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COMMON EXECUTION PROBLEMS Section 7 Consultation Streamlining. Interagency Section 7 Consultation Session Boise, Idaho - February 2004. What Problems ???. May 27, 2003 letter from the Interagency Regional Executives included attachment “Common Execution Problems”
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COMMON EXECUTION PROBLEMSSection 7 Consultation Streamlining Interagency Section 7 Consultation Session Boise, Idaho - February 2004
What Problems ??? • May 27, 2003 letter from the Interagency Regional Executives included attachment “Common Execution Problems” • Problems were identified in assignment from OR/WA Regional Execs and completed by interagency RTT Members
Tasks from Regional Execs Complete Streamlining Rapid Assessment Perform a Workload Analysis Conduct a Biological Assessment Review
Streamlining Rapid Assessment • One-day Interagency “Brainstorming” Session • Addressed what’s working, not working, and steps for improvement of the streamlining process • Incorporated responses from the field to the same questions, and results in the “Hudson Report”
Biological Assessment Review Questions Given the Team Included: • Why are BAs viewed as inadequate by consulting agencies? • Should BA complexity vary by project or biological risk? • Can we use a simplified BA template for some projects, species, and/or determinations?
Workload Analysis • Held 4 interagency (FS, BLM, NOAA Fisheries, FWS) meetings in eastern and western OR and WA • Objective was to share data on the upcoming annual consultation workload and assess staffing needs • Identified potential staffing problem areas and bottlenecks
RESULTS? • Re-issue consultation procedures • Provide interagency refresher training • New offices of FWS and NOAA Fisheries established in LaGrande, OR • Created interagency web site to share consultation information and examples of documents • And…
List of Common Execution Problems • Time frames specified in procedures not being followed and met • Efficiency in function of Level 1 Teams has been compromised • Level 2 Teams are not providing oversight and guidance for Level 1 Teams • Elevation process not understood • Interagency Coordinators need to play greater role in leadership
Time Frames Not Being Followed/Met • 30- and 60-day time frames for informal and formal consultation are considered deadlines, not guidance • Notice will be sent from FWS/NOAA Fisheries within 2 weeks acknowledging receipt of BA
Time Frames, con’t Action agencies contact Services re: BA if notice not received in 2 weeks Services request time extensions within 2 weeks if more time needed to complete consultation Services request additional information within 2 weeks of receiving BA
Time Frames, con’t • Level 1 Teams should review and sign off on adequacy of BA before they are submitted to consulting agencies • Clock relative to consultation streamlining deadlines begins to run the date the BA, as approved by the Level 1 Team, is formally received by consulting agency • Change in proposed action may require adjusting deadline
Level 1 Team Efficiency Compromised • High turnover in staffing undermines team ability to reach consensus on determinations and delays process • Inadequate FWS/NOAA Fisheries staffing for timely BA review and processing of LOCs and BOs, and early involvement in project design
Level 2 Team Role • Level 2 Teams not providing oversight and guidance to Level 1 Teams • Annual assessments of workload and priorities not being conducted and conveyed to Level 1 Teams
Elevation Process • Issue elevation process not understood by Level 1 and 2 Teams • If used, elevation does not follow the process as described in the streamlining procedures • RTT not being used for technical assistance prior to initiating elevation
Interagency Coordinators • Interagency Coordinators need to play a greater role in streamlining consultation coordination and leadership • Agency Executives need to be engaged in ongoing issues
Managers Can Make a Difference… • All Managers need to reinforce the “Shared Mission” responsibility from the National MOU and be supportive of the process. • Managers need to help create a working environment that allows the consultation process to be successful. • Managers are accountable for ensuring their program of work is completed.
Managers Can Help By… • Ensuring that your Level 1 and Level 2 Team members understand the streamlining process. • Promoting collaboration and team building by having team members with appropriate experience and skill to be successful. • Monitoring progress and encouraging Teams to quickly resolve issues or concerns. • Demonstrating your support, commitment, and confidence in the streamlining process.
Teams Can Help Themselves… • Improve Team processes and develop operating guidelines. • Assign Team Lead with streamlining experience, good team building skills, and good collaborative and facilitation skills. • Use facilitator and note taker to ensure accurate documentation • Take advantage of resources such as the RTT, ICS, managers, and others.