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Home My WebLink About01/2017 JAMES BUNCHUCK P.O. Box 9,62 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax (631) 734-7976 COUN dsw@town.southo1d.nyus Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT JANUARY 2017 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,087 tons. • Qu(going Materials: 979 tons. • Scale jctjyjbL 3,499 tickets generated • Scale Revenue (including receivables): $48,565 • Non-Scale .Revenue (bags, permits, etc.): $30,545 MSW • MSW., Transferred 559 tons for disposal in 26 tractor-trailer loads (Town of Babylon IMA). • Disposal Costs Lcontracted) to Town: approx. $44,720 C&D • C&D.- Transferred 141 tons for disposal at Brookhaven LF in 8 tractor-trailer loads under Trinity contract. • Disposal Costs contracted) to Town: approx. $11,367 (trucking: $3,400; disposal fee: $7,967). RECYCLING 0 Shipj2ed 226 tons of recyclables as follows: Single Stream: 192 tons; Clothing: 11; Waste Oil: 4; E- Waste: 4; Scrap Metal: 15. COMPOST SITE • Public Brush received for processiUZ,-CHARGED:- 111 tons • Public Brush received Lor processing-FREE. 0 tons • Public Woodchips received for processing 17 • Town Brush received for processiLi& 66 tons o Public Leaves received for processiM. 231 tons • Town Leaves received for processing.. 0 tons • Total Compost and mulch distributed: 52 tons • FREE compost and mulch distributed: 1 ton to 11 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 122 cases of Town Garbage Bags to stores. ---------- rint Date:6/19/2017 Pagel of 4 /Material Summary Start Date: 1/1]2017 Stop Date: 1/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 32 0 0.00 6.16 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -69.60 0.00 -69.60 ZDOLHWY Adjust HighwayAcct 1 0 0.00 0.00 0.00 -1,263.90 0.00 -1,263.90 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -2,250.00 0.00 -2,250.00 35 0 0.00 6.16 0.00 -3,583.50 0.00 -3,583.50 2130.00 BADDEBT Write off to TA Baal 19 0 0.00 0.00 0.00 ^406.43 0.00 -406.43 D DEER 25 31 0.00 0.00 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 8.67 0.00 0.00 0.00 0.00 46 31 0.00 8.67 0.00 406.43 0.00 -406.43 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 -0.20 -0.20 0.00 OSDFBM +/-Bag Machine 6 0 0.00 0.00 0.00 25.50 25.50 0.00 7 0 0.00 4.00 0.00 25.30 25.30 0.00 2130.10 CG Commercial Garbage- 42 0 0.00 13.32 0.00 1,231.45 8.32 1,223.13 CG100 Comm Garbge>100 ton 32 0 0.00 120.84 0.00 10,271.40 0.00 10,271.40 74 0 0.00 134.16 0.00 11,502.85 8.32 11,49453 2130.20 G YELLOW BAGGED GARBAG 128 0 0.00 15025 0.00 0.00 0.00 0.00 LP GAS TANK 4 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 80 1 0.00 6.50 0.00 0,00 0.00 0.00 OMSW OUTGO.MSW 26 0 0.00 559.03 0.00 0.00 0.00 0.00 R RUBBISH 1,196 2 0.00 75.43 0.00 9,805.90 8,570.90 1,235.00 REFA REFRIGERANTS BY CT. 17 20 0.00 0.00 0.00 400.00 360.00 40.00 T TIRES 16 0 0.00 2.99 0.00 598.00 326.00 272.00 1,467 28 0.00 794.20 0.00 10,813.90 9,266.90 1,547.00 2130.25 TR TOWN RUBBISH 14 0 0.00 8.29 0.00 663.20 0.00 663.20 TT TOWN TIRES 1 0 0.00 0.31 0.00 49.60 0.00 49.60 15 0 0.00 8.60 0.00 712.80 0.00 712.80 2130.30 Print Date:6/19x"2017 'Pa06 2`of 4 Material Summary Start Date: 1/1/2017 Stop Date: 113112017 i Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts Al Change C CONSTRUCTION/DEMOLIT 548 1 0.00 114.79 0.00 13,774.80 9,267.60 4,507.20 OC&DC OUTGO.CONST-CONTRACT 8 0 0.00 141.38 0.00 0.00 0.00 0.00 556 1 0.00 256.17 0.00 13,774.80 9,267.60 4,507.20 2130.35 TC 'TOWN C&D 4 0 0.00 1.84 0.00 103.97 0.00 103.97 4 0 0.00 1.84 0.00 103.97 0.00 103.97 2130.40 DSWLGE Bag Machine Large 6 6 0.00 0.00 0.00 1,336.50 0.00 1,336.50 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSMLNEW Bag Machine Small Ne 5 9 0.00 0.00 0.00 675.00 0.00 675.00 LGE CASE Large Town Bags Whol 24 57 0.00 0.00 0.00 11,427.36 1,804.32 9,623.04 MED CASE Medium Town Bags Who 18 29 0.00 0.00 0.00 9,787.50 1,350.00 8,437.50 RLGE Resident Large Bags 2 111 0.00 0.00 0.00 249.75 249.75 0.00 RMED Resident Medium Bags 4 85 0.00 0.00 0.00 127.50 127.50 0.00 SMLNEWCASE Small YB 100/Case 11 36 0.00 0.00 0,00 2,430.00 67.50 2,362.50 76 339 0.00 0.00 0.00 28,283.61 3,599,07 24,684.54 2130.50 NPFT NO PERMIT FEE.TRUCK 13 13 0-00 0.00 0.00 390.00 360.00 30.00 13 13 0.00 0.00 0.00 390.00 360.00 30.00 2130.60 NP No Permit Scale 215 215 0.00 0.00 0.00 1,075.00 1,070.00 5.00 NPT° Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 2 2 0.00 0.00 0.00 0.00 0.00 0.00 218 267 0.00 0.00 0.00 1,325.00 1,320.00 5.00 2130.70 BR BRUSH 283 0 0.00 111.04 0.00 6,662.40 3,939.60 2,722.80 CT CHRISTMAS TREE 316 0 0.00 9.52 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 0.08 0.00 0.00 0.00 0.00 L LEAVES 447 0 0.00 23 1.19 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 3 0 0.00 5.77 0.00 346.20 346.20 0.00 MAN MANURE 45 0 0.00 40.09 0.00 0.00 0.00 0.00 WC WOODCHIPS 7 0 0.00 17.44 0-00 523.20 291.30 231.90 1,102 0 0.00 4155.13 0.00 7,531.80 4,577.10 2,954.70 l Print Date:6/19/2017 Page 3 of Material Summary Start Date; 1/1/2017 Stop Date; 1/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.80 TBR TOWN BRUSH 69 0 0.00 66.03 0.00 1,980,90 0,00 1,980.90 69 0 0.00 66.03 0.00 1,980.90 0.00 1,980.90 2401.10 LATE CHG LATE FBF. 11 0 0.00 0.00 0.00 10.94 0.00 1094 11 0 0.00 0.00 0.00 10.94 0,00 10.94 2590.'10 16RF-SP 2016-17 Pro-Rate Per 1 69 0.00 0.00 0.00 1,035,00 0.00 1,035.00 16RESP2 2016-17 Pro-Rate 2 1 64 0.00 0.00 0,00 480.00 0.00 480.00 17G/L 2017 Guest/Lessee 1 6 0.00 0.00 0,00 150.00 0.00 150.00 3 139 0.00 0.00 0.00 1,665.00 0,00 1,665.00 2590.20 16COMM 2016-2018 1st Comrner 1 3 0.00 0.00 0.00 360.00 0.00 360.00 16COMM2 2016-2018 Add`l Comm 1 1 0.00 0.00 0.00 60.00 0.00 60.00 17COMM 1 2017-19 1 st Permit 1 4 0.00 0,00 0.00 120.00 0.00 120,00 17COMM2 2017-19 Add'i Permit 1 3 0.00 0.00 0.00 45.00 0.00 45.00 4 11 0.00 0.00 0.00 585.00 0.00 585.00 2650.00 WST E-Waste 1 0 0.00 3.51 0.00 210.60 0,00 210.60 OCLO OUTGO.CLOTHES 16 0 0.00 10.76 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 10.44 0.00 43597 0.00 4')5.97 OMPK Outgoing Metal PK 1 0 0.00 4.75 0.00 237.50 0.00 237.50 SS Single Stream Recycl 21 0 0.00 192.00 0.00 2,880.00 0.00 2,880.00 SSI Incoming Single Stre 141 0 0.00 105.13 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,110.00 0.00 0.00 0.00 0.00 0.00 186 0 1,110.00 326.59 0.00 3,764.07 0.00 3,764,07 2650,10 F FREE MULCH 500 LBS<< 2 2 0.00 0.00 0.00 -15.00 -15.00 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. 8 0 0.00 0.96 0.00 0.00 0-00 0.00 OLM OLM MULCH<2000 2 0 0.00 1.27 0.00 38.10 38,10 0.00 OLM. MULCH/COMPOST CU.YD. 5 0 70.00 0.00 0.00 400.00 225.00 175.00 OLM2 OG LEAF MULCH>2000 2 0 0.00 2.19 0.00 54.75 54,75 0.00 f OWC1 OUTGO. I" OR 2"WC 4 0 0,00 4.53 0.00 33.98 33.9$ 0.00 Print Date:6J19/2017 fags 4'of4 Material Summary Start Date: 1/1/2017 Stop Date: 1/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change OWCT OUT.D13L/SCND QVC<2000 3 0 0.00 0.56 0.00 16.80 16.80 0.00 OWCT2. SCI:/2GRND WCIIIAS CU. 2 0 12.00 0.00 0.00 108.00 108.00 0.00 29 3 82.00 9.51 0.00 630.38 455.38 175.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 3,915 832 1,192.00 2,027.06 0.00 79,110.39 28,879.67 50,230.72