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HomeMy WebLinkAbout12/2015 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 *010 41/4�:�' dsw@town.southold.ny.us 1,),* COII Approved: ° a� r SOUTHOLD TOWN SOLID WASTE DISTRICT DECEMBER 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 3,685 tons. • Outgoing Materials: 1,278 tons. • Scale Activity: 8,168 tickets generated • Scale Revenue (including receivables): $76,956 • Non-Scale Revenue (bags, permits, etc.): $78,642 MSW • MSW: Transferred 693 tons for disposal in 31 tractor-trailer loads (contract with Town of Babylon). • Disposal Costs (contracted) to Town: approx. $55,440 C&D • C&D: Transferred 155 tons for disposal at Brookhaven LF in 9 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $12,305 (trucking: $3,780; disposal fee: $8,525). RECYCLING • Shipped 319 tons of recvclables as follows: Single Stream: 258 tons; Clothing: 9; ; E-Waste: 8; Scrap Metal: 27; Waste Oil: 4; Vehicle Batteries: 1; Tires: 12. COMPOST SITE • Public Brush received for processing-CHARGED: 151 tons • Public Brush received for processing-FREE: 4 tons • Public Woodchips received for processing.' 2 tons • Town Brush received for processing: 42 tons • Town Woodchips received for processing.' 0 tons • Public Leaves received for processing: 2,071 tons • Town Leaves received for processing: 86 tons • Total Compost and mulch distributed: 127 tons • FREE compost and mulch distributed: 5 tons to 41 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 190 cases of Town Garbage Bags to stores. • Gas-Groundwater: 4th quarter monitoring under Dvirka& Bartilucci contract • Consultants: Continued work with McLean on new Local Solid Waste Management Plan Print Date:2/2/2016 Page 1 of 4 Material Summary Start Date: 12/1/2015 Stop Date: 12/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 55 0 0.00 17.89 0.00 0.00 0.00 0.00 ZDOLHWY Adjust HighwayAcct 1 0 0.00 0.00 0.00 -1,018.20 0.00 -1,018.20 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -35,955.00 0.00 -35,955.00 57 0 0.00 17.89 0.00 -36,973.20 0.00 -36,973.20 2130.00 D DEER 37 52 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 8 0 0.00 329.28 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 12.18 0.00 0.00 0.00 0.00 47 52 0.00 341.46 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 0.30 0.30 0.00 OSDFBM +/-Bag Machine 4 0 0.00 0.00 0.00 15.65 15.65 0.00 5 0 0.00 0.00 0.00 15.95 15.95 0.00 2130.10 CG Commercial Garbage- 82 0 0.00 10.02 0.00 926.36 85.05 841.31 CG100 Comm Garbge>100 ton 39 0 0.00 185.29 0.00 15,749.65 0.00 15,749.65 121 0 0.00 195.31 0.00 16,676.01 85.05 16,590.96 2130.20 G YELLOW BAGGED GARBAG 202 0 0.00 198.20 0.00 0.00 0.00 0.00 GR GRASS 2 0 0.00 0.13 0.00 16.90 16.90 0.00 LP GAS TANK 4 8 0.00 0.00 0.00 16.00 14.00 2.00 M METAL 98 0 0.00 8.24 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 80.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 31 0 0.00 692.65 0.00 0.00 0.00 0.00 R RUBBISH 1,373 0 0.00 94.25 0.00 12,252.50 10,008.70 2,243.80 REFA REFRIGERANTS BY CT. 31 37 0.00 0.00 0.00 740.00 640.00 100.00 T TIRES 16 0 0.00 1.90 0.00 380.00 254.00 126.00 1,759 45 80.00 995.37 0.00 13,405.40 10,933.60 2,471.80 2130.25 TR TOWN RUBBISH 28 0 0.00 20.89 0.00 1,399.09 0.00 1,399.09 TT TOWN TIRES 1 0 0.00 0.20 0.00 32.00 0.00 32.00 29 0 0.00 21.09 0.00 1,431.09 0.00 1,431.09 Print Date:2/2/2016 Page 2 of 4 Material Summary Start Date: 12/1/2015 Stop Date: 12/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.30 C CONSTRUCTION/DEMOLIT 616 0 0.00 144.46 0.00 17,335.20 11,752.80 5,582.40 CON CONCRETE/ASPHALT/BRI 1 0 0.00 1.28 0.00 89.60 89.60 0.00 OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 154.60 0.00 0.00 0.00 0.00 626 0 0.00 300.34 0.00 17,424.80 11,842.40 5,582.40 2130.35 TC TOWN C&D 6 0 0.00 2.15 0.00 107.50 0.00 107.50 TCFEMA Town FEMA Projects 14 0 0.00 142.90 0.00 7,145.00 0.00 7,145.00 20 0 0.00 145.05 0.00 7,252.50 0.00 7,252.50 2130.40 DSWLGE Bag Machine Large 7 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSMLNEW Bag Machine Small Ne 10 14 0.00 0.00 0.00 1,050.00 0.00 1,050.00 LGE CASE Large Town Bags Whol 38 80 0.00 0.00 0.00 16,038.40 2,405.76 13,632.64 MED CASE Medium Town Bags Who 32 51 0.00 0.00 0.00 17,212.50 1,687.50 15,525.00 RLGE Resident Large Bags 4 120 0.00 0.00 0.00 270.00 270.00 0.00 RMED Resident Medium Bags 3 60 0.00 0.00 0.00 90.00 90.00 0.00 RSML Resident Small Bags 2 15 0.00 0.00 0.00 11.25 11.25 0.00 SMLNEWCASE Small YB 100/Case 21 59 0.00 0.00 0.00 3,982.50 202.50 3,780.00 TLGE Town Clerk Large Bag 2 0 0.00 0.00 0.00 0.00 0.00 0.00 125 413 0.00 0.00 0.00 42,686.65 4,667.01 38,019.64 2130.50 NPFT NO PERMIT FEE TRUCK 56 56 0.00 6.67 0.00 1,680.00 1,680.00 0.00 56 56 0.00 6.67 0.00 1,680.00 1,680.00 0.00 2130.60 NP No Permit Scale 479 479 0.00 0.00 0.00 2,395.00 2,390.00 5.00 NPF Floor No Permit 1 42 0.00 0.00 0.00 210.00 210.00 0.00 NPR NO PERMIT VOID 7 7 0.00 0.00 0.00 0.00 0.00 0.00 487 528 0.00 0.00 0.00 2,605.00 2,600.00 5.00 2130.70 BR BRUSH 555 0 0.00 150.69 0.00 9,041.40 4,042,80 4,998.60 CT CHRISTMAS TREE 22 0 0.00 0.38 0.00 0.00 0.00 0.00 FB FREE BRUSH 3 0 0.00 3.34 0.00 0.00 0.00 0.00 L LEAVES 3,773 3 0.00 2,070.70 0.00 0.00 0.00 0.00 Print Date:2/2/2016 Page 3 of 4 Material Summary Start Date: 12/1/2015 Stop Date: 12/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change MAN MANURE 18 0 0.00 17.84 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 1.96 0.00 58.80 0.00 58.80 4,372 3 0.00 2,244.91 0.00 9,100.20 4,042.80 5,057.40 2130.80 TBR TOWN BRUSH 39 0 0.00 42.39 0.00 1,271.70 0.00 1,271.70 TL TOWN LEAVES 35 0 0.00 85.79 0.00 0.00 0.00 0.00 TLA TOWN LANDCLEARING PR 1 0 0.00 1.98 0.00 59.40 0.00 59.40 TWC TOWN INCOMING WC 1 0 0.00 0.30 0.00 0.00 0.00 0.00 76 0 0.00 130.46 0.00 1,331.10 0.00 1,331.10 2401.10 LATE CHG LATE FEE 29 0 0.00 0.00 0.00 85.52 0.00 85.52 29 0 0.00 0.00 0.00 85.52 0.00 85.52 2590.10 14RESP 2014-15 Pro-Rate Per 1 3 0.00 0.00 0.00 45.00 0.00 45.00 16L 2016 Disposal Lessee 1 6 0.00 0.00 0.00 150.00 0.00 150.00 16RES 2016-17 Resident 1st 1 1,053 0.00 0.00 0.00 31,590.00 0.00 31,590.00 16RES2 2016-17 Resident 2nd 1 222 0.00 0.00 0.00 3,330.00 0.00 3,330.00 4 1,284 0.00 0.00 0.00 35,115.00 0.00 35,115.00 2590.20 14COMM2 14-16 commercial add 1 1 0.00 0.00 0.00 60.00 0.00 60.00 15COMM 2015-17 1st Commer 1 5 0.00 0.00 0.00 600.00 0.00 600.00 15COMM2 2015-17 Add'l Commer 1 3 0.00 0.00 0.00 180.00 0.00 180.00 3 9 0.00 0.00 0.00 840.00 0.00 840.00 2650.00 EWST E-Waste 2 0 0.00 8.12 0.00 487.20 0.00 487.20 OBATI Out Battery Intersta 1 0 0.00 0.80 0.00 304.00 304.00 0.00 OCLO OUTGO.CLOTHES 18 0 0.00 8.97 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 4 0 0.00 10.25 0.00 -1,724.27 0.00 -1,724.27 OMPK Outgoing Metal PK 4 0 0.00 16.75 0.00 388.80 0.00 388.80 OTIR OUTGO.TIRES 1 0 0.00 12.15 0.00 0.00 0.00 0.00 SS Single Stream Recycl 22 0 0.00 257.91 0.00 3,868.65 0.00 3,868.65 SSI Incoming Single Stre 177 0 0.00 150.47 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,130.00 0.00 0.00 0.00 0.00 0.00 Print Date:2/2/2016 Page 4 of 4 Material Summary Start Date: 12/1/2015 Stop Date: 12/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 232 0 1,130.00 465.42 0.00 3,324.38 304.00 3,020.38 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> 4 4 0.00 0.00 0.00 -25.00 -12.50 -12.50 FM FREE MULCH-500 LBS. 33 1 0.00 2.48 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 19 0 0.00 6.02 0.00 180.60 178.20 2.40 OLM. MULCH/COMPOST CU.YD. 8 0 43.00 0.00 0.00 645.00 420.00 225.00 OLM100 OutLeaf 100-1000 Y 3 0 60.00 0.00 0.00 780.00 0.00 780.00 OLM2 OG LEAF MULCH>2000 4 0 0.00 5.28 0.00 132.00 73.25 58.75 OWCT OUT.DBL/SCND WC<2000 14 0 0.00 3.47 0.00 104.10 104.10 0.00 OWCT2 Out Woodchips>2000 5 0 0.00 4.72 0.00 118.00 48.50 69.50 OWCT2. SCR/2GRND WCHIPS CU. 16 0 160.00 -9.20 0.00 1,440.00 495.00 945.00 113 12 263.00 12.77 0.00 3,322.20 1,254.05 2,068.15 380 PAYMENT Payment on Account 2 0 0.00 0.00 0.00 300.48 0.00 300.48 2 0 0.00 0.00 0.00 300.48 0.00 300.48 A.1255.30 ISF Insufficient Funds 1 1 0.00 0.00 0.00 20.00 0.00 20.00 1 1 0.00 0.00 0.00 20.00 0.00 20.00 TOOK BACK DEBRIS DND DID NOT DUMP 4 0 0.00 0.00 0.00 0.00 0.00 0.00 4 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 8,168 2,403 1,473.00 4,876.74 0.00 119,643.08 37,424.86 82,218.22