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Viewing cable 06DARESSALAAM120, CIVAIR: COUNTRY CLEARANCE FOR FAA PERSONNEL JOHN

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Reference ID Created Released Classification Origin
06DARESSALAAM120 2006-01-23 13:43 2011-08-25 00:00 UNCLASSIFIED Embassy Dar Es Salaam
This record is a partial extract of the original cable. The full text of the original cable is not available.
UNCLAS SECTION 01 OF 02 DAR ES SALAAM 000120 
 
SIPDIS 
 
BRUSSELS FOR APC-1,  DAKAR FOR FAA REP 
DEPT OF TRANSPORTATION, CWILSON-HUNTER 
 
E. O. 12958: N/A 
TAGS: EAIR OTRA PTER TZ
SUBJECT:  CIVAIR:  COUNTRY CLEARANCE FOR FAA PERSONNEL JOHN 
A. WALTZ, ANDERSON BEGG, AND BRYAND ROZEN 
 
REF:  FAA101756Z 
 
1.   Post welcomes the visit of the following FAA Personnel 
to Arusha from January 29 through February 11, 2006: John A 
Waltz, Anderson Begg, and Bryand Rozen.  Please note: CJ 
Collins was already granted country clearance and her 
hotel/airport transportation requests were made in DAR 055. 
 
2.   Control Officer is Kate Bernsohn Tel: 255-22-2668001, 
x 
4521; Fax: 255-22-2668296; Mobile: 255-0744-400234. 
 
3.   TDYers will be picked up by Bushbuck driving company. 
There will be someone waiting for each guest with a sign 
listing the visitor's name at the airport. 
 
4.   ACCOMMODATIONS: As requested reftel, Post has reserved 
rooms at the Impala Hotel for each FAA Personnel.  There 
are 
no confirmation numbers.  Special Embassy room rate is $72. 
Telephone contact at the Impala Hotel is 255-27- 
2508448/2508450. 
 
5.   TRAVEL PLAN CHANGES: The Embassy requests that visitor 
contact the control officer as soon as possible if his/her 
travel schedule changes prior to arrival. The Embassy will 
not be responsible for any failure to provide hotel, 
transportation or meeting assistance that arises out of a 
change in the visitor's itinerary without prior 
notification. 
 
6.   PER DIEM FOR DAR ES SALAAM: Maximum lodging amount is 
$162 and the meals and incidentals (M&IE) amount is $93. 
 
PER DIEM FOR OUTSIDE OF DAR: Maximum lodging amount is $135 
and the meals and incidentals (M&IE) amount is $52. 
 
7.   PUBLIC DIPLOMACY: Public Diplomacy is a key element in 
the activities of the U.S. Mission to Tanzania.  Only the 
Chief of Mission and the Public Affairs Counselor are 
automatically authorized to make statements to the media or 
that may be reported in the media.  ALL media interviews by 
visitors are to be arranged through the public Affairs 
Office, and ALL statements or speeches must be cleared in 
advance if journalists are likely to be present. 
 
8.   BRIEFINGS/DEBRIEFINGS: Official visitors often bring 
new perspectives or information that are useful to the work 
of the Embassy. Consequently, all visitors are requested to 
brief their points of contact about any meetings they held 
while in Tanzania. Early morning in-brief for Team 
requested 
prior to the star of the workshop will have to be 
postponed. 
Embassy has confirmed in-brief with Director General of the 
Civil Aviation Authority for January 9 at 10:00 a.m. 
Information on Tanzania and Embassy Dar es Salaam, 
including 
recent and archived reporting, can be found on the 
classified network (SIPRnet) at 
http://www.state.sgov.gov/p/af/daressalaam/.< /a> 
 
9.   VISAS/IMMUNIZATIONS: All visitors must have a valid 
Tanzanian visa. While a visa may be acquired at the three 
international airports, Post recommends that a visa be 
obtained prior to arrival. Visitors do not require a valid 
yellow fever inoculation stamp in their international 
health 
cards. However, it is advisable to have one in case the 
visitor transits into another country. Since malaria is 
endemic to Tanzania, visitor should consult M/MED or a 
physician for recommended malaria prophylaxis. 
 
10.  CURRENCY: Conversion of foreign currency into 
Tanzanian 
shillings must be conducted by official agents (banks, 
hotels, bureau de change or at the Embassy). 
 
11.  PERSONAL SECURITY: 
 
(a) The Department of State has designated Dar es Salaam as 
a critical threat crime post. Visitors should be alert and 
maintain high security awareness at all times. Crime is an 
increasing concern in both urban and rural areas of the 
country. Incidents including muggings, vehicle thefts 
(including car jacking, although these are rare) and 
residential break-ins. Crime and hazardous road conditions 
make driving at night or in remote areas dangerous. 
Incidents of street crimes have been perpetrated by armed 
and unarmed robbers, usually in parks and beaches or along 
footpaths and roadways. Thieves on buses and trains prey on 
inattentive riders. The Regional Security Office recommends 
leaving all valuables and important documents (passports, 
airline tickets, etc.) in a hotel safe or other secure 
location. Visitors should avoid wearing expensive jewelry 
and carrying large amounts of cash while on the street. It 
is always advisable to travel in groups both during the day 
and night. When traveling by car, riders should keep the 
doors locked and windows rolled up. The Regional Security 
Office requires that all official visitors staying more 
than 
two weeks receive a post-specific security briefing. 
(b) Effective January 1, 2005, all American Personnel 
requesting country clearance to perform extended temporary 
duty (TDY, defined as more than 30 days) are required to 
complete appropriate overseas personal security training 
prior to their arrival (Ref. 04 STATE 66580). 
 
12.  ACTION REQUEST:  Each visitor, regardless of length of 
stay, must bring/forward fiscal data to pay for direct 
costs 
of the visit.  Each agency, organization, or visiting 
delegation will be charged for the actual costs attributed 
to its visit.  Direct charge costs include, but are not 
limited to: American and LES staff overtime (e.g., 
expediter, accommodation exchange, representational event 
support), field travel-lodging and MIE- by Embassy 
employees, vehicle rentals, long distance telephone calls, 
equipment rentals, office supplies and all other costs that 
are directly attributable to the visit. 
 
For TDYers over thirty (30) days, there is a charge for 
ICASS support services.  If your sponsoring agency is not 
signed up for ICASS services at post, please be prepared to 
sign an MOU for ICASS support services upon arrival.  The 
agency should provide post with a written communication, 
generated by the traveler's headquarters that confirms the 
agency will pay ICASS charges for the TDYer, provides the 
agency ICASS billing code to which the charges should be 
applied, and authorizes the traveler to sign the ICASS 
invoice generated by the TDY module.  Where travel is 
urgent, the TDYers should bring this documentation with 
them 
to ensure there are no interruptions in the provision of 
service.  Post will not provide any service to a TDYer 
staying in excess of thirty days without provision of this 
documentation before day 31 of the TDY. 
 
13.  WEATHER: The weather will be hot with possible 
showers. 
Lightweight, washable clothing should be included as part 
of 
personal baggage. 
 
14.  KARIBU SANA!! 
 
DELLY