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HomeMy WebLinkAbout11/2016 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 73,4-7685 Fax: (631) 734-7976 Approved: 7 dsw@town.southold.ny.us SOUTHOLD TOWN SOLID WASTE DISTRICT NOVEMBER 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • IncominMaterials: 2,495 tons. Z_ • in Materials.- 1,228 tons,Ourg o--g_ • Scale Activity: 8,698 tickets generated • Scale Revenue (inclylin receivables)' $71,701 • Non-Scale Revenue (bags, permits, etc.): $32,351 MSW • MSW.- Transferred 662 tons for disposal.in 32 tractor-trailer loads (Babylon IMA), • Disposal Costs (contracted) to Town: approx. $52,960 C&D • C&D: Transferred 178 tons for disposal at Brookhaven 1,17 in 11 tractor-trailer loads under Trinity contract. • Disposal CosLs_Lcontrac1edJ to Town: approx, $14,732(trucking: $4,675; disposal fee: $10,057). RECYCLING • Shipped 286 Single Stream: 215 tons; Clothing: 11; Waste Oil: 3; E-Waste: 8; Scrap Metal: 34; Tires 15. • Sales Revenue.- $4,877 COMPOST SITE • Public Brush received for )P�oce�sin�-CHA�,RGED� 0 tons • Commercial Brush received or processjnBurin C;'leanu char eel hal rice.- 198 tons • Public Brush received for processing during Cleat�FRffi: 274 tons • Public Woodchips received or rocessin : 14 tons ps _p -------g- • Town Brush received forprocessiny, NOT CleanV related- 46 tons • Town Bruskleceived ar rocessing Clea�0 tolls • Public Leaves received lbr processing,971 tons • Town Leaves received/or-processing: 29 tons • -Tolal Compost andtnulch distributed- 165 tons + FRER cam ast and;mulch distributed. 9 tons to 36 customers OTHER • DEC Inspections: -four; no violations • Town Bgg.Deliveries: Delivered 123 cases of'rown Garbage Bags to stores. • household Hazardous Waste Collection Event: November 1.9. Scheduled 4 events for 2017. Compost site irrigation ysllpum): replacement project begun, Print Date:1/2/2017 Page 1 of 4 Material Summary Start Date: 11/1/2016 Stop Date: 11/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change OTS Outgoing Tree Stumps 4 0 0.00 36.22 0.00 0.00 0,00 0.00 S SHELLFISH DEBRIS 50 0 0.00 17.92 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -445.50 0.00 -445.50 55 0 0.00 54.14 0.00 -445.50 0.00 -445.50 2130.00 D DEER 54 75 0.00 0.00 0,00 0.00 0.00 0.00 RCA ROAD BLEND 4 0 0.00 139-63 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 1.02 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 32.63 0.00 0.00 0.00 0.00 64 75 0.00 173.28 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 -9.00 -9.00 0.00 OSDFBM +/-Bag Machine 15 0 0.00 0.00 0.00 23.98 -23.98 0.00 16 0 0.00 0.00 0.00 32.98 -32.98 0.00 2'130.10 CG Commercial Garbage- 80 0 0.00 24.76 0.00 2,289.09 36.05 2,253.04 CGI00 Comm Garbge>I00 ton 33 0 0.00 147.58 0.00 12,544.30 0.00 1.2,54430 ' v 113 0 0.00 172.34 0.00 14,833.34 36.05 14,797.34 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.39 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 134 0 0.00 176.56 0.00 0,00 0.00 0.00 GR GRASS 8 0 0.00 0.73 0.00 94.90 94.90 0.00 LP GAS TANK 5 12 0.00 0.00 0.00 24.00 24.00 0.00 M METAL 130 0 0.00 12.86 0.00 0.00 0.00 0.00 OILWATER Oilv Water 1 0 70.00 0.00 0.00 0,00 0.00 0.00 OMSW OUTGO.MSW 32 0 0.00 661.98 0.00 0.00 0.00 0.00 R RUBBISH 1,420 1 0.00 103.38 0.00 13,439.40 10,856.30 2,583.10 RFA REFRIGERANTS BY CT. 32 35 0-00 0,00 0.00 700.00 660.00 40.00 T TIRES 21 0 0.00 7.25 0.00 1,450.00 386.00 1,064.00 1,784 48 70.00 963.15 0.00 15,708.30 12,021.20 3,687.10 2130.25 TM TOWN METAL 1 0 0.00 0.64 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 17 0 0.00 12.45 0.00 996.00 0.00 996.00 Print Date:1/2/2017 _ Pale 2 of 4 Material Summary Start Bate: 11/1/2016 Stop Date: 11/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TT TOWN TIRES 3 0 0.00 03.85 0.00 136.00 0.00 136.00 21 0 0,00 13.94 0.00 1,132.00 0.00 1,132.00 2130.30 C CONSTRUCTION/DEMOLIT 752 0 0.010 16728 0.00 20,073.60 14,222.40 5,851.20 OC&DC OUl'GO.CONST-CONTRACT 11 0 0.00 178.48 0.00 0.00 0.00 0.00 763 0 0.00 345.76 0.00 20,073.60 14,222.40 5,851.20 2130.35 TC TOWN C&D 6 0 0.00 0.92 0.00 51.99 0.00 51.99 6 0 0.00 0.92 0.00 51.99 0.00 51.19 2130.40 DSWLGE Bag Machine Large 8 10 0.00 0.00 0.00 2,227.50 0.00 2,227.50 DSWMED Bab Machine Medium 6 6 0,00 0.00 0.00 2,250.00 0.00 2,250,00 DSWSMLN W Bag Machine Small Ne 10 16 0.00 0.00 0.00 1,200.00 0.00 1,200.00 LGE CASE Large Town Bags Whol 25 59 0.00 0.00 0.00 11,828.32 1,403.3)6 10,424.96 MED CASE Medium Town Bags Who 16 23 0.00 0.00 01.00 7,762.50 1,012.50 6,750.00 SMLNEWCASE Small VB 100/Case 16 41 0.00 0.00 0.00 2,767.50 67.50 2,700.00 81 155 0.00 0.00 0.00 28,035.82 2,483.36 25,552.46 2130.50 NPFT NO PERMIT PEE TRUCK 39 37 0.00 0.00 0.00 1,110.00 1,11000 01,00 39 37 0.00 0.00 0.00 1,110,00 1,110.00 0.00 2130.60 NP No Permit Seale 340 340 0.00 0.00 0.00 1,700.00 1,695.00 5.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 9 9 0.00 0.00 0.00 0,00 0.00 0.00 350 399 0.00 0.00 0.00 1,150.00 1,445.00 5.00 2130.70 BR BRUSH 1 0 0.00 0.00 0.40 -2.70 0.00 -2.70 BRCUC Brush Clean Up Comme 303 0 0.00 197.61 000 5,928.30 2,041.50 3,886.80 FB FREE BRUSH 1,634 0 0.00 274.06 0.00 0.00 0.00 0.00 L LEAVES 2,994 2 0.00 971.49 0.00 0.00 0.00 0.00 MAN MANURE 32 0 0.00 28.13 0.00 0.00 0.00 000 WC WOODCHIPS 4 0 0.00 14.11 000 423.30 321.90 101.40 Print Date:1/12/2017 Page 3 of 4 Material Summary Start Date: 11/112016 Step Date: 11/3012016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 4,968 2 0.00 1,485.40 0.00 6,348.90 2,363.40 3,985.50 2130.80 TBR TOWN BRUSH 49 0 0.00 46.44 0.00 1,393.20 0.00 1,393.20 TBRC Town Brush Clean Up 5 0 0.00 2.20 0.00 66.00 0.00 66.00 TL TOWN LEAVES 3 0 0.00 0.19 0.00 0.00 0-00 0.00 TLC Town Leaves Clean Up 16 0 0.00 29.28 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 0.72 0.00 0.00 0.00 0.00 74 0 0.00 78.83 0.00 1,459.20 0.00 1,459.20 2401.10 LATE CHG LATE FEE 21 0 0.00 0.00 0.00 36.20 0.00 .36.20 21 0 0.00 0.00 0.00 36.20 0.00 36.20 2650.00 EWST E-Waste 2 0 0.00 7.65 0.00 459.00 0.00 459.00 OCLO OUTGO.CLOTHES 15 0 0.00 10.85 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 8.89 0.00 444.50 0.00 444.50 OMPK Outgoing Metal PK 4 0 0.00 24.86 0.00 745.80 0.00 745.80 OTIR OUTGO.TIRES 1 0 0.00 14.95 0.00 0.00 0.00 0.00 SS Single Stream Recycl 21 0 0.00 215.20 0.00 3,22.8.00 0.00 3,228.00 SSI Incoming Single Sire 162 0 0.00 116.48 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 790.00 0.00 0.00 0.00 0.00 0.00 208 0 790.00 398.88 0.00 4,877.30 0.00 4,877.30 2650.10 F FREE MULCH 500 LBS.< 8 8 0.00 0.00 0.00 -60.00 -60.00 0.00 F2 FREE MULCH 500LBS> 3 3 0.00 0.00 0.00 -18.75 -12.50 -6.25 FM FREE MULCH-500 LBS. 25 0 0.00 3.49 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 43 0 0.00 12.59 0.00 377.70 374.40 3.30 OLM. MULCH/COMPOST CU.YD. 10 0 62.00 0.00 0.00 930.00 525.00 405.00 OLM100 OutLeaf 100-1000 Y 5 0 80.00 0.00 0.00 800.00 0.00 800.00 OLM100. Out Compost 100+ 7 0 140.00 0.00 0.00 1,400.00 0.00 1,400.00 OLM2 OG LEAF'MULCH>2000 8 0 0.00 10.81 0.00 270.25 176.75 93.50 OWC1 OUTGO. I"OR 2"WC 1 0 0.00 0.42 0.00 3.15 3.15 0.00 OWCT OUT.DBL/SCND WC<2000 9 0 0.00 3-85 0.00 115.50 115.50 0.00 OWCT2 Out Woodchips>2000 5 0 0.00 4.25 0.00 106.25 66.75 39.50 OWCT2, SCR/2GRND WCHIPS CU. 10 0 75.00 0.00 0.00 675.00 360.00 315.00 I Print Date:1/2/2017 Page 4 of`4 Material Summary Start Date: 11/112016 Stop Date: 11/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 134 11 357.00 35.41 0.40 4,599.10 1,549.05 3,050.05 TOOK BACK DEBRIS DIAD DID NOT DUMP 1 0 0.00 0,00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 4.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR. Change Total 8,698 727 1,217.00 3,722.05 0.00 99,737.32 35,647.48 64,039.84 I