ACTION ITEMS
Updated Listing

November 6, 2007

         ACTION ITEM   RESPONSIBILITY             DATE DUE

Ø      Environmental Assessment (quarterly)            C. Fox            Pending

Ø      Monthly Newsletter            Board            Pending

Ø      Grant Administrator’s Contract            EBoard            11/06/07

Ø      Reimbursement #48 Status            EPA            Paid 11/0w/07

Ø      Technical Advisor Contract to EBoard            G. Henningsen            11/03/07

Ø      Grant Administrator’s contract to EPA            C. Fox            10/08/07

Ø      SQAPP to LATAG            P. Peronard            10/31/07
Includes Export Plant, Riverside Park and Stimson