Operations Plan - Mission No. 7 FY 1979 - Page 3 6. 85 sheets, 15 pillows, 30 pillowcases, 50 towels. 7. Gift food: 10 cs. apples i0 cs. oranges 25 cs. diet cola i500 lbs. rice 360 cans, beef stew 240 cans, spam 3-50 ib. bags donut mix 20 cans, shortening 120 cans, baked beans 18 cs. powdered milk 6 cs. oatmeal 300 Ibs. dried beans B, Hotel, car rental in Majuro and Air Micronesia flights to be arranged by BNL personnel on site. Cc. Hotel, vehicles, entry clearances, MAC reservations, orders, and Kwaj accommodations to be handled by H&N/PTD and DOE/DNA Coordinator at Kwaj. VII. FUNDING Logistics costs for Liktanur II are to be charged to DOE research vessel account No. 94015. Other costs may 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, TYPI personnel wiil be provided S&Q by BNL with no charge to TTPI or the individual. IX. REPORTS The 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.