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HomeMy WebLinkAbout07/2010 s 00.p 40 004\ , JAMES BUNCHUCKP.O.Box 962 SOLID WASTE COORDINATOR t Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us �"" i .� Jam' COUNIT! 94 Approved: . . . SOUTHOLD TOWN SOLID WASTE DISTRICT JULY 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1410 tons. • Outgoing Materials: 1663 tons. • Scale Activity: 6888 tickets generated • Scale Revenue (including receivables): $111,119 • Non-Scale Revenue (bags, permits, etc.): $84,671 MSW • MSW: Transferred 886 tons for disposal out of state in 41 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $64,235. C&D • C&D: Transferred 183 tons for disposal at Brookhaven LF in 11 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $9,150. RECYCLING • Shipped 346 tons of recycables as follows: Cardboard: 63 tons; Cans/Plastic (mixed): 55; Clothing: 4; Metal: 24;Newspaper: 127; E-Waste: 5; Glass: 65; Waste Oil: 3. COMPOST SITE • Public Brush received for processing: 303 tons • Town Brush received for processing: 34 tons • Public Leaves received for processing: 311 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 274 tons to 432 customers • FREE compost and mulch distributed: 19 tons to 141 residents OTHER • DEC Inspections: four, no violations • Town Bag Deliveries: Delivered 209 cases of Town Garbage Bags to stores. Print Date:11/27/2015 Page 1 of 4 Material Summary Start Date: 7/1/2010 Stop Date: 7/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.00 D DEER 26 29 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written O 1 0 0.00 0.00 0.00 477.28 0.00 477.28 TRAILER COURTESY WEIGHT! 5 0 0.00 1.21 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 13 0 0.00 0.00 0.00 -9,020.32 0.00 -9,020.32 45 29 0.00 1.21 0.00 -8,543.04 0.00 -8,543.04 2130.10 CG Commercial Garbage- 141 0 0.00 173.60 0.00 16,492.00 412.30 16,079.70 141 0 0.00 173.60 0.00 16,492.00 412.30 16,079.70 2130.20 APP NON-REFRIG.APPLIANC 26 31 0.00 0.00 0.00 465.00 420.00 45.00 G YELLOW BAGGED GARBAG 245 0 0.00 225.16 0.00 0.00 0.00 0.00 GR GRASS 62 0 0.00 8.01 0.00 1,041.30 470.60 570.70 LP GAS TANK 4 9 0.00 0.00 0.00 18.00 8.00 10.00 M METAL 186 0 0.00 11.30 0.00 791.00 714.00 77.00 OILWATER Oily Water 5 0 160.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 41 0 0.00 885.78 0.00 0.00 0.00 0.00 R RUBBISH 2,125 13 0.00 175.94 0.00 22,872.20 17,284.80 5,587.40 REFA REFRIGERANTS BY CT. 60 65 0.00 5.04 0.00 1,300.00 1,240.00 60.00 T TIRES 12 0 0.00 1.52 0.00 304.00 132.00 172.00 2,766 118 160.00 1,312.75 0.00 26,791.50 20,269.40 6,522.10 2130.25 TM TOWN METAL 1 0 0.00 0.18 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 18 0 0.00 18.94 0.00 1,487.57 0.00 1,487.57 19 0 0.00 19.12 0.00 1,487.57 0.00 1,487.57 2130.30 C CONSTRUCTION/DEMOLIT 887 3 0.00 158.56 0.00 19,027.20 11,751.60 7,275.60 CC&D Clean Lumber 2 0 0.00 4.29 0.00 128.70 0.00 128.70 CON CONCRETE/ASPHALT/BRI 31 1 0.00 36.61 0.00 2,562.70 1,113.00 1,449.70 OC&D OUTGO.CONST. 11 0 0.00 182.65 0.00 0.00 0.00 0.00 931 4 0.00 382.11 0.00 21,718.60 12,864.60 8,854.00 2130.35 TC TOWN C&D 3 0 0.00 1.14 0.00 57.00 0.00 57.00 Print Date:11/27/2015 Page 2 of 4 Material Summary Start Date: 7/1/2010 Stop Date: 7/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 3 0 0.00 1.14 0.00 57.00 0.00 57.00 2130.40 CCFEE CC Fee Bag Machine 5 0 0.00 0.00 0.00 -315.50 0.00 -315.50 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 18 20 0.00 0.00 0.00 4,455.00 0.00 4,455.00 DSWMED Bag Machine Medium 14 14 0.00 0.00 0.00 5,250.00 0.00 5,250.00 DSWSML Bag Machine Small 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 LGE CASE Large Town Bags Whol 43 143 0.00 0.00 0.00 28,668.64 0.00 28,668.64 MED CASE Medium Town Bags Who 33 71 0.00 0.00 0.00 23,962.50 0.00 23,962.50 RLGE Resident Large Bags 2 9 0.00 0.00 0.00 20.25 20.25 0.00 RMED Resident Medium Bags 3 55 0.00 0.00 0.00 82.50 82.50 0.00 RSML Resident Small Bags 1 5 0.00 0.00 0.00 3.75 3.75 0.00 SML CASE Small Town Bags Whol 7 11 0.00 0.00 0.00 3,712.50 0.00 3,712.50 TMED Town Clerk Medium Ba 1 2 0.00 0.00 0.00 0.00 0.00 0.00 133 335 0.00 0.00 0.00 67,704.69 106.50 67,598.19 2130.50 NPFT NO PERMIT FEE TRUCK 11 11 0.00 0.00 0.00 330.00 270.00 60.00 11 11 0.00 0.00 0.00 330.00 270.00 60.00 2130.60 GNBK Res. Single Entry 1 1,433 0.00 0.00 0.00 7,165.00 0.00 7,165.00 NP No Permit Scale 267 267 0.00 0.00 0.00 1,335.00 1,325.00 10.00 NPR NO PERMIT VOID 8 8 0.00 0.00 0.00 0.00 0.00 0.00 276 1,708 0.00 0.00 0.00 8,500.00 1,325.00 7,175.00 2130.70 BR BRUSH 1,487 10 0.00 303.17 0.00 18,190.20 7,020.00 11,170.20 L LEAVES 163 0 0.00 34.40 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.80 0.00 48.00 0.00 48.00 MAN MANURE 16 0 0.00 11.19 0.00 0.00 0.00 0.00 WC WOODCHIPS 27 0 0.00 61.88 0.00 0.00 0.00 0.00 1,694 10 0.00 411.44 0.00 18,238.20 7,020.00 11,218.20 2130.80 TBR TOWN BRUSH 112 0 0.00 62.75 0.00 1,882.50 0.00 1,882.50 112 0 0.00 62.75 0.00 1,882.50 0.00 1,882.50 Print Date:11/27/2015 Page 3 of 4 Material Summary Start Date: 7/1/2010 Stop Date: 7/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.90 PLB DSW Leaf Bags Retail 5 60 0.00 0.00 0.00 28.20 28.20 0.00 WPLB Leaf Bags Wholes 1 120 0.00 0.00 0.00 43.20 0.00 43.20 6 180 0.00 0.00 0.00 71.40 28.20 43.20 2401.10 LATE CHG LATE FEE 86 0 0.00 0.00 0.00 359.70 0.00 359.70 86 0 0.00 0.00 0.00 359.70 0.00 359.70 2650.00 CAR CARDBOARD(Incoming) 28 0 0.00 4.24 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 5.01 0.00 0.00 0.00 0.00 OCARC Outgoing Card Crown 1 0 0.00 10.62 0.00 955.80 0.00 955.80 OCARG Outgoing Cardbd Gers 11 0 0.00 52.43 0.00 4,392.80 0.00 4,392.80 OCLO OUTGO.CLOTHES 9 0 0.00 4.26 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 15 0 0.00 55.38 0.00 0.00 0.00 0.00 OM OUTGOING METAL 3 0 0.00 16.61 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 1,830.54 0.00 1,830.54 OMP OUTGOING MIXED PAPER 10 0 0.00 105.54 0.00 5,143.50 0.00 5,143.50 OMPK Outgoing Metal PK 2 0 0.00 6.97 0.00 1,394.40 0.00 1,394.40 ONPJ Out.Newspaper Jet 2 0 0.00 20.99 0.00 622.20 0.00 622.20 REC RECYCLABLES-Incoming 141 0 0.00 110.25 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 890.00 0.00 0.00 0.00 0.00 0.00 229 0 890.00 392.30 0.00 14,339.24 0.00 14,339.24 2650.10 DEL150 Delivery+ 15 miles 2 2 0.00 0.00 0.00 300.00 0.00 300.00 F FREE MULCH 500 LBS.< 36 36 0.00 0.00 0.00 -270.00 -232.50 -37.50 F2 FREE MULCH 500LBS> 5 5 0.00 0.00 0.00 -31.25 -25.00 -6.25 FM FREE MULCH-500 LBS. 100 1 0.00 9.11 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 112 1 0.00 48.27 0.00 1,448.10 1,387.20 60.90 OLM. MULCH/COMPOST CU.YD. 16 0 202.00 0.00 0.00 3,030.00 750.00 2,280.00 OLM2 OG LEAF MULCH>2000 13 0 0.00 15.45 0.00 386.25 288.00 98.25 OWCT OUT.DBL/SCND WC<2000 67 1 0.00 34.53 0.00 1,035.90 873.00 162.90 OWCT. OG SCR WDCHIPS<2000 4 0 0.00 0.37 0.00 11.10 8.10 3.00 OWCT2 Out Woodchips>2000 18 0 0.00 22.70 0.00 567.50 416.25 151.25 OWCT2. SCR/2GRND WCHIPS CU. 59 0 332.00 -3.89 0.00 2,988.00 1,494.00 1,494.00 432 46 534.00 126.54 0.00 9,465.60 4,959.05 4,506.55 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 7/1/2010 Stop Date: 7/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 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 6,888 2,441 1,584.00 2,882.96 0.00 178,894.96 47,255.05 131,639.91