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HomeMy WebLinkAbout11/2010 ea" JAMES BUNCHUCK "' P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 49 ° dsw@town.southold.ny.us Approved: , p SOUTHOLD TOWN SOLID WASTE DISTRICT NOVEMBER 2010 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2551 tons. • Outgoing Materials: 1251 tons. • Scale Activity: 10,287 tickets generated • Scale Revenue (including receivables): $81,657 • Non-Scale Revenue (bags,permits, etc.): $41,956 MSW • MSW: Transferred 681 tons for disposal out of state in 35 tractor-trailer loads (Trinity contract). • Disposal Costs (contracted) to Town: approx. $49,373. C&D • C&D: Transferred 175 tons for disposal at Brookhaven LF in 10 tractor-trailer loads (Town forces). • Disposal Costs (contracted) to Town: approx. $8,750 RECYCLING • Shipped 278 tons of recvcables as follows: Cardboard: 50 tons; Cans/Plastic (mixed): 34; Clothing: 11; Metal: 30;Newspaper: 101; Glass: 50; Waste Oil: 2. COMPOST SITE • Public Brush received for processing: 702 tons (FREE—Fall Cleanup) • Town Brush received for processing: 21 tons • Public Leaves received for processing: 974 tons • Town Leaves received for processing: 14 tons • Town Leaves received for processing, Fall Cleanup: 27 tons • Total Compost and mulch distributed: 127 tons to 128 customers • FREE compost and mulch distributed: 5 tons to 37 residents OTHER • DEC Inspections: four, no violations • Town Bag Deliveries: Delivered 119 cases of Town Garbage Bags to stores. Print Date:11/27/2015 Page 1 of 4 Material Summary Start Date: 11/1/2010 Stop Date: 11/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.00 D DEER 42 63 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 1.27 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 14.53 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 4 0 0.00 0.00 0.00 -1,101.73 0.00 -1,101.73 50 63 0.00 15.80 0.00 -1,101.73 0.00 -1,101.73 2130.10 CG Commercial Garbage- 74 0 0.00 49.99 0.00 2,520.89 119.70 2,401.19 CG100 Comm Garbge>100 ton 48 0 0.00 200.37 0.00 16,530.67 0.00 16,530.67 122 0 0.00 250.36 0.00 19,051.56 119.70 18,931.86 2130.20 APP NON-REFRIG.APPLIANC 4 4 0.00 0.00 0.00 15.00 0.00 15.00 G YELLOW BAGGED GARBAG 206 0 0.00 147.04 0.00 0.00 0.00 0.00 GR GRASS 2 0 0.00 0.04 0.00 5.20 0.00 5.20 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 155 0 0.00 10.65 0.00 56.70 30.10 26.60 OILWATER Oily Water 4 0 180.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 35 0 0.00 681.24 0.00 0.00 0.00 0.00 R RUBBISH 1,636 6 0.00 126.53 0.00 16,448.90 13,013.00 3,435.90 REFA REFRIGERANTS BY CT. 23 26 0.00 2.14 0.00 520.00 360.00 160.00 T TIRES 13 0 0.00 2.20 0.00 440.00 316.00 124.00 2,079 37 180.00 969.84 0.00 17,487.80 13,721.10 3,766.70 2130.25 TM TOWN METAL 13 0 0.00 6.71 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 22 0 0.00 12.66 0.00 922.75 0.00 922.75 TT TOWN TIRES 2 0 0.00 0.47 0.00 75.20 0.00 75.20 37 0 0.00 19.84 0.00 997.95 0.00 997.95 2130.30 C CONSTRUCTION/DEMOLIT 632 0 0.00 163.77 0.00 19,652.40 8,680.80 10,971.60 CON CONCRETE/ASPHALT/BRI 11 0 0.00 4.38 0.00 306.60 121.80 184.80 OC&D OUTGO.CONST. 10 0 0.00 174.99 0.00 0.00 0.00 0.00 653 0 0.00 343.14 0.00 19,959.00 8,802.60 11,156.40 2130.35 TC TOWN C&D 8 0 0.00 2.93 0.00 146.50 0.00 146.50 Print Daae: l'1,17/2,0 i 5 Page 2 of 4 Material Summary Start Date: 11/1/2010 Stop Date: 11/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 8 0 0.00 2.93 0.00 146.50 0.00 146.50 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -63.51 0.00 -63.51 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 10 11 0.00 0.00 0.00 2,450.25 0.00 2,450.25 DSWMED Bag Machine Medium 8 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 32 77 0.00 0.00 0.00 15,436.96 0.00 15,436.96 MED CASE Medium Town Bags Who 21 36 0.00 0.00 0.00 12,150.00 0.00 12,150.00 RLGE Resident Large Bags 2 24 0.00 0.00 0.00 54.00 54.00 0.00 RMED Resident Medium Bags 4 80 0.00 0.00 0.00 120.00 120.00 0.00 RSML Resident Small Bags 2 10 0.00 0.00 0.00 7.50 7.50 0.00 SML CASE Small Town Bags Whol 5 6 0.00 0.00 0.00 2,025.00 0.00 2,025.00 92 255 0.00 0.00 0.00 36,295.25 181.50 36,113.75 2130.50 NPFT NO PERMIT FEE TRUCK 12 12 0.00 0.00 0.00 360.00 300.00 60.00 12 12 0.00 0.00 0.00 360.00 300.00 60.00 2130.60 GNBK Res. Single Entry 1 67 0.00 0.00 0.00 335.00 0.00 335.00 NP No Permit Scale 277 277 0.00 0.00 0.00 1,385.00 1,375.00 10.00 NPR NO PERMIT VOID 5 5 0.00 0.00 0.00 0.00 0.00 0.00 283 349 0.00 0.00 0.00 1,720.00 1,375.00 345.00 2130.70 FB FREE BRUSH 2,521 7 0.00 702.20 0.00 0.00 0.00 0.00 L LEAVES 3,930 16 0.00 974.04 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 2.35 0.00 141.00 72.60 68.40 MAN MANURE 3 0 0.00 0.47 0.00 0.00 0.00 0.00 WC WOODCHIPS 14 0 0.00 24.93 0.00 0.00 0.00 0.00 6,473 23 0.00 1,703.99 0.00 141.00 72.60 68.40 2130.80 TBR TOWN BRUSH 32 0 0.00 21.23 0.00 636.90 0.00 636.90 TL TOWN LEAVES 9 0 0.00 14.36 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 8 0 0.00 26.64 0.00 0.00 0.00 0.00 . Pri.it Date:11/27,2015 Page 3 of 4 Material Summary Start Date: 11/1/2010 Stop Date: 11/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 49 0 0.00 62.23 0.00 636.90 0.00 636.90 2130.90 PLB DSW Leaf Bags Retail 24 420 0.00 0.00 0.00 197.40 197.40 0.00 TPLB Town Clerk Leaf Bags 2 360 0.00 0.00 0.00 0.00 0.00 0.00 WPLB Leaf Bags Wholes 24 7,380 0.00 0.00 0.00 2,656.80 0.00 2,656.80 50 8,160 0.00 0.00 0.00 2,854.20 197.40 2,656.80 2401.10 LATE CHG LATE FEE 75 0 0.00 0.00 0.00 316.53 0.00 316.53 75 0 0.00 0.00 0.00 316.53 0.00 316.53 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.78 0.00 0.00 0.00 0.00 OBAT OUTGOING BATTERIES 2 0 0.00 2.98 0.00 953.60 0.00 953.60 OCAR CARDBOARD(Outgoing) 1 0 0.00 8.43 0.00 505.80 0.00 505.80 OCARG Outgoing Cardbd Gers 2 0 0.00 7.75 0.00 971.10 0.00 971.10 OCARPK Outgoing Cardbd PK 8 0 0.00 34.09 0.00 3,176.00 0.00 3,176.00 OCLO OUTGO.CLOTHES 16 0 0.00 11.21 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 33.85 0.00 0.00 0.00 0.00 OM OUTGOING METAL 2 0 0.00 11.37 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 1,630.18 0.00 1,630.18 OMP OUTGOING MIXED PAPER 8 0 0.00 101.02 0.00 4,920.00 0.00 4,920.00 OMPK Outgoing Metal PK 3 0 0.00 18.19 0.00 2,182.80 0.00 2,182.80 REC RECYCLABLES-Incoming 107 0 0.00 79.81 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 670.00 0.00 0.00 0.00 0.00 0.00 176 0 670.00 310.48 0.00 14,339.48 0.00 14,339.48 2650.10 DELI DELIVERY$100 1 1 0.00 0.00 0.00 100.00 0.00 100.00 DEL150 Delivery+ 15 miles 1 1 0.00 0.00 0.00 150.00 0.00 150.00 F FREE MULCH 500 LBS.< 6 6 0.00 0.00 0.00 -45.00 -37.50 -7.50 FM FREE MULCH-500 LBS. 31 0 0.00 3.04 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 29 0 0.00 11.54 0.00 346.20 346.20 0.00 OLM. MULCH/COMPOST CU.YD. 9 0 145.00 0.00 0.00 2,175.00 300.00 1,875.00 OLM2 OG LEAF MULCH>2000 5 0 0.00 7.76 0.00 194.00 194.00 0.00 OWC SINGLE GROUND 4 0 0.00 1.90 0.00 14.26 14.26 0.00 OWCT OUT.DBL/SCND WC<2000 17 0 0.00 9.45 0.00 283.50 240.30 43.20 OWCT2 Out Woodchips>2000 1 0 0.00 1.06 0.00 26.50 26.50 0.00 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 11/1/2010 Stop Date: 11/30/2010 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OWCT2. SCR/2GRND WCHIPS CU. 24 0 167.00 0.00 0.00 1,503.00 918.00 585.00 128 8 312.00 34.75 0.00 4,747.46 2,001.76 2,745.70 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 10,287 8,907 1,162.00 3,713.36 0.00 117,951.90 26,771.66 91,180.24