ACTION ITEMS
February 12^th, 2008

           ACTION ITEM     RESPONSIBILITY              DATE DUE

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

Ø       Q4 2007 Report            EBoard            Pending

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       LATAG Treasurer’s report to TA            C. Fox            02/15/08
(Done 02/22/08)

Ø       Tech Memo 9 on CD            P. Peronard            02/15/08

Ø       Tech Memo 9 on CD to Dr. Henningsen            C. Fox            02/15/08

Ø       Federal Status Report            Denver EPA            02/20/08

Ø       $100K Grant Renewal Mailing            C. Fox            02/22/08

Ø       Web site target release date            H. Andries            02/29/08

Ø      Summary report for ABS first round findings            P. Peronard            March ‘08

Ø      CARD Survey            T. Hernandez            March ‘08

Ø      ERS Report (draft to Board)            M. Cirian            April ‘08

Ø      DEQ Inspection Results            C. LeCours            April ‘08

Ø      SQUAAP document needing review            G. Henningsen            Pending

Ø      Detailed reimbursement paid distribution            C. Fox            Pending