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HomeMy WebLinkAbout10/2010 f'e • "N JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 4 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us Approved: 9 SOUTHOLD TOWN SOLID WASTE DISTRICT OCTOBER 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1056 tons. • Outgoing Materials: 1124 tons. • Scale Activity: 5578 tickets generated • Scale Revenue (including receivables): $82,273 • Non-Scale Revenue (bags,permits, etc.): $43,535 MSW • MSW. Transferred 569 tons for disposal out of state in 26 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $41,253. C&D • C&D: Transferred 147 tons for disposal at Brookhaven LF in 9 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $7,350 RECYCLING • Shipped 242 tons of recycables as follows: Cardboard: 35 tons; Cans/Plastic (mixed): 32; Clothing: 10; Metal: 10;Newspaper: 96; E-Waste: 5; Glass: 50; Waste Oil: 4. COMPOST SITE • Public Brush received for processing: 216 tons • Town Brush received for processing: 33 tons • Public Leaves received for processing: 85 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 155 tons to 215 customers • FREE compost and mulch distributed: 12 tons to 66 residents OTHER • DEC Inspections: four, no violations • Town Bag Deliveries: Delivered 146 cases of Town Garbage Bags to stores. Print Date:11/27/2015 Page 1 of 4 Material Summary Start Date: 10/1/2010 Stop Date: 10/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change FL FREE LEAVES BROWN BA 1 0 0.00 0.05 0.00 0.00 0.00 0.00 1 0 0.00 0.05 0.00 0.00 0.00 0.00 2130.00 D DEER 42 59 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 14 0 0.00 26.36 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 1.99 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 11 0 0.00 0.00 0.00 -1,242.18 0.00 -1,242.18 68 59 0.00 28.35 0.00 -1,242.18 0.00 -1,242.18 2130.10 CG Commercial Garbage- 91 0 0.00 101.18 0.00 9,612.10 240.35 9,371.75 91 0 0.00 101.18 0.00 9,612.10 240.35 9,371.75 2130.20 APP NON-REFRIG.APPLIANC 11 12 0.00 0.00 0.00 180.00 150.00 30.00 CPPI COMM PRIDE-INCOMING 1 1 0.00 0.07 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 192 0 0.00 147.28 0.00 0.00 0.00 0.00 GR GRASS 45 0 0.00 7.98 0.00 1,037.40 367.90 669.50 LP GAS TANK 1 2 0.00 0.00 0.00 4.00 4.00 0.00 M METAL 128 0 0.00 6.58 0.00 460.60 414.40 46.20 OILWATER Oily Water 4 0 145.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 26 0 0.00 568.80 0.00 0.00 0.00 0.00 R RUBBISH 1,780 11 0.00 135.26 0.00 17,565.60 13,384.80 4,180.80 REFA REFRIGERANTS BY CT. 26 29 0.00 0.00 0.00 580.00 560.00 20.00 T TIRES 10 0 0.00 0.92 0.00 184.00 94.00 90.00 2,224 55 145.00 866.89 0.00 20,011.60 14,975.10 5,036.50 2130.25 TM TOWN METAL 4 0 0.00 1.69 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 16 0 0.00 9.42 0.00 739.86 0.00 739.86 20 0 0.00 11.11 0.00 739.86 0.00 739.86 2130.30 C CONSTRUCTION/DEMOLIT 737 1 0.00 162.25 0.00 19,416.00 10,368.00 9,048.00 CON CONCRETE/ASPHALT/BRI 19 0 0.00 23.97 0.00 1,677.90 1,492.40 185.50 OC&D OUTGO.CONST. 9 0 0.00 147.26 0.00 0.00 0.00 0.00 Print Date:11/27/2015 Page 2 of 4 Material Summary Start Date: 10/1/2010 Stop Date: 10/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 765 1 0.00 333.48 0.00 21,093.90 11,860.40 9,233.50 2130.35 TC TOWN C&D 3 0 0.00 1.19 0.00 59.50 0.00 59.50 3 0 0.00 1.19 0.00 59.50 0.00 59.50 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -128.98 0.00 -128.98 DSWLGE Bag Machine Large 10 11 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSML Bag Machine Small 3 2 0.00 0.00 0.00 997.50 0.00 997.50 LGE CASE Large Town Bags Whol 31 101 0.00 0.00 0.00 18,243.68 0.00 18,243.68 MED CASE Medium Town Bags Who 21 41 0.00 0.00 0.00 13,837.50 0.00 13,837.50 RLGE Resident Large Bags 2 105 0.00 0.00 0.00 236.25 236.25 0.00 RMED Resident Medium Bags 5 60 0.00 0.00 0.00 90.00 90.00 0.00 RSML Resident Small Bags 3 40 0.00 0.00 0.00 30.00 30.00 0.00 SML CASE Small Town Bags Whol 6 4 0.00 0.00 0.00 1,664.18 0.00 1,664.18 92 371 0.00 0.00 0.00 40,045.38 356.25 39,689.13 2130.50 NPFT NO PERMIT FEE TRUCK 5 5 0.00 0.00 0.00 150.00 90.00 60.00 5 5 0.00 0.00 0.00 150.00 90.00 60.00 2130.60 GNBK Res. Single Entry 1 75 0.00 0.00 0.00 375.00 0.00 375.00 NP No Permit Scale 214 214 0.00 0.00 0.00 1,070.00 1,060.00 10.00 NPR NO PERMIT VOID 5 5 0.00 0.00 0.00 0.00 0.00 0.00 220 294 0.00 0.00 0.00 1,445.00 1,060.00 385.00 2130.70 BR BRUSH 1,062 0 0.00 216.13 0.00 12,967.80 5,310.00 7,657.80 FB FREE BRUSH 1 0 0.00 0.27 0.00 0.00 0.00 0.00 L LEAVES 486 1 0.00 84.63 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 3.80 0.00 228.00 0.00 228.00 MAN MANURE 9 0 0.00 8.37 0.00 0.00 0.00 0.00 WC WOODCHIPS 15 0 0.00 27.89 0.00 0.00 0.00 0.00 1,575 1 0.00 341.09 0.00 13,195.80 5,310.00 7,885.80 2130.80 Print Date:11/27/2015 Page 3 of 4 Material Summary Start Date: 10/1/2010 Stop Date: 10/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TBR TOWN BRUSH 43 0 0.00 32.98 0.00 989.40 0.00 989.40 TL TOWN LEAVES 2 0 0.00 0.04 0.00 0.00 0.00 0.00 45 0 0.00 33.02 0.00 989.40 0.00 989.40 2130.90 PLB DSW Leaf Bags Retail 5 210 0.00 0.00 0.00 98.70 84.60 14.10 WPLB Leaf Bags Wholes 9 2,460 0.00 0.00 0.00 885.60 0.00 885.60 14 2,670 0.00 0.00 0.00 984.30 84.60 899.70 2401.10 LATE CHG LATE FEE 80 0 0.00 0.00 0.00 200.11 0.00 200.11 80 0 0.00 0.00 0.00 200.11 0.00 200.11 2650.00 CAR CARDBOARD(Incoming) 24 0 0.00 2.54 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 5.24 0.00 0.00 0.00 0.00 OCARPK Outgoing Cardbd PK 8 0 0.00 34.76 0.00 3,161.00 0.00 3,161.00 OCG Outgoing Crushed Gla 2 0 0.00 3.76 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 15 0 0.00 10.38 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 32.31 0.00 0.00 0.00 0.00 OM OUTGOING METAL 1 0 0.00 10.44 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 1,665.08 0.00 1,665.08 OMP OUTGOING MIXED PAPER 8 0 0.00 95.64 0.00 4,668.00 0.00 4,668.00 REC RECYCLABLES-Incoming 89 0 0.00 85.18 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 975.00 0.00 0.00 0.00 0.00 0.00 159 0 975.00 280.25 0.00 9,494.08 0.00 9,494.08 2650.10 DEL2 Delivery+15-40 MILE 1 0 1.00 0.00 0.00 200.00 0.00 200.00 F FREE MULCH 500 LBS.< 13 13 0.00 0.00 0.00 -97.50 -90.00 -7.50 F2 FREE MULCH 500LBS> 1 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH-500 LBS. 52 0 0.00 6.55 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 58 1 0.00 23.22 0.00 696.60 649.80 46.80 OLM. MULCH/COMPOST CU.YD. 14 0 120.00 0.00 0.00 1,800.00 150.00 1,650.00 OLM2 OG LEAF MULCH>2000 9 0 0.00 16.35 0.00 408.75 317.50 91.25 OWC SINGLE GROUND 3 0 0.00 1.60 0.00 12.01 12.01 0.00 OWCT OUT.DBL/SCND WC<2000 28 0 0.00 15.23 0.00 456.90 392.40 64.50 OWCT. OG SCR WDCHIPS<2000 2 0 0.00 0.17 0.00 5.10 5.10 0.00 OWCT2 Out Woodchips>2000 3 0 0.00 4.43 0.00 110.75 110.75 0.00 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 10/1/2010 Stop Date: 10/31/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OWCT2. SCR/2GRND WCHIPS CU. 31 0 217.00 0.00 0.00 1,953.00 1,215.00 738.00 215 15 338.00 67.55 0.00 5,539.36 2,756.31 2,783.05 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 5,578 3,471 1,458.00 2,064.16 0.00 122,318.21 36,733.01 85,585.20