Operations Plan - Voyage FY 1979 #2 Page 5 VI. LOGISTICS SUPPORT REQUIREMENTS A. Aboard Ship i. B, 2-Whalers 3. 2-Small Generators 4, Cable for power to shore 5. 6. Gift food per Dr. Pratt's October 26 letter Medical equipment (1/2 to 2 KW) Other i. 2. VII. Jeep 2. 2 vehicles for Ebeye U-drives for Majuro (1 for January 10; 2 for January 13) FUNDING Logistics costs (which are not covered under the H&N subcontract with U.S. Oceanography) are to be charged to DOE research vessel account No. 94015. Othercostsmay be incurred which relate separately to BNL and should be properly charged to that I.D. No. 94008. The DOE Coordinator Kwajalein is to carefully review costs as detailed in monthly statement from Global Associates. VIII. SUBSISTENCE CHARGES All BNL related personnel will be billed by H&N, $6.00 per day for subsistence and quarters and charges while on board, in accordance with PASO SOP No. 2. TTPI personnel will be provided S&Q by DOE with no charge to TTPI or the individual. IX. 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,