Operations Plan - Voyage FY 1978 #4 8. 9. 10. Backhoe 2 dump trucks Billets on Enewetak May 10 and 15 (remainder of time on Enjebi VII. FUNDING The use costs of the M.V. Caroline Islands are to be charged against the LCU account. H&N and Global charges for loading and unloading the whole body trailer are to be billed to BNL (Dr. Greenhouse). LLL efforts are funded through (SANL) No. lance rom 609 under USDOE Contract No. W-740-5-ENG-48. The BNL medical program (Dr. Conard) is funded by DOE Biomed and Environmental Program. BNL (Dr. Greenhouse) is funded through BNL purchase order. VIII. REPORTS Each Party Chief is to submit a report on the mission no later than 30 days after completion of the operation to the Director, PASO with an information copy to the Assistant for Pacific Operations, Office of the Manager, NV. This report should be concise and cover all pertinent information such as adequacy of support, and offer any comments or recommendations which will improve future operations. there its tly, 7é rvey ro