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HomeMy WebLinkAbout10/2016 JAMES BUNCHUCK �� P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax. (631) 734-7976 �Z dsw@town.southold.ny.us Approved: d SOUTHOLD TOWN SOLID WASTE DISTRICT OCTOBER 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,111 tons. • Outer,Materials: 1,676 tons. • Scale Activity: 5,943 tickets generated • Scale Revenue (including receivables): $102,872 • Non-Scale Revenue (bags, permits, etc.): $44,233 MSW • MSK Transferred 700 tons for disposal in 31 tractor-trailer loads(Babylon IMA). • Disposal Costs (contracted) to Town: approx. $56,000 C&D • C&D: Transferred 219 tons for disposal at Brookhaven LF in 16 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $19,174(trucking: $6,800; disposal fee: $12,374). RECYCLING • Shipped 280 tons of recyclables as.follows: Single Stream: 230 tons; Clothing: 11; Waste Oil: 5;E-Waste: 8; Scrap Metal: 26; • Sales Revenue: $5,051 COMPOST SITE • Public Brush received for processing-CHARGED: 258 tons • Commercial Brush received for processft.dtcritt Cleanup, char ed hal rice: 0 tons • Public Brush received for processing during Cleanup-FREE: 1 tons • Public Woodchips received for processin, 14 tons • Town Brush received for processing. NOT Cleanup related: 323 tons • Town Brush received for processing. Cleanup: 0 tons • Public Leaves received for processing: 98 tons • Town Leaves received for processing 0 tons • Total Compost and mulch distributed: 342 tons • FREE compost and mulch distributed: 23 tons to 53 customers • Compost Analysis: Sent 2 samples of leaf compost to Woods End Soil Lab for comprehensive analysis OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 193 cases of Town Garbage Bags to stores. • Stump Removal: 92 tons of accumulated tree stumps removed from compost site. .Print Date:I 1/16/2016 Pagel of 4 Material Summary Start Date: 10/1/2016 Stop Date: 10/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OCONC OutgoinContractorCon 1 1 0.00 21.88 0.00 0.00 0.00 0.00 OTS Outgoing Tree Stumps 9 0 0.00 81.97 0.00 0.00 0.00 0.00 TWOS townwashoutsweeping 17 0 0.00 324.90 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -20.10 0.00 -20.10 ZDOLHWY Adjust HighwayAcct 1 0 0.00 0.00 0.00 -6,654.90 0.00 -6,654.90 29 1 0.00 428.75 0.00 -6,675.00 0.00 -6,675.00 2130.00 D DEER 47 69 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 4.94 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 25 0 0.00 329.05 0.00 0.00 0.00 0.00 74 69 0.00 333.99 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 9.80 9.80 0.00 OSDFBM +/-Bag Machine 6 0 0.00 0.00 0.00 -4.93 -4.93 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 -25.00 -25.00 0.00 0 0.00 0.00 0.00 -20.13 -20.13 0.00 2130.10 CG Commercial Garbage- 67 0 0.00 23.60 0.00 2,181.83 6.47 2,175.36 CG100 Comm Garbge>100 ton 34 0 0.00 181.25 0.00 15,406.25 0.00 15,406.25 101 0 0.00 204.85 0.00 17,588.08 6.47 17,581.61 2130.20 FOSL Friends of Library 2 0 0.00 0.49 0.00 39.20 0.00 39.20 G YELLOW BAGGED GARBAG 140 0 0.00 172.73 0.00 0.00 0.00 0.00 GR GRASS 61 1 0.00 4.82 0.00 626.60 546.00 80.60 LP GAS TANK 9 14 0.00 0.00 0.00 28.00 28.00 0.00 M METAL 117 0 0.00 8.72 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 31 0 0.00 700.14 0.00 0.00 0.00 0.00 R RUBBISH 1,623 10 0.00 124.30 0.00 16,159.00 13,286.00 2,873.00 REFA REFRIGERANTS BY CT. 48 60 0.00 0.00 0.00 1,200.00 1,040.00 160.00 T TIRES 23 0 0.00 8.14 0.00 1,628.00 416.00 1,212.00 2,054 85 0.00 1,019.34 0.00 19,680.80 15,316.00 4,364.80 2130.25 TR TOWN RUBBISH 25 0 0.00 11.46 0.00 916.80 0.00 916.80 Print Date:I ii I6i-,016 Page 2 of 4--- Material Summary Start Date: 10/1/2016 Stop Date: 10/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 1 0 0.00 0.26 0.00 41.60 0.00 41.60 26 0 0.00 11.72 0.00 958.40 0.00 958.40 2130.30 C CONSTRUCTION/DEMOLIT 897 2 0.00 185.25 0.00 22,230.00 16,575.60 5,654.40 OC&DC OUTGO.CONST-CONTRACT 16 0 0.00 218.80 0.00 0.00 0.00 0.00 913 2 0.00 404.05 0.00 22,230.00 16,575.60 5,654.40 2130.35 TC TOWN C&D 15 0 0.00 177.58 0.00 10,033.31 0.00 10,033.31 15 0 0.00 177.58 0.00 10,033.31 0.00 10,033.31 2130.40 DSWLGE Bag Machine Large 6 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 9 13 0.00 0.00 0.00 975.00 0.00 975.00 LGE CASE Large Town Bags Whol 27 81 2.00 0.00 0.00 16,238.88 1,202.88 15,036.00 MED CASE Medium Town Bags Who 22 45 0.00 0.00 0.00 15,187.50 1,012.50 14,175.00 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 222.75 0.00 RMED Resident Medium Bags 2 70 0.00 0.00 0.00 105.00 105.00 0.00 RSML Resident Small Bags 1 15 0.00 0.00 0.00 11.25 11.25 0.00 SMLNEWCASE Small YB 100/Case 17 67 0.00 0.00 0.00 4,522.50 202.50 4,320.00 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 91 404 2.00 0.00 0.00 41,142.63 2,756.88 38,385.75 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 277 277 0.00 0.00 0.00 1,385.00 1,380.00 5.00 NPF Floor No Permit 6 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 285 379 0.00 0.00 0.00 1,885.00 1,880.00 5.00 2130.70 BR BRUSH 1,287 3 0.00 285.08 0.00 17,104.80 10,152.60 6,952.20 FB FREE BRUSH 1 0 0.00 1.31 0.00 0.00 0.00 0.00 L LEAVES 593 3 0.00 97.68 0.00 0.00 0.00 0.00 Print Date:11/16/2016 .N _., Pie 3 u4, Material mammary StartDate: 10/1/2016 Stop Date: 10/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change MAN MANURE 31 0 0.00 19.65 0.00 0.00 0.00 0.00 WC WOODCHIPS 6 0 0.00 14.34 0.00 430.20 28.80 401.40 1,918 6 0.00 418.06 0.00 17,535.00 10,181.40 7,353.60 2130.80 TBR TOWN BRUSH 128 0 0.00 323.38 0.00 9,701.40 0.00 9,701.40 TL TOWN LEAVES 1 0 0.00 0.02 0.00 0.00 0.00 0.00 129 0 0.00 323.40 0.00 9,701.40 0.00 9,701.40 2401.10 LATE CHG LATE FEE 19 0 0.00 0.00 0.00 73.01 0.00 73.01 19 0 0.00 0.00 0.00 73.01 0.00 73.01 2650.00 EWST E-Waste 2 0 0.00 8.17 0.00 490.20 0.00 490.20 OCLO OUTGO.CLOTHES 15 0 0.00 11.43 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 10.41 0.00 432.32 0.00 432.32 OMPK Outgoing Metal PK 3 0 0.00 15.88 0.00 476.40 0.00 476.40 SS Single Stream Recycl 23 0 0.00 230.02 0.00 3,652.05 0.00 3,652.05 SSI Incoming Single Stre 168 0 0.00 146.85 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,330.00 0.00 0.00 0.00 0.00 0.00 216 0 1,330.00 422.76 0.00 5,050.97 0.00 5,050.97 2650.10 F FREE MULCH 500 LBS.< 13 13 0.00 0.00 0.00 -97.50 -90.00 -7.50 FM FREE MULCH-500 LBS. 40 0 0.00 3.41 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 58 0 0.00 21.46 0.00 643.80 643.80 0.00 OLM. MULCH/COMPOST CU.YD. 23 0 142.00 0.00 0.00 2,130.00 1,905.00 225.00 OLM100 OutLeaf 100-1000 Y 1 0 30.00 0.00 0.00 390.00 0.00 390.00 OLM2 OG LEAF MULCH>2000 10 0 0.00 16.41 0.00 410.25 410.25 0.00 OLM500 Compost>500 Yards 10 0 300.00 0.00 0.00 3,000.00 0.00 3,000.00 OWC1 OUTGO. 1" OR 2"WC 2 0 0.00 0.47 0.00 3.53 3.53 0.00 OWCT OUT.DBL/SCND WC<2000 17 0 0.00 5.36 0.00 160.80 152.70 8.10 OWCT2 Out Woodchips>2000 3 0 0.00 3.43 0.00 85.75 85.75 0.00 OWCT2. SCR/2GRND WCHIPS CU. 21 0 106.00 -6.79 0.00 954.00 630.00 324.00 198 13 578.00 43.75 0.00 7,680.63 3,741.03 3,939.60 i . Kat"1'al Summ-aty _ StartDate: 10/1/2016 Stop Date: 10/31/2016 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 6,088 970 1,910.00 3,788.25 0.00 147,194.10 50,737.25 96,456.85