Loading...
HomeMy WebLinkAbout09/2016 f sou 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 SEPTEMBER 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,886 tons. • Outgoing Materials: 1,403 tons. • Scale Activity: 5,629 tickets generated • Scale Revenue (including receivables): $91,664 • Non-Scale Revenue (bags, permits, etc.): $60,671 MSW • MSW.- Transferred 836 tons for disposal in 35 tractor-trailer loads (Babylon IMA). • Disposal Costs (contracted) to Town: approx. $66,880 C&D • C&D: Transferred 156 tons for disposal at Brookhaven LF in 11 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $13,489 (trucking: $4,675; disposal fee: $8,814). RECYCLING • Shipped 340 tons of recyclables as follows: Single Stream: 276 tons; Clothing: 10; Waste ail: 5;E- Waste: 8; Scrap Metal: 26; Vehicle Batteries: 3; Tires: 12 • Sales Revenue: $7,034 COMPOST SITE • Public Brush received for processing-CHARGED: 264 tons • Commercial Brush received Lor processin duriqg Clay,a charged hat rice: 0 tons • Public Brush received for processing during Cleanup-FREE: 5 tons • Public Woodchips received for processing: 6 tons • Town Brush received for processing, NOT Cleanup related: 219 tons • Town Brush received for processing, Cleanup: 0 tons • Public Leaves received for processing: 26 tons • Town Leaves received for processing 0 tons • Total Compost and mulch distributed: 226 tons • FREE compost and mulch distributed: 23 tons to 69 customers OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 258 cases of Town Garbage Bags to stores. • Paper Shredding: Collected approx. 16 tons of paper at 9/17 shred event. Print Date:11/16/2016 Page 1 of 4 - Material Summary StartDate: 9/1/2016 Stop Date: 9/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TSA 1 0 0.00 0.00 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -871.20 0.00 -871.20 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,122.75 0.00 -1:122.75 3 0 0.00 0.00 0.00 -1,993.95 0.00 -1,993.95 2130.00 D DEER 20 24 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 10 0 0.00 380.63 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 1.05 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 8.07 0.00 0.00 0.00 0.00 37 24 0.00 389.75 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 -13.02 -13.02 0.00 OSDFBM +/-Bag Machine 16 0 0.00 0.00 0.00 -5.45 -5.45 0.00 OSDFDW +/-Disp Fee Dan W 1 0 0.00 0.00 0.00 76.20 76.20 0.00 OSDFPH Scale+/-Pat Hascoa 2 0 0.00 0.00 0.00 -25.00 -25.00 0.00 21 0 0.00 0.00 0.00 32.73 32.73 0.00 2130.10 AG AGRIC.DEBRIS 2 0 0.00 0.33 0.00 0.00 0.00 0.00 CG Commercial Garbage- 85 0 0.00 32.25 0.00 2,981.50 63.79 2,917.71 CG100 Comm Garbge>100 ton 49 0 0.00 206.80 0.00 17,578.00 298.35 17,279.65 136 0 0.00 239.38 0.00 20,559.50 362.14 209197.36 2130.20 G YELLOW BAGGED GARBAG 158 0 0.00 212.02 0.00 0.00 0.00 0.00 GR GRASS 106 0 0.00 11.34 0.00 1,474.20 1,281.80 192.40 LP GAS TANK 10 13 0.00 0.00 0.00 26.00 26.00 0.00 M METAL 115 0 0.00 11.54 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 90.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 35 0 0.00 836.22 0.00 0.00 0.00 0.00 R RUBBISH 1,668 13 0.00 131.53 0.00 17,098.90 14,842.10 2,256.80 REFA REFRIGERANTS BY CT. 50 58 0.00 2.38 0.00 1,160.00 1,060.00 100.00 T TIRES 17 0 0.00 2.45 0.00 490.00 272.00 218.00 2,160 84 90.00 1,207.48 0.00 20,249.10 17,481.90 2,767.20 2130.25 Print Date:11/16/2016 ~N. - Page 2 bf4 Material Summary Start Date: 9/1/2016 Stop Date: 9/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change TGR TOWN GRASS 1 0 0.00 0.01 0.00 0.88 0.00 0.88 TR TOWN RUBBISH 21 0 0.00 10.98 0.00 878.40 0.00 878.40 TT TOWN TIRES 1 0 0.00 0.24 0.00 38.40 0.00 38.40 23 0 0.00 11.23 0.00 917.68 0.00 917.68 2130.30 C CONSTRUCTION/DEMOLIT 797 2 0.00 154.81 0.00 18,577.20 13,396.80 5,180.40 OC&DC OUTGO.CONST-CONTRACT 11 0 0.00 155.59 0.00 0.00 0.00 0.00 808 2 0.00 310.40 0.00 18,577.20 13,396.80 5,180.40 2130.35 TC TOWN C&D 4 0 0.00 2.17 0.00 122.61 0.00 122.61 4 0 0.00 2.17 0.00 122.61 0.00 122.61 2130.40 DSWLGE Bag Machine Large 8 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWMED Bag Machine Medium 8 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSMLNEW Bag Machine Small Ne 11 13 0.00 0.00 0.00 975.00 0.00 975.00 LGE CASE Large Town Bags Whol 46 116 0.00 0.00 0.00 23,456.16 3,207.68 20,248.48 MED CASE Medium Town Bags Who 30 64 0.00 0.00 0.00 21,600.00 2,025.00 19,575.00 RMED Resident Medium Bags 1 5 0.00 0.00 0.00 7.50 7.50 0.00 RSML Resident Small Bags 2 50 0.00 0.00 0.00 37.50 37.50 0.00 SMLNEWCASE SmallYB 100/Case 25 78 -1.00 0.00 0.00 5,265.00 202.50 5,062.50 131 342 -1.00 0.00 0.00 56,123.16 5,480.18 50,642.98 2130.50 NPFT NO PERMIT FEE TRUCK I I I1 0.00 0.00 0.00 330.00 330.00 0.00 11 11 0.00 0.00 0.00 330.00 330.00 0.00 2130.60 NP No Permit Scale 268 268 0.00 0.00 0.00 1,340.00 1,330.00 10.00 NPF Floor No Permit 1 150 0.00 0.00 0.00 750.00 750.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 271 420 0.00 0.00 0.00 2,090.00 2,080.00 10.00 2130.70 BR BRUSH 1,389 3 0.00 264.20 0.00 15,852.00 10,773.00 5,079.00 FB FREE BRUSH 2 0 0.00 5.41 0.00 0.00 0.00 0.00 L LEAVES 209 0 0.00 25.99 0.00 0.00 0.00 0.00 Print Date:11/16/2016, g f 4 Material Summary Start Date: 9/1/2016 Stop Date: 9/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 39 0 0.00 25.59 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 6.38 0.00 191.40 0.00 191.40 1,642 3 0.00 327.57 0.00 16,043.40 10,773.00 5,270.40 2130.80 TBR TOWN BRUSH 89 0 0.00 219.22 0.00 6,576.60 0.00 6,576.60 89 0 0.00 219.22 0.00 6,576.60 0.00 6,576.60 2401.10 LATE CHG LATE FEE 18 0 0.00 0.00 0.00 106.55 0.00 106.55 18 0 0.00 0.00 0.00 106.55 0.00 106.55 2650.00 EWST E-Waste 2 0 0.00 7.83 0.00 469.80 0.00 469.80 OBATI Out Battery Intersta 1 0 0.00 2.94 0.00 1,293.60 1,293.60 0.00 OCLO OUTGO.CLOTHES 14 0 0.00 9.60 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 7.80 0.00 261.37 0.00 261.37 OMPK Outgoing Metal PK 3 0 0.00 18.21 0.00 546.30 0.00 546.30 OTIR OUTGO.TIRES 1 0 0.00 11.85 0.00 0.00 0.00 0.00 SS Single Stream Recycl 27 0 0.00 275.89 0.00 4,462.95 0.00 4,462.95 SSI Incoming Single Stre 179 0 0.00 179.77 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,430.00 0.00 0.00 0.00 0.00 0.00 233 0 1,430.00 513.89 0.00 7,034.02 1,293.60 5,740.42 2650.10 CPPO COMM PRIDE-OUTGOING 4 0 0.00 13.23 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 11 11 0.00 0.00 0.00 -82.50 -82.50 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. 57 0 0.00 5.31 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 66 1 0.00 27.68 0.00 830.40 830.40 0.00 OLM. MULCH/COMPOST CU.YD. 16 0 90.00 0.00 0.00 1,350.00 1,050.00 300.00 OLM100 OutLeaf 100-1000 Y 4 0 80.00 0.00 0.00 1,040.00 0.00 1,040.00 OLM2 OG LEAF MULCH>2000 6 0 0.00 9.43 0.00 235.75 235.75 0.00 OWC1 OUTGO. 1"OR 2"WC 1 0 0.00 0.21 0.00 1.58 1.58 0.00 OWCT OUT.DBL/SCND WC<2000 18 0 0.00 8.46 0.00 253.80 253.80 0.00 OWCT2 Out Woodchips>2000 6 0 0.00 7.18 0.00 179.50 179.50 0.00 OWCT2. SCR/2GRND WCHIPS CU. 35 0 196.00 -3.79 0.00 1,764.00 1,215.00 549.00 225 13 366.00 67.71 0.00 5,566.28 3,677.28 1,889.00 Print Date:-11/16/416 ..' Page 4� 4 Material Surninary StartDate: 9/1/2016 Stop Date: 9/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 5,812 899 1,885.00 3,288.80 0.00 152,334.88 54,907.63 97,427.25