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MINUTES November 16, 2000 4 BOARD OF HEALTH <br /> APPOINTMENT: George Ryan (G.R. Disposal) re: Trash Hauler's License <br /> Mr. George Ryan was in attendance for this scheduled appointment. <br /> Ms. Warden stated that Mr. Ryan is requesting a 2001 Trash Hauler's License. <br /> However, he has never been licensed as a trash hauler in any other towns. He is <br /> willing to provide the necessary bond and annual fee. <br /> Mr. Ryan indicated that he will be purchasing a truck and will contact the Upper Cape <br /> Regional Transfer Station, provide the bond and application fee and will have his truck <br /> inspected prior to starting his new trash hauling business. <br /> Mr. Doherty motioned to grant a 2001 Trash Hauler's License to G.R. Sanitation. Mr. <br /> Santos seconded the motion. Motion passed. <br /> 4. Memo from Town Clerk re: Transfer Station sticker mail-ins <br /> Discussion took place regarding the mail-in program for the transfer station <br /> stickers for 2001. Mr. Santos indicated that he was not in favor of offering a <br /> $5.00 discount for mail-in applications. He felt that the incentive was to not <br /> stand in line and that the discount was not necessary. <br /> Mr. Santos motioned to approve the mail-in program without a discount. Mr. <br /> Doherty seconded the motion. Motion passed. <br /> 5. Regulation approval (final draft) - Innovative/Alternative On-site septic systems <br /> Ms. Warden presented Board members with the final draft of the <br /> Innovative/Alternative On-site septic system regulation. <br /> Mr. Doherty motioned to adopt the regulation as written. Mr. Santos seconded <br /> the motion. Motion passed. <br /> 6. Approval for payment - Peckham Electrical Construction waste_oil burn.er1 <br /> Ms. Warden presented the Peckham Electrical Construction invoice for the <br /> waste oil burner and indicated that the work was not authorized by her, but <br /> that the work had already been completed. <br /> Discussion took place regarding the invoice and specific items on the invoice. <br /> Mr. Ball questioned who authorized this work to be done and wanted the <br /> Contractor contacted in regard to this question. <br /> Board member decided to hold the invoice until the question of authorization <br /> could be addressed and until the electrician could further explain the charges <br /> on the invoice. <br /> 7. Draft Environmental Impact Report for New Seabury Development project <br /> This agenda item was continued until more information is submitted to the <br /> Board. <br />