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HomeMy WebLinkAbout06/2017 till"I JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutebogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 UNTI, dsw@town.soutbo1d.ny.us Approved: 7 SOUTHOLD TOWN SOLID WASTE DISTRICT JUNE 2017 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,578 tons. • Qy(going Materials: 2,278 tons. • Scale Activity: 7,422 tickets generated • Scale Revenue (including receivables): $127,331 • Non-Scale Revenue (bags, permits, etc.): $63,593 MSW • MSW.- Transferred 790 tons for disposal in 35 tractor-trailer loads (Town of Babylon IMA). • Disposal Costs (contracted) to Town: approx. $63,200 C&D • C&D: Transferred 216 tons for disposal at Brookhaven LF in 14 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $18,224 (trucking: $6,020; disposal fee: $12,204). RECYCLING • Shipped 259 tons of recyclables as Jallows: Single Strearn: 176 tons; Clothing: 12; Waste Oil: 3; E- Waste: 10; Scrap Metal: 40; Tires: 17; Vehicle Batteries: 1. COMPOST SITE, Public Brush received or processing-CIJARG-ED: 356 tons Public Brush received for proeessiM-FREE: 0 tons • Public Woodchips received Lor processing: 5 Town Brush received for processing, Cleanup Related: 0 tons • Town Brush received for processing, NOTfleanup Related- 52 tons Public Leaves received for processing: 66 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed- 858 tons • FREE compost and mulch distributed- 45 tons to 230 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 264 cases of Town Garbage Bags to stores. Town gV .-,.Bg endo Notified Town they can no longer supply Town bags with the"flap tie" closure design. Print Date:8/24/2017 Page 1 of 4 Material Summary Start Date: 6/1/2017 Stop Date: 6/30/2017 - i Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FOWL free singleground yd 1 0 5.00 0.00 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -3.90 0.00 -3.90 I ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -2,509.80 0.00 -2,509.80 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,272.75 0.00 -1,272.75 4 0 5.00 0.00 0.00 -3,786.45 0.00 -3,786.45 2130.00 COURTESY COURTESY WTS l!! 1 0 0.00 2.84 0.00 0.00 0.00 0.00 D DEER 14 16 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 1.89 0.00 0.00 0.00 0.00 20 16 0.00 4.73 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0,00 0.00 -15.10 -15.10 0.00 OSDFBM +/-Bag Machine 15 0 0.00 0.00 0.00 12.02 12.02 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 13.00 13.00 0-00 19 0 0.00 0.00 0.00 9.92 9.92 0.00 2130.10 CG Commercial Garbage- 62 0 0.00 20.56 0.00 1,900.78 30.51 1,870.27 CG100 Gomm Garbge>100 ton 48 0 0.00 229.20 0.00 19,482.00 0.00 19,482.00 110 0 0.00 249.76 0.00 21,382.78 30.51 21,352.27 2130.20 G YELLOW BAGGED GARBAG 135 2 0.00 185.94 0.00 0.00 0.00 0.00 GR GRASS 123 1 0.00 17.79 0.00 2,312.70 1,844,70 468.00 LP GAS TANK 10 12 0.00 0.00 0.00 24.00 22.00 2.00 M METAL 162 0 0.00 12.24 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 35 0 0,00 790.26 0.00 0.00 0.00 0.00 R RUBBISH 1,734 6 0.00 134.57 0.00 17,494.10 14,445.60 3,048.50 REFA REFRIGERANTS BY GT. 70 75 0.00 2.62 0.00 1,500.00 1,440.00 60.00 T TIRES 13 0 0.00 4.07 0.00 814.00 178.00 636.00 2,282 96 0.00 1,147.49 0.00 22,144.80 17,930.30 4,21.4.50 2130.25 TGR TOWN GRASS 2 0 0.00 0.20 0.00 17.51 0.00 17.51 TR TOWN RUBBISH 16 0 0.00 15.02 0.00 868.00 0.00 868.00 TT TOWN TIRES 11 0 0.00 1 0.00 484,80 0.00 484.80 Print Date:8%24!2017 Pa'e 2 of 4 ' Material Summary Start Date: 6/1/2017 Stop Date: 6/30/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 29 0 0.00 18.25 0.00 1,370.31 0.00 1,370.31 2130.30 C CONSTRUCTION/DLMOLIT 1,198 4 0-00 241.52 0.00 28,982.40 21,825.60 7,156.80 OC&DC OUTGO.CONST-CONTRACT 14 0 0.00 216.10 0.00 0.00 0.00 0.00 1,212 4 0.00 457.62 0.00 28,982.40 21,825.60 7,156.80 2130.35 � TC TOWN C&D 3 0 0.00 3.06 0.00 172.89 0.00 172.89 3 0 0.00 3.06 0.00 172.89 0.00 172.89 2130.40 DSWLGE Bag Machine Large 11 11 0.00 0.00 0.00 2,45025 0.00 2,450.25 DSWMED Bag Machine Medium 9 9 0.00 0.00 0.00 3,375.00 0.00 3,375.00 DSWSMLNEW Bag Machine Small Ne 12 16 0.00 0.00 0.00 1,200.00 0.00 1,200.00 LGE CASE Large Town Bags Whol 34 114 0.00 0.00 0.00 22,854.72 2,205.28 20,649.44 MED CASE Medium Town Bags Who 31 70 0.00 0.00 0.00 23,625.00 2,025.00 21,600.00 RLGE Resident Large Bags 3 120 0.00 0.00 0.00 270.00 270.00 0.00 RMED Resident Medium Bags 3 70 0.00 0.00 0.00 105.00 105.00 0.00 RSML Resident Small Bags 3 20 0.00 0.00 0.00 15.00 15.00 0.00 SMLNWCASE Small YB 100/Case 22 80 0.00 0.00 0.00 5,400.00 67.50 5,332.50 128 510 0.00 0.00 0.00 59,294.97 4,687.78 54,607.19 2130.50 NPFT NO PERMIT FEE TRUCK 12 12 0.00 0.00 0.00 360.00 360.00 0.00 12 12 0.00 0.00 0.00 360.00 360.00 0.00 2130.60 NP No Permit Scale 366 366 0.00 0.00 0.00 1,830.00 1,830.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0,00 500.00 500.00 0.00 NPR NO PERMIT VOID 18 13 0.00 16.92 0.00 0.00 0.00 0.00 386 479 0.00 16.92 0.00 2,330.00 2,330.00 0.00 2130.70 BR BRUSH 1,653 1 0.00 356.09 0.00 21,365.40 13,308.60 8,056.80 L LEAVES 370 0 0.00 65.78 0.00 0.00 0.00 0.00 MAN MANURE 35 0 0.00 26.28 0.00 0.00 0.00 0.00 WC WOODCHIPS 5 0 0.00 5.46 0.00 163.80 33.30 130.50 I Print Date:8/24/2017Page 3 Of 1 Material Summary Start Date: 6/1/2017 Stop Date: 6/30/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2,063 1 0.00 453.61 0.00 21.,529.20 13,341.90 8,187.30 � 2130.80 TBR TOWN BRUSH 61 0 0.00 51.69 0.00 1,550.70 0.00 1,550.70 TL TOWN LEAVES 1 0 0.00 0.24 0,00 0.00 0.00 0.00 TWC TOWN INCOMING WC 2 0 0.00 6.14 0.00 0.00 0.00 0.00 64 0 0.00 58.07 0.00 1,550.70 0.00 1,550.70 2401.10 LATE CHG LATE FEE 13 0 0.00 0.00 0.00 95.94 0.00 95.94 13 0 0.00 0.00 0.00 95.94 0.00 95.94 2650.00 EWST E-Waste 3 0 0.00 10.30 0.00 618.00 0.00 618.00 OBATI Out Battery Intersta 1 0 0,00 1.16 0-00 464.00 464.00 0.00 OCLO OUTGO.CLOTHES 16 0 0.00 11.85 0.00 0.00 0.00 0,00 OMG Outgoing Metal Gersh 2 0 0.00 8.57 0.00 362.27 0.00 362.27 OMPK Outgoing Metal PK 4 0 0.00 22.44 0,00 1,122.00 0,00 1,122.00 OTIR OUTGO.TIRES 1 0 0.00 17.18 0.00 0.00 0.00 0.00 SS Single Stream Recycl 32 0 0.00 314.44 0.00 4,759.35 0.00 4,759.35 SSI Incoming Single Stre 182 3 0.00 175.54 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 950.00 0.00 0,00 0.00 0.00 0.00 244 3 950.00 561.48 0.00 7,325.62 464.00 6,861.62 2650.10 F FREE MULCH 500 LBS_< 66 66 0.00 0.00 0.00 -49500 -472.50 -22.50 F2 TREE MULCH 500LBS> 18 18 0.00 0.00 0-00 -112.50 -106.25 -6.25 FM FREE MULCH-500 LBS. 136 0 0.00 24.03 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 210 0 0.00 93.53 0.00 2,805.90 2,691.30 114.60 OLM. MULCH/COMPOST CU.YD. 28 0 178.00 0,00 0.00 2,67000 1,740.00 930,00 OLM100 OutLeaf 100-1000 Y 12 0 330.00 0.00 0.00 4,290.00 65.00 4,225.00 OLM2 OG LEAF MULCH>2000 32 1 0.00 39.14 000 978.50 944.00 34.50 OWC1 OUTGO. I"OR 2"WC 3 0 0.00 068 0.00 5-10 5.10 0.00 OWCT OUT.DBL/SCND WC<2000 93 0 0.00 38.13 0.00 1,143.90 1,098.90 45.00 OWCT2 Out Woodchips>2000 28 0 0.00 31,85 0.00 796.25 780.75 15.50 OWCT2. SCR/2GRND WCHIPS CU. 207 2 1,309.00 -25.55 0.00 11,781.00 9,306.00 2,475.00 833 87 1,817.00 201.81 0.00 23,863.15 16,052.30 7,810.85 Print Date:S/24%2€117 Pa.0 4 of 4.' Material Summary Start Date_ 6/1/2017 Stop Date: 6/30/2017 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 7,422 1,208 2,772.00 3,172.80 0.00 185,626.23 77,032.31 109,593.92