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HomeMy WebLinkAbout11/2015 I' of 806440. 4 JAMES BUNCHUCK 4 Aft, 4 P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 %No* Fax: (631) 734-7976 s fj dsw@town.southold.ny.us Approved SOUTHOLD TOWN SOLID WASTE DISTRICT NOVEMBER 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,818 tons. • Outgoing Materials: 1,406 tons. • Scale Activity: 10,239 tickets generated • Scale Revenue (including receivables): $74,762 • Non-Scale Revenue (bags, permits, etc.): $33,726 MSW • MSW: Transferred 665 tons for disposal in 41 tractor-trailer loads (contract with Town of Babylon). • Disposal Costs (contracted) to Town: approx. $53,200 C&D • C&D: Transferred 209 tons for disposal at Brookhaven LF in 13 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $17,330 (trucking: $5,460; disposal fee: $10,450). RECYCLING • Shipped 316 tons of recyclables as follows: Single Stream: 270 tons; Clothing: 11; ; E-Waste: 11; Scrap Metal: 22; Waste Oil: 2. COMPOST SITE • Public Brush received for processing-CHARGED: 201 tons • Public Brush received for processing-FREE: 366 tons • Public Woodchips received for processing: 6 tons • Town Brush received for processing: 35 tons • Town Woodchips received for processing: 0 tons • Public Leaves received for processing: 1,275 tons • Town Leaves received for processing: 45 tons • Total Compost and mulch distributed: 139 tons • FREE compost and mulch distributed: 15 tons to 59 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 136 cases of Town Garbage Bags to stores. • Bids: Opened groundwater and gas monitoring proposals from engineering firms Nov. 20 • Consultants: Continued work with McLean on new Local Solid Waste Management Plan Print Date:1/29/2016 Page 1 of 4 Material Summary Start Date: 11/1/2015 Stop Date: 11/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 87 0 0.00 47.24 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -2,837.40 0.00 -2,837.40 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,272.50 0.00 -1,272.50 89 0 0.00 47.24 0.00 -4,109.90 0.00 -4,109.90 2130.00 D DEER 44 63 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 6.93 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 8 0 0.00 98.52 0.00 0.00 0.00 0.00 54 63 0.00 105.45 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 90.00 90.00 0.00 OSDFBM +/-Bag Machine 1 0 0.00 0.00 0.00 7.25 7.25 0.00 OSDFSP +/- Scale Steph 1 0 0.00 0.00 0.00 -49.00 -49.00 0.00 4 0 0.00 0.00 0.00 48.25 48.25 0.00 2130.10 CG Commercial Garbage- 75 0 0.00 27.47 0.00 2,539.65 61.02 2,478.63 CG100 Comm Garbge>100 ton 33 0 0.00 158.50 0.00 13,472.50 0.00 13,472.50 108 0 0.00 185.97 0.00 16,012.15 61.02 15,951.13 2130.20 G YELLOW BAGGED GARBAG 161 0 0.00 161.57 0.00 0.00 0.00 0.00 GR GRASS 4 0 0.00 0.50 0.00 65.00 65.00 0.00 LP GAS TANK 7 10 0.00 0.00 0.00 20.00 20.00 0.00 M METAL 109 0 0.00 9.23 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 130.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 41 0 0.00 665.01 0.00 0.00 0.00 0.00 R RUBBISH 1,429 0 0.00 102.78 0.00 13,361.40 10,962.90 2,398.50 REFA REFRIGERANTS BY CT. 33 35 0.00 0.00 0.00 700.00 620.00 80.00 T TIRES 19 0 0.00 5.93 0.00 1,186.00 482.00 704.00 1,804 45 130.00 945.02 0.00 15,332.40 12,149.90 3,182.50 2130.25 TR TOWN RUBBISH 23 0 0.00 22.40 0.00 1,960.05 0.00 1,960.05 TT TOWN TIRES 3 0 0.00 0.40 0.00 64.00 0.00 64.00 Print Date:1/29/2016 Page 2 of 4 Material Summary Start Date: 11/1/2015 Stop Date: 11/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 26 0 0.00 22.80 0.00 2,024.05 0.00 2,024.05 2130.30 C CONSTRUCTION/DEMOLIT 812 2 0.00 197.53 0.00 23,703.60 16,357.20 7,346.40 OC&DC OUTGO.CONST-CONTRACT 13 0 0.00 208.87 0.00 0.00 0.00 0.00 825 2 0.00 406.40 0.00 23,703.60 16,357.20 7,346.40 2130.35 TC TOWN C&D 4 0 0.00 4.01 0.00 200.50 0.00 200.50 4 0 0.00 4.01 0.00 200.50 0.00 200.50 2130.40 DSWLGE Bag Machine Large 10 10 0.00 0.00 0.00 2,227.50 0.00 2,227.50 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSMLNEW Bag Machine Small Ne 11 12 0.00 0.00 0.00 900.00 0.00 900.00 LGE CASE Large Town Bags Whol 25 56 0.00 0.00 0.00 11,226.88 801.92 10,424.96 MED CASE Medium Town Bags Who 19 35 0.00 0.00 0.00 11,812.50 1,012.50 10,800.00 RLGE Resident Large Bags 1 198 0.00 0.00 0.00 445.50 445.50 0.00 RIVED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 RSML Resident Small Bags 1 5 0.00 0.00 0.00 3.75 3.75 0.00 SMLNEWCASE Small YB 100/Case 14 45 0.00 0.00 0.00 3,037.50 67.50 2,970.00 89 418 0.00 0.00 0.00 32,353.63 2,406.17 29,947.46 2130.50 NPFT NO PERMIT FEE TRUCK 60 60 0.00 0.00 0.00 1,800.00 1,800.00 0.00 60 60 0.00 0.00 0.00 1,800.00 1,800.00 0.00 2130.60 NP No Permit Scale 435 435 0.00 0.00 0.00 2,175.00 2,175.00 0.00 NPF Floor No Permit 2 58 0.00 0.00 0.00 290.00 290.00 0.00 NPR NO PERMIT VOID 5 5 0.00 0.00 0.00 0.00 0.00 0.00 442 498 0.00 0.00 0.00 2,465.00 2,465.00 0.00 2130.70 BR BRUSH 3 0 0.00 0.35 0.00 21.00 3.00 18.00 BRCUC Brush Clean Up Comme 302 0 0.00 193.05 0.00 5,791.50 1,325.10 4,466.40 FB FREE BRUSH 2,103 0 0.00 366.08 0.00 0.00 0.00 0.00 L LEAVES 3,859 1 0.00 1,274.91 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 4 0 0.00 8.41 0.00 504.60 236.40 268.20 Print Date:1/29/2016 Page 3 of Material Summary Start Date: 11/1/2015 Stop Date: 11/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change MAN MANURE 21 0 0.00 23.01 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 5.86 0.00 175.80 0.00 175.80 6,295 1 0.00 1,871.67 0.00 6,492.90 1,564.50 4,928.40 2130.80 TBR TOWN BRUSH 23 0 0.00 27.75 0.00 832.50 0.00 832.50 TBRC Town Brush Clean Up 6 0 0.00 7.12 0.00 213.60 0.00 213.60 TL TOWN LEAVES 21 0 0.00 44.46 0.00 0.00 0.00 0.00 50 0 0.00 79.33 0.00 1,046.10 0.00 1,046.10 2401.10 LATE CHG LATE FEE 30 0 0.00 0.00 0.00 98.64 0.00 98.64 30 0 0.00 0.00 0.00 98.64 0.00 98.64 2590.10 14RESP 2014-15 Pro-Rate Per 1 11 0.00 0.00 0.00 165.00 0.00 165.00 14RESP2 2014-15 Pro-Rate 2 1 13 0.00 0.00 0.00 97.50 0.00 97.50 15L 2015 Disposal Lessee 1 2 0.00 0.00 0.00 50.00 0.00 50.00 3 26 0.00 0.00 0.00 312.50 0.00 312.50 2590.20 15COMM 2015-17 1st Commer 1 7 0.00 0.00 0.00 840.00 0.00 840.00 15COMM2 2015-17 Add'l Commer 1 2 0.00 0.00 0.00 120.00 0.00 120.00 2 9 0.00 0.00 0.00 960.00 0.00 960.00 2650.00 EWST E-Waste 3 0 0.00 11.34 0.00 680.40 0.00 680.40 OCLO OUTGO.CLOTHES 18 0 0.00 11.07 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 10.27 0.00 1,232.40 0.00 1,232.40 OMPK Outgoing Metal PK 2 0 0.00 11.37 0.00 454.80 0.00 454.80 SS Single Stream Recycl 23 0 0.00 269.72 0.00 4,048.80 0.00 4,048.80 SSI Incoming Single Stre 140 0 0.00 129.48 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 630.00 0.00 0.00 0.00 0.00 0.00 189 0 630.00 443.25 0.00 6,416.40 0.00 6,416.40 2650.10 F FREE MULCH 500 LBS.< 9 9 0.00 0.00 0.00 -67.50 -60.00 -7.50 F2 FREE MULCH 500LBS> 2 2 0.00 0.00 0.00 -12.50 -6.25 -6.25 FM FREE MULCH-500 LBS. 48 0 0.00 4.11 0.00 0.00 0.00 0.00 Print Date:1/29/2016 Page 4 of 4 Material Summary Start Date: 11/1/2015 Stop Date: 11/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM OLM MULCH<2000 42 0 0.00 5.80 0.00 243.30 213.90 29.40 OLM. MULCH/COMPOST CU.YD. 4 0 20.00 0.00 0.00 300.00 225.00 75.00 OLM100 OutLeaf 100-1000 Y 8 0 115.00 0.00 0.00 1,495.00 0.00 1,495.00 OLM2 OG LEAF MULCH>2000 5 0 0.00 8.20 0.00 205.00 83.00 122.00 OWC SINGLE GROUND 1 0 0.00 0.58 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 22 0 0.00 6.31 0.00 189.30 165.90 23.40 OWCT2 Out Woodchips>2000 3 0 0.00 3.17 0.00 79.25 62.25 17.00 OWCT2. SCR/2GRND WCHIPS CU. 13 0 100.00 -4.81 0.00 900.00 810.00 90.00 157 11 235.00 23.36 0.00 3,331.85 1,493.80 1,838.05 TOOK BACK DEBRIS DND DID NOT DUMP 8 0 0.00 0.00 0.00 0.00 0.00 0.00 8 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 10,239 1,133 995.00 4,134.50 0.00 108,488.07 38,345.84 70,142.23