United States
Environmental Protection
Agency
                                       EPA-910-K-15-001
                                         www.epa.gov
                                          July 2015
              FY15 - FY18
              Region 10 Strategic Plan
              July 2015
                     :  • •

-------
The U.S. Environmental Protection Agency (EPA) Region 10 serves Alaska,
     Idaho, Oregon, Washington, and 271 federally-recognized tribes.
                Photos submitted by EPA Region 10 employees.
FY15 - FY18 RIO Strategic Plan
July 2015

-------
Introduction
   In order to accomplish EPA's mission of protecting human health and the environment, we in
   Region 10 have set objectives modeled on the agency's four cross-agency strategies:
   A  Working Towards a Sustainable Future
   A  Working to Make a Visible Difference in Communities
   A  Launching a New Era of State, Tribal, Local and International Partnerships
   A  Embracing EPA as a High-Performing Organization

   This high-level, forward-looking plan identifies a small set of regional objectives that
   demonstrate how we will support EPA's cross-agency strategies from fiscal years (FY) 2015
   through 2018. The plan provides a  clear link between the work of Region 10 and EPA's cross-
   agency strategies.

   It is not intended to be all-encompassing of Region 10's work -  in fact, beyond the objectives
   identified in this plan, the region contributes directly and indirectly to all four cross-agency
   strategies, as well  as the agency's strategic goals. We want to highlight this important body
   of work and encourage regional staff to post their stories of success on the regional blog.
   Your stories demonstrate the ways  in which Region 10's work reaches across programs
   and cross-agency strategies. I am confident that together we can accomplish our mission of
   protecting human  health and the environment.
                                    Dennis J. McLerran
                                  Regional Administrator
                                      EPA Region 10
                                                                    FY15 - FY18 RIO Strategic Plan
                                                                                 July 2015

-------
Core Values

SCIENCE | TRANSPARENCY  | RULE OF LAW

   Region 10 upholds the agency's three core values of science, transparency and the rule of
   law. The importance of sound science and scientific integrity is a cornerstone of the Agency's
   mission and the work performed in Region  10. We rely on excellent scientific work to inform
   us of environmental conditions and help shape our decisions. Collaboration and establishing
   strong working relationships, whether within our organization or externally, are hallmarks of
   Region 10's approach to conducting scientific research, assessment, and program support.
   Our decisions will reflect fair, efficient, consistent, enforcement of environmental laws.

   We are fully committed to openness and transparency in all activities, and continue to
   support robust community engagement for a wide range of projects and stakeholders.
   Transparency is critical to the effectiveness of our mission, and our investments in our
   operations reflect our efforts to be  open and transparent. We affirm our commitment to
   transparency and accountability under the  law and strive to ensure that decisions are clearly
   publicized and explained.
  FY15 - FY18 RIO Strategic Plan
  July 2015

-------
Cross-Agency Strategies and Objectives

CROSS-AGENCY STRATEGY 1: WORKING
TOWARD A SUSTAINABLE FUTURE

   Regional Objective 1.1: Ask the Sustainability Question

   Region 10 will evaluate its programs, workplans, and decisions through a sustainability lens.
   The goal is to have sustainability routinely
   considered in all of our programmatic,
   financial, and operational decisions
   through a strategic look of the potential
   social, environmental and economic
   impacts.

   Ensuring Success for
   Regional Objective 1.1

   Outcome Measures:  The frequency with
   which we are considering sustainability
   prior to a decision being made, the
   breadth of employees who know how to
   have this conversation, our ability to track
   and evaluate progress.

   Actions:
1.  All units will have an annual
   conversation about how they are
   integrating sustainability into their work.
2.  All executives and managers will
   ask staff during decision-making
   discussions - "How does this achieve
   more sustainable outcomes?"
3.  Each office will target at least one
   project/program area per year to
   conduct an in-depth evaluation
   of opportunities for increasing
   sustainability in their program delivery.
                                         Greening America's Capitals Program (2014) - Before
                                         and After Design of Green Infrastructure in Olympia, WA
                                                            FY15 - FY18 RIO Strategic Plan
                                                                         July 2015

-------
  Regional Objective 1.2: Showcase Sustainability Efforts

  Region 10 will have three to five flagship programs/initiatives (between FY15 - FY18) that
  showcase a sustainable/systems approach to environmental protection and involve two or
  more of our offices (e.g., the Federal Green Challenge, the Puget Sound). Sustainability is
  overtly evaluated as part of the planning and decision-making process.

  Ensuring Success for Regional Objective 1.2

  Outcome  Measures: The number of offices involved, environmental, economic, and social
  results.

  Actions:
  1.  The Region will conduct an annual assessment of our priority Sustainability
     projects including an evaluation of needs to be successful.
  2.  Project updates will be shared through the In the Loop newsletter and quarterly brown bags.
  3.  The Region will host an annual Sustainability Day to showcase efforts and to provide
     focused  information and education
     to support the projects.
  4.  Each office will track their projects
     and provide biannual updates to
     the Sustainability Advisor.
                                                           ECONOMY
                                                      Concentric Circles of Sustainability
FY15 - FY18 RIO Strategic Plan
July 2015

-------
CROSS-AGENCY STRATEGY 2: WORKING TO MAKE
A VISIBLE DIFFERENCE IN COMMUNITIES

   Regional Objective 2.1: Making a Difference in Communities

   We continue to provide assistance to communities in a coordinated, impactful way. Key
   regional programs and partner agencies work together to support our communities with
   strategic and effective use of sufficient funding, technical assistance, and other resources.
   The goal is to help communities address environmental and public health challenges while
   supporting local economic development and community empowerment.

   Ensuring Success for Regional Objective 2.1
   1. Utilize a strategic approach for identifying and supporting communities that will best
      benefit from our time and attention, such as communities that are overburdened and
      underserved, those adapting to climate change, or those participating in the Partnership
      for Sustainable Communities. For example, we will use information from EJ Screen and
      awareness from community involvement efforts to inform decision-making and prioritization;
   2. We provide courses, identify best
      practices, and bring in trainers for
      regional staff, which will enhance
      community involvement skills and
      foster a community-aware culture
      within the region. One example includes
      the Region 10 Community College;
   3. We develop a mechanism to
      formally share information about
      communities we work with, and to
      identify who, where, and when staff
      are working in communities;
   4. Taking advantage of and supporting
      the Agency's focus on communities
      through the national Cross-Agency
      Strategy Action Plans for 2015
      and 2016, we will work within the
      agency and with external partners
      to bring more resources to five underserved and overburdened communities and
      participating in and utilizing the national Community Resource Network.
Soil Kitchen in West Eugene, OR
                                                                   FY15 - FY18 RIO Strategic Plan
                                                                                July 2015

-------
  Regional Objective 2.2: Making the Difference Visible
  We will aim to inform communities about resources and support through strategic and
  priority-driven high profile communications efforts. To do so, we will develop a Region-wide
  visibility plan that includes specific actions that engage with our partners to target key
  audiences on how our collective work benefits them. We develop and use a broad suite of
  communications tools to get our messages to targeted audiences (e.g., Facebook, Twitter,
  video, Rotary clubs and schools events, organized speakers bureau, invitation to community
  organizations, etc.).

  Ensuring Success for Regional Objective 2.2
  1.  We implement existing EJ outreach guidance by identifying and targeting media- and
     community-organizations that provide outreach specifically to underserved and
     overburdened communities in our press releases and other announcements.
  2.  Regional staff are empowered to craft and deliver messages that effectively and
     appropriately communicate to their unique audience in a culturally sensitive, community
     needs driven manner.

     •   Identify the difference EPA is making
     •   Identify the audience
         (public, partners, etc.)
     •   Use the tools best suited
         to tell the story
     •   Use plain language to
         communicate with the public
     •   Use maps, diagrams, photographs,
         video, charts, and other visual
         elements to more effectively
         and clearly inform the public
  3.  Develop and present environmental
     information to schools and educators.
  4.  High profile communications efforts
     are strategic and priority driven. Senior
     staff and managers will support
     communication efforts (listening sessions, meetings, ribbon cutting, public statements)
     strategically, on high impact efforts that incorporate cross-agency goals and strategies.
  5.  Programs will routinely share (via brown-bag, all-hands, webinars, blog
     posts, etc.) the work they are performing in communities, sharing failures
     as well as successes, and lessons learned, within the region.
  6.  Amplify success stories - share with our partners and community groups the success
     other communities are having in bringing resources and improving their health
     and environment (see http://blog.epa.gov/ej/2014/08/a-dream-realized/).
Arctic onshore wetlands and the Trans-
      Alaska Pipeline System
FY15 - FY18 RIO Strategic Plan
July 2015

-------
CROSS-AGENCY STRATEGY 3: LAUNCHING A NEW ERA OF
STATE, TRIBAL, LOCAL AND INTERNATIONAL PARTNERSHIPS

   Regional Objective 3.1: Align EPA RIO priorities with the
   President's National Strategy for the Arctic Region

   In parallel with the 2015-2017 U.S. Chairmanship of the Arctic Council, Region 10 will
   implement the Regional Arctic Strategy to be responsive to emerging national and
   international priorities through focused coordination and collaboration across offices, and
   in partnership with Federal, State, local, and tribal governments. Region 10 will leverage its
   unique Alaska presence to develop, recommend, coordinate and align interagency efforts,
   and prioritize and track implementation of agency actions consistent with the President's
   National Strategy for the Arctic Region (NSAR), its Implementation  Plan, and the Executive
   Order on Enhancing Coordination of National Efforts in the Arctic. These efforts will inform
   Arctic policy decision-making to better protect the
   people, ecosystems and resources of the Arctic at a
   time of dramatic environmental, social, and economic
   changes.

   Ensuring Success for Regional Objective 3.1:

   Priority areas of emphasis that will result in tangible
   and measurable outcomes consistent with national
   goals are:
   1. Inform high-level EPA decision makers and Arctic
      E.O. Executive Steering Committee member (EPA
      Deputy Administrator) on local issues by integrating
      and synthesizing federal, state, local and tribal
      perspectives related to NSAR Implementation
      Plan action items. We will support efforts to define
      EPA's responsibilities in the Arctic and assist with
      meeting agency commitments. We will provide value-
      added comprehensive regional perspectives and
      recommendations on evolving national priorities,
      including but not limited to, climate change, ocean
      acidification, and tribal trust responsibilities.
   2. Enhance partnerships and collaboration with
      stakeholders in Alaska, including the State, local
      governments, tribal governments, and Alaska native corporations and organizations. To
      reflect a clear Region 10 decision making process for all agency activities in the Arctic,
      we will institutionalize and share the best practices for: (a) tribal consultations, (b) native
      corporation consultation, (c) federal and state agencies coordination, (d) public engagement,
      and (e) regional efforts to appropriately and respectfully integrate Traditional  Knowledge.
   3. Meet the challenges of timely permitting, compliance reviews, and spill response planning
      for the Arctic Outer Continental Shelf (OCS) oil and gas activities while working collaboratively
      with the Interagency Working Group (E013580) partners, State of Alaska, and Tribal
  Barrow, AK Coastal
Community Sod Homes
                                                                    FY15 - FY18 RIO Strategic Plan
                                                                                  July 2015

-------
       partners. We will strive to balance competing interests and viewpoints through regulatory
       actions that protect the sensitive Arctic environment and conserve its valuable resources.
   4.  Facilitate and participate in a multi-agency/stakeholder effort for the Arctic North Slope/
       National Petroleum Reserve-Alaska to integrate Clean Water Act 404 permitting activities
       with National  Environmental Policy Act (NEPA) process requirements and timelines.
       The goal of this work is to streamline the process for efficient and integrated federal
       actions while  ensuring tribal interests and concerns are reflected in decision-making
       through acknowledgement and protection of traditional values and ecosystems.

   Regional Objective 3.2: Engaging with Partners on
   Puget Sound National Estuary Program  Decisions

   EPA Region 10's  Puget Sound Program has partnered with Puget Sound tribes and tribal
   consortia, state agencies, local government entities, federal agencies, boards and panels
   of the Puget Sound National Estuary Program (NEP) Management Conference, and other
   interested parties to modify the funding model  EPA uses to distribute appropriated Puget
   Sound recovery funds to the Puget Sound Management Conference. The new funding
   model, through which Puget Sound funds will be allocated beginning in FY16, stresses
   the importance of supporting all
   partners and ensuring that the Puget
   Sound Action Agenda is the primary
   strategic pathway to recovery. The
   proposed associated decision-making
   processes will also  strengthen the roles
   of Treaty Tribes and the Puget Sound
   Management Conference in establishing
   funding priorities and allocating
   funds. As the model is adopted and
   successfully implemented, by FY18
   we  will achieve stronger agreement
   between all partners on Puget Sound
   priorities, a corresponding alignment in
   funding decisions, and focused work to
   achieve better, and more measurable
   environmental results.
FY15 - FY18 RIO Strategic Plan
July 2015

-------
Ensuring Success for Regional Objective 3.2
1.  EPA will provide funds to the Local Integrating Organizations (LIOs) in Puget Sound
    to develop local watershed recovery strategies and two-year work plans.
2.  The Puget Sound Partnership (PSP) will work with the LIOs to ensure all LIO strategies
    follow the same structure, use consistent terms, develop scientifically sound
    projects, and address the priority problems preventing Puget Sound  recovery.
3.  Develop additional "vital sign indicators" (http://www.psp.wa.gov/vitalsigns/)
    and strategies for focusing investments on the Puget Sound Action Agenda.
4.  Involve all partners early on in decision-making processes through strategic and priority-
    driven communication efforts (meetings, discussions, listening sessions, briefings).
5.  Periodically evaluate the funding model and associated processes. Disseminate this
    information widely for discussion and possible adaptive management actions.
6.  Accelerate achievement of desired environmental outcomes such as the restoration of
    nearshore and upstream  riparian salmon habitat areas, protecting and improving water
    quality for more shellfish growing areas, and work to increase restoration of eelgrass (a
    critical marine habitat feature).
7.  Ensure the recently completed Record
    of Decision to clean up sediments
    in the Lower Duwamish Waterway
    is coordinated as appropriate with
    the broader efforts to clean up the
    Green-Duwamish River Watershed,
    such as the state's efforts to control
    upland sources of pollution and
    to develop a Pollutant Loading
    Assessment for the entire watershed.
                                                               Pacific Salmon
                                                                     FY15 - FY18 RIO Strategic Plan
                                                                                   July 2015

-------
CROSS-AGENCY STRATEGY 4:  EMBRACING EPA
AS A HIGH-PERFORMING ORGANIZATION

   Regional Objective 4.1: Actively Prioritize and Manage Workloads
   through Staffing Planning and Workforce Development

   The Region will maintain and enhance our ability to conduct staffing planning and workforce
   development in order to actively prioritize and manage workloads in a constrained budget
   environment.

   Ensuring Success for Regional Objective 4.1
   1. Strategic Position Management: Complete the FY15 strategic position management
      exercise in order to have staffing priorities identified to enable the  region to
      address future vacancies and staff alignment opportunities strategically.
   2. Focus Central Training and Development staff efforts and budget on administrative staff
      and Supervisory Core Competency Training and Development Needs. This will involve:

      •  Identifying top priority skills,
         knowledge  and competencies.
      *  Assessing regional training
         and development needs.
      •  Promoting the use of Individual
         Development Plans (IDPs) to
         identify how and when gaps in
         knowledge  and skills will be filled.
      •  Analyzing assessments and
         identifying courses or other learning
         activities based on the most
         wide-spread needs of supervisors
         and administrative staff.
                                                   ML Washington at Black Butte Ranch, OR
  FY15 - FY18 RIO Strategic Plan
  July 2015

-------
Regional Objective 4.2: Modernize Region 10's Administration of Freedom
of Information Act (FOIA) and Records Management Functions

Modernize Region 10's administration of Freedom of Information Act (FOIA) and Records
Management functions

Ensuring Success for Regional Objective 4.2
1. Implement formation of a centralized Region 10 FOIA team and accompanying
   procedures, according to Region 10's FOIA process and defined roles.
2. Establish and track metrics for the FOIA process identified by the FOIA Lean project team.
3. Provide training on the latest FOIA requirements, and the results of the FOIA Lean, to each
   office within Region 10. This should increase compliance, while improving performance.
4. Establish a workgroup to determine investment model for records management
   in order to institute regular and effective records management.

Regional Objective 4.3: Make Business Practices More
Efficient through Lean and Process Improvement

Continue to make business practices more
efficient by completing implementation of current
Lean projects, undertaking new high-priority Lean
projects (e.g. Grants, Records Management,
others), and enhance understanding and
application of Lean principles and processes.

Ensuring Success for Regional Objective 4.3
1. Implement Lean process improvements
   for managing controlled correspondence
   (Correspondence Management System
   (CMS)) and responses to FOIA requests.
2. Institutionalize Lean by having each
   of the four Lean practitioners conduct
   one outreach event each year and
   lead one Lean process improvement
   project each year with an emphasis on projects undertaken at the unit level.
3. Leverage existing tracking efforts, such as Management
   Metrics, to ensure  project goals are being achieved.
4. Provide a one-day Rapid Office Kaizen (ROK) training to all interested
   Region 10 staff, to be followed by a one-day Rapid Office Kaizen train-
   the-trainer for targeted staff. Both of these sessions should diffuse Lean
   knowledge throughout the region, while increasing Lean participation.
Water Quality Standards Lean Event
          FY15 - FY18 RIO Strategic Plan
                       July 2015

-------
EPA's  Mission

TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT.

   EPA's Strategic Goals
   Goal 1: Addressing Climate Change and Improving Air Quality
   Goal 2: Protecting America's Waters
   Goal 3: Cleaning Up Communities and Advancing Sustainable Development
   Goal 4: Ensuring the Safety of Chemicals and Preventing Pollution
   Goal 5: Protecting Human Health and the Environment by Enforcing Laws and Assuring
   Compliance
   Region 10 Guiding Statements
   Vision
   A healthy, sustainable environment for all.


   Mission
   We will use science to make sound,
   principled decisions to:
   A Protect and restore ecosystems. Ensure
      healthy airsheds and watersheds;
   A Take action on climate change;
   A Prevent pollution through source
      reduction and chemical safety;
   A Cleanup contaminated sites; and
   A Enforce federal environmental laws.
Hurricane Ridge, WA
   We are accountable for achieving our mission. Our success as stewards of the public trust
   will be measured by meaningful and lasting environmental results.
  FY15 - FY18 RIO Strategic Plan
  July 2015

-------
Values
    Make a difference through people and teamwork. We support each other and the people
    we work with by working cooperatively and collaboratively. We build bridges between
    organizations within Region 10 and across the Agency.
    Promote transparency, communication and dialogue. We share information and expertise,
    listen to our customers, celebrate our successes and learn from our mistakes.
    Expect excellence. We set and meet high standards of quality, taking pride in the fact that we
    are public servants and hold the public trust.
    Be professional and respectful. We treat our colleagues at EPA, representatives of other
    governmental entities, stakeholders and the regulated community with professionalism and
    respect, addressing conflict constructively.
    Demonstrate honesty and integrity. We deal forthrightly with each other and the public. We
    meet our commitments.
    Take well-considered risks. We are willing to take risks, while making environmentally sound
    decisions, based on science, statutes and regulations.
    Apply principled decision-making. Our
    decisions will be based on principles of
    equity, fairness and applicable laws and
    regulations.
                                                                Seward, AK
                                                                    FY15 - FY18 RIO Strategic Plan
                                                                                   July 2015

-------
©EPA
    United States
    Environmental Protection
    Agency
    Region 10
    1200 Sixth Avenue, Suite 900
    Seattle, WA 98101-1128

-------