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HomeMy WebLinkAbout08/2010 1 4111,AtOf S0114\ 1.1 JAMES BUNCHUCK a 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: i °'�d.) — •m� <., ' SOUTHOLD TOWN SOLID WASTE DISTRICT AUGUST 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1231 tons. • Outgoing Materials: 1560 tons. • Scale Activity: 6317 tickets generated • Scale Revenue (including receivables): $53,574 • Non-Scale Revenue (bags, permits, etc.): $113,767 MSW • MSW.: Transferred 789 tons for disposal out of state in 35 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $57,206. C&D • C&D: Transferred 165 tons for disposal at Brookhaven LF in 11 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $8,250 RECYCLING • Shipped 277 tons of recycables as follows: Cardboard: 70 tons; Cans/Plastic (mixed): 57; Clothing: 7; Metal: 24;Newspaper: 102; Tires: 9; Glass: 65; Waste Oil: 3. COMPOST SITE • Public Brush received for processing: 250 tons • Town Brush received for processing: 56 tons • Public Leaves received for processing: 48 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 238 tons to 311 customers • FREE compost and mulch distributed: 12 tons to 98 residents OTHER • DEC Inspections: four, no violations • Town Bag Deliveries: Delivered 211 cases of Town Garbage Bags to stores. Print Date:11/2 7/2015 Page 1 of 4 Material Summary Start Date: 8/1/2010 Stop Date: 8/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.00 COURTESY COURTESY WTS!!! 2 0 0.00 3.17 0.00 0.00 0.00 0.00 D DEER 13 13 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 1.75 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 53.08 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 10 0 0.00 0.00 0.00 -44,124.20 0.00 -44,124.20 33 13 0.00 58.00 0.00 -44,124.20 0.00 -44,124.20 2130.10 CG Commercial Garbage- 123 0 0.00 99.87 0.00 9,487.65 381.90 9,105.75 GWT GARBAGE BY WEIGHT 2 0 0.00 4.10 0.00 533.00 533.00 0.00 125 0 0.00 103.97 0.00 10,020.65 914.90 9,105.75 2130.20 APP NON-REFRIG.APPLIANC 21 22 0.00 0.00 0.00 330.00 315.00 15.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 2.18 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 243 0 0.00 230.35 0.00 0.00 0.00 0.00 GR GRASS 65 0 0.00 8.09 0.00 1,051.70 500.50 551.20 LP GAS TANK 3 4 0.00 0.00 0.00 8.00 8.00 0.00 M METAL 154 1 0.00 8.06 0.00 564.20 485.10 79.10 OILWATER Oily Water 2 0 135.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 35 0 0.00 797.75 0.00 0.00 0.00 0.00 R RUBBISH 2,042 4 0.00 157.73 0.00 20,504.90 15,888.60 4,616.30 REFA REFRIGERANTS BY CT. 38 44 0.00 0.00 0.00 880.00 800.00 80.00 T TIRES 9 0 0.00 1.30 0.00 260.00 150.00 110.00 2,613 75 135.00 1,205.46 0.00 23,598.80 18,147.20 5,451.60 2130.25 TGR TOWN GRASS 1 0 0.00 0.03 0.00 2.33 0.00 2.33 TM TOWN METAL 1 0 0.00 0.05 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 17 0 0.00 18.47 0.00 1,450.65 0.00 1,450.65 TT TOWN TIRES 2 0 0.00 0.32 0.00 51.20 0.00 51.20 21 0 0.00 18.87 0.00 1,504.18 0.00 1,504.18 2130.30 C CONSTRUCTION/DEMOLIT 796 3 0.00 152.32 0.00 18,278.40 11,842.80 6,435.60 CON CONCRETE/ASPHALT/BRI 15 0 0.00 12.45 0.00 871.50 417.20 454.30 OC&D OUTGO.CONST. 11 0 0.00 165.44 0.00 0.00 0.00 0.00 Print Date:11727,'2015 Page 2 of 4 Material Summary Start Date: 8/1/2010 Stop Date: 8/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 822 3 0.00 330.21 0.00 19,149.90 12,260.00 6,889.90 2130.35 TC TOWN C&D 4 0 0.00 0.40 0.00 20.00 0.00 20.00 4 0 0.00 0.40 0.00 20.00 0.00 20.00 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -254.94 0.00 -254.94 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 21 22 0.00 0.00 0.00 19,379.25 0.00 19,379.25 DSWMED Bag Machine Medium 13 12 0.00 0.00 0.00 18,000.00 0.00 18,000.00 DSWSML Bag Machine Small 7 6 0.00 0.00 0.00 7,500.00 0.00 7,500.00 LGE CASE Large Town Bags Whol 40 132 0.00 0.00 0.00 26,463.36 0.00 26,463.36 MED CASE Medium Town Bags Who 30 61 0.00 0.00 0.00 20,587.50 0.00 20,587.50 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RMED Resident Medium Bags 3 30 0.00 0.00 0.00 45.00 45.00 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 8 18 0.00 0.00 0.00 6,075.00 0.00 6,075.00 TLGE Town Clerk Large Bag 2 3 0.00 0.00 0.00 3,786.75 0.00 3,786.75 TMED Town Clerk Medium Ba 2 2 0.00 0.00 0.00 3,375.00 0.00 3,375.00 TSML Town Clerk Small Bag 1 0 0.00 0.00 0.00 375.00 0.00 375.00 134 294 0.00 0.00 0.00 105,332.47 55.50 105,276.97 2130.50 NPFT NO PERMIT FEE TRUCK 5 5 0.00 0.00 0.00 150.00 120.00 30.00 5 5 0.00 0.00 0.00 150.00 120.00 30.00 2130.60 GNBK Res. Single Entry 1 349 0.00 0.00 0.00 1,745.00 0.00 1,745.00 NP No Permit Scale 237 237 0.00 0.00 0.00 1,185.00 1,175.00 10.00 NPR NO PERMIT VOID 3 3 0.00 0.00 0.00 0.00 0.00 0.00 241 589 0.00 0.00 0.00 2,930.00 1,175.00 1,755.00 2130.70 BR BRUSH 1,393 7 0.00 249.75 0.00 14,949.00 5,617.80 9,331.20 CT CHRISTMAS TREE 1 0 0.00 0.02 0.00 0.00 0.00 0.00 FB FREE BRUSH 3 0 0.00 0.20 0.00 0.00 0.00 0.00 L LEAVES 184 1 0.00 48.05 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 1.54 0.00 92.40 0.00 92.40 Print Date:11/27/2015 Page 3 of 4 Material Summary Start Date: 8/1/2010 Stop Date: 8/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change MAN MANURE 9 0 0.00 2.78 0.00 0.00 0.00 0.00 WC WOODCHIPS 29 0 0.00 55.94 0.00 0.00 0.00 0.00 1,620 8 0.00 358.28 0.00 15,041.40 5,617.80 9,423.60 2130.80 TBR TOWN BRUSH 95 0 0.00 56.49 0.00 1,694.70 0.00 1,694.70 95 0 0.00 56.49 0.00 1,694.70 0.00 1,694.70 2130.90 PLB DSW Leaf Bags Retail 1 15 0.00 0.00 0.00 7.05 7.05 0.00 1 15 0.00 0.00 0.00 7.05 7.05 0.00 2401.10 LATE CHG LATE FEE 74 0 0.00 0.00 0.00 239.72 0.00 239.72 74 0 0.00 0.00 0.00 239.72 0.00 239.72 2650.00 CAR CARDBOARD(Incoming) 25 0 0.00 3.57 0.00 0.00 0.00 0.00 OCARC Outgoing Card Crown 12 0 0.00 60.01 0.00 5,956.00 0.00 5,956.00 OCARG Outgoing Cardbd Gers 1 0 0.00 10.34 0.00 878.90 0.00 878.90 OCG Outgoing Crushed Gla 5 0 0.00 5.15 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 16 0 0.00 7.19 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 11 0 0.00 56.53 0.00 0.00 0.00 0.00 OM OUTGOING METAL 1 0 0.00 0.00 0.00 -18.00 0.00 -18.00 OMG Outgoing Metal Gersh 3 0 0.00 18.01 0.00 2,525.26 0.00 2,525.26 OMP OUTGOING MIXED PAPER 9 0 0.00 102.19 0.00 5,011.50 0.00 5,011.50 OMPK Outgoing Metal PK 1 0 0.00 5.64 0.00 733.20 0.00 733.20 OTIR OUTGO.TIRES 1 0 0.00 9.21 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 129 0 0.00 115.92 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 775.00 0.00 0.00 0.00 0.00 0.00 218 0 775.00 393.76 0.00 15,086.86 0.00 15,086.86 2650.10 DEL150 Delivery+ 15 miles 3 3 0.00 0.00 0.00 450.00 0.00 450.00 F FREE MULCH 500 LBS.< 21 21 0.00 0.00 0.00 -157.50 -157.50 0.00 F2 FREE MULCH 500LBS> 3 3 0.00 0.00 0.00 -18.75 -12.50 -6.25 FM FREE MULCH-500 LBS. 74 2 0.00 5.42 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 82 2 0.00 34.45 0.00 1,033.50 996.60 36.90 OLM. MULCH/COMPOST CU.YD. 8 0 215.00 0.00 0.00 3,225.00 0.00 3,225.00 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 8/1/2010 Stop Date: 8/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM2 OG LEAF MULCH>2000 9 0 0.00 13.28 0.00 332.00 160.75 171.25 OWC SINGLE GROUND 1 0 0.00 0.41 0.00 3.08 3.08 0.00 OWCT OUT.DBL/SCND WC<2000 60 1 0.00 26.81 0.00 804.30 727.80 76.50 OWCT. OG SCR WDCHIPS<2000 2 0 0.00 0.26 0.00 7.80 7.80 0.00 OWCT2 Out Woodchips>2000 8 0 0.00 9.39 0.00 234.75 126.50 108.25 OWCT2. SCR/2GRND WCHIPS CU. 40 1 287.00 0.00 0.00 2,340.00 1,350.00 990.00 311 33 502.00 90.02 0.00 8,254.18 3,202.53 5,051.65 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 6,317 1,035 1,412.00 2,615.46 0.00 158,905.71 41,499.98 117,405.73