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HomeMy WebLinkAbout03/2017 X JAMESBUNCHUCK 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: zxx SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2017 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,471 tons. • Outgoing Materials: 1,647 tons. • Scale Activity.' 4,217 tickets generated • Scale Revenue (including receivables . $65,307 • Non-Scale Revenue (bags, permits, etc.): $36,562 MSW • MSW.' 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 183 tons for disposal at Brookhaven LF in 10 tractor-trailer loads under Trinity contract. • Diyposal Costs (contracted) to Town: approx. $14,590 (trucking. $4,250; disposal fee: $10,340). RECYCLING 0 Shipped 188 tons of recEclables as follows Single Stream: 162 tons; Clothing: 10; Waste Oil: 3; E- Waste: 7; Scrap Metal: 6. COMPOST SITE • Public Brush received for processing-CHARGED: 238 tons • Public Brush received for processing-FREE: 4 tons Public Woodchips received for processing 60 • Town Brush received/or processiV, 98 tons • Public Leaves received for processing: 173 tons • Town Leaves received for processing: tons • Total Compost and mulch distributed: 575 tons • FREE compost and mulch distributed: 7 tons to 37 residents OTHER • DEC Inspections: four; no violations • Town Ba g Deliveries: Delivered 169 cases of Town Garbage Bags to stores. d • Equipment: On-site demonstration of Rotochopper horizontal wood waste grinder on 22 Pant Date:6/19/2017 ° Pale 1 of 4 Material Summary Start Date: 3/1/2017 Stop Date: 3/31/2017 Ratecode Tickets Count Volume Inbound wt (Outbound wt Net Sales Receipts AR-Change FOWC free singleground yd 4 0 20.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 49 0 0.00 4.76 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 2 0 0.00 0.00 0.00 -152.40 0.00 -152.40 ZDOLHWY Adjust Highway Acct 3 0 0.00 0.00 0.00 -11,675.70 0.00 -11,675.70 58 0 20.00 4.76 0.00 -11,828.10 0.00 -11,828.10 2130.00 D DEER 24 28 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written O 1 0 0.00 0.00 0.00 401.43 0.00 406.43 RCA ROAD BLEND 5 0 0.00 173.34 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 21.85 0.00 0,00 0.00 0.00 TRUCK TRUCK WEIGHT 4 0 0.00 74.55 0.00 0.00 0.00 0.00 37 28 0.00 269.74 0.00 406.43 0.00 401.43 2130.09 OSDFBM +/-Bag Machine 11 0 0.00 0.00 0.00 -5.75 -5.75 0.00 OSDFMC +1-Scale Mike C 1 0 0.00 0.00 0.00 30.00 30.00 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 -2.00 -2.00 0.00 13 0 0.00 0.00 0.00 22.25 22.25 0.00 2130.10 AG AGRIC. DEBRIS 1 0 0.00 0.00 0.00 0.00 0.00 0.00 CG Commercial Garbage- 50 0 0.00 13.88 0.00 1,283.23 9.25 1,273.98 CG00 Comm.Garbge>100 tan 32 0 0.00 130.48 0.00 11,090.80 0-00 11,090.80 83 0 0.00 144.36 0.00 12,374.03 9.25 12,364.78 2130.20 CPPI COMM PRIDE-INCOMING 5 0 0.00 3.97 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 126 0 0.00 138.91 0.00 0.00 0,00 0,00 LP GAS TANK 1 2 0.00 0.00 0.00 4.00 4.00 0.00 M METAL 77 0 0.00 5,45 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 28 0 0.00 581.36 0.00 0.00 0.00 0.00 R RUBBISH 1,126 1 0.00 78.22 0.00 10,168.60 8,534.50 1,634.10 REFA REFRIGERANTS BY CT. 14 15 0.00 0.00 0.00 300.00 300.00 0.00 T TIRES 14 0 0.00 3.43 0.00 686.00 250.00 436.00 1,391 18 0.00 811.34 0.00 11,158.60 9,088.50 2,070.10 2130.25 Print Date:6/1912917 Page 2 of 4 Material Summary Start Date: 31112017 Stop Date: 3/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change TR TOWN RUBBISH 17 0 0.00 8.72 0.00 697.60 0.00 697.60 17 0 0.00 8.72 0.00 697.60 0.00 697.60 2130.30 C CONSTRUCTION/DEMOLIT 650 0 0.00 181.64 0.00 21,796.80 13,640.40 8,156.40 OC&D OUTGO.CONST. 4 0 0.00 0.00 0.00 0.00 0.00 0.00 OC&DC OUTGO.CONST-CONTRACT 10 0 0.00 182.80 0.00 0.00 0.00 0.00 664 0 0.00 364.44 0.00 21,796.80 13,640.40 8,156.40 2130.35 TC TOWN C&D 18 0 0.00 12.18 0.00 688.21 0.00 688.21 18 0 0.00 12.18 0.00 688.21 0.00 688.21 2130.40 DSWLGE Bab Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,2:50.00 0.00 2,250.00 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 29 70 0.00 0.00 0.00 14;033.60 1,603.84 12,429.76 MEI)CASE Medium Town Bags Who 22 31 0.00 0.00 0.00 10,462.50 1,012.50 9;450.00 RMED Resident Medium Bags 2 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 1 50 0.00 0.00 0.00 37-50 37.50 0.00 SMLNEWCASE Small VB 100/Case 21 67 0.00 0.00 0.00 4,52250 135.00 4,387.50 TLGE Town Clerk Labe Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 98 256 0.00 0.00 0.00 34,300.85 2,803.84 31,497.01 2130.50 NPFT NO PERMIT FEE TRUCK 11 11 0.00 0.00 0.00 330.00 330.00 0-00 ll ll 0.00 0.00 0.00 330.00 330.00 0.00 2130.60 NP No Permit scale 251 251 0.00 0.00 0.00 1,255.00 1,255.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NPR NO PERMIT VOID 4 4 0.00 0.00 0.00 0.00 0.00 0.00 257 355 0.00 0.00 0.00 1,755.00 1,755.00 0.00 2130.70 BR BRUSH 599 0 0.00 238.18 0.00 14,290.80 7,501.80 6,789.00 CT CHRISTMAS TREE 3 0 0.00 0.02 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 3.79 0.00 0.00 0.00 0.00 Print Date:6/19/2017Fage 3 Qf 4 Material Summary Start Date: 3/1/2017 Stop Date: 3/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change L LEAVES 445 1 0.00 173.00 0,00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 1.23 0.00 73.80 0,00 73.80 MAN MANURE 44 0 0.00 31.59 0.00 0.00 0.00 0.00 WC WOODCHIPS 6 0 0.00 11.95 0.00 358.50 142.80 215.70 WCF Free Woodchips 10 0 0.00 47.65 0.00 0.00 0.00 0.00 1,109 1 0.00 507.41 0.00 14,723.10 7,644.60 7,078.50 2130.80 TBR TOWN BRUSH 98 0 0.00 97.64 0.00 2,929.20 0.00 2,929.20 TWC TOWN INCOMING WC 1 0 0.00 0.41 0.00 0.00 0.00 0.00 99 0 0.00 98.05 0.00 2,929.20 0.00 2,929.20 2401.10 LATE CHG LATE FEE 19 0 0.00 0.00 0.00 51.25 0.00 51.25 19 0 0.00 0.00 0.00 51.25 0.00 51.25 2650.00 EWST E-Waste 2 0 0.00 7.34 0.00 440.40 0.00 440.40 OCLO OUGO.CLOTHES 18 0 0.00 10.32 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 0.00 0.00 -123.87 0.00 -123,87 OMPK Outgoing Metal PK 1 0 0.00 6.12 0.00 306.00 0.00 304.00 SS Single Stream Recycl 23 0 0.00 161.97 0.00 2,793.60 0.00 2,793.60 SSI Incoming Single Stre 135 0 0.00 109.47 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 740.00 0.00 0.00 0.00 0.00 0.00 183 0 740.00 295.22 0.00 3,416.13 0.00 3,416.13 2660.10 F FREE MULCH 500 LBS.< 12 12 0,00 0.00 0.00 -90,00 -90.00 0.00 F2 FREE MULCH 500LBS> 4 4 0.00 0.00 0.00 -25.00 25.00 0.00 FM FREE MULC14-500 LBS. 21 0 0.00 2.76 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 20 0 0.00 10.81 0.00 324.30 32430 0.00 OLM. MULCH/COMPOST CU.YD. 49 0 878,00 0,00 0,00 5,000,00 950,00 4,050.00 OLM2 OG LEAF MULCH>2000 3 0 0.00 5.24 0.00 131.00 69.75 61.25 OWC1 OUTGO. 1"OR 2"WC 3 0 0.00 1.21 0.00 9.09 9.09 0.00 OWCT OUT.DBL/SCND WC<2000 4 0 0.00 3.41 0.00 102.30 102.30 0.00 OWCT2 Out Woodchips>2000 1 0 0.00 1.13 0.00 28.25 28.25 0.00 OWCT2. SCR/2GRND WCHIPS CU. 41 0 349.00 0.00 0.00 3,141.00 1,341.00 1,800.00 158 16 1,227.00 24.56 0.00 8,620.94 2,709.69 5,911.25 Print Date:6/19/2017 ' 'd'e 4 of 4 Material Summary Start bate: 3/112017 Stop lute: 3/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 380 PAYMENT Payment on Account 1 0 0.00 0.00 0.00 406.43 0.00 406.43 1 0 0.00 0.00 0.00 406.43 0.00 406.43 A.1255.30 ISF Insufficient bunds I 1 0.00 0.00 0-00 20.00 0.00 20.00 1 1 0.00 0.00 0.00 20.00 0.00 20.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 4,217 686 1,987.00 2,540.78 0.00 101,868.72 38,003.53 63,865.19