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Department of Energy

Pacific Area Support Office
P.O. Box 29939
Honolulu, Hawaii 96820

Honorable Adrian P.
High Commissioner

HAN Sg as
So

Winkel

Trust Territory of the Pacific Islands

Saipan, Mariana Islands
Dear Mr.

96950

Winkel,

PER DIEM CLAIMS TO RONGELAPESE AND UTIRIKESE UNDER TIPI PL. 5-52 AND
TTPI-DEPARTMENT OF ENERGY AGREEMENT NO. EY-76-A~-28-3159, MODIFICATION
NO. 3
Recently

the Magistrate of Utirik came

to Honolulu

to ask

us

why per

diem claims for medical referrals under above referenced agreements had
not been paid.
Yesterday we received a call from Dr. Hugh Pratt of
Brookhaven National Laboratory who is on Kwajalein preparing for the
annual full scale medical trip to Rongelap and Utirik.
He reported
that some of the people on Ebeye had asked about the same thing.

Earlier in the week he had been on Majuro where the Utirik Magistrate
confronted him, again on the same issue.

While Brookhaven has nothing

to do with the issue per se, their close association with the effected

people invariably draw them into problems of this kind.
We recognize that having Brookhaven in this position could lead to
problems not of their making, which in turn could disrupt their efforts
to provide the kind of care set forth in our 1977 agreement with you.
To help relieve them of the burden of having to respond to DOE issues
not directly related to their program efforts we are providing a DOE
Representative on selected missions in the Marshall Islands.
Harry Brown has been designated aS DOE Representative on this upcoming
trip and will be on Kwajalein January 26.
Dr. Pratt has asked that
Harry meet with those people on Ebeye who are asking questions concern-

ing DOE activities.

Prior to that happening, it is appropriate that we attempt to bring you
up to date on the issue of outstanding unpaid claims.
Our cables
270130Z Aug

78;

020030Z Sept

78;

1200302 Sept

78;

and 1600502 Sept

78;

and your 2909282 Sept 78 (all attached) pretty much speil out the story. .
Basically we have been asking that you send DOE/PASO an invoice and
supporting documents for claims which have not been paid by TTPI and

qm 5305301

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