Fisheries Program, Department of Fish, Wildlife And Parks : Performance Audit Follow-Up 2001

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C. Documenting decisions by regional and hatchery staff concerning stocking unallocated fish.
( L This recommendation is being implemented .
The department sent a memorandum to the hatchery managers regarding the tolerable variance allowed by hatchery managers to increase the fish stocked in a waterbody. The memorandum also outlines when a Plant Program Update Form is needed. The form must indicate decisions made regarding stocking unallocated fish.
We reviewed a sample of actual fish stockings
... to determine if a Plant Program Update Form was completed. Eight plantings required a form. We could not find a form for two of the plantings.
For this reason, we conclude the recommendation is being implemented.
EAs Required for Some Stockings If a species of fish is going to be planted in a waterbody which has never had that species before, FWP staff need to complete an environmental assessment (EA). A comment period is provided for public input on the introduction. A copy of the EA is to be sent to Helena, where the administrative assistant logs it in and assigns it a number.


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