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HomeMy WebLinkAbout04/2017 JAMES BUNCHUCK RO. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 1.1.935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 COUN dswftown.southold.ny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2017 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming MqteriqLy: 2,848 tons. • Outgoing Materials: 2,796 tons. Scale Activity: 9,970 tickets generated • Scale Revenue (including receivables): $150,835 Non-Scale Revenue (bags, permits, etc.): $37,055 MSW MSK Transferred 581 tons for disposal in 28 tractor-trailer loads (Town of Babylon IMA). • Disposal Costs (contracted) to Town: approx. $46,480 C&D • C&D: Transferred 287 tons for disposal at Brookhaven LF in 19 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $24,291 (trucking. $8,075; disposal fee: $16,216). RECYCLING 0 Shipped 263 tons of recyclables as follows: Single Stream: 201 tons; Clothing: 10; Waste Oil: 2; E- Waste: 7; Scrap Metal- 33; Shrink Wrap: 10. COMPOST SITE Public Brush received for processing-CHARGED: 3170 tons • Public.Brush received for processing-FREE: 392 tons Public WoodqhiM received for processing: 13 • Town Brush received for processing, Cleanup Related: 663 tons • Town Brush received for processing NOT Cleanup Related: 2 tons • Public Leaves received for processing: 523 tons • Town Leaves received for processing: 19 tons • Total Compost and mulch distributed: 2,264 tons • FRETS compost and mulch distributed- 100 tons to 385 residents OTHER 0 DEC Inspections: four; no violations • Town Bqg Deliveries: Delivered 142 cases of Town.Garbage Bags to stores. • Well start-up: New high pressure irrigation well pump startup on 111'. F n- Da;e , 19/20 11 - Page 1 sof 4 Material Summary Start Date: 4/1/2017 Stop Date: 4/30/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Changc FOWL free singleground yd 4 0 20.00 0.00 0.00 0.00 0,00 0.00 S SHELLFISH DEBRIS 1 0 0.00 0.23) 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -705.60 0.00 -705.60 ZDOL14WY Adjust Highway Acct 1 0 0.00 0.00 0.00 2,541.30 0.00 2,541.30 7 0 20.00 0.23 0.00 1,835.70 0.00 1,835.70 2130.00 D DEER 25 26 0.00 OAO 0.00 0.00 0,00 0.00 TRAILER COURTESY WEIGHT! 4 0 0.00 12.38 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 4.27 0.00 0.00 0.00 0-00 30 26 0.00 16.65 0,00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 0.20 0.20 0.00 OSDFBM +I-Bag Machine 10 0 0.00 0.00 0.00 -28.28 -28.28 0.00 11 0 0.00 0.00 0.00 28.08 -28.08 0.00 2130.10 CG Commercial Garbage- 50 0 0.00 19.22 0.00 1,776.89 6.47 1,770.42 CG100 Comm Garbge>I00 ton 34 0 0.00 148.07 0.00 12,585.95 0.00 12,585.95 84 0 0.00 167.29 0.00 14,362.84 6.47 14,356.37 2130.20 CPPI COMM PRIDE-INCOMING 3 0 0.00 10.54 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 113 0 0.00 131.32 0.00 0.00 0.00 0.00 GR GRASS 27 0 0.00 2.22 0.00 288.60 252.20 3)6.40 3 LP GAS TANK 11 12 0.00 0.00 0.00 24.00 24.00 0.00 M METAL 169 0 0.00 13.19 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 28 0 0.00 580.74 0.00 0.00 0.00 0.00 R RUBBISH 1,582 1 0.00 117.38 0.00 14,983.80 13,326.30 1,657.50 REFA REFRIGERANTS BY CT. 28 34 0.00 0.00 0.00 680.00 660.00 20.00 T TIRES 25 0 0.00 3.12 0.00 624.00 390.00 234.00 1,986 47 0.00 858.51 0.00 16,600.40 14,652.50 1,947.90 2130.25 TR TOWN RUBBISH 19 0 0.00 16.92 0.00 1,353.60 0.00 1,353.60 TT TOWN TIRES 1 0 0.00 0.30 0.00 48.00 0.00 48.00 Material Summary Start Date: 4/1/2017 Stop Date: 4/30/2017 Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 20 0 0.00 17.22 0,00 1,401.60 0.00 1,401.60 2130.30 C CONSTRUCTION/DEMOLIT 1,182 0 0.00 263.46 0.00 31,615.20 25,660.80 5,954.40 OC&D OUTGO.CONST. 1 0 0.00 -17.82 0.00 0.00 0.00 0.40 OC&DC OUTGO.CONST-CONTRACT 19 0 0.00 287.47 0.00 0.00 0.00 0.00 1,202 0 0.00 533.11 0.00 31,615.20 25,660.80 5,954.40 2130.35 TC TOWN C&D I l 0 0.00 3.35 0.00 189.30 0.00 189.30 11 0 0.00 3.35 0.00 189.30 0.00 189.30 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559-25 0.00 1,559.25 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,1425.00 DSWSMLNEW Bag Machine Small Tie 8 11 0.00 0.00 0.00 825.00 0.00 825.00 LGE CASE Large Town Bags Whol 27 62 0.00 0.00 0.00 12,429.76 1,403.36 11,026.40 MED CASE Medium Torn Bags Who 17 36 0.00 0.00 0.00 12,150.00 1,012.50 11,137.50 RLGE Resident Large Bags 2 309 0.00 0.00 0.00 695.25 695.25 0.00 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 2 40 0.00 0.00 0.00 30.00 30.00 0.00 SMLNEWCASE Small l''131OO/Case 19 44 0.00 0.00 0.00 2,970.40 135.00 2,835.00 90 526 0,00 0.00 0.00 33,244.26 3,291.11 30,008.15 2130.50 NPFT NO PERMIT FEE TRUCK 26 26 0-00 0.00 0.00 780.00 780.00 0.00 26 26 0,00 0.00 0.00 780.00 780.00 0.00 2130.60 NP No Permit Scale 478 479 0.00 0.00 0.00 2,395-00 2,385-00 10.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 19 18 0.00 0.00 0.00 0.00 0.00 0.00 448 547 0.00 0.00 0.00 2,645.00 2,635.00 10.00 2130.70 BRCUC Brush Clean Up Cornme 437 0 0.00 316.64 0.00 9,499.20 3,558.64 5,940.60 CT CHRISTMAS TREE 4 0 0.00 0.02 0.00 0.00 0.00 0.00 F`13 FREE BRUSH 2,008 3 0.00 391.76 0.00 0.00 0.00 0.00 L LEAVES 1,327 0 0.00 522.82 0.00 0.00 0.00 0.00 i t ia.,It aa:e:6i 111G311 " 1'age 3 4 Material Summary Start Date: 4/1/2017 Stop Date: 4/30/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change LA LANDCLEARING DEBRIS 10 0 0.00 13.85 0.00 831.00 330.60 500.40 MAN MANURE 45 0 0.00 33.32 0.00 0.00 0.00 0.00 WC WOODCHIPS 6 0 0.00 12.92 0.00 387,60 69.60 318.00 3,837 3 0.00 1,291.33 0.00 10,717.80 3,958.80 6,759.00 2'130.80 TBR TOWN BRUSH 1 0 0.00 1.85 0.00 55.50 0.00 55.50 TBRC Town Brush Clean Up 509 0 0.00 662.75 0.00 19,882.50 0.00 19,882.50 TL TOWN LEAVES 8 0 000 19.29 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0,00 1.76 0.00 0.00 0.00 0.00 519 0 0.00 685.65 0.00 19,938.00 0.00 19,938.00 240'1.'10 LATE CHG LATE EEE 20 0 0.00 0.00 0.00 122.12 0-00 122.12 20 0 0.00 0,00 0.00 122.12 0.00 122.12 2650.00 WST E-Waste 4 0 0.00 7.04 0.00 422.40 0.00 422.40 OCLO OUTGO.CLOTHES 16 0 0.00 9,98 0.00 0.00 0-00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 10.39 0.00 519.50 0.00 519.50 OMPK Outgoing Metal PK 4 0 0.00 22.26 0.00 1,113.00 0.00 1,113.00 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 10.00 0.00 900.00 0.00 900.00 SS Single Stream Recycl 22 0 0.00 201.02 0.00 3,031.80 0.00 3,031.80 SSI Incoming Single Stre 213 0 0.00 135.29 0.00 0,00 0.00 0.00 WO Waste Oil 1 0 430.00 0.00 0.00 0.00 0.00 0.00 262 0 430.00 395.98 0.00 5,986,70 0,00 5,986.70 2650.10 F FREE MULCH 500 LBS.< 172 172 0.00 0.00 0.00 -1,290.00 -1,267.50 -22.50 F2 FREE MULCH 500LBS> 29 29 0.00 0.00 0.00 -18125 -175.00 -6.25 FM FREE.MULC14-500 LBS. 184 0 0,00 21.30 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 181 0 0.00 99.11 0.00 2,973.30 2,885.10 88.20 OLM. MULCH/COMPOST CU.YD. 82 0 489.00 0.00 0.00 7,335.00 5,925.00 1,410.00 OLM100 OutLeaf 100-1000 Y it 0 38000 0.00 0,00 4,940.00 0.00 4,940.00 OLM100. Out Compost 100+ 3 0 90.00 0.00 0.00 900.00 900.00 0.00 OLM2 OG LEAF MULCH>2000 43 0 000 62.69 0.00 1,567.25 1,534.00 33.25 OWc SINGLE GROUND 3 0 15.00 000 0.00 75.00 0.00 75.00 OWC1 OUTGO. 1"OR 2"WC 1 0 0.00 0,26 0.00 1.95 1-95 0.00 OWCT OUT.DBL/SCND WC<2000 175 0 0.00 104.48 0.00 3,134.40 3,134.40 0.00 Material Summary Start Date: 4/1/2017 Stop Date: 4/30/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OWCT2 Out Woodchips>2000 69 0 0.00 87.27 0.00 2,181.75 2,055.25 125.50 OWCT2. SCR/2GRND WHIPS CU. 409 0 2,559.00 -3233 0.00 23,031.00 14,868.00 8,163.00 1,362 201 3,533.00 342.78 0.00 44,668.40 29,861.20 14,807.20 380 PAYMENT Payment on Account 2 0 0.00 0.00 0,00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0,00 0.00 A.1255.30 ISF Insufficient Funds 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 TOOK BACK DEBRIS DND DTD NOT DUMP 1 0 0.00 0.01 0.00 0.00 0.00 0.00 1 0 0.00 0.01 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR-Change Total 9,970 1,376 3,983.00 4,312.11 0.00 184,134.24 80,817.80 103,316.44 E