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Home My WebLink About01/2016 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 SOUTHOLD TOWN SOLID WASTE DISTRICT JANUARY 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,350 tons. • Outgoing Materials: 1,372 tons. • Scale Activity: 3,665 tickets generated • Scale Revenue (includingreceivables): $51,675 • Non-Scale Revenue (bags,permits, etc.): $119,312 MSW • MSW.- Transferred 578 tons for disposal in 27 tractor-trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $46,240 C&D • C&D: Transferred 185 tons for disposal at Brookhaven LF in 10 tractor-trailer loads under Trinity contract; transferred 120 tons of FEMA debris (4th St.New Suffolk)to Cutchogue Materials for disposal in 5 container loads. • Disposal Costs (contracted) to Town: approx. $16,250 (trucking: $4,575; disposal fee: $11,675). RECYCLING • Shipped 241 tons of recyclables asfollows: Single Stream: 215 tons; Clothing: 8; Waste Oil: 2; E- Waste: 9; Scrap Metal: 7. COMPOST SITE • Public Brush received for processing-CHARGED: 81 tons • Public Brush received for processing-FREE: 13 tons • Public Woodchips received for processing_ 10 • Town Brush received for processing_ 47 tons • Public Leaves received for processin - 188 tons • Town Leaves received for processing: 15 tons • Total Compost and mulch distributed: 21 tons • FREE compost and mulch distributed: <1 ton to 8 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 149 cases of Town Garbage Bags to stores. • Equipment: Took delivery of new Komptech Windrow Turner on 1/14; sent CAT 966 loader to HO Penn for diagnosis of transmission problem,took rental of Kawasaki 70Z7 loader on 1/22. HO Penn determined minor adjustment issue on 966. Pgint Date-.3/3/2016 Page 1 of 4. Material Summary StartDate: 1/1/2016 StopDate: 1/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OGCT OUTGO CONST CONT TWN 22 2 0.00 430.64 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 55 0 0.00 8.98 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 2 0 0.00 0.00 0.00 -13,858.80 0.00 -13,858.80 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -83,497.75 0.00 -83,497.75 81 2 0.00 439.62 0.00 -97,356.55 0.00 -97,356.55 2130.00 D DEER 31 35 0.00 3.06 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 7 0 0.00 5.30 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 29.86 0.00 0.00 0.00 0.00 43 35 0.00 38.22 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 -0.20 -0.20 0.00 OSDFBM +/-Bag Machine 2 0 0.00 0.00 0.00 -21.75 -21.75 0.00 3 0 0.00 0.00 0.00 -21.95 -21.95 0.00 2130.10 CG Commercial Garbage- 63 0 0.00 15.83 0.00 1,463.48 5.55 1,457.93 CG100 Comm Garbge>100 ton 36 0 0.00 128.24 0.00 10,900.40 0.00 10,900.40 99 0 0.00 144.07 0.00 12,363.88 5.55 12,358.33 2130.20 G YELLOW BAGGED GARBAG 175 0 0.00 163.64 0.00 0.00 0.00 0.00 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 2.00 0.00 M METAL 65 0 0.00 5.72 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 27 0 0.00 577.99 0.00 0.00 0.00 0.00 R RUBBISH 1,210 0 0.00 74.75 0.00 9,717.50 8,348.60 1,368.90 REFA REFRIGERANTS BY CT. 19 21 0.00 9.08 0.00 420.00 340.00 80.00 T TIRES 15 0 0.00 1.92 0.00 384.00 312.00 72.00 1,512 22 0.00 833.10 0.00 10,523.50 9,002.60 1,520.90 2130.25 TM TOWN METAL 1 0 0.00 0.01 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 18 0 0.00 -6.42 0.00 -618.91 0.00 -618.91 TT TOWN TIRES 1 0 0.00 0.04 0.00 6.40 0.00 6.40 20 0 0.00 -6.37 0.00 -612.51 0.00 -612.51 Print Date:'/3/2016 Page 2 of 4 Material Summary StartDate: 1/1/2016 Stop Date: 1/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2130.30 C CONSTRUCTION/DEMOLIT 509 0 0.00 113.50 0.00 13,620.00 9,847.20 3,772.80 OC&DC OUTGO.CONST-CONTRACT 10 0 0.00 185.22 0.00 0.00 0.00 0.00 TCFEMAD TN FEMA Disposal 5 5 0.00 119.93 0.00 0.00 0.00 0.00 524 5 0.00 418.65 0.00 13,620.00 9,847.20 3,772.80 2130.35 TC TOWN C&D 35 0 0.00 335.12 0.00 16,756.00 0.00 16,756.00 35 0 0.00 335.12 0.00 16,756.00 0.00 16,756.00 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSMLNEW Bag Machine Small Ne 10 13 0.00 0.00 0.00 975.00 0.00 975.00 LGE CASE Large Town Bags Whol 32 72 0.00 0.00 0.00 14,434.56 801.92 13,632.64 MED CASE Medium Town Bags Who 22 41 0.00 0.00 0.00 13,837.50 1,012.50 12,825.00 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 2 20 0.00 0.00 0.00 15.00 15.00 0.00 SMLNEWCASE SmallYB 100/Case 12 36 0.00 0.00 0.00 2,430.00 0.00 2,430.00 TLGE Town Clerk Large Bag 1 1 0.00 0.00 0.00 222.75 0.00 222.75 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 TSMLNEW Town Clerk Small New 1 1 0.00 0.00 0.00 75.00 0.00 75.00 94 207 0.00 0.00 0.00 35,814.06 1,844.42 33,969.64 2130.50 NPFT NO PERMIT FEE TRUCK 14 14 0.00 0.00 0.00 420.00 390.00 30.00 14 14 0.00 0.00 0.00 420.00 390.00 30.00 2130.60 NP No Permit Scale 232 232 0.00 0.00 0.00 1,160.00 1,160.00 0.00 NPF Floor No Permit 1 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 NPR NO PERMIT VOID 7 7 0.00 0.00 0.00 0.00 0.00 0.00 240 439 0.00 0.00 0.00 2,160.00 2,160.00 0.00 2130.70 BR BRUSH 247 1 0.00 81.00 0.00 4,860.00 2,980.80 1,879.20 CT CHRISTMAS TREE 329 0 0.00 12.58 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 0.03 0.00 0.00 0.00 0.00 L LEAVES 378 0 0.00 187.96 0.00 0.00 0.00 0.00 Print Date:3/3/2016 Page of 4 Material Summary StartDate: 1/1/2016 Stop Date: 1/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change MAN MANURE 25 0 0.00 12.94 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 9.90 0.00 297.00 0.00 297.00 984 1 0.00 304.41 0.00 5,157.00 2,980.80 2,176.20 2130.80 TBR TOWN BRUSH 42 0 0.00 47.31 0.00 1,419.30 0.00 1,419.30 TL TOWN LEAVES 7 0 0.00 15.49 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 1.17 0.00 0.00 0.00 0.00 50 0 0.00 63.97 0.00 1,419.30 0.00 1,419.30 2401.10 LATE CHG LATE FEE 26 0 0.00 0.00 0.00 91.68 0.00 91.68 26 0 0.00 0.00 0.00 91.68 0.00 91.68 2590.10 16G 2016 Disposal Guest 1 7 0.00 0.00 0.00 175.00 0.00 175.00 16RES 2016-17 Resident 1st 1 2,456 0.00 0.00 0.00 73,680.00 0.00 73,680.00 16RES2 2016-17 Resident 2nd 1 458 0.00 0.00 0.00 6,870.00 0.00 6,870.00 3 2,921 0.00 0.00 0.00 80,725.00 0.00 80,725.00 2590.20 16COMM 2016-2018 1st Commer 1 16 0.00 0.00 0.00 1,920.00 0.00 1,920.00 16COMM2 2016-2018 Add'1 Comm 1 3 0.00 0.00 0.00 180.00 0.00 180.00 2 19 0.00 0.00 0.00 2,100.00 0.00 2,100.00 2650.00 EWST E-Waste 2 0 0.00 8.89 0.00 533.40 0.00 533.40 OCLO OUTGO.CLOTHES 11 0 0.00 7.51 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 -66.07 0.00 -66.07 OMPK Outgoing Metal PK 1 0 0.00 6.86 0.00 205.80 0.00 205.80 SS Single Stream Recycl 21 0 0.00 215.13 0.00 3,086.10 0.00 3,086.10 SSI Incoming Single Stre 123 0 0.00 128.63 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 600.00 0.00 0.00 0.00 0.00 0.00 161 0 600.00 367.02 0.00 3,759.23 0.00 3,759.23 2650.10 FM FREE MULCH-500 LBS. 7 0 0.00 0.32 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 1 0 0.00 0.05 0.00 0.00 0.00 0.00 OLM. MULCH/COMPOST CU.YD. 3 0 20.00 0.00 0.00 300.00 150.00 150.00 Print Date:3/3/2016 Pale 4 of 4, Material Summary Start Date: 1/1/2016 Stop Date: 1/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change OWCT2. SCR/2GRND WCHIPS CU. 3 0 30.00 0.00 0.00 270.00 270.00 0.00 14 0 50.00 0.37 0.00 570.00 420.00 150.00 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 3,909 3,665 650.00 2,938.18 0.00 87,488.64 26,628.62 60,860.02