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Regular WPCA meeting called to order at 6:35 PM. Roll call recorded; James A. Ball appointed as voting alternate. Approval of Oct 28 minutes deferred pending clarification. Communications included DPH-required MCL deviation notices (to be sent by Groton Utilities), staff/representative changes at Groton Utilities, and requests for year-end water/sewer spreadsheets. Old business focused on an ongoing leak at 8 Smith Pond Way (7,000 gpd), agreement to draft a policy for un‑metered service leaks (Lynch and Jones to draft), continued items for 15 Stoddards Wharf Road and Inchcliffe Drive, and next steps on lead survey/contracting with Arcadis. New business: approved payment of Groton Utilities invoice #0028656 for $15,000 for a CUSI software upgrade to be paid from the Capital account. Meeting adjourned at 7:53 PM.
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