Loading...
HomeMy WebLinkAbout02/2016 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 a� SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 775tons. • Outgoing Materials: 945 tons. • Scale Activity: 2,932 tickets generated • Scale Revenue Including receivables): $47,366 • Non-Scale Revenue (bags, permits, etc.): $56,301 MSW • MSW: Transferred 571 tons for disposal in 29 tractor-trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $45,680 C&D • C&D: Transferred 111 tons for disposal at Brookhaven LF in 6 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $8,625 (trucking: $2,520; disposal fee: $6,105). RECYCLING • Shipped 247 tons of recyclables as follows: Single Stream: 199 tons; Clothing: 9; Waste Oil: 2; E- Waste: 4; Scrap Metal: 12; Shrink Wrap: 21 COMPOST SITE • Public Brush received for processing-CHARGED: 73 tons • Public Brush received for processing-FREE: 0 ton • Public Woodchips received for processing: 11 tons • Town Brush received for processing: 46 tons • Public Leaves received for processing: 36 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 26 tons • FREE compost and mulch distributed: 3 tons to 10 customers OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 124 cases of Town Garbage Bags to stores. • Equipment: CAT 966 payloader returned by HO Penn Machinery, after minor transmission adjustment; returned rented Kawasaki 70Z7 to All Island Equipment. Print Date:4/5/2016 Page 1 of 4 Material Summary Start Date: 2/1/2016 Stop Date: 2/29/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 31 0 0.00 2.35 0.00 0.00 0.00 0.00 ZDOLHWY Adjust HighwayAcct 1 0 0.00 0.00 0.00 -1,396.20 0.00 -1,396.20 ZDOLTC Adjust to Town Clerk 3 0 0.00 0.00 0.00 -27,720.50 0.00 -27,720.50 35 0 0.00 2.35 0.00 -29,116.70 0.00 -29,116.70 2130.00 D DEER 24 29 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 1 0 0.00 0.18 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 6.39 0.00 0.00 0.00 0.00 27 29 0.00 6.57 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 1 0 0.00 0.00 0.00 -2.00 -2.00 0.00 OSDFPH Scale+/-Pat Hascoa 2 0 0.00 -0.18 0.00 -21.20 -21.20 0.00 3 0 0.00 -0.18 0.00 -23.20 -23.20 0.00 2130.10 CG Commercial Garbage- 61 0 0.00 17.47 0.00 1,615.12 26.82 1,588.30 CGI00 Comm Garbge>100 ton 34 0 0.00 141.58 0.00 12,034.30 0.00 12,034.30 95 0 0.00 159.05 0.00 13,649.42 26.82 13,622.60 2130.20 APP NON-REFRIG.APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 173 0 0.00 149.53 0.00 0.00 0.00 0.00 LP GAS TANK 4 5 0.00 0.00 0.00 10.00 6.00 4.00 M METAL 56 0 0.00 7.74 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 29 0 0.00 571.38 0.00 0.00 0.00 0.00 R RUBBISH 982 0 0.00 72.65 0.00 9,444.50 8,035.30 1,409.20 REFA REFRIGERANTS BY CT. 15 15 0.00 1.99 0.00 300.00 260.00 40.00 T TIRES 17 0 0.00 1.61 0.00 322.00 312.00 10.00 1,277 21 0.00 804.90 0.00 10,076.50 8,613.30 1,463.20 2'130.25 TR TOWN RUBBISH 15 0 0.00 9.10 0.00 728.00 0.00 728.00 TT TOWN TIRES 1 0 0.00 0.13 0.00 20.80 0.00 20.80 16 0 0.00 9.23 0.00 748.80 0.00 748.80 2130.30 Print Date:4/5/201.6 Page 2 of 4 Material Summary Start Date: 2/1/2016 Stop Date: 2/29/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change C CONSTRUCTION/DEMOLIT 386 1 0.00 82.60 0.00 9,912.00 6,518.40 3,393.60 OC&DC OUTGO.CONST-CONTRACT 6 0 0.00 111..39 0.00 0.00 0.00 0.00 392 1 0.00 193.99 0.00 9,912.00 6,518.40 3,393.60 2130.35 TC TOWN C&D 2 0 0.00 2.59 0.00 129.50 0.00 129.50 TCFEMA Town FEMA Projects 2 0 0.00 8.31 0.00 415.50 0.00 415.50 4 0 0.00 10.90 0.00 545.00 0.00 545.00 2130.40 DSWLGE Bag Machine Large 5 5 0.00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bag Machine Medium 4 4 0.00 0.00 0.00 1,500.00 0.00 1,500.00 DSWSMLNEW Bag Machine Small Ne 7 9 0.00 0.00 0.00 675.00 0.00 675.00 LGE CASE Large Town Bags Whol 22 56 0.00 0.00 0.00 11,226.88 2,004.80 9,222.08 MED CASE Medium Town Bags Who 18 31 0.00 0.00 0.00 10,462.50 1,350.00 9,112.50 RMED Resident Medium Bags 3 65 0.00 0.00 0.00 97.50 97.50 0.00 RSML Resident Small Bags 1 10 0.00 0.00 0.00 7.50 7.50 0.00 SMLNEWCASE SmallYB 100/Case 14 37 0.00 0.00 0.00 2,497.50 135.00 2,362.50 TLGE Town Clerk Large Bag 2 2 0.00 0.00 0.00 445.50 0.00 445.50 76 219 0.00 0.00 0.00 28,026.13 3,594.80 24,431.33 2130.50 NPFT NO PERMIT FEE TRUCK 11 11 0.00 0.00 0.00 330.00 300.00 30.00 11 11 0.00 0.00 0.00 330.00 300.00 30.00 2130.60 NP No Permit Scale 240 243 0.00 0.00 0.00 1,215.00 1,210.00 5.00 NPF Floor No Permit 3 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 NPR NO PERMIT VOID 3 3 0.00 0.00 0.00 0.00 0.00 0.00 246 446 0.00 0.00 0.00 2,215.00 2,210.00 5.00 2130.70 BR BRUSH 281 0 0.00 72.77 0.00 4,366.20 1,791.60 2,574.60 CT CHRISTMAS TREE 31 0 0.00 0.46 0.00 0.00 0.00 0.00 L LEAVES 131 0 0.00 35.81 0.00 0.00 0.00 0.00 MAN MANURE 22 0 0.00 12.31 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 10.57 0.00 317.1.0 0.00 317.10 469 0 0.00 131.92 0.00 4,683.30 1,791.60 2,891.70 Print Date:4/5/201.6 Pale 3 of Material Summary Start Date: 2/1/2016 Stop Date: 2/29/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.80 TBR TOWN BRUSH 56 0 0.00 45.74 0.00 1,372.20 0.00 1,372.20 56 0 0.00 45.74 0.00 1,372.20 0.00 1,372.20 2401.10 LATE CHG LATE FEE 31 0 0.00 0.00 0.00 143.85 0.00 143.85 31 0 0.00 0.00 0.00 143.85 0.00 143.85 2590.10 16G 2016 Disposal Guest 1 5 0.00 0.00 0.00 125.00 0.00 125.00 16RES 2016-17 Resident 1st 1 744 0.00 0.00 0.00 22,320.00 0.00 22,320.00 16RES2 2016-17 Resident 2nd 1 146 0.00 0.00 0.00 2,190.00 0.00 2,190.00 3 895 0.00 0.00 0.00 24,635.00 0.00 24,635.00 2590.20 16COMM 2016-2018 1 st Commer 1 18 0.00 0.00 0.00 2,160.00 0.00 2,160.00 16COMM2 2016-2018 Add'1 Comm 1 8 0.00 0.00 0.00 480.00 0.00 480.00 2 26 0.00 0.00 0.00 2,640.00 0.00 2,640.00 2650.00 EWST E-Waste 1 0 0.00 4.36 0.00 261.60 0.00 261.60 OCLO OUTGO.CLOTHES 13 0 0.00 8.56 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 2 0 0.00 12.37 0.00 371.10 0.00 371.10 OSWUCS Out. Shrink Wrap UCS 2 0 0.00 20.67 0.00 826.80 0.00 826.80 SS Single Stream Recycl 21 0 0.00 199.02 0.00 2,985.30 0.00 2,985.30 SSI Incoming Single Stre 119 0 0.00 99.64 0.00 0.00 0.00 0.00 158 0 0.00 344.62 0.00 4,444.80 0.00 4,444.80 2650.10 F FREE MULCH 500 LBS.< 3 3 0.00 0.00 0.00 -22.50 -22.50 0.00 F2 FREE MULCH 500LBS> 1 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH-500 LBS. 6 0 0.00 1.32 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 4 0 0.00 1.71 0.00 51.30 51.30 0.00 OLM. MULCH/COMPOST CU.YD. 3 0 15.00 0.00 0.00 22.5.00 150.00 75.00 OLM2 OG LEAF MULCH>2000 4 0 0.00 6.93 0.00 173.25 173.25 0.00 OWCT OUT.DBL/SCND WC<2000 2 0 0.00 0.60 0.00 18.00 18.00 0.00 OWCT2. SCR/2GRND WCHIPS CU. 3 0 25.00 0.00 0.00 225.00 225.00 0.00 26 4 40.00 10.56 0.00 663.80 588.80 75.00 Print Date:4/5/2016 Page 4 of 4 Material Summary Start Date: 2/1/2016 Stop Date: 2/29/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TOOK BACK DEBRIS DND DID NOT DUMP 5 0 0.00 0.18 0.00 0.00 0.00 0.00 5 0 0.00 0.18 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 2,932 1,652 40.00 1,719.83 0.00 74,945.90 23,620.52 51,325.38