AMENDED AGENDA

                 READINGTON TOWNSHIP BOARD OF HEALTH MEETING

                                                             February 21, 2007  7:00 pm

 

Chair William C. Nugent calls the meeting to order and announces that all laws governing the         

Open Public Meetings Act have been met and that this meeting has been duly advertised.   

 Attendance Roll Call:

 Christina Albrecht       Jane Butula                   Beatrice Muir                   

 Daniel Allen                 Raymond Facinelli       William C. Nugent            Wendy Sheay         

  

 

A.   APPROVAL OF THE MINUTES

1.    Minutes of  January 17, 2007. 

 

PUBLIC HEARING – 7:30 p.m.  -  2nd reading and final passage of ORDINANCE BH:01-2007. 

 

READINGTON TOWNSHIP BOARD OF HEALTH

COUNTY OF HUNTERDON, STATE OF NEW JERSEY

ORDINANCE BH:01-2007

 

     AN ORDINANCE TO FURTHER AMEND AN ORDINANCE ADOPTED IN   DECEMBER 1998 ENTITLED “AN ORDINANCE ESTABLISHING AN ESCROW ACCOUNT REQUIREMENT FOR CERTAIN APPLICATIONS BEFORE THE READINGTON TOWNSHIP BOARD OF HEALTH, ORDINANCE NO. 98-04”.

 
B.  CORRESPONDENCE

1.   Suspected Hazardous Discharge Notification letter dated 1/6/07  

       regarding unknown liquid in the area of Rockaway Creek.  heating oil at 18 Latourette Rd.

2.   Suspected Hazardous Discharge Notification letter dated 1/10/07  

       regarding gasoline at 1060 Barley Sheaf Rd.

3.   Suspected Hazardous Discharge Notification letter dated 1/21/07  

       regarding heating oil at 4 Tall Pines Road.

4.   Suspected Hazardous Discharge Notification letter dated 1/19/07  

       regarding heating oil at 5 Hickory Lane.

5.   HCHD LINCS - dated 1/19/07 HC Communicable Disease Newsletter.

6.   HCHD LINCS - dated 1/19/07 Animal Rabies Vaccines and Dog Licensure.

7.   HCHD LINCS - dated 1/23/07 Rabid Coyote Found in Bergen County, NJ.

8.   HCHD LINCS - dated 1/24/07 New Retail Food Code. 

9.   HCHD LINCS - dated 1/25/07 New Food Rules.

 10.    HCHD LINCS - dated 1/26/07 Dog licensing bill signed into law.

 11.    Block 96/Lot 1 – HCHD notice of violation.

 12.    HCHD – letter dated 2/2/07, regarding private well testing act.

 13.    Block 5.06/Lot 68  NJDEP letter regarding underground storage tank.

 14.    Block 4/Lot 42 – NJDEP – general permit #2 extension.

 15.    Block 4/Lot 42 – memo from Township Engineer.

 16.    Block 8/Lots 4 – 7 – memo from Township Engineer.

 17.    Block 84/Lots 4 – 7  - LOI application.

 18.    Block 61/Lot 5 -  memo from Township Engineer.

 19.    Block 61/Lot 5 – LOI.

 20.    Block 39/Lot 57 -  memo from Township Engineer.

 21.    Block 39/Lot 57 -  notification of application for LOI.

 

C.  Septic Repairs (HCHD status in italics).

1.  Septic System Repair Approval from HCHD, B 62/L 3.02. Final Field 1/22/07

2.  Septic System Repair Approval from HCHD, B 46/L 22.01. Final Field 1/12/07

3.  Septic System Repair Approval from HCHD, B 46.02/3. Final Field 2/1/07

4.  Septic System Repair Approval from HCHD, B 64/L 18.14. No work done as of 2/8/07

5.  Septic System Repair Approval from HCHD, B 53/L 8.01. No work done as of 2/8/07.

 

 

   D.  OLD BUSINESS

 

           

   E.  NEW BUSINESS

 

 

F.   APPROVALS                                                                                                          

                          

Category A. – Single Lots

1.  Block 46.02/Lot 5.03 – Mantz Engr. – Kiever, Readington Rd.        

     Escrow fees paid  12/4/06.   Check #1471. $500.00. 

      Data mailed with 1/17/07 packet.

 

2.  Block 56/Lot 2 – Engr.& Land Plann. Assoc. – Castells, Pulaski Rd.

     Escrow fees paid  1/31/07.   Check #8043. $500.00. 

 

3.  Block 10/Lot 19.01 -  Parker, Cannon, Cedar Rd.

     Escrow fees paid  12/19/06,  Check #1953. $500.00. 

 

4.  Block 74/Lot 6.01 -  Bohren & Bohren, Jones,  Rockafellows Mill Rd.

     Escrow fees paid  12/14/06,  Check #3629. $500.00. 

     Escrow fees paid  7/17/06,  Check 3477. $500.00. 

 

 

 

Category B. – Subdivisions

 

1.  Block 76/Lot 2.03 - Allison,  Bohren & Bohren

     Escrow fees paid  11/13/06,    Check 2055. $1,000.00. 

 

 

G.  ADJOURNMENT