Libby Area Technical Assistance Group, Inc.

ACTION ITEMS

        ACTION ITEM RESPONSIBILITY   DATE DUE

Ø      Technical Advisor December, invoice and report            G. Henningsen            01/11/08

Ø      LATAG letter to EPA regarding resources and studies            G. Henningsen            01/31/08

Ø      Technical Advisor January invoice and report            G. Henningsen            02/08/08

Ø      Technical Advisor February invoice and report            G. Henningsen            03/11/08

Ø      Technical Advisor March invoice and report            G. Henningsen            04/09/08

Ø      Q4 2007 Report            EBoard            02/22/08

Ø      $100K Grant Renewal            EBoard            02/22/08

Ø      Summary Report of Toxicity studies            K. Hernandez            03/14/08

Ø      Summary report for ABS first round findings            P. Peronard            04/08/08

Ø      DEQ Inspection Results            C. LeCours            04/08/08

Ø      Toxicity Study Summary            B. Black               04/08/08

Ø      DOJ Public Comment Period Expires            EBoard            04/16/08

Ø      ERS Report            M. Cirian            May ‘08

Ø      SQUAAP Document Review            G. Henningsen            Pending

Ø      Tech Memo 9 Document Review            G. Henningsen            Pending