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HomeMy Public PortalAboutBoard of Health -- 2010-10-19 Minutes~~awar TOWN OF BREWSTER OFFICE OF Ot . ` •; 2198 MAIN .STREET HEALTH DEPARTMENT ~. s BREWSTER, MA 02631 ° • M PHONE: (508) 896-3701 ExT 120 r a = a FAX: (508) 896-4538 BRHEALTH@ TOW N.BREWSTER.MA.US =', k. _'t ~~,-~' Vii.; r.; .i _h'~~.. BOARD OF HEALTH MEETING TUESDAY OCTOBER 19, 2010 AT 7:OOPM ~ _-- -± _ _ TOWN HALL, ROOM A --' ` - -- -- -~=" Present: Dan Brightman, Chairman, Keith Johnson, Vice Chairman, Joanne Hughes, James Reynolds, Lem Skidmore, Nancy Ellis Ice, Health Director and Tammi Mason, Senior Department Assistant. Discuss Health Director's objectives for FY X11 The Board agreed on the following objectives: 1. To ensure compliance with DEP's Administrative Consent Order with penalties for the unpermitted solid waste facility owned by Daniels/Antinarelli; AKA: stump dump. 2. To ensure compliance with DEP's authorization to operate a small handling facility /woodwaste reclamation facility Owned by Jay Merchant, Cape Sand & Recycling. 3. To work with I.T. to integrate Health Department data with town wide information including GIS and to migrate existing data that is in hard copy only. 2. Discuss MassCHIP & Cancer Incidence in Mass. supplement NI spoke about this program being downloaded on her computer and that it was "user hostile" (unfriendly). She said that it was not an easy program to navigate and that you would need to set up an account to print reports. 3. Discuss adding a suggestion from the Fire Dept. into the Fuel Storage Regulations This was brought up because of an issue that had come up over the last few days. The Fire Dept. recommended putting a sentence in the regulations that stated °if there are questions regarding approved tanks or approved containment systems, check with the Fire Dept". The Board asked that we have the Fire Dept. look at it to see what section it should go in to. Bills to be paid: JR-pay bills. KJ seconded. 5 yes. 1. Division of Professional Licensure 2. 3. Day Timer 4. NI 5. VNA renewal $78.00 renewal $66.00 planner $48.94 meeting $20.00 Sept. Expenses $1,756.25 Informational Items: 1. Assistant Health Directors monthly report for August & 2. Letter from DEP re: Cape Sand & Recycling, LLC 3. Monthly report for Ocean Edge Add on's V NI talked to the Board about next years budget and that she had already handed it in ~" 1 jU ~`~ 1~ Meeting adjourned at 7:30PM ~`' ~V WWW.TOWN.BREWSTER.MA.US