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HomeMy WebLinkAbout02/2017 041 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 COUNTI, dsw@tow­n.southo1dny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT FEBRUARY 2017 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary Incoming Materials: 996 tons. Outgoing Materials: 1,908 tons. • Scale jctjEjtE 3,499 tickets generated Scale Revenue CincludiLig receivables .- $65,575 0 Non-Scale Revenue (bags, permits, etc.): $36,070 MSW • MSW.- Transferred 399 tons for disposal in 19 tractor-trailer loads (Town of Babylon IMA). • Disposal Costs (contracted) to Town: approx. $31,920 C&D • C&D: Transferred 192 tons for disposal at Brookhaven LF in 11 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $15,523 (trucking: $4,675; disposal fee: $10,848). RECYCLING • Ship ped 227 tons of recyclables as follows: Single Stream. 163tons; Clothing: 7; Waste Oil: 3; F- Waste: 4; Scrap Metal: 31; Shrink Wrap: 12; 1:ires: 7. COMPOST SITE • Public Brush received for processing-CHARGED.- 120 tons • Public Brush received for processing-FREE: 0 tons • Public Woodchips received for processing 73 • Town Brush received.f or processiV, 164 tons • Public Leaves received for pro ceLsin.�.• 79 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 680 tons • FREE compost.and.,mulch distributed: 5 tons to 35 residents OTHER • DEC.Inspections: four; no violations • Town Bag Deliveries: Delivered 143 cases of Town Garbage Bags to stores. Print Date:611912017 Page 1 of 4 Material Summary Start Date: 2/112017 Stop Date: 2/28/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 36 0 0.00 4.48 0.00 0-00 0.00 0.00 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,268.25 0.00 -1,268.25 37 0 0.40 4.48 0.00 -1,268.25 0.00 -1,268.25 2130.00 D DEER 25 29 0.00 3.08 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 4 0 0.00 5335 0.00 0.00 0.00 0.00 29 29 0.00 56.43 0.00 0.00 0.00 0.00 2130.09 OSDFBM +l-Bag Machine 10 0 0.00 0.00 0.00 101.10 101-10 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 -30.00 -30.00 0.00 11 0 0.00 0.00 0.00 71.10 71.10 0.00 2130.10 CG Commercial Garbage- 39 0 0,00 14.12 0.00 1,305.41 0.00 1,305.41 CG100 Comm Garbge>100 ton 27 0 0.00 98.86 0.00 8,403.10 0.00 8,403.10 66 0 0.00 112.98 0.00 9,708.51 0.00 4,708.51 2130.20 G YELLOW BAGGED GARBAG 104 0 0.00 114.32 0.00 0.00 0.00 0.00 LP GASTANK 6 10 0.00 0.00 0,00 20.00 1600 4.00 M METAL 74 0 0.00 10.71 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 19 0 0.00 399.11 0.00 0.00 0.00 0,00 R RUBBISH 1,072 0 0.00 73.10 0.00 9,503.00 8,713.90 789.10 RE 'A REFRIGERANTS BY CT. 10 10 0.00 0.00 0.00 200.00 200.00 0.00 T TIRES 12 0 0.00 1.34 0.00 268.00 20600 62.00 1,297 20 0.00 598.58 0.00 9,991.00 9,135.90 855.10 2130.25 TR TOWN RUBBISH 16 0 0.00 8.71 0.00 696.80 0.00 696.80 16 0 0.00 8.71 0.00 696.80 0.00 696.80 2130.30 C CONSTRUCTIONIDEMOLIT 545 0 0.00 133.28 0.00 15,99.3.60 10,680.00 5,313.60 OC&D OUTGO.CONST. 4 0 0.00 0.00 0.00 0.00 0.00 0.00 OC&DC OUTGO-CONST-CONTRACT 11 0 0.00 19233 0.00 0.00 0.00 0.00 Print Date:6/19/21717 Pane 2 of 4 y ae Material Summary Start Date: 2/1/2017 Stop Date: 2/28/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change � E 560 0 0.00 325.61 0.00 15,993.60 10,680.00 5,313.60 2130.35 TC TOWN C&D 5 0 0.00 0.67 0.00 37.86 0.00 37.86 5 0 0.00 0.67 0.00 37.86 0.00 37.86 2130.40 DSWLGE Bag Machine large 5 5 0.00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bag Machine Medium 5 5 0.00 0,00 0.00 1,875.00 0,00 1,875.00 DSWSMLNEW Bag Machine Small Ne 7 12 0.00 0.00 0.00 900.00 0.00 900,00 LGE CASE large Town Bags Who] 27 61 0.00 0.00 0.00 12,229.28 1,403.36 10,825.92 MED CASE Mediurn Town Bags Who 17 38 0.00 0.00 0.00 12,825.00 675.00 12,150.00 SMLNEWCASE Small YB 100/Case 15 44 0.00 0,00 0.00 2,970.00 67.50 2,902.50 TLGE Town Clerk Large Bag 1 .3 0.00 0.00 0.00 668.25 0.00 668.25 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 TSMLNEW Town Clerk Small New 1 3 0.00 0.00 0.00 225,00 0.00 225.00 79 172 0.00 0.00 0.00 33,181.28 2,145.86 31,035.422 2130.50 NPFT NO PERMIT FEE TRUCK 1 1 0.00 0.00 0.00 30.00 30.00 0.00 ; 1 1 0.00 0.00 0.00 30.00 30.00 0.00 2130.50 NP No Permit Scale 188 190 0.00 0.00 0.00 950-00 940.00 10.00 , NPF Floor No Permit 1 50 000 0.00 0.00 25000 250.00 0.00 NPR NO PERMIT VOID 2 2 0.00 000 0.00 0.00 0.00 0.00 � 191 242 0.00 0.00 0.00 1,200.00 1,190.00 10.00 2130.70 BR BRUSH 426 0 0.00 120.33 0.00 7,219.80 4,320.60 2,899.20 CT CHRISTMAS TREE 19 0 0.00 0.34 000 000 0.00 0.00 FB FREE BRUSH 1 0 000 0.29 000 0.00 0.00 0.00 L LEAVES 264 0 0.00 78.56 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0-19 000 11.40 11.40 0.00 MAN MANURE 34 0 0.00 1464 0.00 0.00 0.00 0,00 WC WOODCHIPS 11 0 0.00 2427 0.00 728.10 000 728.10 WCF Free Woodchips 7 0 0,00 48.27 0.00 000 000 0.00 763 0 0.00 286.89 0.00 7,959.30 4,332.00 3,627.30 Print Date:6/19/2017 Page 3 of'4 Material Summary Start Date_ 211/2017 Step Date: 2/28/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2130.80 TBR TOWN BRUSH 121 0 0.00 164.44 0.00 4,934.70 0.00 4,934.70 TL TOWN LEAVES 1 0 0.00 0.31 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 1 0 0.00 2.10 0.00 0.00 0.00 0.00 123 0 0.00 166.90 0.00 4,934.70 0.00 4,934.70 2401.10 LATE CHG LATE FEE 15 0 0.00 0.00 0.00 38.04 0.00 38.09 15 0 0.00 0.00 0.00 38.09 0.00 38.09 2650.00 EWST E-Waste 1 0 0.00 4.11 0.00 246.60 0.00 246.60 OCLO OUTGO.CLOTHES 12 0 0.00 7.10 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0,00 18.79 0.00 871.47 0.00 871.97 OMPK Outgoing Metal PK 2 0 0.00 12.37 0.00 618.50 0.00 618.50 OSWJET Outgoing Shrink Jet 1 0 0.00 11.77 0.00 1,059.30 0.00 1,059.30 OSWUCS Out. Shrink Wrap UCS 2 0 0.00 0.00 0-00 0.00 0.00 0.00 OTIR OUTGO.TIRES 1 0 0.00 7.38 0.00 0.00 0.00 0.00 SS Single Stream Recycl 17 0 0,00 162.70 0.00 2,498.85 0.00 2,498.85 SSI Incoming Single S re 105 0 0.00 74.14 0,00 0.00 0.00 0.00 WO Waste Oil 2 0 670.00 0.00 0.00 0.00 0.00 0.00 146 0 670.00 303.41 0.00 5,245.22 0.00 5,295.22 2650.10 F FREE MULCH 500 LBS.< 5 5 0.00 0.00 0,00 -37.50 -37.50 0.00 12 FREE MULCH 500LBS> I 1 0.00 0.00 0.00 -6.25 -6.25 0.00 FM FREE MULCH-500 LBS. 29 0 0.00 3.02 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 8 0 0.00 2.91 0.00 87.30 76.80 10.50 OLM. MULCH/COMPOST CU.YD. 106 0 2,040.00 0.00 0,00 10,200.00 1,075.00 9,125.00 OLM 100 OutLeaf I00-1000 Y 1 0 20.00 0.00 0.00 260.00 0.00 260.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.37 0.00 34,25 34.25 0.00 OWCT OUT.DBL/SCND`€VC<2000 2 0 0.00 0.77 0,00 23.10 23.10 0.00 OWCT2 Out Woodchips>2000 3 0 0.00 4,01 0.00 100.25 100.25 0.00 OWCT2. SCR/2GRND WCHIPS CU. 4 0 25.00 -7.83 0.00 225.00 135.00 90.00 160 6 2,085.00 4.25 0.00 10,886.15 1,400.65 9,485.50 i Prat Date:6/19/2vi7 Pale 4 of 4 Material Summary Start Date: 211/2017 Stop Date: 2/28/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net sales Receipts AR—Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change'Total 3,499 470 2,755.00 1,868.91 0.00 98,755.36 28,9S5.51 69,769.85