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HomeMy WebLinkAbout03/2016 140 JAMES BUNCRUCK P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 43 Fax: (631) 734-7976 s dsw@town.southold.ny.us Approved SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,844tons. • Outgoing Materials: 1,748 tons. • Scale Activity: 5,573 tickets generated • Scale Revenue (including receivables): $100,447 • Non-Scale Revenue (bags,permits, etc.): $56,301 MSW • MSW Transferred 673 tons for disposal in 33 tractor-trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $63,173 C&D • C&D: Transferred 163 tons for disposal at Brookhaven LF in 10 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $13,409 (trucking: $4,200; disposal fee: $9,209). RECYCLING • Shipped 247 tons of recyclables asfollows: Single Stream: 215 tons; Clothing: 8; Waste Oil: 4; E- Waste: 9; Scrap Metal: 35;Vehicle Batteries: 1 COMPOST SITE • Public Brush received for processing-CHARGED: 299 tons • Public Brush received for processing-FREE: 0 ton • Public Woodchips received for processing: 0 tons • Town Brush received for processing: 126 tons • Public Leaves received for procegn : 332 tons • Town Leaves received for processing• 0 tons • Total Compost and mulch distributed: 620 tons • FREE compost and mulch distributed: 30 tons to 130 customers OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 159 cases of Town Garbage Bags to stores. • Grants: Submitted HHW Payment Request to DEC. Print Date:4/5/2016 Page I of 4 Material Summary Start Date: 3/1/2016 Stop Date: 3/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change FOWC free singleground yd 1 0 5.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 28 0 0.00 2.09 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -1,293.30 0.00 -1,293.30 30 0 5.00 2.09 0.00 -1,293.30 0.00 -1,293.30 2130.00 D DEER 19 23 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 5 0 0.00 195.25 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 7.89 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 7 0 0.00 75.92 0.00 0.00 0.00 0.00 37 23 0.00 279.06 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 12.00 12.00 0.00 OSDFBM +/-Bag Machine 14 0 0.00 0.00 0.00 -19.67 -19.67 0.00 OSDFDW +/-Disp Fee Dan W 2 0 0.00 0.00 0.00 13.00 13.00 0.00 17 0 0.00 0.00 0.00 5.33 5.33 0.00 2130.10 AG AGRIC.DEBRIS 2 0 0.00 5.26 0.00 0.00 0.00 0.00 CG Commercial Garbage- 58 0 0.00 13.49 0.00 1,247.12 5.55 1,241.57 CG100 Comm Garbge>100 ton 45 0 0.00 217.44 0.00 18,482.40 0.00 18,482.40 105 0 0.00 236.19 0.00 19,729.52 5.55 19,723.97 2130.20 APP NON-REFRIG.APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 3 0 0.00 0.98 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 196 0 0.00 178.23 0.00 0.00 0.00 0.00 GR GRASS 4 0 0.00 0.04 0.00 5.20 2.60 2.60 LP GAS TANK 3 4 0.00 0.00 0.00 8.00 8.00 0.00 M METAL 122 0 0.00 10.14 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 33 0 0.00 673.28 0.00 0.00 0.00 0.00 R RUBBISH 1,184 1 0.00 87.69 0.00 11,399.70 9,691.50 1,708.20 REFA REFRIGERANTS BY CT. 17 21 0.00 0.00 0.00 420.00 360.00 60.00 T TIRES 18 0 0.00 2.14 0.00 428.00 358.00 70.00 1,581 27 0.00 952.50 0.00 12,260.90 10,420.10 1,840.80 2130.25 Print Date:4/5/2016 Page 2 of 4 Material Summary StartDate: 3/1/2016 Stop Date: 3/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TR TOWN RUBBISH 23 0 0.00 10.96 0.00 876.80 0.00 876.80 TT TOWN TIRES 1 0 0.00 0.03 0.00 4.80 0.00 4.80 24 0 0.00 10.99 0.00 881.60 0.00 881.60 2130.30 C CONSTRUCTION/DEMOLIT 687 0 0.00 166.33 0.00 19,959.60 14,227.20 5,732.40 OC&DC OUTGO.CONST-CONTRACT 10 0 0.00 163.11 0.00 0.00 0.00 0.00 697 0 0.00 329.44 0.00 19,959.60 14,227.20 5,732.40 2130.35 TC TOWN C&D 16 0 0.00 10.70 0.00 535.00 0.00 535.00 TCFEMA Town FEMA Projects 2 0 0.00 3 8.7 9 0.00 1,939.50 0.00 1,939.50 18 0 0.00 49.49 0.00 2,474.50 0.00 2,474.50 2130.40 DSWLGE Bag Machine Large 8 7 0.00 0.00 0.00 1,336.50 0.00 1,336.50 DSWMED Bag Machine Medium 7 6 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSMLNEW Bag Machine Small Ne 10 11 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 30 65 0.00 0.00 0.00 13,031.20 801.92 12,229.28 MED CASE Medium Town Bags Who 25 43 0.00 0.00 0.00 14,512.50 1,012.50 13,500.00 RLGE Resident Large Bags 1 6 0.00 0.00 0.00 13.50 13.50 0.00 RMED Resident Medium Bags 2 20 0.00 0.00 0.00 30.00 30.00 0.00 RSML Resident Small Bags 2 30 0.00 0.00 0.00 22.50 22.50 0.00 SMLNEWCASE Small YB 100/Case 18 51 0.00 0.00 0.00 3,442.50 67.50 3,375.00 103 239 0.00 0.00 0.00 35,013.70 1,947.92 33,065.78 2130.50 NPFT NO PERMIT FEE TRUCK 23 23 0.00 0.00 0.00 690.00 660.00 30.00 23 23 0.00 0.00 0.00 690.00 660.00 30.00 2130.60 NP No Permit Scale 396 396 0.00 0.00 0.00 1,980.00 1,980.00 0.00 NPF Floor No Permit 3 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 401 598 0.00 0.00 0.00 2,980.00 2,980.00 0.00 2130.70 BR BRUSH 875 0 0.00 298.83 0.00 17,929.80 8,163.00 9,766.80 CT CHRISTMAS TREE 11 0 0.00 0.15 0.00 0.00 0.00 0.00 Print Date.4/5/2016 Page 3 of 4, Material Summary StartDate: 3/1/2016 Stop Date: 3/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change L LEAVES 862 1 0.00 33 2.0 3 0.00 0.00 0.00 0.00 MAN MANURE 18 0 0.00 7.86 0.00 0.00 0.00 0.00 1,766 1 0.00 638.87 0.00 17,929.80 8,163.00 9,766.80 2130.80 TBR TOWN BRUSH 72 0 0.00 125.92 0.00 3,777.60 0.00 3,777.60 TL TOWN LEAVES 1 0 0.00 0.08 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 1.48 0.00 0.00 0.00 0.00 74 0 0.00 127.48 0.00 3,777.60 0.00 3,777.60 2401.10 LATE CHG LATE FEE 20 0 0.00 0.00 0.00 45.09 0.00 45.09 20 0 0.00 0.00 0.00 45.09 0.00 45.09 2650.00 CP CHRISTMAS PAPER 1 0 0.00 0.23 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 9.30 0.00 558.00 0.00 558.00 OBATI Out Battery Intersta 1 0 0.00 1.31 0.00 524.00 524.00 0.00 OCLO OUTGO.CLOTHES 15 0 0.00 8.00 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 17.86 0.00 893.00 0.00 893.00 OMPK Outgoing Metal PK 3 0 0.00 16.60 0.00 498.00 0.00 498.00 SS Single Stream Recycl 22 0 0.00 215.20 0.00 3,076.35 0.00 3,076.35 SSI Incoming Single Stre 171 0 0.00 133.88 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,160.00 0.00 0.00 0.00 0.00 0.00 221 0 1,160.00 402.38 0.00 5,549.35 524.00 5,025.35 2650.10 F FREE MULCH 500 LBS.< 38 38 0.00 0.00 0.00 -285.00 -285.00 0.00 F2 FREE MULCH 500LBS> 14 14 0.00 0.00 0.00 -87.50 -87.50 0.00 FM FREE MULCH-500 LBS. 74 0 0.00 8.08 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 4 0 0.00 8.93 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 42 0 0.00 26.58 0.00 797.40 797.40 0.00 OLM. MULCH/COMPOST CU.YD. 28 0 182.00 0.00 0.00 1,830.00 675.00 1,155.00 OLM100 OutLeaf 100-1000 Y 5 0 120.00 0.00 0.00 1,560.00 0.00 1,560.00 OLM2 OG LEAF MULCH>2000 18 0 0.00 24.15 0.00 603.75 603.75 0.00 OWC SINGLE GROUND 3 0 0.00 4.17 0.00 0.00 0.00 0.00 OWC. SINGLE GROUND WC/YD 2 0 10.00 0.00 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 40 0 0.00 20.87 0.00 626.10 626.10 0.00 OWCT2 Out Woodchips>2000 22 0 0.00 30.93 0.00 773.25 745.00 28.25 Print Date:4/5/2016 Page 4 of 4 Material Summary Start Date: 3/1/2016 Stop Date: 3/31/201.6 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change OWCT2. SCR/2GRND WCHIPS CU. 163 0 1;085.00 0.00 0.00 9,639.00 7,884.00 1,755.00 453 52 1,397.00 123.71 0.00 15,457.00 10,958.75 4,498.25 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.00 0.00 0.00 0.00 0.00 3 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 5,573 963 2,562.00 3,152.20 0.00 135,460.69 49,891.85 85,568.84