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5 <br /> MINUTES August 31, 2000 4 BOARD OF HEALTH <br /> NEW BUSINESS <br /> a. Household Hazardous Waste Collection days <br /> Mr. McQuaid indicated that the next household hazardous waste collection day <br /> is scheduled for September 16+h at the Massachusetts Military Reservation. He <br /> further indicated that Mashpee is responsible for volunteers for this collection <br /> day. Mr. Santos stated that he might be able to attend this collection day. <br /> OLD BUSINESS <br /> a. CWM requests <br /> Discussion took place regarding the bills and proposals submitted by Coastal <br /> Waste. Management. <br /> Mr. McQuaid stated that the erosion repair invoice was budgeted for in the <br /> capital improvement budget for this year. <br /> Mr. Doherty stated that he has a problem with Coastal Waste Management <br /> making repairs that Weston & Sampson has recommended without getting <br /> authorization from the Board of Health. He stated, "Weston & Sampson has no <br /> authority to spend our money; has no authority to tell him to fix anything." <br /> "The reason I'm making an issue of this is because we told him before not to do <br /> it again. If he wants to be impulsive, let him wait until the end of the year and <br /> he'll have to submit the bills to Town Meeting. If he has to wait for his money, <br /> maybe he'll think twice before just going ahead and doing it." <br /> Mr. Ball reminded Board members, "These are all over and above the contract <br /> anyway so they should be sent up to the Selectmen with a letter." <br /> Mr. Doherty stated that he would like to see a letter sent to Weston 8s Sampson <br /> stating that they don't have the authority to authorize repairs to the transfer <br /> station with a copy to Coastal Waste Management. <br /> i <br /> Mr. Santos stated that the proposal for mowing will require three quotes. <br /> Board members decided on the proposals from Coastal Waste Management as <br /> i <br /> follows: <br /> 1. Mr. Doherty questions the costs over and above the stone provided by <br /> the contractor and recommends that the Board of Health pay only for the <br /> stone and that the contractor pay for the loader and operator. <br /> 2. Board members recommended approved the payment of the invoice for <br /> $450.00 for the removal of the tire trailer. <br /> j 3. Board members agreed to look into the budget and the long-term <br /> expense of hydroseeding and maintaining the field. It was also agreed <br /> that three quotes for this work would be necessary. <br /> 4. Board members agreed to contact Weston & Sampson for an opinion on <br /> the mowing of the capped landfill area and also to contact Department of <br /> Public Works Director Gregory Taylor for his opinion on the cost for this <br /> work. Board members also questioned whether the mowing was a <br /> requirement of DEP. <br />