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HomeMy WebLinkAbout07/2016 �;� ���� ������ � ������� JAMES BUNCHUCK '�"^'� � w 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 JULY 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,493 tons. • Outgoing Materials: 2,189 tons. • Scale Activitv: 6,958 tickets generated • Scale Revenue (includin�receivables): $114,919 • Non-Scale Revenue (bags,permits, etc.): $54,799 MSW • MSW.� Transferred 908 tons for disposal in 40 tractor-trailer loads (Babylon IMA). • Disposal Costs (contracted) to Town: approx. $72,640 C&D • C&D: Transferred 218 tons for disposal at Brookhaven LF in 14 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted to Town: approx. $18,267 (trucking: $5,950; disposal fee: $12,317). RECYCLING • Shi�ped 377.5 tons of recvclables as ollows: Single Stream: 305 tons; Clothing: 9; Waste Oil: 3.5; E-Waste: 7; Scrap Metal: 40; Shrink Wrap: 13. COMPOST SITE • Public Brush Yeceived for processing-CHARGED: 290 tons • �'�r���r��r�c,��1���a�,����^���iv�� �a� ar�+c��s si� c�r�a��� ��" rx�z �`1c�c���c ��ra�� �c��z�c�l . rac�: 0 tons • ���b1r"c�"ra�s� r�cexv�� r�� r��,Ycs°sxr� d�rr��� �" ��r�t �"1��,��� ,��.I��:�: 0 tons • Public Woodchips received or processing.• 7 tons • Town Brush received or processinQ, NOT Cleanup related: 66 tons • Town Brush received fo�rocessing, Cleanup: 0 tons • Public Leaves received�or processin� 56 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 522 tons • FREE compost and mulch distributed.• 18 tons to 148 customers OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 204 cases of Town Garbage Bags to stores. • Markout: Had utilities near re-use road marked out PrintDate:9/6/2016 � � � � � r�� � � - � � - �� � � Page��l of4 Material Summary � Start Date: 7/1/2016 Stop Date: 7/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FOWC free singleground yd 1 0 8.00 0.00 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -5,055.00 0.00 -5,055.00 � �3 8.i�{� 0.00 �f.(!il -5,055.00 0.00 -5,055.00 2130.00 D DEER 13 15 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER. COURTESY WEIGHT! 9 0 0.00 10.71 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 13 0 0.00 195.91 0.00 0.00 0.00 0.00 �:� 1� �.� ��6,�� 0.00 0.00 0.00 il.� 2130.09 OSDF +/-Disposal Fee 4 � 0.00 0.00 0.00 1.67 1.67 0.00 OSDFBM +/-Bag Machine � i} 0.00 0.00 0.00 -28.23 -28.23 0.00 I Q �1 0.00 0.00 0.00 -26.56 -26.56 0.00 2130.10 CG Commercial Garbage- 96 [� 0.00 43.97 0.00 4,065.07 41.61 4,023.46 CG100 Comm Garbge>100 ton 44 �} 0.00 207.81 0.00 17,663.85 0.00 17,663.85 140 � 0.00 251.78 ���i� 21,728.92 41.61 21,687.31 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 4.27 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 157 0 0.00 237.95 0.00 0.00 0.00 0.00 GR GRASS 93 0 0.00 8.77 0.00 1,140.10 1,008.80 131.30 LP GAS TANK 14 20 0.00 0.00 0.00 40.00 40.00 0.00 M METAL 148 0 0.00 13.29 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 907.58 0.00 0.00 0.00 0.00 R RUBBISH 1,924 8 0.00 140.40 0.00 18,252.00 16,022.50 2,229.50 REFA REFRIGERANTS BY CT. 73 79 0.00 3.54 0.00 1,580.00 1,440.00 140.00 T TIRES 16 0 0.00 133 0.00 266.00 190.00 76.00 2,�66 107 0.00 1,317.13 0.00 21,278.10 18,701.30 2,576.80 2130.25 TR TOWN RUBBISH �� � 0.00 16.55 0.00 1,324.00 0.00 1,324.00 26 � 0.00 16.55 0.00 1,324.00 0.00 1,324.00 2130.30 C CONSTRUCTION/DEMOLIT 1,113 � 0.00 209.73 0.00 25,300.17 18,976.80 6,32337 Print Date:9/6/2016 '� '' , : -. ���'�g��•'tif4�, Material Summary Start Date: 7/1/2016 Stop Date: 7/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OC&DC OUTGO.CONST-CONTRACT 14 0 0.00 218.11 0.00 0.00 0.00 0.00 1,127 � 0.00 427.84� 0.00 25,300.17 18,976.80 6,323.37 2130.35 TC TOWN C&D 4 (} 0.00 0.88 0.00 49.74 0.00 49.74 � �1 (�.�It� [1.�� �.�[� 49.74 0.00 49.74 2130.40 DSWLGE Bag Machine Large 15 15 0.00 0.00 0.00 3,341.25 0.00 3,341.25 DSWMED Bag Machine Medium ll 11 0.00 0.00 0.00 4,125.00 0.00 4,125.00 DSWSMLNEW Bag Machine Small Ne 15 20 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags Whol 33 104 0.00 0.00 0.00 20,849.92 2,606.24 18,243.68 MED CASE Medium Town Bags Who 25 49 0.00 0.00 0.00 16,537.50 2,025.00 14,512.50 RSML Resident Small Bags 2 20 0.00 0.00 0.00 15.00 15.00 0.00 SMLNEWCASE Small YB 100/Case 19 50 0.00 0.00 0.00 3,375.00 67.50 3,307.50 120 ��� 0.00 0.00 0.00 49,743.67 4,713.74 45,029.93 2130.50 NPFT NO PERMIT FEE TRUCK I3 13 0.00 0.00 0.00 390.00 390.00 0.00 13 l� (�,(t� 0.00 0.00 390.00 390.00 �r[�� 2130.60 NP No Permit Scale 363 363 0.00 0.00 0.00 1,815.00 1,815.00 0.00 NPF Floor No Permit 2 300 0.00 0.00 0.00 1,500.00 1,500.00 0.00 NPR NO PERMIT VOID 10 10 0.00 0.00 0.00 0.00 0.00 0.00 375 �7� �,t�I� 0.00 0.00 3,315.00 3,315.00 0.00 2130.70 BR BRUSH 1,545 9 0.00 290.39 0.00 17,423.40 11,589.60 5,833.80 FB FREE BRUSH 2 0 0.00 0.54 0.00 0.00 0.00 0.00 L LEAVES 242 0 0.00 56.55 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 0.14 0.00 8.40 8.40 0.00 MAN MANURE 34 0 0.00 21.32 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 7.03 0.00 210.90 0.00 210.90 1,831 9 (�,�� 375.97 0.00 17,642.70 11,598.00 6,044.70 2130.80 TBR TOWN BRUSH 69 i� 0.00 66.44 0.00 1,993.20 0.00 1,993.20 TL TOWN LEAVES 1 (� 0.00 0.24 0.00 0.00 0.00 0.00 Print Date:9/6/2016 ' , . , P�e`���4=': Material Summary Start Date: 7/1/2016 Stop Date: 7/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change TWC TOWN INCOMING WC 2 0 0.00 1.96 0.00 0.00 0.00 0.00 72 �1 0.00 68.64 0.00 1,993.20 0.00 1,993.20 2401.10 LATE CHG LATE FEE �� � 0.00 0.00 0.00 67.29 0.00 67.29 21 � 0.00 0.00 0.00 67.29 0.00 67.29 2590.10 16G 2016 Disposal Guest 1 25 0.00 0.00 0.00 625.00 0.00 625.00 16RES2 2016-17 Resident 2nd 1 112 0.00 0.00 0.00 1,680.00 0.00 1,680.00 �. 137 0.00 0.00 0.00 2,305.00 0.00 2,305.00 2590.2 16CAR2 Carter license 2 1 1 0.00 0.00 0.00 34.00 0.00 34.00 1 1 ft.��l (�.�JO 0.00 34.00 0.00 34.00 2590.20 16CAR1 2016 Carter Permit 1 2 0.00 0.00 0.00 136.00 0.00 136.00 16COMM 2016-2018 lst Commer 1 15 0.00 0.00 0.00 1,800.00 0.00 1,800.00 16COMM2 2016-2018 Add'1 Comm 1 13 0.00 0.00 0.00 780.00 0.00 780.00 3 30 0.00 0.00 0.00 2,716.00 �f��{� 2,716.00 2650.00 CAR CARDBOARD(Incoming) 1 0 0.00 0.00 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 736 0.00 441.60 0.00 441.60 OCLO OUTGO.CLOTHES 13 0 0.00 8.97 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 17.93 0.00 857.04 0.00 857.04 OMPK Outgoing Metal PK 4 0 0.00 21.52 0.00 645.60 0.00 645.60 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 13.00 0.00 1,430.00 0.00 1,430.00 SS Single Stream Recycl 32 0 0.00 304.93 0.00 4,483.05 0.00 4,483.05 SSI Incoming Single Stre 186 0 0.00 159.59 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 940.00 0.00 0.00 0.00 0.00 0.00 245 �1 ��ll,tl� 5�3.?�t� 0.00 7,857.29 0.00 7,857.29 2650.10 F FREE MIJLCH 500 LBS.< 34 34 0.00 0.00 0.00 -255.00 -240.00 -15.00 F2 FREE MULCH SOOLBS> 2 2 0.00 0.00 0.00 -12.50 -12.50 0.00 FM FREE MLJLCH-500 LBS. 108 1 0.00 8.70 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 4 0 0.00 9.16 0.00 0.00 0.00 0.00 Print Date:9/6/2016 - Page 4 of 4 Material Summary , Start Date: 7/1/2016 Stop Date: 7/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OLM OLM MULCH<2000 89 0 0.00 33.98 0.00 1,019.40 993.30 26.10 OLM. MULCH/COMPOST CU.YD. 20 0 105.00 0.00 0.00 1,575.00 1,425.00 150.00 OLM100 OutLeaf 100-1000 Y 14 0 275.00 0.00 0.00 3,575.00 0.00 3,575.00 OLM2 OG LEAF MULCH>2000 13 1 0.00 17.56 0.00 439.00 439.00 0.00 OWC SINGLE GROLTND 6 0 35.00 0.00 0.00 175.00 125.00 50.00 OWC1 OUTGO. 1"OR 2"WC 6 0 0.00 2.72 0.00 20.41 15.23 5.18 OWCT OUT.DBL/SCND WC<2000 44 0 0.00 20.48 0.00 614.40 580.20 34.20 OWCT2 Out Woodchips>2000 14 0 0.00 17.74 0.00 443.50 351.00 92.50 OWCT2. SCR/2GRND WCHIPS CU. 99 1 705.00 -7.12 0.00 6,345.00 3,798.00 2,547.00 453 �� 1,120.00 103.22 0.00 13,939.21 7,474.23 6,464.98 A.1255.30 ISF Insufficient Funds � � 0.00 0.00 0.00 60.00 0.00 60.00 � � 0.00 0.00 0.00 60.00 0.00 60.00 TOOK BACK DEBRIS DND DID NOT DUMP 4 t� 0.00 0.00 0.00 0.00 0.00 0.00 � {� �.tl� [I.(Ifl 0.00 �}.�t� {�.i��} fl.�fl Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 6,958 1,301 2,068.00 3,301.93 0.00 164,662.73 65,184.12 99,478.61