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HomeMy WebLinkAbout09/2015 ,lam SOO JAMES BUNCHUCK _ 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 , Lmm SOUTHOLD TOWN SOLID WASTE DISTRICT SEPTEMBER 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,616 tons. • Outgoing Materials: 1,905 tons. • Scale Activity: 6,054 tickets generated • Scale Revenue (including receivables): $99,548 • Non-Scale Revenue (bags, permits, etc.): $51,240 MSW • MSW: Transferred 890 tons for disposal in 43 tractor-trailer loads (contract with Town of Babylon). • Disposal Costs (contracted) to Town: approx. $71,200 C&D • C&D: Transferred 229 tons for disposal at Brookhaven LF in 14 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $17,330 (trucking: $5,880; disposal fee: $11,450). RECYCLING • Shipped 353 tons of recvclables as follows: Single Stream: 291 tons; Clothing: 10; ; E-Waste: 8; Scrap Metal: 30; Waste Oil: 4 COMPOST SITE • Public Brush received for processing-CHARGED: 295 tons • Public Brush received for processing-FREE: 0 tons • Public Woodchips received for processing: 41 tons • Town Brush received for processing: 85 tons • Town Woodchips received for processing: 4 tons • Public Leaves received for processing: 44 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 218 tons • FREE compost and mulch distributed: 1 ltons to 88 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 281 cases of Town Garbage Bags to stores. • Paper Shredding: Event held on September 26. • REP: Issued RFP for new Local Solid Waste Mangement Plan. Print Date:11/27/2015 Page 1 of 4 Material Summary Start Date: 9/1/2015 Stop Date: 9/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FOWC free singleground yd 3 0 30.00 0.00 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -6,223.80 0.00 -6,223.80 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -997.50 0.00 -997.50 5 0 30.00 0.00 0.00 -7,221.30 0.00 -7,221.30 2130.00 BADDEBT Write off to TA Bad 5 0 0.00 0.00 0.00 -157.29 0.00 -157.29 D DEER 19 23 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written 0 1 0 0.00 0.00 0.00 154.97 0.00 154.97 TRAILER COURTESY WEIGHT! 5 0 0.00 52.00 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 9 0 0.00 73.34 0.00 0.00 0.00 0.00 39 23 0.00 125.34 0.00 -2.32 0.00 -2.32 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 2.00 2.00 0.00 OSDFBM +/-Bag Machine 11 0 0.00 0.00 0.00 22.85 22.85 0.00 12 0 0.00 0.00 0.00 24.85 24.85 0.00 2130.10 CG Commercial Garbage- 95 0 0.00 30.30 0.00 2,801.23 176.59 2,624.64 CG100 Comm Garbge>100 ton 47 0 0.00 226.42 0.00 19,245.70 0.00 19,245.70 142 0 0.00 256.72 0.00 22,046.93 176.59 21,870.34 2130.20 G YELLOW BAGGED GARBAG 195 0 0.00 242.40 0.00 0.00 0.00 0.00 GR GRASS 70 0 0.00 7.53 0.00 978.90 638.30 340.60 LP GAS TANK 4 4 0.00 0.00 0.00 8.00 8.00 0.00 M METAL 110 0 0.00 9.45 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 40.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 43 0 0.00 889.60 0.00 0.00 0.00 0.00 R RUBBISH 1,589 2 0.00 110.91 0.00 14,418.30 12,595.70 1,822.60 REFA REFRIGERANTS BY CT. 32 37 0.00 0.00 0.00 740.00 680.00 60.00 T TIRES 20 0 0.00 2.95 0.00 590.00 494.00 96.00 2,064 43 40.00 1,262.84 0.00 16,735.20 14,416.00 2,319.20 2130.25 TR TOWN RUBBISH 13 0 0.00 14.10 0.00 1,233.79 0.00 1,233.79 TT TOWN TIRES 5 0 0.00 0.52 0.00 83.20 0.00 83.20 Print Date:11/27/2015 Page 2 of 4 Material Summary Start Date: 9/1/2015 Stop Date: 9/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 18 0 0.00 14.62 0.00 1,316.99 0.00 1,316.99 2130.30 C CONSTRUCTION/DEMOLIT 937 0 0.00 211.97 0.00 25,436.40 18,565.20 6,871.20 CON CONCRETE/ASPHALT/BRI 3 0 0.00 2.28 0.00 273.60 273.60 0.00 OC&DC OUTGO.CONST-CONTRACT 14 0 0.00 229.49 0.00 0.00 0.00 0.00 954 0 0.00 443.74 0.00 25,710.00 18,838.80 6,871.20 2130.35 TC TOWN C&D 4 0 0.00 4.03 0.00 201.50 0.00 201.50 4 0 0.00 4.03 0.00 201.50 0.00 201.50 2130.40 DSWLGE Bag Machine Large 12 12 0.00 0.00 0.00 2,673.00 0.00 2,673.00 DSWMED Bag Machine Medium 10 10 0.00 0.00 0.00 3,750.00 0.00 3,750.00 DSWSMLNEW Bag Machine Small Ne 14 20 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags Whol 38 98 0.00 0.00 0.00 19,647.04 1,603.84 18,043.20 MED CASE Medium Town Bags Who 32 53 0.00 0.00 0.00 17,887.50 1,012.50 16,875.00 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RMED Resident Medium Bags 2 15 0.00 0.00 0.00 22.50 22.50 0.00 RSML Resident Small Bags 8 130 0.00 0.00 0.00 97.50 97.50 0.00 SMLNEWCASE Small YB 100/Case 19 69 0.00 0.00 0.00 4,657.50 0.00 4,657.50 136 410 0.00 0.00 0.00 50,241.79 2,743.09 47,498.70 2130.50 NPFT NO PERMIT FEE TRUCK 16 16 0.00 0.00 0.00 480.00 480.00 0.00 16 16 0.00 0.00 0.00 480.00 480.00 0.00 2130.60 NP No Permit Scale 303 303 0.00 0.00 0.00 1,515.00 1,505.00 10.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 306 355 0.00 0.00 0.00 1,765.00 1,755.00 10.00 2130.70 BR BRUSH 1,495 0 0.00 295.16 0.00 17,709.60 10,811.40 6,898.20 L LEAVES 215 0 0.00 43.52 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 2.09 0.00 125.40 0.00 125.40 MAN MANURE 33 0 0.00 72.67 0.00 0.00 0.00 0.00 Print Date:11/27/2015 Page 3 of 4 Material Summary Start Date: 9/1/2015 Stop Date: 9/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 15 0 0.00 40.91 0.00 1,227.30 941.40 285.90 1,759 0 0.00 454.35 0.00 19,062.30 11,752.80 7,309.50 2130.80 TBR TOWN BRUSH 75 0 0.00 85.32 0.00 2,422.80 0.00 2,422.80 TWC TOWN INCOMING WC 2 0 0.00 3.54 0.00 0.00 0.00 0.00 77 0 0.00 88.86 0.00 2,422.80 0.00 2,422.80 2401.10 LATE CHG LATE FEE 24 0 0.00 0.00 0.00 152.62 0.00 152.62 24 0 0.00 0.00 0.00 152.62 0.00 152.62 2590.10 14RESP 2014-15 Pro-Rate Per 1 28 0.00 0.00 0.00 420.00 0.00 420.00 14RESP2 2014-15 Pro-Rate 2 1 29 0.00 0.00 0.00 217.50 0.00 217.50 2 57 0.00 0.00 0.00 637.50 0.00 637.50 2590.20 15CAR1 2015 Carter Permit 1 1 0.00 0.00 0.00 120.00 0.00 120.00 15COMM 2015-17 1st Commer 1 2 0.00 0.00 0.00 240.00 0.00 240.00 2 3 0.00 0.00 0.00 360.00 0.00 360.00 2650.00 EWST E-Waste 2 0 0.00 8.11 0.00 486.60 0.00 486.60 OCLO OUTGO.CLOTHES 15 0 0.00 9.75 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 19.38 0.00 2,273.85 0.00 2,273.85 OMPK Outgoing Metal PK 2 0 0.00 10.34 0.00 770.20 0.00 770.20 OTIR OUTGO.TIRES 1 0 0.00 12.59 0.00 0.00 0.00 0.00 SS Single Stream Recycl 27 0 0.00 291.07 0.00 4,250.70 0.00 4,250.70 SSI Incoming Single Stre 158 1 0.00 207.15 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 990.00 0.00 0.00 0.00 0.00 0.00 211 1 990.00 558.39 0.00 7,781.35 0.00 7,781.35 2650.10 F FREE MULCH 500 LBS.< 7 7 0.00 0.00 0.00 -52.50 -52.50 0.00 F2 FREE MULCH 500LBS> 6 6 0.00 0.00 0.00 -37.50 -37.50 0.00 FM FREE MULCH-500 LBS. 75 0 0.00 7.19 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 5 0 0.00 2.45 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 66 0 0.00 22.30 0.00 669.00 669.00 0.00 Print Date:11/27/2015 Page 4 of 4 Material Summary Start Date: 9/1/2015 Stop Date: 9/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM. MULCH/COMPOST CU.YD. 15 0 98.00 0.00 0.00 1,470.00 300.00 1,170.00 OLM100 OutLeaf 100-1000 Y 14 0 320.00 0.00 0.00 4,160.00 0.00 4,160.00 OLM2 OG LEAF MULCH>2000 11 0 0.00 18.34 0.00 458.50 362.75 95.75 OWC SINGLE GROUND 3 0 0.00 1.77 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 43 0 0.00 14.72 0.00 441.60 441.60 0.00 OWCT2 Out Woodchips>2000 7 0 0.00 7.93 0.00 198.25 198.25 0.00 OWCT2. SCR/2GRND WCHIPS CU. 29 0 196.00 0.00 0.00 1,764.00 1,449.00 315.00 281 13 614.00 74.70 0.00 9,071.35 3,330.60 5,740.75 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.03 0.00 0.00 0.00. 0.00 2 0 0.00 0.03 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 6,054 921 1,674.00 3,283.62 0.00 150,786.56 53,517.73 97,268.83