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HomeMy WebLinkAbout12/2016 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.so­utho1d.ny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT DECEMBER 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • lncominzMaterials.-- 4,541 tons. • OulgoingMaterials.- 1,134 tons. • Scale Activity: 8,187 tickets generated • Scale Revenue (including receivables): $49,972 0 Non-Scale Revenue(bags, permits, etc.): $56,824 msw • MSW.- Transferred 635 tons for disposal in 30 tractor-trailer loads (Babylon TMA). • QLsposalCos�tscon�trqcted�toTo�wn,' approx. $50,800 C&D • C&D.° Transferred 1.43 tons for disposal at Brookhaven LF in 8 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town., approx. $14,732(trucking: $3,400; disposal fee: $8,080). RECYCLING • Shinned 279 tons of recyclables as followy: Single Stream: 235 tons; Clothing: 8; Waste Oil: 4;E-Waste: 9; Scrap Metal: 21;Vehicle Batteries: 2. • Sales Revenue: $6,233 COMPOST SITE • Public Brush received for Process inz-CTIARGED.- 221 tons • Commercial.Brush received for Mocessing durin, Cleanup, charged hall orice: 0 tons • Public 0 tolls • Public Woodchip,s�ceivedbr �rocessi�n .- 9 tons • Town Brush received for processing, N07'Cleanyp related- 44 tons • Town Brush received for processing, Cleany - 0 toils • Clean: Public Leaves received for prq!2essin�2,600 toils Town Leaves receivedeCor rocessin - 78 toils • Total Compost and mulch distributed: 72 tons • FREE compost and mulch distributed.- 6 tons to 26 customers OTHER • DFC Inspections.- four; no violations • Town Bag Deliveries,- Delivered 232 cases of Town Garbage Bags to stores, Print Date:1/2/2017 Pale 1 04 Materia! Summary Start Date: 12/1/2016 Stop Date: 12/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 52 0 0.00 7.33 0.00 0.00 0.00 0.00 TWOS townwashoutsweeping 40 0 0.00 699.41 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 3 0 0.00 0.00 0.00 -817.50 0-00 -817.50 ZDOLHWY Adjust Highway Acet 2 0 0.00 0.00 0.00 -20,614.23 0.00 -20,614.23 ZDQI TC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -747.75 0.00 -747.75 99 0 0.00 705.74 0.00 -22,179.48 0.00 -22,179.48 2130.00 D DEER 35 43 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 4 0 0.00 149.34 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 5.33 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 59.41 0.00 0.00 0.00 0.00 43 43 0.00 214.08 0.00 0.00 0.00 0.00 2130.09 OSDFBM l-Bag Machine 16 0 0.00 0.00 0.00 20.52 20.52 0.00 OSDFSP Scale Steph 1 0 0.00 0.00 0.00 -0.20 -0.20 0.00 17 0 0.00 0.00 0.00 20.32 20.32 0.00 2130.10 CG Commercial Garbage- 57 0 0.00 18.70 0.00 1,728.83 63.79 1,665.04 CG100 Coram Garbge>100 ton 37 0 0.00 151.75 0.00 12,899.60 0.00 12,899.60 94 0 0.00 170.46 0.00 14,628.43 63.79 14,564.64 i 2130.20 G YELLOW BAGGED GARBAG 131 0 0.00 155.66 0.00 0.00 0.00 0.00 GR GRASS 1 0 0.00 0.15 0.00 19-50 1950 0.00 LP GAS TANK. 5 11 0.00 0.00 0.00 22.00 22.00 0.00 M METAL 99 0 000 7.50 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 40.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 30 0 0.00 635.21 0.00 0.00 0.00 0.00 R RUBBISH 1,350 1 0.00 80.14 0.00 10,418.20 9,119.50 1,298.70 REFA REFRIGERANTS BY CT. 19 23 0.00 2.12 0.00 460.00 420.00 4000 T TIRES 13 0 0.00 2.26 0.00 452.00 290.00 162.00 1,649 35 40.00 893.14 0.00 11,371.70 9,871.00 1,500.70 2130.25 TR TOWN RUBBISH 27 0 0.00 15.03 0.00 940.80 0.00 940.80 E F Print Date:1/2/2017 < < Fage 2€f Material Summar Start Date: 12/1/2016 Stop Date: 12/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change � 27 0 0.00 15.03 0.00 940.80 0.00 940.80 I 2134.30 C CONSTRUCTION/DEMOLIT 655 2 0.00 126.93 0.00 15,231.60 10,744.80 4,486.80 OC&DC OUTGO.CONST-CONTRACT 8 0 0.00 142.78 0.00 0.00 0.00 0.00 663 2 0.00 269.71 0.00 15,231.60 10,744.80 4,486.80 2130.35 TC TOWN C&D 6 0 0.00 5.15 0.00 290.99 0.00 290.99 6 0 0,00 5.15 0.00 290.99 0.00 290.99 2130.40 DSWLGE Bag Machine Large 6 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWMED Bag Machine Medium 6 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSMLNEW Bag Machine Small Ne 6 12 0.00 0.00 0.00 900.00 0.00 900.00 LGE CASE Large Town Bags Whol 33 92 0.00 0.00 0.00 18,243.68 1,603.84 16,639.84 MED CASE Medium Town Bags Who 29 69 0.00 0.00 0.00 22,950.00 1,350.00 21,600.00 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 0.00 222.75 RMED Resident Medium Bags 5 50 0.00 0.00 0.00 75.00 75.00 0.00 RSML Resident Small Bags 4 70 0.00 0,00 0.00 52.50 52.50 0.00 SMLNEWCASE Small YB I00/Case 21 71 0.00 0.00 0.00 4,792.50 202.50 4,590.00 TLGE Town Clerk Large Bag 1 1 0.00 0.00 0.00 222.75 0.00 222,75 TMED Town Clerk Medium Iia 1 1 0.00 0.00 0.00 375.00 0.00 375.00 TSMLNEW Town Clerk Small New 1 2 0.00 0.00 0.00 150.00 0.00 150.00 114 482 0.00 0.00 0.00 52,391.18 3,283.84 49,107.34 2130.50 NPFT NO PERMIT FEE TRUCK 73 73 0.00 0.00 0.00 2,190.00 2,190.00 0.00 E 73 73 0.00 0.00 0.00 2,190.00 2,190.00 0.00 2130.60 NP No Permit Scale 513 513 0.00 0.00 0.00 2,565.00 2,560.00 5.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 7 7 0.00 0.00 0.00 0.00 0.00 0.00 522 620 0.00 0.00 0.00 3,065.00 3,060.00 5.00 2130.70 BR BRUSH 629 2 0.00 222.01 0.00 13,320.60 6,696.00 6,624.60 CT CURISTMAS TREE 34 0 0.00 0.36 0.00 0.00 0-00 0.00 Print Date:1/2/2017 Page 3 of 4 Material Summary Start Date, 12/1/2€116 Stop Date: 12/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change L LEAVES 3,810 6 0.00 2,600.08 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 1.91 0.00 114,60 114.60 0.00 MAN MANURE 37 0 0.00 33.36 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 9.13 0.00 273.90 0.00 273.90 4,515 8 0.00 2,866.85 0.00 13,709.10 6,810.60 6,898.50 2130.80 TBR TOWN BRASH 20 0 0.00 44.45 0.00 1,333.50 0.00 1,333.50 TL TOWN LEAVES 15 0 0.00 3795 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 15 0 0.00 39.52 0.00 0.00 0.00 0.00 50 0 0.00 121.92 0.00 1,333.50 0.00 1,333.50 2650.00 EWST E-Waste 2 0 0.00 9.30 0.00 558.00 0.00 558.00 OBATI Out Battery Intersta 1 0 0.00 2.42 0.00 1,064.80 1,064.80 0.00 OCLO OUTGO.CLOTHES 16 0 0.00 7.79 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 8.67 0.00 433.50 0.00 433.50 OMPK Outgoing Metal PK 2 0 0.00 11.93 0.00 476.90 0.00 47690 SS Single Stream Recycl 26 0 0.00 235.19 0.00 3,700.05 0.00 3,700.05 SSI Incoming Single Stye 185 0 0.00 120.93 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,020.00 0.00 0,00 0.00 0.00 0.00 236 0 1,020.00 396.23 0.00 6,233.25 1,064.80 5,168.45 2650.'10 F FREE MULCH 500 LBS.< 3 3 0.00 0.00 0.00 -22.50 -22.50 0.00 F2 FREE MULCH 50OL13S> 1 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH-500 LBS. 21 0 0.00 2.76 0.00 0.00 0.00 0.00 1 FOWC1 FREE OUTGO.WC 1 0 0.00 0.67 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 3 0 0.00 0.53 0.00 15.90 15.90 0.00 OLM. MULCH/COMPOST CU.YD. 2 0 10.00 0.00 0.00 150.00 150.00 0.00 OLM100 OutLeaf 1001000 Y 4 0 60.00 0.00 0.00 780.00 0.00 780.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 4.45 0.00 111.25 111.25 0.00 OWC1 OUTGO. V OR 2"WC 2 0 0.00 1.28 0.00 9.61 9.61 0.00 OWCT OUT.DBL/SCND WC<2000 11 0 0.00 3.70 0.00 111.00 111.00 0.00 OWCT2 Out Woodchips>2000 2 0 0.00 2.73 0.00 68.25 68.25 0.00 OWCT2. SCR/2GRND WCHIPS CU. 25 0 216.00 0.00 0.00 1,899.00 999.00 900.00 78 4 286.00 16.12 0.00 3,116.26 1,436.26 1,680.00 A.1255.30 a Print Date:1/212013 Faye 4 of 4 Material Summary Start Date: 12/112016 Stop Date: 12/31/2016 I Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ISF Insufficient Funds I 1 0.00 0.00 0.00 20.00 20.00 0.00 I 1 0.00 0.00 0.00 20.00 20.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 8,187 1,268 1,346.00 5,675.43 0.00 102,362.65 38,565.41 63,797.24 I