Libby Area Technical Assistance Group, Inc.

ACTION ITEMS

        ACTION ITEM RESPONSIBILITY   DATE DUE

Ø      Technical Advisor Response to EBoard            G. Henningsen            06/14/08
December, invoice and report            G. Henningsen            01/11/08
LATAG letter to EPA regarding resources and studies            G. Henningsen            01/31/08
Technical Advisor January invoice and report            G. Henningsen            02/08/08
Technical Advisor February invoice and report            G. Henningsen            03/11/08
Technical Advisor March invoice and report            G. Henningsen            04/09/08
SQUAAP Document Review            G. Henningsen            Pending
Tech Memo 9 Document Review            G. Henningsen            Pending
Identify response of Gerry Henningsen’s concerns to            G. Henningsen            Pending
EPA and their response to those issues.

Ø      Q4 2007 Report            EBoard            02/22/08

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

Ø      Dr. Henningsen’s current Colorado address             M. Noble            06/17/08

Ø      Letter to Dr. Henningsen regarding intent to terminate            EBoard            06/18/08

Ø      Letters to two board members regarding attendance            Eboard            06/23/08

Ø      Approach Ted Linnert regarding the web site            C. Fox            06/24/08

Ø      Approach iGroups regarding the web site            C. Fox            06/24/08

Ø      Purchase a six month subscription for Kootenai Record             C.Fox            06/27/08

Ø      DEQ Inspection Results            C. LeCours            Oct. 2008