/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TAPP TOWN NON-REF.APP 1 1 0.00 0.00 0.00 0.00 0.00 0.00 1 1 0.00 0.00 0.00 0.00 0.00 0.00 2130.00 BADDEBT Write off to TA Bad 1 0 0.00 0.00 0.00 -477.28 0.00 -477.28 D DEER 13 18 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURIESY WEIGHT! 11 0 0.00 69.43 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 6 0 0.00 53.87 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 9 0 0.00 0.00 0.00 -1.60 0.00 -1.60 40 18 0.00 123.30 0.00 -478.88 0.00 -478.88 2130.10 AG AGRIC.DEBRIS 2 0 0.00 10.66 0.00 0.00 0.00 0.00 CG Commercial Garbage- 100 0 0.00 206.26 0.00 19,594.70 42.75 19,551.95 GWT GARBAGE BY WEIGHT 2 0 0.00 0.62 0.00 80.60 80.60 0.00 104 0 0.00 217.54 0.00 19,675.30 123.35 19,551.95 2130.20 APP NON-REFRIG.APPLIANC 19 22 0.00 2.46 0.00 330.00 270.00 60.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.32 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 194 0 0.00 141.02 0.00 0.00 0.00 0.00 GR GRASS 125 0 0.00 29.07 0.00 3,116.10 1,413.10 1,703.00 LP GAS TANK 4 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 195 2 0.00 13.45 0.00 941.50 795.20 146.30 OILWATER Oily Water 3 0 60.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 34 0 0.00 738.98 0.00 0.00 0.00 0.00 R RUBBISH 2,072 14 0.00 168.31 0.00 21,880.30 16,724.50 5,155.80 REFA REFRIGERANTS BY CT. 34 38 0.00 2.31 0.00 760.00 700.00 60.00 T TIRES 19 0 0.00 1.76 0.00 352.00 328.00 24.00 2,700 81 60.00 1,097.68 0.00 27,389.90 20,240.80 7,149.10 2130.25 TM TOWN METAL 2 0 0.00 0.84 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 25 0 0.00 17.54 0.00 1,377.58 0.00 1,377.58 TT TOWN TIRES 2 0 0.00 0.59 0.00 94.40 0.00 94.40 29 0 0.00 18.97 0.00 1,471.98 0.00 1,471.98 2130.30 Print Date:11/27/2015 Page 2 of 4 Material Summary Start Date: 5/1/2010 Stop Date: 5/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change C CONSTRUCTION/DEMOLIT 1,027 5 0.00 208.78 0.00 25,053.60 15,376.80 9,676.80 CC&D Clean Lumber 2 0 0.00 0.94 0.00 28.20 12.60 15.60 CL clean lumber from c& 1 0 0.00 4.32 0.00 0.00 0.00 0.00 CON CONCRETE/ASPHALT/BRI 24 0 0.00 20.79 0.00 1,455.30 1,183.70 271.60 OC&D OUTGO.CONST. 16 0 0.00 242.61 0.00 0.00 0.00 0.00 1,070 5 0.00 477.44 0.00 26,537.10 16,573.10 9,964.00 2130.35 TC TOWN C&D 10 0 0.00 6.38 0.00 319.00 0.00 319.00 TCON TOWN CONCRETE 1 0 0.00 2.94 0.00 205.80 0.00 205.80 11 0 0.00 9.32 0.00 524.80 0.00 524.80 2130.40 DSWLGE Bag Machine Large 14 14 0.00 0.00 0.00 0.00 0.00 0.00 DSWMED Bag Machine Medium 8 8 0.00 0.00 0.00 0.00 0.00 0.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 0.00 0.00 0.00 LGE CASE Large Town Bags Whol 34 103 0.00 0.00 0.00 20,649.44 0.00 20,649.44 MED CASE Medium Town Bags Who 24 43 0.00 0.00 0.00 14,512.50 0.00 14,512.50 RLGE Resident Large Bags 2 12 0.00 0.00 0.00 27.00 27.00 0.00 RMED Resident Medium Bags 3 65 0.00 0.00 0.00 97.50 97.50 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 6 11 0.00 0.00 0.00 3,712.50 0.00 3,712.50 95 284 0.00 0.00 0.00 39,017.69 143.25 38,874.44 2130.50 NPFT NO PERMIT FEE TRUCK 19 19 0.00 0.00 0.00 570.00 480.00 90.00 19 19 0.00 0.00 0.00 570.00 480.00 90.00 2130.60 NP No Permit Scale 392 391 0.00 0.00 0.00 1,950.00 1,955.00 -5.00 NPR NO PERMIT VOID 11 11 0.00 0.00 0.00 0.00 0.00 0.00 403 402 0.00 0.00 0.00 1,950.00 1,955.00 -5.00 2130.70 BR BRUSH 719 8 0.00 141.84 0.00 8,510.40 3,700.20 4,810.20 CT CHRISTMAS TREE 1 0 0.00 0.02 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,366 15 0.00 347.44 0.00 0.00 0.00 0.00 L LEAVES 630 1 0.00 137.65 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 11 0 0.00 10.39 0.00 623.40 393.00 230.40 Print Date:11/27/2015 Page 3 of 4 Material Summary Start Date: 5/1/2010 Stop Date: 5/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change MAN MANURE 5 0 0.00 7.02 0.00 0.00 0.00 0.00 WC WOODCHIPS 16 0 0.00 38.80 0.00 0.00 0.00 0.00 2,748 24 0.00 683.16 0.00 9,133.80 4,093.20 5,040.60 2130.80 TBR TOWN BRUSH 44 0 0.00 49.08 0.00 1,472.40 0.00 1,472.40 TBRC Town Brush Clean Up 530 0 0.00 589.15 0.00 17,674.50 0.00 17,674.50 TL TOWN LEAVES 3 0 0.00 9.68 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 2 0 0.00 6.44 0.00 0.00 0.00 0.00 579 0 0.00 654.35 0.00 19,146.90 0.00 19,146.90 2130.90 PLB DSW Leaf Bags Retail 4 35 0.00 0.00 0.00 16.45 16.45 0.00 WPLB Leaf Bags Wholes 3 180 0.00 0.00 0.00 64.80 0.00 64.80 7 215 0.00 0.00 0.00 81.25 16.45 64.80 2401.10 LATE CHG LATE FEE 77 0 0.00 0.00 0.00 312.95 0.00 312.95 77 0 0.00 0.00 0.00 312.95 0.00 312.95 2650.00 CAR CARDBOARD(Incoming) 18 0 0.00 1.67 0.00 0.00 0.00 0.00 OCAR CARDBOARD(Outgoing) 4 0 0.00 20.19 0.00 0.00 0.00 0.00 OCARG Outgoing Cardbd Gers 14 0 0.00 62.57 0.00 5,493.60 0.00 5,493.60 OCARPK Outgoing Cardbd PK 2 0 0.00 7.19 0.00 0.00 0.00 0.00 OCG Outgoing Crushed Gla 2 0 0.00 49.68 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 4.38 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 19 0 0.00 48.83 0.00 500.40 0.00 500.40 OM OUTGOING METAL 3 0 0.00 16.35 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 10.86 0.00 1,705.18 0.00 1,705.18 OMP OUTGOING MIXED PAPER 9 0 0.00 66.88 0.00 3,222.00 0.00 3,222.00 OMPK Outgoing Metal PK 2 0 0.00 9.78 0.00 1,369.20 0.00 1,369.20 ONPJ Out.Newspaper Jet 2 0 0.00 23.30 0.00 1,617.00 0.00 1,617.00 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 11.76 0.00 1,176.00 0.00 1,176.00 REC RECYCLABLES-Incoming 153 0 1.00 97.80 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 415.00 0.00 0.00 0.00 0.00 0.00 242 0 416.00 431.24 0.00 15,083.38 0.00 15,083.38 2650.10 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 5/1/2010 Stop Date: 5/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change F FREE MULCH 500 LBS.< 219 219 0.00 0.00 0.00 -1,642.50 -1,522.50 -120.00 F2 FREE MULCH 500LBS> 26 26 0.00 0.00 0.00 -162.50 -156.25 -6.25 FM FREE MULCH-500 LBS. 282 1 0.00 65.74 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 409 2 0.00 186.33 0.00 5,589.90 5,266.20 323.70 OLM. MULCH/COMPOST CU.YD. 23 0 125.00 0.00 0.00 1,875.00 570.00 1,305.00 OLM2 OG LEAF MULCH>2000 71 0 0.00 105.35 0.00 2,633.75 2,151.25 482.50 OWC SINGLE GROUND 3 0 0.00 1.31 0.00 9.84 9.84 0.00 OWC. SINGLE GROUND WC/YD 2 0 15.00 0.00 0.00 60.00 20.00 40.00 OWCT OUT.DBL/SCND WC<2000 363 1 0.00 189.71 0.00 5,691.30 5,300.40 390.90 OWCT. OG SCR WDCHIPS<2000 12 0 0.00 1.30 0.00 39.00 39.00 0.00 OWCT2 Out Woodchips>2000 65 2 0.00 92.27 0.00 2,306.75 1,161.75 1,145.00 OWCT2. SCR/2GRND WCHIPS CU. 238 0 1,444.00 0.00 0.00 12,999.00 4,905.00 8,094.00 TOWC TOWN OUTGO.WOODCH 5 0 0.00 5.24 0.00 0.00 0.00 0.00 1,718 251 1,584.00 647.25 0.00 29,399.54 17,744.69 11,654.85 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 9,844 1,300 2,060.00 4,360.25 0.00 189,815.71 61,369.84 128,445.87