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08/2016
JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631)734-7976 COU dsw@town.southold.ny.us Approvedd„7J SOUTHOLD TOWN SOLID WASTE DISTRICT AUGUST 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,617 tons. • Outgoing Materials: 1,992 tons. • Scale Activity: 7,083 tickets generated • Scale Revenue (including receivables): $85,624 • Non-Scale Revenue (bags, permits, etc.): $71,429 MSW • MSW.• Transferred 978 tons for disposal in 40 tractor-trailer loads (Babylon IMA). • Disposal Costs (contracted) to Town: approx. $78,240 C&D • C&D: Transferred 217 tons for disposal at Brookhaven LF in 16 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $18,267 (trucking: $6,880; disposal fee: $12,261). RECYCLING • Shipped 372 tons of recyclables asfollows: Single Stream: 302 tons; Clothing: 12; Waste Oil: 5; E- Waste: 8; Scrap Metal: 45. COMPOST SITE • Public Brush received for processing-CHARGED: 289 tons • Commercial Brush received for processing during Cleanup, char ed halfprice: 0 tons • Public Brush received for processing during Cleanup-FREE: 0 tons • Public Woodchips received for processing: 10 tons • Town Brush received for processing, NOT Cleanup related: 129 tons • Town Brush received for processing, Cleanup: 0 tons • Public Leaves received for processing: 35 tons • Town Leaves received for processing_ 0 tons • Total Compost and mulch distributed: 384 tons • FREE compost and mulch distributed: 28 tons to 57 customers OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 247 cases of Town Garbage Bags to stores. Print Date:9/20/2016 Pagel of 4 Material Summary ` Start Date: 8/1/2016 Stop Date: 8/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust Highway Acct 3 0 0.00 0.00 0.00 -7,229.10 0.00 -7,229.10 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -9,343.00 0.00 -9,343.00 4 0 0.00 0.00 0.00 -16,572.10 0.00 -16,572.10 2130.00 BADDEBT Write off to TA Bad 9 0 0.00 0.00 0.00 -15.75 0.00 -15.75 D DEER 18 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 7 0 0.00 8.09 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 11 0 0.00 80.22 0.00 0.00 0.00 0.00 45 21 0.00 88.31 0.00 -15.75 0.00 -15.75 2130.09 OSDFBM +/-Bag Machine 20 0 0.00 0.00 0.00 -38.78 -38.78 0.00 OSDFPH Scale+/-Pat Hascoa 6 0 0.00 0.00 0.00 -17.50 -17.50 0.00 26 0 0.00 0.00 0.00 -56.28 -56.28 0.00 2130.10 CG Commercial Garbage- 91 0 0.00 44.69 0.00 4,131.63 144.22 3,987.41 CG100 Comm Garbge>100 ton 46 0 0.00 226.06 0.00 19,215.10 0.00 19,215.10 137 0 0.00 270.75 0.00 23,346.73 144.22 23,202.51 2130.20 APP NON-REFRIG.APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 193 0 0.00 290.62 0.00 0.00 0.00 0.00 GR GRASS 115 0 0.00 8.46 0.00 1,099.80 989.30 110.50 LP GAS TANK 9 15 0.00 0.00 0.00 30.00 30.00 0.00 M METAL 140 0 0.00 13.67 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 977.91 0.00 0.00 0.00 0.00 R RUBBISH 1,786 6 0.00 134.97 0.00 17,546.10 15,312.70 2,233.40 REFA REFRIGERANTS BY CT. 71 79 0.00 1.94 0.00 1,580.00 1,540.00 40.00 T TIRES 18 1 0.00 2.42 0.00 484.00 458.00 26.00 2,373 102 0.00 1,429.99 0.00 20,739.90 18,330.00 2,409.90 2130.25 TR TOWN RUBBISH 28 0 0.00 16.46 0.00 1,316.80 0.00 1,316.80 TT TOWN TIRES 1 0 0.00 0.25 0.00 40.00 0.00 40.00 29 0 0.00 16.71 0.00 1,356.80 0.00 1,356.80 Print Date:9/20/2016 Page 2 df 4 . Material Summary Start Dater 8/1/2016 Stop Date: 8/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2130.30 C CONSTRUCTION/DEMOLIT 926 2 0.00 186.35 0.00 22,362.00 16,401.60 5,960.40 OC&D OUTGO.CONST. 1 0 0.00 12.71 0.00 0.00 0.00 0.00 OC&DC OUTGO.CONST-CONTRACT 16 0 0.00 216.63 0.00 0.00 0.00 0.00 943 2 0.00 415.69 0.00 22,362.00 16,401.60 5,960.40 2130.40 DSWLGE Bag Machine Large 17 19 0.00 0.00 0.00 4,232.25 0.00 4,232.25 DSWMED Bag Machine Medium 17 17 0.00 0.00 0.00 6,375.00 0.00 6,375.00 DSWSMLNEW Bag Machine Small Ne 21 28 0.00 0.00 0.00 2,100.00 0.00 2,100.00 LGE CASE Large Town Bags Whol 40 109 0.00 0.00 0.00 21,852.32 2,806.72 19,045.60 MED CASE Medium Town Bags Who 30 62 0.00 0.00 0.00 20,925.00 2,700.00 18,225.00 RLGE Resident Large Bags 3 105 0.00 0.00 0.00 236.25 236.25 0.00 RMED Resident Medium Bags 2 75 0.00 0.00 0.00 112.50 112.50 0.00 SMLNEWCASE SmallYB 100/Case 20 76 0.00 0.00 0.00 5,130.00 202.50 4,927.50 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 2 0.00 0.00 0.00 750.00 0.00 750.00 TSMLNEW Town Clerk Small New 1 2 0.00 0.00 0.00 150.00 0.00 150.00 153 496 0.00 0.00 0.00 62,086.07 6,057.97 56,028.10 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 345 345 0.00 0.00 0.00 1,725.00 1,720.00 5.00 NPF Floor No Permit 5 400 0.00 0.00 0.00 2,000.00 2,000.00 0.00 NPR NO PERMIT VOID 7 7 0.00 0.00 0.00 0.00 0.00 0.00 357 752 0.00 0.00 0.00 3,725.00 3,720.00 5.00 2130.70 BR BRUSH 1,415 5 0.00 289.01 0.00 17,340.60 10,422.60 6,918.00 FB FREE BRUSH 1 0 0.00 0.26 0.00 0.00 0.00 0.00 L LEAVES 192 2 0.00 34.70 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 2.73 0.00 163.80 0.00 163.80 MAN MANURE 41 0 0.00 28.29 0.00 0.00 0.00 0.00 WC WOODCHIPS 5 0 0.00 9.54 0.00 286.20 103.80 182.40 1,656 7 0.00 364.53 0.00 17,790.60 10,526.40 7,264.20 Print Date:9/20/20 16 . Page 3 6 4 ' Material Summary Start Date: 8/1/2016 Stop Date: 8/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.80 TBR TOWN BRUSH 128 0 0.00 128.14 0.00 3,844.20 0.00 3,844.20 TWC TOWN INCOMING WC 2 0 0.00 0.63 0.00 0.00 0.00 0.00 130 0 0.00 128.77 0.00 3,844.20 0.00 3,844.20 2401.10 LATE CHG LATE FEE 15 0 0.00 0.00 0.00 36.40 0.00 36.40 15 0 0.00 0.00 0.00 36.40 0.00 36.40 2590.10 16L 2016 Disposal Lessee 1 11 0.00 0.00 0.00 275.00 0.00 275.00 16RES 2016-17 Resident 1st 1 185 0.00 0.00 0.00 5,550.00 0.00 5,550.00 16RES2 2016-17 Resident 2nd 1 62 0.00 0.00 0.00 930.00 0.00 930.00 3 258 0.00 0.00 0.00 6,755.00 0.00 6,755.00 2590.20 16CAR1 2016 Carter Permit 1 1 0.00 0.00 0.00 68.00 0.00 68.00 16COMM 2016-2018 1st Commer 1 15 0.00 0.00 0.00 1,800.00 0.00 1,800.00 16COMM2 2016-2018 Add'1 Comm 1 12 0.00 0.00 0.00 720.00 0.00 720.00 3 28 0.00 0.00 0.00 2,588.00 0.00 2,588.00 2650.00 EWST E-Waste 2 0 0.00 7.99 0.00 479.40 0.00 479.40 OCLO OUTGO.CLOTHES 18 0 0.00 12.10 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 18.68 0.00 825.00 0.00 825.00 OMPK Outgoing Metal PK 5 0 0.00 25.88 0.00 776.40 0.00 776.40 OSWUCS Out. Shrink Wrap UCS 2 0 0.00 0.00 0.00 -260.00 0.00 -260.00 SS Single Stream Recycl 32 0 0.00 301.84 0.00 4,439.85 0.00 4,439.85 SSI Incoming Single Stre 215 1 0.00 198.09 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,350.00 0.00 0.00 0.00 0.00 0.00 280 1 1,350.00 564.58 0.00 6,260.65 0.00 6,260.65 2650.10 F FREE MULCH 500 LBS.< 15 15 0.00 0.00 0.00 -112.50 -112.50 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. 41 1 0.00 22.64 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 40 0 0.00 16.51 0.00 495.30 495.30 0.00 OLM. MULCH/COMPOST CU.YD. 22 0 156.00 0.00 0.00 2,340.00 1,500.00 840.00 OLM100 OutLeaf 100-1000 Y 6 0 140.00 0.00 0.00 1,820.00 0.00 1,820.00 Print Date:9/20/2010 Page 4 of 4 Material Summary Start Date: 8/1/2016 Stop Date: 8/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OLM2 OG LEAF MULCH>2000 10 0 0.00 12.09 0.00 302.25 302.25 0.00 OWC SINGLE GROUND 1 0 5.00 0.00 0.00 25.00 0.00 25.00 OWC1 OUTGO. 1" OR 2"WC 1 0 0.00 1.42 0.00 10.65 0.00 10.65 OWCT OUT.DBL/SCND WC<2000 31 0 0.00 15.79 0.00 473.70 473.70 0.00 OWCT2 Out Woodchips>2000 20 0 0.00 27.76 0.00 694.00 470.25 223.75 OWCT2. SCR/2GRND WCHIPS CU. 55 0 397.00 -14.54 0.00 3,573.00 2,763.00 810.00 243 17 698.00 81.67 0.00 9,615.15 5,885.75 3,729.40 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 6,414 1,698 2,048.00 3,361.00 0.00 164,282.37 61,399.66 102,882.71