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HomeMy WebLinkAbout12/2017 SO JAMESBUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 CAP TO: (631) 734-7685 Fax: (631) 734-7976 Approved:rv/ UNTI dsw(01 town.southold.ny.us 7 SOUTHOLD TOWN SOLID WASTE DISTRICT DECEMBER 2017 MONTHLY REPORT TI"NSFER STATION/COMPOST SITE ACTIVITY SLIMinary • Incoming Materials: 3,517 tons, • Outgoing Materials: 1,172 tons. • Scale Activity: 7,589 tickets generated • Scale Revenue (including receivablejv : $6,6,378 • Non-Scale Revenue (bags,permits, etc.). $56,488 MSW • M,5W.- Transferred 578 tons for disposal in 27 tractor-trailer loads (Town of Babylon IMA). • Disposal Costs (contracted) to Town.- approx. $47,685 C&D • C&D: Transferred 147 tons for disposal at Brookhaven LF in 9 tractor-trailer loads under Trinity contract. • .Disposal Costs (contracted) to Town: approx. $17,681 (trucking: $3,825; disposal fee: $8,306). 11ECYCLING 0 Shipped 270 tons of recyclables as bllows: Single Stream: 241 tons; Clothing: 7; Waste Oil: 3; E- Waste: 3; Scrap Metal: 16; Vehicle Batteries: 0; Tires: 0. COMPOST SITE • Public Brush received for.processing-CHARGED.- 171 tons • Public Brush received for processing-FREE: I tons • Commercial Brush received for processing-112'price: 0 tons • Public Woodchips received for processin: 7 • .Town Brush received for processing Cleanup Related: 0 tons • Town Brush-received for processing NOT Cleanup Related., 45 tons Public Leaves received fbr proces,j �: 2355 tons • Town Leaves received for processing 22 tons Total Compost and mulch distributed: 75 tons • FREE conipost and mulch distributed: 3 tons to 12 residents OTHER • ITEC Inspections: four; no violations .Town Bag-.Deliveries.- Delivered 141 cases of Town Garbage Bags to stores. Scale servicing: Called for service on vehicle scales to replace bad load cell. Print Date:1/29/2,0 18 Page 1 of Material Summary Start Date: 12/1/2017 Step Date: 12/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change C048CDO Co Rd 48 C&D Outgoirt 1 0 0.00 19.32 0.00 0.00 0.00 0.00 CR48CD Co Rd 48 C&D 20 0 0.00 118.83 0.00 0.00 0.00 0.00 CR48CDO Co Rd 48 C&D Outgoin 4 0 0.00 80.54 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 79 0 0.00 29.48 0.00 0.00 0.00 0.00 .ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 118.20 0.00 -118.20 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 2,395.80 0.00 -2,395.80 106 0 0.00 248.17 0.00 -2,514.00 0.00 -2,514.00 2'130.00 D DEER 38 49 0.00 3.00 0.00 0.00 0.00 0.00 38 49 0.00 3.00 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 13 0 0.00 0.00 0-00 42.43 42.43 0.00 OSDFEH O/S Disposal fee Liz 1 0 0.00 0.00 0.00 20.00 20.00 0.00 14 0 0.00 0.00 0.00 62.43 62.43 0.00 2130.'10 CG Commercial Garbage- 74 0 0.00 16.38 0.00 1,514.33 56.39 1,457-94 CGI00 Comm Garbge>100 ton 38 0 0.00 164.74 0.00 14,002.90 0.00 14,002.90 112 0 0.00 181.12 0.00 15,517.23 56.39 15,460.84 2130.20 CPPI COMM PRIDE-INCOMING 3 0 0.00 0.10 0.00 0.00 0.00 0.00 FOSL Friends of Library 4 0 0.00 0.64 0.00 55.20 55.20 0.00 G YELLOW BAGGED GARBAG 121 0 0.00 137.70 0.00 0.00 0.00 0.00 LP GAS TANK 9 12 0-00 0.00 0.00 24.00 24.00 0.00 M METAL 98 0 0.00 8.18 0.00 0.00 0.00 0.00 OMSW OUGO.MSW 27 0 0.00 578.15 0.00 0.00 0.00 0.00 R RUBBISH 1,392 0 0.00 93.60 0.00 12,306.20 10,669.10 1,637.10 REFA REFRIGERANTS BY CT. 39 42 0.00 4.83 0.00 840.00 800.00 40.00 T TIRES 20 0 0.00 3.17 0.00 634.00 182..00 452.00 1,713 54 0.00 826.42 0.00 13,859.40 11,730.30 2,129.10 j 2130.25 TM TOWN METAL 1 0 0.00 0.06 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 31 0 0.00 3.81 0.00 312.79 0.00 312.74 TT TOWN TIRES 2 0 0.00 0.26 0.00 41.60 0.00 41.60 Print Da' ev 1>'2,9l2018 Pale 2�t Material Summary Start Date: 12/1/2017 Stop Date: 12/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 34 0 0.00 4.13 0.00 354.39 0.00 354.39 2130.30 C CONSTRUCTION/DEMOLIT 592 0 0.00 120.12 0.00 14,414.40 10,162.80 4,251.60 OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 146.76 0.00 0,00 0.00 0.00 601 0 0.00 266.88 0.00 14,414.40 10,162.80 4,251,60 2130.35 TC TOWN C&D 6 0 0.00 5-61 0.00 3 16.9 8 0.00 316.98 6 0 0.00 5.61 0.00 316.98 0.00 316.98 2130,40 DSWLGE Bag Machine Large 2 2 0.00 0.00 0.00 445.50 0.00 445.50 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0-00 2,625.00 DSWSMLNEW Bag Machine Small Ne 9 12 0.00 0.00 0.00 900.00 0.00 900.00 LGE CASE Large Town Bags Whol 11 19 0.00 0.00 0.00 -,809.12 801.92 3,007-20 MED CASE Medium Town Bags Who 25 52 0.00 0.00 0.00 17,550.00 1,687.50 15,862.50 RMED Resident Medium Bags 2 15 0.00 0.00 0.00 22,50 22.50 0.00 RSML Resident Small Bags 1 100 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE Small YB 100/Case 21 60 0.00 0.00 0.00 4,050.00 67.50 3,982.50 78 267 0.00 0.00 0,00 29,477.12 2,654.42 26,522.70 2130.50 NPFT NO PERMIT FEE TRUCK 29 29 0.00 0.00 0,00 870.00 840.00 30.00 29 29 0.00 0.00 0.00 870.00 840,00 30,00 2130.60 NP No Penmit Scale 364 364 0.00 0.00 0.00 1,820.00 1,820.00 0.00 364 364 0.00 0.00 0.00 1,820.00 1,820.00 0.00 2130.70 BR BRUSH 514 0 0.00 171.08 0.00 10,264.80 5,062.80 5,202.00 CT CHRISTMAS TREE 41 0 0.00 0.91 0-00 0.00 0.00 0.00 FB FREE BRUSH 3 0 0.00 0.93 0.00 0.00 0.00 0.00 L LEAVES 3,568 1 0.00 2,355.10 0.00 0.00 0.00 0.00 MAN MANURE 34 0 0.00 48.93 0.00 0.00 0.00 0.00 WC WOODCHIPS 2 0 0.00 7.15 0.00 214.50 0.00 214.50 , ca 4 I t Date:li29i2018 Pale 3 - Material Summary Start Bate: 12/1(2017 Stop Date: 12131/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 4,162 1 0.00 2,584.10 0.00 10,479.30 5,062.80 5,416.50 2130.80 TBR TOWN BRUSH 41 0 0.00 44.79 0.00 1,343.70 0,00 1,343,70 TL TOWN LEAVES 12 0 0,00 22.36 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 10 0 0.00 30.04 0.00 0.00 0.00 0.00 63 0 0.00 97,19 0.00 1,343.70 0.00 1,343.70 2401.10 LATE CHG LATE PEE 22 0 0,00 0.00 0.00 114.05 0,00 114.05 22 0 0.00 0.00 0.00 114.05 0,00 114.05 2650.00 CR48RM Co Rd 48 Road Millin 1 0 0.00 5.37 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0,00 3,37 0.00 202,20 0.00 202.20 OCLO OUTGO.CLOTIIES 16 0 0.00 6.57 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 3 0 0.00 16.36 0.00 1,145.20 0.00 1,145.20 SS Single Stream Recycl 24 0 0.00 24096 0,00 3,7110.65 0.00 3,700.65 SSI Incoming Single Stre 124 0 0,00 116.33 0.00 0.00 0,00 0.00 SW Inbound Shrink Wrap 15 0 0.00 2.47 0.00 197.60 30.40 167.20 TBB Town Big Deily 4 4 0.00 0.60 0,00 0.00 0.00 0.00 WO Waste Oil 2 0 710.00 0.00 0.00 0.00 0.00 0.00 140 4 710.00 392.03 0.00 5,245.65 30,40 5,215.25 2650.10 F FREE MULCH 500 LBS.< 3 3 0,00 0.00 0.00 -22.50 -22.50 0.00 FM FREE MULCH-500 LBS. 9 0 0.00 1.12 0,00 0.00 0.00 0.00 OLM OLM MULCH<2000 12 0 0,00 4.40 0.00 132.00 114,30 17.70 OLM. MULCH/COMPOST CU.YD. 10 0 115.00 0.00 0.00 1,725.00 105.00 1,620.00 OLM2 OG LEAF MULCH>2000 1 0 0.00 1.86 0.00 46,50 46.50 0.00 OTOPSOIL Out.Top Soil 4 0 20,00 0.00 0,00 160.00 160.00 0.00 OWC1 OUTGO. I" OR 2"WC 1 0 0.00 0.51 0.00 3.83 3.83 0,00 OWCT OUT.DBL/SCND WC<2000 9 0 0.00 3.64 0.00 109.20 109.20 0.00 OWCT2 Out Woodchips>2000 4 0 0.00 5.45 0.00 136.25 136.25 0.00 OWCT2. SCRI2GRND WCHIPS CU. 2 0 15.00 0.00 0.00 135,00 94.00 45.00 55 3 150.00 16.18 0.00 2,425.28 742.58 1,682.70 A.1255.30 ISF Insufficient Funds 1 0 0.00 0.00 0.00 20.00 0-00 20.00 1 f 0, r x t Date: /29/20 i Page 4 Material Summary Start Date: 12/1/2017 Stop Date: 12/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change 1 0 0.00 0.00 0.00 20.00 0.00 20.00 I TOOK BACK DEBRIS DND DID NOT DUMP 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 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 7,589 771 860.00 4,625.63 0.00 93,805.93 33,162.12 60,643.81 1