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Home My WebLink About09/2010 .of S004 JAMES BUNCHUCK 1 P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 (ci \ Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town_southold.ny.us )/1) t Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT SEPTEMBER 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1061 tons. • Outgoing Materials: 1387 tons. • Scale Activity: 5618 tickets generated • Scale Revenue (including receivables): $85,675 • Non-Scale Revenue (bags,permits, etc.): $44,063 MSW • MSW: Transferred 697 tons for disposal out of state in 32 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $50,533. C&D • C&D: Transferred 178 tons for disposal at Brookhaven LF in 11 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $8,900 RECYCLING • Shipped 305 tons of recycables as follows: Cardboard: 60 tons; Cans/Plastic (mixed): 46; Clothing: 10; Metal: 25;Newspaper: 88; E-Waste: 4; Glass: 65; Waste Oil: 4; Vehicle Batteries: 3. COMPOST SITE • Public Brush received for processing: 217 tons • Town Brush received for processing: 35 tons • Public Leaves received for processing: 22 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 193 tons to 303 customers • FREE compost and mulch distributed: 15 tons to 87 residents OTHER • DEC Inspections: four, no violations • Town Bag Deliveries: Delivered 129 cases of Town Garbage Bags to stores. Punt Date:11/27/2015 Page 1 of 4 Material Summary Start Date: 9/1/2010 Stop Date: 9/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change CR COMMUNITY RUBBISH 1 0 0.00 0.07 0.00 0.00 0.00 0.00 1 0 0.00 0.07 0.00 0.00 0.00 0.00 2130.00 D DEER 28 33 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 1.24 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 38.11 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 7 0 0.00 0.00 0.00 -1,901.40 0.00 -1,901.40 42 33 0.00 39.35 0.00 -1,901.40 0.00 -1,901.40 2130.10 CG Commercial Garbage- 102 0 0.00 103.85 0.00 9,865.75 72.20 9,793.55 102 0 0.00 103.85 0.00 9,865.75 72.20 9,793.55 2130.20 APP NON-REFRIG.APPLIANC 16 17 0.00 0.00 0.00 255.00 210.00 45.00 G YELLOW BAGGED GARBAG 201 0 0.00 181.72 0.00 0.00 0.00 0.00 GR GRASS 50 0 0.00 6.45 0.00 838.50 453.70 384.80 LP GAS TANK 2 2 0.00 0.00 0.00 4.00 4.00 0.00 M METAL 146 1 0.00 7.89 0.00 552.30 451.50 100.80 OILWATER Oily Water 3 0 165.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 32 0 0.00 696.67 0.00 0.00 0.00 0.00 R RUBBISH 1,814 11 0.00 133.21 0.00 17,317.30 13,054.60 4,262.70 REFA REFRIGERANTS BY CT. 34 35 0.00 0.00 0.00 700.00 660.00 40.00 T TIRES 12 0 0.00 1.89 0.00 378.00 244.00 134.00 2,310 66 165.00 1,027.83 0.00 20,045.10 15,077.80 4,967.30 2130.25 TGR TOWN GRASS 2 0 0.00 0.08 0.00 6.21 0.00 6.21 TM TOWN METAL 2 0 0.00 0.19 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 13 0 0.00 11.52 0.00 904.78 0.00 904.78 TT TOWN TIRES 1 0 0.00 0.12 0.00 19.20 0.00 19.20 18 0 0.00 11.91 0.00 930.19 0.00 930.19 2130.30 C CONSTRUCTION/DEMOLIT 763 2 0.00 161.78 0.00 19,413.60 11,434.80 7,978.80 CC&D Clean Lumber 4 0 0.00 4.34 0.00 130.20 0.00 130.20 CON CONCRETE/ASPHALT/BRI 17 0 0.00 3.57 0.00 249.90 190.40 59.50 Print Date:11/27/2015 Page 2 of 4 Material Summary Start Date: 9/1/2010 Stop Date: 9/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OC&D OUTGO.CONST. 11 0 0.00 177.57 0.00 0.00 0.00 0.00 795 2 0.00 347.26 0.00 19,793.70 11,625.20 8,168.50 2130.35 TC TOWN C&D 1 0 0.00 0.39 0.00 19.50 0.00 19.50 1 0 0.00 0.39 0.00 19.50 0.00 19.50 2130.40 CCFEE CC Fee Bag Machine 5 0 0.00 0.00 0.00 -233.34 0.00 -233.34 CCMONTHLY CC Monthly fee 2 0 0.00 0.00 0.00 -19.90 0.00 -19.90 DSWLGE Bag Machine Large 14 15 0.00 0.00 0.00 3,341.25 0.00 3,341.25 DSWMED Bag Machine Medium 9 9 0.00 0.00 0.00 3,375.00 0.00 3,375.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 29 79 0.00 0.00 0.00 15,837.92 0.00 15,837.92 MED CASE Medium Town Bags Who 21 45 0.00 0.00 0.00 15,187.50 0.00 15,187.50 RLGE Resident Large Bags 1 30 0.00 0.00 0.00 67.50 67.50 0.00 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 2 30 0.00 0.00 0.00 22.50 22.50 0.00 SML CASE Small Town Bags Whol 5 5 0.00 0.00 0.00 1,687.50 0.00 1,687.50 91 225 0.00 0.00 0.00 40,030.93 105.00 39,925.93 2130.50 NPFT NO PERMIT FEE TRUCK 8 8 0.00 0.00 0.00 240.00 180.00 60.00 8 8 0.00 0.00 0.00 240.00 180.00 60.00 2130.60 GNBK Res. Single Entry 1 163 0.00 0.00 0.00 815.00 0.00 815.00 NP No Permit Scale 216 216 0.00 0.00 0.00 1,080.00 1,070.00 10.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 219 381 0.00 0.00 0.00 1,895.00 1,070.00 825.00 2130.70 BR BRUSH 1,156 13 0.00 217.01 0.00 13,020.60 5,920.80 7,099.80 FB FREE BRUSH 1 0 0.00 0.20 0.00 0.00 0.00 0.00 L LEAVES 184 0 0.00 22.26 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 4.10 0.00 246.00 0.00 246.00 MAN MANURE 9 0 0.00 6.47 0.00 0.00 0.00 0.00 WC WOODCHIPS 25 0 0.00 46.71 0.00 0.00 0.00 0.00 Print Date:11/27/2015 Page 3 of 4 Material Summary Start Date: 9/1/2010 Stop Date: 9/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 1,378 13 0.00 296.75 0.00 13,266.60 5,920.80 7,345.80 2130.80 TBR TOWN BRUSH 71 0 0.00 35.06 0.00 1,051.80 0.00 1,051.80 71 0 0.00 35.06 0.00 1,051.80 0.00 1,051.80 2130.90 PLB DSW Leaf Bags Retail 4 105 0.00 0.00 0.00 49.35 49.35 0.00 WPLB Leaf Bags Wholes 3 480 0.00 0.00 0.00 172.80 0.00 172.80 7 585 0.00 0.00 0.00 222.15 49.35 172.80 2401.10 LATE CHG LATE FEE 71 0 0.00 0.00 0.00 232.97 0.00 232.97 71 0 0.00 0.00 0.00 232.97 0.00 232.97 2650.00 CAR CARDBOARD(Incoming) 19 0 0.00 5.16 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 3.73 0.00 0.00 0.00 0.00 OBAT OUTGOING BATTERIES 1 0 0.00 2.58 0.00 619.20 0.00 619.20 OCARC Outgoing Card Crown 2 0 0.00 8.86 0.00 850.90 0.00 850.90 OCARPK Outgoing Cardbd PK 10 0 0.00 50.63 0.00 3,613.00 0.00 3,613.00 OCG Outgoing Crushed Gla 7 0 0.00 22.66 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 19 0 0.00 9.69 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 9 0 0.00 45.53 0.00 0.00 0.00 0.00 OM OUTGOING METAL 2 0 0.00 5.89 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 11.46 0.00 1,724.29 0.00 1,724.29 OMP OUTGOING MIXED PAPER 9 0 0.00 88.04 0.00 3,467.60 0.00 3,467.60 OMPC Out Mix Paper Crown 1 0 0.00 22.93 0.00 1,605.10 0.00 1,605.10 OMPK Outgoing Metal PK 3 0 0.00 13.91 0.00 1,947.40 0.00 1,947.40 REC RECYCLABLES-Incoming 111 0 0.00 106.39 0.00 0.00 0.00 0.00 WO Waste Oil 5 0 985.00 0.00 0.00 0.00 0.00 0.00 201 0 985.00 397.46 0.00 13,827.49 0.00 13,827.49 2650.10 DEL150 Delivery+ 15 miles 1 1 0.00 0.00 0.00 150.00 0.00 150.00 F FREE MULCH 500 LBS.< 25 25 0.00 0.00 0.00 -187.50 -157.50 -30.00 F2 FREE MULCH 500LBS> 1 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH-500 LBS. 61 0 0.00 5.53 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 69 0 0.00 28.44 0.00 853.20 775.50 77.70 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 9/1/2010 Stop Date: 9/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM. MULCH/COMPOST CU.YD. 20 0 142.00 0.00 0.00 2,055.00 450.00 1,605.00 OLM2 OG LEAF MULCH>2000 20 0 0.00 30.83 0.00 770.75 519.25 251.50 OWCT OUT.DBL/SCND WC<2000 58 0 0.00 25.81 0.00 774.30 729.00 45.30 OWCT. OG SCR WDCHIPS<2000 3 0 0.00 0.15 0.00 4.50 4.50 0.00 OWCT2 Out Woodchips>2000 12 0 0.00 13.87 0.00 346.75 148.25 198.50 OWCT2. SCR/2GRND WCHIPS CU. 33 0 183.00 0.00 0.00 1,647.00 612.00 1,035.00 303 27 325.00 104.63 0.00 6,407.75 3,074.75 3,333.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 5,618 1,340 1,475.00 2,364.56 0.00 125,927.53 37,175.10 88,752.43