>^tDsrx PRO^^° Management Directive 715 Report Fiscal Year 2018 U.S. Environmental Protection Agency Protecting Human Health andthe Environment ------- Table of Contents Part A - Department or Agency Identifying Information 1 Part B -Total Employment 1 Part C - Head of Agency and Agency Officials 1 Part D - Components and Mandatory Documents 4 Part E - Executive Summary 9 Part F - Certification of Establishment of Continuing Equal Employment Opportunity Programs 18 Part G - FY2018 Self-Assessment Towards a Model EEO Program Checklist 19 Part H - Plan to Correct Deficiencies 52 Part I - Agency EEO Plan to Eliminate Identified Barrier 61 Part J - Special Program Plan for the Recruitment, Hiring, Advancement, and Retention of Persons with Disabilities 68 Appendix A - FY2018 Workforce Data Tables 92 ------- EEOC FORM U.S. Equal Employment Opportunity Commission 715-01 FEDERAL AGENCY ANNUAL EEO PROGRAM PARTS A-J EPA STATUS REPORT FY2018 Part A - Department or Agency Identifying Information Agency Second Level Component Address City State Zip Code Agency Code FIPS Code U.S. Environmental Protection Agency 1200 Pennsylvania Avenue NW Washington DC. 20460 EP00 6800 Part B-Total Employment Total Employment Permanent Workforce Temporary Workforce Total Workforce Numberof Employees reported between October 1, 2017 and September30,2018 13,747 814 14,561 Part C - Head of Agency and Agency Officials Part C.l - Head of Agency and Head of Agency Designee Agency Leadership Name Title Head of Agency AndrewWheeler Administrator Head of Agency Designee Helena Wooden-Aguilar Acting Deputy Chief of Staff 1 ------- Part C.2 - Agency Official(s) Responsible for Oversight of EEO Program(s) EEO Program Staff Name Title Occupational Series Pay Plan and Grade Phone Number Email Address Principal EEO Director/Official Vicki Simons Kevin J Bailey Acting Director, Office of Civil Rights Acting Deputy Director, Office of Civil Rights 0905 SES 202-564- 7272202-564- 2998 Simons.vicki(®eDa.eov Kevi ni .ba i 1 ev(a>eoa .eov Affirmative Employment Program Manager Michael Nieves Acting Assistant Director, Affirmative Employment, Analysis, and Accountability Staff 0260 GS-15 202-566-1478 nieves.micha elf® eDa.eov Complaint Processing Program Manager Cynthia Darden Assistant Director Employee Complaint Resolution Staff, Title VII 0260 GS-15 202-564-1587 Da rden .Cvnth i a (® eDa .gov Diversity & Inclusion Officer Bisa Cunningham Director, Diversity, Recruitment, and Employee Services Division 0201 GS-15 202-5646635 Cunningham.Bisaf® eDa.gov Hispanic Program Manager (SEPM) Michael Nieves EEO Manager/National Hispanic Employment Program 0260 GS-15 202-566-1478 nieves.micha elf® eDa.gov Women's Program Manager (SEPM) MargaretGerardin EEO Manager / National Federal Women's Employment Program, WISE 0260 GS-13 202-564-5491 gera rdi n.ma rga ret(® eDa .gov Disability Program Manager (SEPM) Christopher Emanuel EEO Manager/National Disability Employment Program 0260 GS-14 202-5647286 Ema nuel .Chri stoDherf® eDa .gov 2 ------- EEO Program Staff Name Title Occupational Series Pay Plan and Grade Phone Number Email Address Special Placement Program Coordinator (Individuals with Disabilities) Christopher Emanuel EEO Manager/National Disability Employment Program, AI/AN 0260 GS-14 202-5647287 Ema nuel .Chri stoDherf® eDa .gov Reasonable Accommodation Program Manager Amanda Sweda National Reasonable Accommodations Coordinator 0260 GS-14 202-566-0678 Sweda .Ama nda (® eDa .gov Anti-Harassment Program Manager Randolph Ferrell Program Manager, "Order 4711" Anti-Harassment 0201 GS-14 202-5641927 Ferrel 1 .Ra ndol Dh(® eDa .gov ADR Program Manager Norwood Dennis OCR ADR Coordinator 0260 GS-14 919-541-4249 Dennis.Norwood®)eDa .gov Principal MD- 715 Preparer Jerome King EEO Manager, National LGBT, Black, NACE, and EFEDs Program 0260 GS-14 202-564-7429 Ki ng.Jeromef® eDa .gov Other EEO Staff KristinTropp AssistantNational Reasonable Accommodations Coordinator 0343 GS-12 202-559-0006 TroDD.Kristin(®eDa.gov Renee Clark EEO Specialist/Team Lead, Title VII 0260 GS-14 202-564-7269 Clark.Renee(®eDa.gov 3 ------- Part D-Components and Mandatory Documents Part D.l - List of Subordinate Components Covered in this Report Please identify the subordinate components within the Agency (e.g., bureaus, regions, etc.). If the Agency does not have any subordinate components, please check the box. Subordinate Component City State Country (Optional) Agency Code FIPS Codes Headquarters Program Offices in Washington, DC Officeofthe Administrator Washington DC EPOOAM 6800 Officeof Administration and Resources Management Washington DC EPOOHG 6800 Officeof Air and Radiation Washington DC EPOOLA 6800 Officeofthe Chief Financial Officer Washington DC EPOOFJ 6800 Officeof Enforcement and ComplianceAssurance Washington DC EPOOBE 6800 Officeof General Counsel Washington DC EPOOCN 6800 Officeofthe InspectorGeneral Washington DC EPOODP 6800 Officeof International andTribal Affairs Washington DC EPOOEL 6800 Officeof Environmental Information Washington DC EPOOGH 6800 Officeof Chemical, Safety and Pollution Prevention Washington DC EPOOMC 6800 4 ------- Subordinate Component City State Country (Optional) Agency Code FIPS Codes Officeof Research and Development Washington DC EPOONF 6800 Officeof Land and Emergency Management Washington DC EPOOKD 6800 Officeof Water Washington DC EPOOJB 6800 Human Resources Support Shared Service Centers Research Triangle Park NC EPOOHG 6800 Shared Service Centers Cincinnati OH EPOOHG 6800 Shared Service Centers Las Vegas NV EPOOHG 6800 Regional Offices Region 1 Boston MA EP00Q1 6800 Region 2 New York NY EP00R2 6800 Region 3 Philadelphia PA EP00S3 6800 Region 4 Atlanta GA EP00T4 6800 Region 5 Chicago IL EP00U5 6800 Region 6 Dallas TX EP00V6 6800 5 ------- Subordinate Component City State Country (Optional) Agency Code FIPS Codes Region 7 Lenexa KS EP00W7 6800 Region 8 Denver CO EP00X8 6800 Region 9 San Francisco CA EP00Y9 6800 Region 10 Seattle WA EPOOZX 6800 Program Labs OAR/O RIA/NAREL Montgomery AL EPOOLA 6800 OAR/ORIA/NVFEL: Ann Arbor Ml EPOOLA 6800 OAR/O RIA/NCRFO Las Vegas NV EPOOLA 6800 ORD, NRM Research Lab Ada OK EPOONF 6800 ORD/NERL Athens GA EPOONF 6800 ORD/NHEER Labs Narragansett Rl EPOONF 6800 Gulf Breeze FL EPOONF 6800 Duluth MN EPOONF 6800 Corvallis OR EPOONF 6800 6 ------- Part D.2 - Mandatory and Optional Documents for this Report In the table below, the Agency mustsubmitthesedocuments with its MD-715 report. Did the Agency submit the following mandatory documents? Please respond Yes or No Comments Organizational Chart YES EEO Policy Statement YES The Policy issued in FY16 remains in effect. Agency's Strategic Plan YES FY 2018- FY 2022 EPA Strategic Plan was finalized February 12,2018. The Strategy was drafted in FY17. Anti-Harassment Pol icy and Procedures YES The procedures that were issued in FY16. are still in effect Reasonable Accommodation Procedures YES The Agency has two RA procedures: the American Federation of Government Employees (AFGE) National ReasonableAccommodation Procedures (NRAP) and the EPA Reasonable Accommodation Procedures. Personal AssistanceServices Procedures YES An addendum to meet new 501 Rule and EEOC guidancewas drafted in FY18. A memo outlining the plan to finalize the addendum is included as an Appendix. Alternative Dispute Resolution Procedures YES ADR and WorkplaceResolution is marketed to all employees on the OHR intranet webpage and link at https://workplace.epa.gov/facilitation-mediation/). An ADR program was piloted for the EEO informal complaintprocess in FY16, which has been extended through FY17. 1 ------- In the table below, the Agency may decide whetherto submit these documents with its MD-715 report. Did the Agency submit the following optional documents? Please respond Yes or No Comments Federal Equal Opportunity Recruitment Program (FEORP) Report YES Disabled Veterans Affirmative Action Program (DVAAP) Report YES The FY 2016 DVAAP Report and FY 2017 DVAAP Plan areincluded as Appendices. Operational Plan for Increasing Employment of Individuals with Disabilities under Executive Order 13548 NO The Agency utilizes alternatives such as the Diversity and Inclusion Strategic Plan (DISP), Planfor Addressing Unconscious Bias, and Agency Memoranda of Understanding (MOUs) (e.g., Rochester Institute of Technology/National Technical Institute for the Deaf (RIT/NTID) MOU), for increasingawareness of employment opportunities for Individuals with Disabilities. Diversity and Inclusion Plan under Executive Order 13583 YES The FY 2017-2021 DISP was issued January 13,2017. Diversity Pol icy Statement NO The Agency drafted a new statement anticipated for issuance in FY18. Human Capital Strategic Plan (HCSP) NO OPM informed all federal Agency Chief Human Capital Officers thatthe requirement to modernize/reduce HC has been waived as of January 16,2016. EEO Strategic Plan NO The Agency will consider a new plan after all res ha ping efforts have been considered and implemented. Results from most recent Federal Employee Viewpoint Survey or Annual Employee Survey YES 8 ------- Part E - Executive Summary All agencies must complete Pa rtE.l; however, only agencies with 199 or fewer employees inpermanentFT/PT appointments a re required to complete Pa rt E. 2 to E.5. Agencies with 200 or more employees in permanent FT/PT appointments have the option to complete Pa rtE.2 to E.5. Introduction This Equal Employment Opportunity Program (EEO) Status Report outlines the status of the U.S. Environmental Protection Agency's (EPA or Agency) FY2018 (FY18) Equal Employment Opportunity Program activities, as required by the U.S. Equal Employment Opportunity Commission's (EEOC) Management Directive 715 (MD-715). This report highlights EPA's accomplishments in establishing and maintaining a model EEO program based on the six essential elements outlined by the EEOC: • Demonstrated Commitment from Agency Leadership • Integration of EEO into the Agency's Strategic Plan • Management and Program Accountability • Proactive Prevention of Unlawful Discrimination • Efficiency • Responsiveness and Legal Compliance EPA reviewed its programs activities from FY18 against these six essential elements. Where program deficiencies were identified, planned activities to address them were developed. The U.S. Environmental Protection Agency The mission of the EPA is, "To protect human health and the environment." Fostering and maintaining a diverse, highly-skilled, and engaged workforce consistent with EEO and merit system principles is essential to fulfilling EPA's mission. EPA works to ensure that Americans have clean air, land and water and safe chemicals by administering and enforcing federal laws passed by Congress. The Agency works to achieve its environmental and human health objectives through collaboration with its external partners, such as states, tribal governments and the regulated community. The Office of Civil Rights The EPA's Office of Civil Rights (OCR) provides leadership, direction, and guidance in carrying out the Agency's EEO program. OCR ensures compliance with federal nondiscrimination employment laws, regulations, and executive orders (EO). EPA's senior leadership has established EEO as one of its top priorities by recognizing that building and supporting a diverse and talented workforce is critical to the Agency's mission. OCR's mission statement is, "To 9 ------- create a model civil rights program that improves the employment experience at EPA." To fulfill this mission, OCR utilizes five guiding principles: • Timeliness of Regulatory Deliverables and Services • Customer Service • Collaboration/Cooperation • Innovation • Expertise These principles were developed as a guidepost for OCR and reflect the commitment of the program to achieve its various objectives. Model EEO Program - Essenii i »ji«; iip1.1 rs_ As noted above, the Agency reviewed its program activities from FY18 against the six essential elements of a model civil rights program as prescribed by the EEOC. The sections below provide a few examples of EPA's accomplishments under each of those elements. Additional information can be found in Part G. Essential Element A - Demonstrated Commitm< Agency Leadership EPA's senior leadership has demonstrated commitment to EEO as evidenced through the release of the EEO Policy Statement on July 31, 2018 and the Anti-Harassment Policy Statement on August 10, 2018. Both policies were released by then Acting Administrator Andrew Wheeler (since confirmed as Administrator). Both policies were released within 60 days of Administrator Wheeler becoming the head of the Agency. Additionally, Agency leadership has shown demonstrated commitment to EEO in the following ways: • Hired a permanent Director for OCR in May 2018, bringing stability to the Office of Civil Rights after several years of acting leadership. • The EEO policy statement released in July 2018, reaffirmed the Administrator's expectation that management participation in Alternative Dispute Resolution (ADR), when requested, is mandatory, absent extraordinary circumstances. • The Diversity and Inclusion Advisory Council (DIAC), consisting of EPA leadership in the Senior Executive Service (SES) played an active role in EEO and diversity related initiatives including the DIAC's review and approval of the FY18 workplan of the Diversity and Inclusion Strategic Plan (DISP), 2017-2021. OCR and the Office of Human Resources (OHR) collaborate on many of the DISP's activities. • The amplification - via direct messages and discussions with staff - of Agency policies on EEO and anti-harassment by senior leadership in their respective sub-components (i.e., program and regional offices). • Continued engagement by EPA senior leadership in Special Emphasis Program (SEP) activities. 10 ------- • OHR's Agency-wide reissuance of EPA's policies and procedures related to EEO, anti- harassment and reasonable accommodations. For example, hard copy materials are posted and visible throughout EPA headquarters, regions and labs. Information is also made available on EPA's intranet. OCR also regularly provides information about our programs, policies and practices to all new employees at New Employee Orientations. • EPA annually awards Suzanne E. Olive Award for Exemplary Leadership in National EEO to recognize individuals and/or groups for their significant contributions to EEO and civil rights, and diversity and inclusion. Essential Element B - Integration of EEO into the Agency's Strategic Mission In FY18, OCR continued to work with Agency senior leadership to integrate EEO into the Agency's strategic mission. More specifically, several functions within OCR align with Goal 3 of the Agency's Strategic Plan, 2018-2022: Rule of Law and Process. The most notable processes aligning with this goal include the Title VII investigations process and the reasonable accommodation program. Timeliness metrics for both the Title VII investigations and reasonable accommodations were also measured as part of the Agency's EPA Lean Management System (ELMS). As referenced in the EPA's Strategic Plan, ELMS is being implemented to improve business processes and eliminate waste throughout the Agency. Additionally, in FY18, OCR began developing its own Strategic Plan to direct the program's work through FY23. Other ways EEO was integrated into the Agency's mission are as follows: • The EEO Director reports directly to the Office of the Administrator. The EEO Director routinely met with EPA's senior management and was provided opportunities to discuss EEO issues. • Continued implementation of the DISP. The DISP has specific goals and objectives aimed at meeting the Agency's EEO and diversity objectives and thus working towards fostering and maintaining a diverse, highly-skilled, and engaged workforce. • OCR and OHR senior managers met monthly to identify areas of collaboration on EEO and diversity and inclusion efforts, including targeted outreach and recruitment. • EPA continued to focus on building partnerships with professional organizations and minority-serving institutions as part of its recruitment and outreach efforts and to identify areas of mutual interest to support EPA's mission. Essential Element C - Management and Program Accountability In FY18 OCR continued to ensure management and program accountability. For example, OCR ensured compliance with settlement agreements resulting from Title VII investigations of complaints of discrimination. OCR leadership also addressed other areas to ensure greater accountability within the Title VII program; this included using the Lean methodology to create a more efficient approach to processing investigations. The use of ADR also increased in FY18 to 11 ------- a participation rate of 45%. The Agency worked to significantly improve the processing time for issuing final Agency decisions (FADs) by fine-tuning internal processes. For example, OCR reduced inefficiency by developing standardized FAD templates to speed up the issuance process and to allow OCR staff and a cadre of volunteer FAD writers to effectively and quickly assist in the FAD reduction project that concluded in January 2018. Other efforts included: • The OCR Director, with the support of the Deputy Civil Rights Officials (i.e., senior managers in each of our programs and regions), ensured effective and timely management of EPA's EEO complaints program (including responsiveness of management to complaints, specifically affidavits). • Continued direct, monthly communication between the OCR director and EEO Officers who support implementation of the programs in EPA's regional offices. • Reengaged Agency partners and our cadre of Deputy Civil Rights Officials on areas previously identified as deficiencies by EEOC, including applicant-flow for both the 0905 attorney advisor series and career development opportunities (see part H for more details). • OCR and OHR revised and released our Handbook to ensure greater accountability with the Special Emphasis Program (SEP). • Implemented Special Emphasis Program Manager (SEPM) training based on principles and practices described in the SEPM Handbook. • With OHR, ensured implementation of FY18 activities outlined in the DISP. • Processed a record 459 reasonable accommodation requests while maintaining a timeliness rate of 97%. • Provided regular training to management and staff on Reasonable Accommodations. Essential Element D - Proactive Prevention The EEO Policy Statement released in July 2018 made clearthe Agency's commitment to a workplace free of discrimination and to the principles of EEO. Efforts by OCR to proactively prevent discrimination include identifying triggers within FY18 workforce data and prioritizing triggers through barrier analysis. The barrier analysis priorities resulting from an identification of triggers from FY18 data are: • Upward Mobility of Hispanics to Senior Level Positions (GS-13 through SES) • Persons with Disabilities (PWD) in the Major Occupations • Participation Rates in the SES Additional proactive prevention efforts included: • A coordinated effort between OCR and OHR to develop a new process for hiring PWD under the Schedule A hiring authority. An initial pilot program created an online post on USAJOBS.gov to guide PWD to EPA vacancy announcements. Additionally, EPA will 12 ------- create a resume repository for Schedule A job candidates. This effort aims to increase the hiring of PWD and provide consistency and clarity in their recruitment experience. • Reasonable accommodation training provided to supervisors to better inform them of the procedure associated with providing accommodations for qualified PWD. • OHR produced individual Employment Viewpoint Survey (EVS) reports for individual race and sexual orientation groups; the reports focused on determining the feeling of "inclusivity" for each group by using the five identified habits of inclusion: fairness; openness; cooperativeness; empowerment; and support. • Bi-annually, EPA conducts the Notification and Federal Employee Anti-discrimination and Retaliation Act of2002 (No FEAR Act) training. 98% of EPA employees participated in biennial training in FY18. Additionally, EPA required all newly hired employees to complete the online No FEAR Act training within their first 90 days of employment at the Agency. Essential Element E~ Efficiency During FY18, the Title VII program used the Lean methodology to develop streamlined and efficient procedures for processing Title VII investigations. As a result, the program achieved a 90% timeliness completion rate for investigations. The Title VII program had an ADR participation rate of 45%. Of the matters that went to ADR, 47% successfully resolved the informal complaint (i.e., 21.62% of all informal complaints were resolved through ADR). Additional efforts included: • Completing a multi-year final agency decision (FAD) reduction project, using a cadre of volunteer FAD writers from across the Agency. This approach proved to be the most efficient and effective way to reduce the docket. • 97% timeliness rate for processing reasonable accommodation requests. • Greater coordination between OCR and OHR on areas of mutual interest to reduce duplicative efforts. Essential Element F - Responsiveness and Legal Compliance EPA continues to focus on compliance with EEO laws and EEOC regulations, policies, and directives. As part of this effort, OCR staff received training to ensure they were up-to-date on regulatory and other changes impacting their programs. Additionally, OCR: • Ensured compliance with Title VII settlement agreements because of complaints of discrimination. • Achieved a timeliness rate of 90% for the 71 complaint investigations conducted in FY 18. • Updated reasonable accommodations training and procedures to reflect the EEOC regulations on personal assistance services (PAS). • Timely submitted of the No FEAR Act Report. 13 ------- Workforce Analysis Workforce analysis of FY18 data resulted in the prioritization of three areas for barrier analysis: Upward mobility of Hispanics, GS-12 through SES; PWD in the Major Occupations; and Participation Rates within the SES. A brief snapshot of our trigger analysis is below. This analysis is supplemented by the formation of project teams comprised of OCR staff, SES Executive Champions, and other civil rights and human resources champions. Applying EPA Lean principles and practices, the teams will launch efforts to develop barrier analysis associated with identified triggers. Overall Agency Demographics for FY18 Permanent Workforce 13,747 Temporary Workforce 814 Total Workforce 14,561 Table 1: Overall Agency Demographics for FY18 Race/National Origin National TOTAL By Gender: Male By Gender: Female White 66.97% 36.53% 30.44% Black or African American 17.05% 4.89% 12.16% Asian 7.19% 3.48% 3.71% Hispanic 7.03% 3.23% 3.80% American Indian / Alaska Native 1.01% .47% .54% Two or More Races .58% .2% .38% Native Hawaiian / Pacific Islander .10% 0.05% 0.05% Upward Mobility of Hispanics, GS-13 through SES Due to persistent low representation of Hispanics in the federal workforce, the Office of Personnel Management (OPM) and the EEOC directed federal agencies, at the suggestion of the Hispanic Council on Federal Employment (HCFE), to conduct a more thorough barrier analysis on Hispanic employment. EPA looked at trends from FY16 - FY18 and noted that there has been very little change in Hispanic participation in the workforce; only a net gain of 3 Hispanic employees during that timeframe. FY 2016-Total Hispanics: 1,020 FY2017-Total Hispanics: 1,051 FY2018-Total Hispanics: 1,023 14 ------- In FY18, Hispanics at EPA had less than expected participation rates when compared to the Civilian Labor Force (CLF). Hispanic Males: 5.17% (CLF) vs 3.23% (EPA) Hispanic Females: 4.79% (CLF) vs 3.80% (EPA) Regarding the upward mobility of Hispanics, an analysis of workforce data revealed that selection rates for internal promotions to the GS13, GS14, and GS15 levels are less than expected for Hispanic males and females. The participation rates in the SES show that Hispanic males are participating at higher rates than their representation in the feeder pool (GS-15). However, this is not the case for Hispanic females as they are participating in the SES at rates lower than their representation in the feeder pool (GS-15). Hispanic Males: 2.66% (GS-15) vs 3.50% (SES) Hispanic Females: 2.38% (GS-15) vs 2.33% (SES) Again, this is an initial analysis based on triggers identified within the workforce. A thorough barrier analysis will be conducted to determine whether any policy, practice or procedure is causing the statistical result, thereby limiting opportunities for advancement for Hispanics at the Agency. . \ i « in the Mc • :cu potions EPA continues to fall short in some areas with hiring PWD and PWTD, despite the availability of special hiring authorities. The EEOC and OPM have set a target for inclusion in the federal workforce of 12% for persons with disabilities and 2% for persons with targeted (severe) disabilities (PWTD). Based on triggers identified from workforce data, EPA will focus its barrier analysis on PWD and PWTD in the major occupations. For FY18, Major occupations where the selection rates for applications and hires were less than expected compared to qualification rates for both PWD and PWTD were: Environmental Protection Specialist (0028) Misc. Administration and Program Specialist (0301) Management/Program Analyst (0343) General Biological Science (0401) Considering these are some of the occupations where the Agency does the most of its hiring, it is important to determine if there are in fact barriers adversely impacting the hiring of PWD and PWTD. This effort will also support the new hiring process for PWD and PWTD being developed with OHR to increase the participation of PWD and PWTD in EPA's workforce. 15 ------- Details regarding the EPA's affirmative action plan for PWD and PWTD can be found below in Part J - Special Program Plan for the Recruitment, Hiring, Advancement and Retention of Persons with Disabilities. Porticipotion Rates in the SES Participation rates within the Senior Executive Service (SES) show minimal change in the last three fiscal years. However, with an increasing number of SES eligible for retirement, there is a potential for change in the SES. EPA will conduct further analysis of SES participation rates and applicant flow data. Table 2: Participation Rates in the SES 1 FY 16 FY 17 FY 18 | SES Total 271 266 257 Male 58.67% 56.77% 55.64% Female 41.33% 43.23% 44.36% Hispanic 5.17% 5.64% 5.84% White 80.44% 80.83% 79.77% Black 11.44% 10.15% 11.28% Asian 2.22% 2.63% 2.33% Native Hawaiian/Pacific Islander 0% 0% 0% American Indian/Alaska Native .74% .75% .75% Two or More Races 0% 0% 0% An initial analysis of participation rates by race, national origin, and sex indicated lower than expected participation rates when compared to the GS-15 feeder pools for the following: Females Hispanic/Latina Females Black/African American Females Asian Males and Females Native Hawaiian/Pacific Islander Males and Females Two or More Races Males and Females There are several caveats to consider when conducting an analysis on the SES, including: length of tenure; availability of opportunities; and how applicants enter SES. EPA is further refining its methodology for conducting this barrier analysis considering these and other factors. This analysis is critical as the possibility of high turnover amongst EPA senior leadership due to retirement over the next several years will mean opportunities for advancement. OCR established an Executive Champions model that will be used to directly engage and involve DCROs in the above priorities. OCR will leverage Champions' experience, resources, expertise, and networks to identify and eliminate barriers. The champions will be supported by OCR 16 ------- project leads and other identified workgroup members whose job functions or interests align with a priority. Using this approach, the Agency expects to complete barrier analyses in the target areas, and report findings in the FY19 MD-715 Report to EEOC. 17 ------- Part F - Certification of Establishment of Continuing Equal Employment Opportunity Programs Certification of Establishment of Continuing Equal Employment Opportunity Programs I, Vicki A. Simons, Director of the Office of Civil Rights, am the Principal EEO Director/Official for the U.S. Environmental Protection Agency (EPA). The annual self-assessment of EPA programs relative to Section 717 of the Civil Rights Act of 1964 and Section 501 of the Rehabilitation Act of 1973 against the essential elements, as prescribed by the Management Directive 715 (MD-715), has been completed. If an essential element was not fully compliant with MD-715 standards, a subsequent evaluation was conducted. As appropriate, EPA's plans for attaining the essential elements of a model EEO program are included with this Federal Agency Annual EEO Program Status Report. EPA has also analyzed its workforce profiles and will conduct barrier analyses aimed at detecting whether any management or personnel policy, procedure, or practice is operating to disadvantage any group based on race, national origin, gender, or disability. EEO Plans to Eliminate Identified Barriers, as appropriate, are included with this Federal Agency Annual EEO Program Status Report. I certify that proper documentation of this assessment is in place and is being maintained for U.S. Equal Employment Opportunity Commission (EEOC) review upon request. Signature of Principal EEO Director/Official Certifies that this Federal Agency Annual EEO Program Status Report is in compliance with EEOC MD-715 Date MAY 3 0 2019 Signature of Agency Head or Agency Head Designee Date 18 ------- Part G - FY2018 Self-Assessment Towards a Model EEO Program Checklist Essential Element A: Demonstrated Commitment from Agency Leadership This element requires the Agency head to communicate a commitment to equal employment opportunity and a discrimination-free workplace. Compliance Indicator A.1 - The agency issues an effective, up-to-date EEO policy statement. Measure Met? Comments ~ (Yes/No/NA) Measures 1 A.1.a Does the Agency annually reissue the signed and dated EEO policy statement that clearly communicates the agency's commitment to EEO for all employees and applicants? If "yes", please provide the annual issuance date in the comments column, [see MD-715, 11 (A)] YES The EEO policy statement was issued on July 31, 2018. 2 A.1.b Does the EEO policy statement address all protected bases (age, color, disability, sex (including pregnancy, sexual orientation and gender identity), genetic information, national origin, race, religion, and reprisal) contained in the laws EEOC enforces? [see 29 CFR § 1614.101(a)] YES Compliance Indicator A.2 - The agency has communicated EEO policies and procedures to all employees. Measure Met? Comments (Yes/No/NA) Measures 19 ------- 3 A.2.a Does the AAship/Region disseminate the following policies and procedures to all employees: 4 A.2.a.1 Anti-harassment policy? [see MD 715, 11 (A)] YES 5 A.2.a.2 Reasonable accommodation procedures? [see 29 C.F.R § 1614.203(d)(3)] YES 6 A.2.b Does the AAship/Region prominently post the following information throughout the workplace and on its public website: 7 A.2.b.1 The business contact information for its EEO Counselors, EEO Officers, Special Emphasis Program Managers, and EEO Director? [see 29 C.F.R § 1614.102(b)(7)] YES 8 A.2.b.2 Written materials concerning the EEO program, laws, policy statements, and the operation of the EEO complaint process? [see 29 C.F.R § 1614.102(b)(5)] YES 9 A.2.b.3 Reasonable accommodation procedures? [see 29 C.F.R. § 1614.203(d)(3)(i)] If so, please provide the internet address in the comments column. YES https://www.epa.gov/ocr/reasonable- accommodation##un ion procedures https://www.epa.gov/sites/production/files/2018- 08/documents/afge nrap revised 2018.pdf https://www.epa.gov/sites/production/files/2018- 08/documents/non-afge nrap revised 2018.pdf 10 A.2.C Does the agency inform its employees about the following topics? 20 ------- 11 A.2.C.1 EEO complaint process? [see 29 CFR §§ 1614.102(a)(12) and 1614.102(b)(5)] If "yes", please provide how often. YES On an annual basisthe Agencydistributesthe EEOand Anti- Harassment policies to all employees. These policies are always available on the Agency's website and in Agency EEO trainings. Information about the complaint process can be found at: https://www.epa.gov/ocr/emplovment-complaint- resolutions#what 12 A.2.C.2 ADR process? [see MD-110, Ch. 3(II)(C)] If "yes", please provide how often. YES On an annual basisthe Agency distributesthe EEOand Anti- Harassment policies to all employees. These policies are always available on the Agency's website and in Agency EEO trainings. Information about the complaint process can be found at: https://www.epa.gov/ocr/emplovment-complaint- resolutions#what 13 A.2.C.3 Reasonable accommodation program? [see 29 CFR § 1614.203(d)(7)(ii)(C)] If "yes", please provide how often. YES Training on the reasonable accommodations program is offered several times throughout the year and is made available to all Agency employees. Information aboutthe program can always be found here: https://www.epa.gov/ocr/reasonable- accommodation##un ion procedures 14 A.2.C.4 Anti-harassment program? [see EEOC Enforcement Guidance on Vicarious Employer Liability for Unlawful Harassment by Supervisors (1999), § V.C.1] If "yes", please provide how often. YES On an annual basisthe Agency distributesthe Anti-Harassment policy to all employees. This policy is always available on the Agency's website and can be found out: https://www.epa.gov/sites/production/files/2018- 09/documents/fv-18-anti-harassment-policv-statments.pdf Procedures for addressing allegations of workplace harassment can be found here: httDs://www.eDa.aov/sites/Droducti on/files/2016- 01/documents/eDa order 4711 workDlace harassment final.Ddf 15 A.2.C.5 Behaviors that are inappropriate in the workplace and could result in disciplinary action? [5 CFR § 2635.101(b)] If "yes", please provide how often. YES On an annual basisthe Agency distributesthe Anti-Harassment policy to all employees. This policy is always available on the Agency's website and can be found out: https://www.epa.gov/sites/production/files/2018- 09/documents/fv-18-anti-harassment-policv-statments.pdf Information regarding behaviors inappropriate in the workplace can be found here: httDs://www. eDa.aov/sites/Droduction/files/2016- 01/documents/eDa order 4711 workDlace harassment final.Ddf 21 ------- Compliance Indicator A.3 - The agency assesses and Measure Met? Measures ensures EEO principles are part of its culture. (Yes/No/NA) Comments 16 A.3.a Does the AAship/Region provide recognition to employees, supervisors, managers, and units demonstrating superior accomplishment in equal employment opportunity? [see 29 CFR § 1614.102(a) (9)] If "yes", provide one or two examples in the comments section. YES The Agency recognizes employees, supervisors, managers, and units (e.g., the Susan E. Olive National Award for Exemplary Leadership in Equal Employment Opportunity). 17 A.3.b Does the AAship/Region utilize the Federal Employee Viewpoint Survey or other climate assessment tools to monitor the perception of EEO principles within the workforce? [see 5 CFR Part 250] YES Essential Element B: Integration of EEO into the Agency's Strategic Mission This element requires that the agency's EEO programs are structured to maintain a workplace that is free from discrimination and support the Agency's strategic mission. Compliance Indicator B.1 - The reporting structure for the EEO program provides the principal EEO official with appropriate Measure Met? Comments ~ authority and resources to effectively carry out a successful EEO program. (Yes/No/NA) Measures 18 B.1.a Is the Agency head the immediate supervisor of the person ("EEO Director") who has day-to-day control over the EEO office? [see 29 CFR §1614.102(b)(4)] YES 22 ------- 19 B.1.a.1 If the EEO Director does not report to the Agency head, does the EEO Director report to the same AAship/Region head designee as the mission-related programmatic offices? If "yes," please provide the title of the agency head designee in the comments. N/A See previous answer. 20 B.1.a.2 Does the Agency's organizational chart clearly define the reporting structure for the EEO office? [see 29 CFR §1614.102(b)(4)] YES 21 B.1.b Does the EEO Director have a regular and effective means of advising the Agency's head and other senior management officials of the effectiveness, efficiency and legal compliance of the agency's EEO program? [see 29 CFR §1614.102(c)(1); MD-715 Instructions, Sec. II YES 22 B.1.C During this reporting period, did the EEO Director present to the head of the Agency and other senior management officials, the "State of the EEO" covering the six essential elements of the model EEO program and the status of the barrier analysis process? [see MD-715 Instructions, Sec. I)] If "yes", please provide the date of the briefing in the comments column. NO The Agency's Head and senior management officials did not receive the "State of the Agency's EEO" briefing from the EEO Director in FY18. This deficiency will be corrected in FY19 with the "State of the Agency EEO" briefing taking place in April 2019. Please see Part H-1 for further explanation. 23 B.1.d Does the EEO Director regularly participate in senior-level staff meetings concerning personnel, budget, technology, and other workforce issues? [see MD-715, ll(B)] YES 23 ------- Compliance Indicator B.2 - The EEO Director controls all aspects of the EEO program. Measure Met? Comments ~ (Yes/No/NA) Measures 24 B.2.a Is the EEO Director responsible for the implementation of a continuing affirmative employment program to promote EEO and to identify and eliminate discriminatory policies, procedures, and practices? [see MD- 110, Ch. 1(III)(A); 29 CFR §1614.102(c)] YES 25 B.2.b Is the EEO Director responsible for overseeing the completion of EEO counseling [see 29 CFR §1614.102(c)(4)] YES 26 B.2.C Is the EEO Director responsible for overseeing the fair and thorough investigation of EEO complaints? [see 29 CFR §1614.102(c)(5)] [This question may not be applicable for certain subordinate level components.] YES 27 B.2.d Is the EEO Director responsible for overseeing the timely issuance of final agency decisions? [see 29 CFR §1614.102(c)(5)] [This question may not be applicable for certain subordinate level components.] YES 28 B.2.e Is the EEO Director responsible for ensuring compliance with EEOC orders? [see 29 CFR §§ 1614.102(e); 1614.502] YES 29 B.2.f Is the EEO Director responsible for periodically evaluating their EEO program and providing recommendations for improvement to the Agency head? [see 29 CFR §1614.102(c)(2)] YES 24 ------- Does the EEO Director provide 30 B.2.g effective guidance and coordination for the components? [see 29 CFR §§ 1614.102(c)(2) and (c)(3)] YES Compliance Indicator B.3 - The EEO Director and other EEO professional staff are involved Measure Met? Comments ~ in, and consulted on, (Yes/No/NA) Measures management/personnel actions. 31 B.3.a Do EEO program officials participate in agency meetings regarding workforce changes that might impact EEO issues, including strategic planning, recruitment strategies, vacancy projections, succession planning, and selections for training/career development opportunities? [see MD- 715, 11(B)] YES 32 B.3.b Do strategic plans reference EEO/ diversity and inclusion principles? [see MD-715, 11(B)] If "yes", please identify the EEO principles in the strategic plan in the comments column. YES Agency EEO principles are included in the Diversity and Inclusion Strategic Plan for FYs 2018 -2022 (See Appendices) developed by the Office of Human Resources; for example, management and program accountability. Additionally, the Office of Civil Rights is developing its strategic plan for FY2019 - 2022. The goals for this plan mirrors the six essential elements of a model civil rights program. Compliance Indicator B.4 - The agency has sufficient budget and staffing to support the success of its EEO program. Measure Met? Comments ~ (Yes/No/NA) Measures 33 B.4.a Pursuant to 29 CFR §1614.102(a)(1), has the agency allocated sufficient funding and qualified staffing to successfully implement the EEO program, for the following areas: 25 ------- 34 B.4.a.1 to conduct a self-assessment for possible program deficiencies? [see MD-715, 11(D)] YES 35 B.4.a.2 to enable thorough barrier analysis of its workforce? [see MD-715, 11(B)] YES 36 B.4.a.3 to timely, thoroughly, and fairly process EEO complaints, including EEO counseling, investigations, final agency decisions, and legal sufficiency reviews? [see 29 CFR § 1614.102(c)(5) & 1614.105(b) - (1); MD-110, Ch. 1 (IV)(D) & 5(IV); MD-715, 11(E)] YES 37 B.4.a.4 to provide all supervisors and employees with training on the EEO program, including but not limited to retaliation, harassment, religious accommodations, disability accommodations, the EEO complaint process, and ADR? [see MD-715, ll(B) and lll(C)] If not, please identify the type(s) of training with insufficient funding in the comments column. YES 38 B.4.a.5 to conduct thorough, accurate, and effective field audits of the EEO programs in components and the field offices, if applicable? [see 29 CFR §1614.102(c)(2)] YES 39 B.4.a.6 to publish and distribute EEO materials (e.g. harassment policies, EEO posters, reasonable accommodations procedures)? [see MD-715, ll(B)] YES 26 ------- 40 B.4.a.7 to maintain accurate data collection and tracking systems for the following types of data: complaint tracking, workforce demographics, and applicant flow data? [see MD-715, ll(E)]. If not, please identify the systems with insufficient funding in the comments section. YES 41 B.4.a.8 to effectively administer its special emphasis programs (such as, Federal Women's Program, Hispanic Employment Program, and People with Disabilities Program Manager)? [5 USC § 7201; 38 USC § 4214; 5 CFR § 720.204; 5 CFR § 213.3102© and (u); 5 CFR §315.709] YES 42 B.4.a.9 to effectively manage its anti- harassment program? [see MD-715 Instructions, Sec. I); EEOC Enforcement Guidance on Vicarious Employer Liability for Unlawful Harassment by Supervisors (1999), § V.C.1] YES 43 B.4.a.10 to effectively manage its reasonable accommodation program? [see 29 CFR § 1614.203(d)(4)(ii)] YES 44 B.4.a.11 to ensure timely and complete compliance with EEOC orders? [see MD-715, 11(E)] YES 45 B.4.b Does the EEO office have a budget that is separate from other offices within the agency? [see 29 CFR § 1614.102(a)(1)] YES 46 B.4.C Are the duties and responsibilities of EEO officials clearly defined? [see MD-110, Ch. 1(III)(A), 2(lll), & 6(lll)] YES 27 ------- 47 B.4.d Does the agency ensure that all new counselors and investigators, including contractors and collateral duty employees, receive the required 32 hours of training, pursuant to Ch. 2(I I) (A) of MD-110? YES 48 B.4.e Does the agency ensure that all experienced counselors and investigators, including contractors and collateral duty employees, receive the required 8 hours of annual refresher training, pursuant to Ch. 2(II)(C) of MD-110? YES Compliance Indicator B.5 - The agency recruits, hires, develops, and retains supervisors and managers who have effective managerial, communications, and interpersonal skills. Measure Met? Comments ~ (Yes/No/NA) Measures 49 B.5.a Pursuant to 29 CFR § have managers under the areas under the agency program: 50 B.5.a.1 EEO Complaint Process? [see MD- 715(II)(B)] YES 51 B.5.a.2 Reasonable Accommodation Procedures? [see 29 C.F.R. § 1614.102(d)(3)] YES 52 B.5.a.3 Anti-Harassment Policy? [see MD- 715(II)(B)] YES 28 ------- 53 B.5.a.4 Supervisory, managerial, communication, and interpersonal skills in order to supervise most effectively in a workplace with diverse employees and avoid disputes arising from ineffective communications? [see MD-715, 11(B)] YES 54 B.5.a.5 ADR, with emphasis on the federal government's interest in encouraging mutual resolution of disputes and the benefits associated with utilizing ADR? [see MD-715(II)(E)] YES + Compliance Indicator B.6 - The agency involves managers in the implementation of its EEO program. Measure Met? Comments (Yes/No/NA) Measures 55 B.6.a Are senior managers involved in the implementation of Special Emphasis Programs? [see MD-715 Instructions, Sec. I] YES 56 B.6.b Do senior managers participate in the barrier analysis process? [see MD- 715 Instructions, Sec. I] YES 57 B.6.C When barriers are identified, do senior managers assist in developing agency EEO action plans (Part I, Part J, or the Executive Summary)? [see MD-715 Instructions, Sec. I] YES 58 B.6.d Do senior managers successfully implement EEO Action Plans and incorporate the EEO Action Plan Objectives into agency strategic plans? [29 CFR § 1614.102(a)(5)] YES 29 ------- Essential Element C: Management and Program Accountability This element requires the Agency head to hold all managers, supervisors, and EEO officials responsible for the effective implementation of the Agency's EEO Program and Plan. Compliance Indicator C.1 - The agency conducts regular internal audits of its component and field offices. Measure Met? Comments ~ (Yes/No/NA) Measures 59 C.1.a Does the agency regularly assess its component and field offices for possible EEO program deficiencies? [see 29 CFR §1614.102(c)(2)], If "yes", please provide the schedule for conducting audits in the comments section. YES The Agency requested all program and regional offices to participate in completing an annual Part G self-assessment to identify program level deficiencies. Each office also meets with OCR quarterly to assess progress. 60 C.1.b Does the agency regularly assess its component and field offices on their efforts to remove barriers from the workplace? [see 29 CFR §1614.102(c)(2)] If "yes", please provide the schedule for conducting audits in the comments section. YES The Agency engaged all program and regional offices during the annual self-assessment process to help identify efforts to remove potential barriers from the workplace. Each office also meets with OCR quarterly to assess progress. 61 C.1.c Do the component and field offices make reasonable efforts to comply with the recommendations of the field audit? [see MD-715, ll(C)] YES 30 ------- ~ Compliance Indicator C.2 - The agency has established procedures to prevent all forms of EEO discrimination. Measure Met? Comments (Yes/No/NA) Measures 62 C.2.a Has the agency established comprehensive anti-harassment policy and procedures that comply with EEOC's enforcement guidance? [see MD-715, ll(C); Enforcement Guidance on Vicarious Employer Liability for Unlawful Harassment by Supervisors (Enforcement Guidance), EEOC No. 915.002, §V.C.1 (June 18, 1999)] YES 63 C.2.a.1 Does the anti-harassment policy require corrective action to prevent or eliminate conduct before it rises to the level of unlawful harassment? [see EEOC Enforcement Guidance on Vicarious Employer Liability for Unlawful Harassment by Supervisors (1999), §V.C.1] YES 64 C.2.a.2 Has the agency established a firewall between the Anti-Harassment Coordinator and the EEO Director? [see EEOC Report, Model EEO Program Must Have an Effective Anti- Harassment Program (2006] YES 65 C.2.a.3 Does the agency have a separate procedure (outside the EEO complaint process) to address harassment allegations? [see Enforcement Guidance on Vicarious Employer Liability for Unlawful Harassment by Supervisors (Enforcement Guidance), EEOC No. 915.002, §V.C.1 (June 18, 1999)] YES 31 ------- 66 C.2.a.4 Does the agency ensure that the EEO office informs the anti-harassment program of all EEO counseling activity alleging harassment? [see Enforcement Guidance, V.C.] YES 67 C.2.a.5 Does the agency conduct a prompt inquiry (beginning within 10 days of notification) of all harassment allegations, including those initially raised in the EEO complaint process? fsee ComDlainant v. DeD't of Veterans Affairs, EEOC Appeal No. 0120123232 (May 21, 2015); Complainant v. Dep't of Defense (Defense Commissary Agency), EEOC Appeal No. 0120130331 (May 29, 2015)] If "no", please provide the percentage of timely-processed inquiries in the comments column. YES 68 C.2.a.6 Do the agency's training materials on its anti-harassment policy include examples of disability-based harassment? [see 29 CFR 1614.203(d)(2)] YES 69 C.2.b Has the agency established disability reasonable accommodation procedures that comply with EEOC's regulations and guidance? [see 29 CFR 1614.203(d)(3)] YES 70 C.2.b.1 Is there a designated agency official or other mechanism in place to coordinate or assist with processing requests for disability accommodations throughout the agency? [see 29 CFR 1614.203(d)(3)(D)] YES 71 C.2.b.2 Has the agency established disability reasonable accommodation procedures that comply with EEOC's regulations and guidance? [see 29 CFR 1614.203(d)(3)] YES 32 ------- 72 C.2.b.3 Does the agency ensure that job applicants can request and receive reasonable accommodations during the application and placement processes? [see 29 CFR 1614.203(d)(1)(H) (B)] YES 73 C.2.b.4 Do the reasonable accommodation procedures clearly state that the agency should process the request within a maximum amount of time (e.g., 20 business days), as established by the agency in its affirmative action plan? [see 29 CFR 1614.203(d)(3)(i)(M)] YES 74 C.2.b.5 Does the agency process all accommodation requests within the time frame set forth in its reasonable accommodation procedures? [see MD- 715, ll(C).] If "no", please provide the percentage of timely-processed requests in the comments column. YES 75 C.2.c Has the agency established procedures for processing requests for personal assistance services that comply with EEOC's regulations, enforcement guidance, and other applicable executive orders, guidance, and standards? [see 29 CFR 1614.203(d)(6)] YES 76 C.2.C.1 Does the agency post its procedures for processing requests for Personal Assistance Services on its public website? [see 29 CFR § 1614.203(d)(5)(v)]. If "yes", please provide the internet address in the comments column. YES EPA's current procedures for requesting RA requests are posted at: https://www.epa.gov/sites/production/files/2018- 08/documents/afge nrap revised 2018.pdf https://www.epa.gov/sites/production/files/2018- 08/documents/non-afge nrap revised 2018.pdf 33 ------- ~ Compliance Indicator C.3 - The agency evaluates managers and supervisors on their efforts to ensure equal employment opportunity. Measure Met? Comments (Yes/No/NA) Measures 77 C.3.a Pursuant to 29 CFR §1614.102(a)(5), do all managers and supervisors have an element in their performance appraisal that evaluates their commitment to agency EEO policies and principles and their participation in the EEO program? YES 78 C.3.b Does the agency officials to evaluate the performance managers on the 79 C.3.b.1 Resolve EEO problems/disagreements/conflicts, including the participation in ADR proceedings? [seeMD-110, Ch. 3.1] YES 80 C.3.b.2 Ensure full cooperation of employees under his/her supervision with EEO officials, such as counselors and investigators? [see 29 CFR §1614.102(b)(6)] YES 81 C.3.b.3 Ensure a workplace that is free from all forms of discrimination, including harassment and retaliation? [see MD- 715, ll(C)] YES 82 C.3.b.4 Ensure that subordinate supervisors have effective managerial, communication, and interpersonal skills to supervise in a workplace with diverse employees? [see MD-715 Instructions, Sec. I] YES 34 ------- 83 C.3.b.5 Provide religious accommodations when such accommodations do not cause an undue hardship? [see 29 CFR §1614.102(a)(7)] YES 84 C.3.b.6 Provide disability accommodations when such accommodations do not cause an undue hardship? [ see 29 CFR §1614.102(a)(8)] YES 85 C.3.b.7 Support the EEO program in identifying and removing barriers to equal opportunity. [seeMD-715, ll(C)] YES 86 C.3.b.8 Support the anti-harassment program in investigating and correcting harassing conduct, [see Enforcement Guidance, V.C.2] YES 87 C.3.b.9 Comply with settlement agreements and orders issued by the agency, EEOC, and EEO-related cases from the Merit Systems Protection Board, labor arbitrators, and the Federal Labor Relations Authority? [see MD- 715, ll(C)l YES 88 C.3.c Does the EEO Director recommend to the Agency head improvements or corrections, including remedial or disciplinary actions, for managers and supervisors who have failed in their EEO responsibilities? [see 29 CFR §1614.102(c)(2)] N/A EEO Director did not identify any manager or supervisor who failed in their EEO responsibilities. 89 C.3.d When the EEO Director recommends remedial or disciplinary actions, are the recommendations regularly implemented by the Regional and senior leadership? [see 29 CFR §1614.102(c)(2)] N/A In FY18the EEO Director did not recommend any remedial or disciplinary actions. Compliance C.4 - The agency ensures effective Measure Comments ~ Indicator coordination between its EEO Met? 35 ------- programs and Human Resources (HR) program. (Yes/No/NA) Measures Do the HR Director and the EEO Director, including subcomponents meet regularly to assess whether personnel programs, policies, and procedures conform to EEOC laws, instructions, and management directives? [see 29 CFR §1614.102(a)(2)] 90 C.4.a YES The EEO Director and the HR Director established a monthly schedule beginning June 2018. Please see Part H-3 for further explanation. 91 C.4.b Have Regions established timetables/schedules to review at regular intervals its merit promotion program, employee recognition awards program, employee development/training programs, and management/personnel policies, procedures, and practices for systemic barriers that may be impeding full participation in the program by all EEO groups? [see MD-715 Instructions, Sec. I] YES 92 C.4.c Does the EEO office have timely access to accurate and complete data (e.g., demographic data for workforce, applicants, training programs, etc.) required to prepare theMD-715 workforce data tables? [see 29 CFR §1614.601 (a)] YES 93 C.4.d Does the HR office timely provide the EEO office with access to other data (e.g., exit interview data, climate assessment surveys, and grievance data), upon request? [seeMD-715, ll(C)] YES 94 C.4.e Pursuant to Section ll(C) ofMD-715, does the EEO office collaborate with the office 36 ------- 95 C.4.e.1 Implement the Affirmative Action Plan for Individuals with Disabilities? [see 29 CFR §1614.203(d); MD-715, ll(C)] YES 96 CA.e.2 Develop and/or conduct outreach and recruiting initiatives? [see MD-715, ll(C)] YES 97 C.4.e.3 Develop and/or provide training for managers and employees? [see MD- 715, ll(C)] YES 98 C.4.e.4 Identify and remove barriers to equal opportunity in the workplace? [see MD- 715, ll(C)] YES 99 C.4.e.5 Assist in preparing the MD-715 report? [see MD-715, 11(C)] YES ~ Compliance Indicator C.5 - Following a finding of discrimination, the agency explores whether it should take a disciplinary action. Measure Met? Comments (Yes/No/NA) Measures 100 C.5.a Does the agency have a disciplinary policy and/or table of penalties that covers discriminatory conduct? [see 29 CFR § 1614.102(a)(6); see also Doualas v. Veterans Administration. 5 MSPR280 (1981)] YES 101 C.5.b When appropriate, does the agency discipline or sanction managers and employees for discriminatory conduct? [see 29 CFR §1614.102(a)(6)] If "yes", please state the number of disciplined/sanctioned individuals during this reporting period in the comments. N/A The Agency had no disciplined/sanctioned individuals in FY18. 37 ------- 102 C.5.c If the agency has a finding of discrimination (or settles cases in which a finding was likely), does the agency inform managers and supervisors about the discriminatory conduct? [see MD-715, ll(C)] YES ~ Compliance Indicator C.6 - The EEO office advises managers/supervisors on EEO matters. Measure Met? Comments (Yes/No/NA) Measures 103 C.6.a Does the EEO office provide management/supervisory officials with regular EEO updates on at least an annual basis, including EEO complaints, workforce demographics and data summaries, legal updates, barrier analysis plans, and special emphasis updates? [see MD-715 Instructions, Sec. I] If "yes", please identify the frequency of the EEO updates in the comments column. YES At least annually, the EEO office provides management/supervisory officials with EEO updates. 104 C.6.b Are EEO officials (EEOOs/PMOs) readily available to answer managers' and supervisors' questions or concerns? [see MD-715 Instructions, Sec. I] YES Essential Element D: Proactive Prevention This element requires that the agency head make early efforts to prevent discrimination and to identify and eliminate barriers to equal employment opportunity. ~ Compliance Indicator D.1 - The agency conducts a reasonable assessment to monitor progress towards achieving equal Measure Met? Comments (Yes/No/NA) 38 ------- Measures employment opportunity throughout the year. 105 D.1.a Does the agency (HQ/Regions) have a process for identifying triggers in the workplace? [seeMD-715 Instructions, Sec. I] YES 106 D.1.b Does the agency (HQ/Regions) regularly use the following sources of information for trigger identification: workforce data; complaint/grievance data; exit surveys; employee climate surveys; focus groups; affinity groups; union; program evaluations; special emphasis programs; reasonable accommodation program; anti- harassment program; and/or external special interest groups? [see MD-715 Instructions, Sec. I] YES 107 D.1.c Does the agency (HQ/Regions) conduct exit interviews or surveys that include questions on how the agency could improve the recruitment, hiring, inclusion, retention and advancement of individuals with disabilities? [see 29 CFR 1614.203(d)(1) (iii)(C)] NO The Agency redeveloped its existing exit survey for employees to include relevant questions for persons with disabilities in FY18. The revised exit survey was launched in FY19. Please see Part H-4 for further explanation. + Compliance Indicator D.2 - The agency identifies areas where barriers may exclude EEO groups (reasonable basis to act.) Measure Met? Comments (Yes/No/NA) Measures 108 D.2.a Does the agency (HQ/Regions) have a process for analyzing the identified triggers to find possible barriers? [see MD-715, (ll)(B)] YES 39 ------- 109 D.2.b Does the agency (HQ/Regions) regularly examine the impact of management/personnel policies, procedures, and practices by race, national origin, sex, and disability? [see 29 CFR §1614.102(a)(3)] YES 110 D.2.C Does the agency (HQ/Regions) consider whether any group of employees or applicants might be negatively impacted prior to making human resource decisions, such as re- organizations and realignments? [see 29 CFR §1614.102(a)(3)] YES 111 D.2.d Does the agency (HQ/Regions) regularly review the following sources of information to find barriers: complaint/grievance data, exit surveys, employee climate surveys, focus groups, affinity groups, union, program evaluations, anti-harassment program, special emphasis programs, reasonable accommodation program; anti-harassment program; and/or external special interest groups? [see MD-715 Instructions, Sec. I] If "yes", please identify the data sources in the comments column. YES The Agency uses a number of sources to identify potential barriers such as FEVS, EPA Form 462, i-Complaints, reasonable accommodation program data, special emphasis programs and advisory councils, affinity groups, and program evaluations. + Compliance Indicator D.3 - The agency establishes appropriate action plans to remove identified barriers. Measure Met? Comments (Yes/No/NA) Measures 112 D.3.a. Does the agency (HQ/Regions) effectively tailor action plans to address the identified barriers, in particular policies, procedures, or practices? [see 29 CFR §1614.102(a)(3)] N/A The Agency did not identify barriers in FY18. 40 ------- 113 D.3.b If the agency (HQ/Regions) identified one or more barriers during the reporting period, did the agency (HQ/Regions) implement a plan in Part I, including meeting the target dates for the planned activities? [seeMD-715, "(D)l N/A No barriers were identified in FY18. 114 D.3.C Does the agency (HQ/Regions) periodically review the effectiveness of the plans? [see MD-715, ll(D)] N/A No barriers were identified in FY18. ~ Compliance Indicator D.4 - The agency has an affirmative action plan for people with disabilities, including those with targeted disabilities Measure Met? Comments (Yes/No/NA) Measures 115 D.4.a Does the agency (HQ/Regions) post its affirmative action plan on its public website? [see 29 CFR 1614.203(d)(4)] Please provide the internet address in the comments. NO Please see Part H-8 for further explanation. 116 D.4.b Does the agency (HQ/Regions) take specific steps to ensure qualified people with disabilities are aware of and encouraged to apply for job vacancies? [see 29 CFR 1614.203(d)(1) (i)] YES 117 D.4.C Does the agency (HQ/Regions) ensure that disability-related questions from members of the public are answered promptly and correctly? [see 29 CFR 1614.203(d)(1)(ii)(A)] YES 41 ------- 118 D.4.d Has the agency (HQ/Regions) taken specific steps that are reasonably designed to increase the number of persons with disabilities or targeted disabilities employed at the agency until it meets the goals? [see 29 CFR 1614.203(d)(7) (ii)] YES 42 ------- Essential Element E: Efficiency This element requires the agency head to ensure that there are effective systems for evaluating the impact and effectiveness of the agency's EEO programs and an efficient and fair dispute resolution process. ~ Compliance Indicator E.1 - The agency maintains an efficient, fair, and impartial complaint resolution process. Measure Met? Comments Measures (Yes/No/NA) 119 E.1.a Does the agency timely provide EEO counseling, pursuant to 29 CFR §1614.105? YES 120 E.1.b Does the agency provide written notification of rights and responsibilities in the EEO process during the initial counseling session, pursuant to 29 CFR §1614.105(b)(1)? YES 121 E.1.c Does the agency issue acknowledgment letters immediately upon receipt of a formal complaint, pursuant toMD-110, Ch. 5(l)? YES 122 E.1.d Does the agency issue acceptance letters/dismissal decisions within a reasonable time (e.g., 60 days) after receipt of the written EEO Counselor report, pursuant to MD-110, Ch. 5(l)? If so, please provide the average processing time in the comments. YES Acceptance/dismissal letters are issued in an average of 30 days. 123 E.1.e Does the agency ensure all employees fully cooperate with EEO counselors and EEO personnel in the EEO process, including granting routine access to personnel records related to an investigation, pursuant to 29 CFR §1614.102(b)(6)? YES 43 ------- 124 E.1.f Does the agency timely complete investigations, pursuant to 29 CFR §1614.108? YES 125 E.1.g If the agency does not timely complete investigations, does the agency notify complainants of the date by which the investigation will be completed and of their right to request a hearing or file a lawsuit, pursuant to 29 CFR §1614.108(g)? YES 126 E.1.h When the complainant does not request a hearing, does the agency timely issue the final agency decision, pursuant to 29 CFR §1614.110(b)? NO In FY18 FADs were issued at an average rate of 70 days, which is above the EEOC target of 60 days. Please see Part H-5 for further explanation. 127 E. 1. i Does the agency timely issue final actions following receipt of the hearing file and the administrative judge's decision, pursuant to 29 CFR §1614.110(a)? YES 128 E.1.j If the agency uses contractors to implement any stage of the EEO complaint process, does the agency hold them accountable for poor work product and/or delays? [See MD-110, Ch. 5(V)(A)] If "yes", please describe how in the comments column. YES If the Agency receives a work product deemed of poor quality, it is not accepted and returned for rework. The Agency has on occasion ceased working with the contractor due to performance issues. 129 E.1.k If the agency uses employees to implement any stage of the EEO complaint process, does the agency hold them accountable for poor work product and/or delays during performance review? [See MD-110, Ch. 5(V)(A)] YES 130 E.1.1 Does the agency submit complaint files and other documents in the proper format to EEOC through the Federal Sector EEO Portal (FedSEP)? [See 29 CFR § 1614.403(g)] YES 44 ------- ~ Compliance Indicator E.2 - The agency has a neutral EEO process. Measure Met? Comments (Yes/No/NA) Measures 131 E.2.a Has the agency established a clear separation between its EEO complaint program and its defensive function? [see MD-110, Ch. 1(IV)(D)] YES 132 E.2.b When seeking legal sufficiency reviews, does the EEO office have access to sufficient legal resources separate from the agency representative? [see MD-110, Ch. 1(IV)(D)] If "yes", please identify the source/location of the attorney who conducts the legal sufficiency review in the comments column. YES The Civil Rights Law Practice Group conducts legal sufficiency reviews and is separate from the Agency representatives in the Employment Law Practice Group. 133 E.2.c If the EEO office relies on the agency's defensive function to conduct the legal sufficiency review, is there a firewall between the reviewing attorney and the agency representative? [see MD-110, Ch. 1 (IV)(D)] N/A 134 E.2.d Does the agency ensure that its agency representative does not intrude upon EEO counseling, investigations, and final agency decisions? [see MD- 110, Ch. 1 (IV) (D)] YES 135 E.2.e If applicable, are processing time frames incorporated for the legal counsel's sufficiency review for timely processing of complaints? [see EEOC Report, Attaining a Model Agency Program: Efficiency (Dec. 1, 2004)] YES ~ Compliance Indicator E.3 - The agency has established and encouraged the widespread use Measure Met? Comments 45 ------- of a fair alternative dispute resolution (ADR) program. (Yes/No/NA) Measures 136 E.3.a Has the agency established an ADR program for use during both the pre- complaint and formal complaint stages of the EEO process? [see 29 CFR §1614.102(b)(2)] YES 137 E.3.b Does the agency (HQ/Regions) require managers and supervisors to participate in ADR once it has been offered? [seeMD-715, 11(A)(1)] YES 138 E.3.c Does the agency (HQ/Regions) encourage all employees to use ADR, where ADR is appropriate? [see MD- 110, Ch. 3(IV)(C)] YES 139 E.3.d Does the agency (HQ/Regions) ensure a management official with settlement authority is accessible during the dispute resolution process? [see MD- 110, Ch. 3(III)(A)(9)] YES 140 E.3.e Does the agency prohibit the responsible management official named in the dispute from having settlement authority? [seeMD-110, Ch. 3(l)] YES 141 E.3.f Does the agency annually evaluate the effectiveness of its ADR program? [see MD-110, Ch. 3(II)(D)] YES Compliance Indicator E.4 - The agency has effective and accurate data collection systems in place to evaluate its EEO program. Measure Met? Comments 4- (Yes/No/NA) Measures 46 ------- 142 E.4.a Does the agency have systems place to accurately analyze the 143 E.4.a.1 Complaint activity, including the issues and bases of the complaints, the aggrieved individuals/complainants, and the involved management official? [see MD-715, ll(E)] YES 144 E.4.a.2 The race, national origin, sex, and disability status of agency employees? [see 29 CFR §1614.601 (a)] YES 145 E.4.a.3 Recruitment activities? [see MD-715, 11(E)] YES 146 E.4.a.4 External and internal applicant flow data concerning the applicants' race, national origin, sex, and disability status? [see MD-715, ll(E)] NO This deficiency is specifically related to applicant flow data for the attorney-advisor series (0905). Applicant flow data for the 0905 series is currently unavailable for analysis. Please see Part H-6 for further explanation. 147 E.4.a.5 The processing of requests for reasonable accommodation? [29 CFR § 1614.203(d)(4)] YES 148 E.4.a.6 The processing of complaints for the anti-harassment program? [see EEOC Enforcement Guidance on Vicarious Employer Liability for Unlawful Harassment by Supervisors (1999), § V.C.2] YES 149 E.4.b Does the agency (HQ/Regions) have a system in place to re-survey the workforce on a regular basis? [MD- 715 Instructions, Sec. I] YES Compliance Indicator E.5 - The agency identifies and disseminates significant trends and best practices in its EEO program. Measure Met? Comments +l (Yes/No/NA) Measures 47 ------- 150 E.5.a Does the agency (HQ/Regions) monitor trends in its EEO program to determine whether the agency is meeting its obligations under the statutes EEOC enforces? [see MD- 715, 11(E)] If "yes", provide an example in the comments. YES The largest trends represented allegations of harassment and retaliation: 47% of the complaints included allegations of harassment. 43% of the complaints were allegations of retaliation. 151 E.5.b Does the agency (HQ/Regions) review other agencies' best practices and adopt them, where appropriate, to improve the effectiveness of its EEO program? [seeMD-715, ll(E)] If "yes", provide an example in the comments. YES The Office of Civil Rights periodically benchmarks other agencies' best practices to determine where they may be applied. Benchmarking of other agencies' investigations procedures was done while using the Lean process to evaluate EPA's investigation procedures for efficiencies. Specifically, OCR reviewed GSA's minimal review process for accept/dismiss letters and the use of document sharing (i.e., OneDrive or Google Docs). These and other GSA practices helped to better inform OCR's efforts to improve the investigation procedures. 152 E.5.C Does the agency compare its performance in the EEO process to other federal agencies of similar size? [seeMD-715, ll(E)] YES Essential Element F: This element requires f and EEOC regulations, Responsiveness and Legal Compliance ederal agencies to comply with EEO statutes Dolicy guidance, and other written instructions. ~ Compliance Indicator F.1 - The agency has processes in place to ensure timely and full compliance with EEOC Orders and settlement agreements. Measure Met? Comments (Yes/No/NA) Measures 153 F.1.a Does the agency have a system of management controls to ensure that its officials timely comply with EEOC orders/directives and final agency actions? [see 29 CFR §1614.102(e); MD-715, 11(F)] YES 48 ------- 154 F.1.b Does the agency have a system of management controls to ensure the timely, accurate, and complete compliance with resolutions/settlement agreements? [seeMD-715, ll(F)] YES 155 F.1.C Are there procedures in place to ensure the timely and predictable processing of ordered monetary relief? [seeMD-715, ll(F)] YES 156 F.1.d Are procedures in place to process other forms of ordered relief promptly? [seeMD-715, ll(F)] YES 157 F.1.e When EEOC issues an order requiring compliance by the agency, does the agency hold its compliance officers) accountable for poor work product and/or delays during performance review? [seeMD-110, Ch. 9(IX)(H)] YES 49 ------- ~ Compliance Indicator F.2 - The agency complies with the law, including EEOC regulations, management directives, orders, and other written instructions. Measure Met? Comments (Yes/No/NA) Measures 158 F.2.a Does the agency timely respond and fully comply with EEOC orders? [see 29 CFR §1614.502; MD-715, ll(E)] YES 159 F.2.a.1 When a complainant requests a hearing, does the agency timely forward the investigative file to the appropriate EEOC hearing office? [see 29 CFR §1614.108(g)] YES 160 F.2.a.2 When there is a finding of discrimination that is not the subject of an appeal by the agency, does the agency ensure timely compliance with the orders of relief? [see 29 CFR §1614.501] YES 161 F.2.a.3 When a complainant files an appeal, does the agency timely forward the investigative file to EEOC's Office of Federal Operations? [see 29 CFR §1614.403(e)] YES 162 F.2.a.4 Pursuant to 29 CFR §1614.502, does the agency promptly provide EEOC with the required documentation for completing compliance? YES Compliance Indicator F.3 - The agency reports to EEOC Measure Met? ~ its program efforts and accomplishments. (Yes/No/NA) Comments Measures 50 ------- 163 F.3.a Does the agency timely submit to EEOC an accurate and complete No FEAR Act report? [Public Law 107-174 (May 15, 2002), §203(a)] YES 164 F.3.b Does the agency timely post on its public webpage its quarterly No FEAR Act data? [see 29 CFR §1614.703(d)] YES 51 ------- Part H - Plan to Correct Deficiencies Part H-l: Essential Element B: Integration of EEO into the Agency's Strategic Mission-Compliance Indicator B.l-The reporting structure for the EEO program provides the principal EEO official with appropriate authority and resources to effectively carry out a successful EEO program. Statement of Model Program Essential Element Deficiency: PartG Compliance Indicator/Measure B.I.C. During this reporting period, did the EEO Director presentto the head of the Agency (or delegate) and othersenior management officials, theEEO's "State of the Agency" briefing?This briefing covers the six essential elements of the model EEO program and the status ofthe barrier analysis process. The EEO's "State ofthe Agency" briefingwas not conducted in FY18. Objective: To conduct an annual EEO "State ofthe Agency" briefing with the Agency head (or delegate) and senior management officials. Annual briefings will begin in FY19. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Date Objective Initiated: January 30, 2018 Target Date for Completion of Objective: April 22, 2019 Planned Activities Toward Completion of Objective: Target Date OCR will deliver"State ofthe Agency EEO" briefings in FY19for the Administrator and other Agency leadership to include the Office of General Counsel (OGC),the Office of Mission Support (OMS) (formerly known asOARM),andthe Deputy Civil Rights Officials (DCROs). Annual briefings will beginto be conducted in 2019 Report of Accomplishments and Modifications to Objective: 52 ------- Part H-2: Essential Element C: Management and Program Accountability- Compliance Indicator C.2 - The Agency has established procedures to prevent all forms of EEO discrimination. Statement of Model Program Essential Element Deficiency: PartG Compliance lndicatorC.2.c.l-Does the Agency post its procedures for processing Personal Assistance Services (PAS) / Reasonable Accommodation (RA) requests on its public website?[See 29 C.F.R. § 1614.203(d)(5)(v)] In FY18, the Agency did not post procedures for processing PAS requests on its website. Objective: To develop, implementand publicly web-post procedures for PAS/RA requests. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Date Objective Initiated: January 30, 2018 Target Date for Completion of Objective: COMPLETED: August 2, 2018 Planned Activities Toward Completion of Objective: Target Date 1. OCR and Labor and Employee Relations (LER), in consultation and coordination with OGC, will develop a proposal forthe EPA PAS/RA request procedures. March 30, 2018 2. OCR and LER, in consultation and coordination with OGC, will ensure all EPAstakeholder(i.e., EPA Unions) concernsare considered priortofinalizingthe EPA PAS/RA request procedures. September 28,2018 3. OCR will issue the EPA PAS/RA request procedures to all employeesand applicantsand post to EPA's internal and exte rnal webpages. August 2, 2018 Report of Accomplishments and Modifications to Objective: EPA's current procedures for requesting PAS/RA are web-posted: https://www.epa.gOv/node/38461/view##unionprocedures PAS/RA request procedures were updated June 2018: https://www.epa.gov/sites/production/files/2018-08/documents/afge_nrap_revised_2018.pdf 53 ------- Part H-3: Essential Element C: Management and Program Accountability- Compliance Indicator C.4 - The Agency ensures effective coordination between its EEO programs and Human Resources(HR) program. Statement of Model Program Essential Element Deficiency: PartG Compliance lndicatorC.4.a- Do theHR Director and the EEO Director meet regularly to assess whether personnel program, policies, and procedures conform to EEOC laws, instructions, and management directives? [See 29 C.F.R.§ 1614.102(a)(2)] The HR and EEO Directorsdid not conduct regularmeetings in FY17. Objective: To ensure standing EEO/HR meetings occur a minimum of three times a year. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Wes Carpenter, Acting Director, Office of Human Resources (OHR) Date Objective Initiated: January 30, 2018 Target Date for Completion of Objective: COMPLETED: May 31, 2018 Planned Activities Toward Completion of Objective: Target Date OCR and OHR will establish a regularmeetingschedule within 30 days ofthisannual report. May 31, 2018 Report of Accomplishments and Modifications to Objective: The EEO Director and the HR Director established a monthly schedule beginning May 2018. 54 ------- Part H-4: Essential Element D: Proactive Prevention-Compliance Indicator D.l - The Agency conducts a reasonable assessment to monitor progress towards achieving equal employment opportunity throughout the year. Statement of Model Program Essential Element Deficiency: PartG Compliance Indicator D.1.C- Does the Agency conduct exit interviews or surveys that include questions on how the Agency could improve the recruitment, hiring, inclusion, retention and advancement of individuals with disabilities? [See29 C.F.R. § 1614.203(d)(l)(iii)] ExistingAgency exitsurveysdo not include recruitment, hiring, inclusion, retention and advancement improvementquestionsdirectlyrelated to individuals with disabilities. Objective: To create a mechanism for exit surveys that will incorporate employment and career development improvement quest ions for individuals with disabilities. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Wes Carpenter, Acting Director, Office of Human Resources (OHR) Date Objective Initiated: January 30, 2018 Target Date for Completion of Objective: COMPLETED: January 28, 2019 Planned Activities Toward Completion of Objective Target Date 1. OHR/PPTD will update itsexistingexit survey to gatherdata that could improve the recruitment, hiring, inclusion, and advancement of individuals with disabilities. December26, 2018 2. OHR/PPTD will launch the updated EPA EmployeeExitSurvey on EPA's Intranetsite. January 28, 2019 Report of Accomplishments and Modifications to Objective: 55 ------- In FY18, the Policy, Plan ning and Training Division (PPTD) developed a phased process for re invigorating the Agency's exit survey. PPTD developed a workgroup that assessed the Agency's existing, electronically-accessible exit survey. The workgroup redeveloped the exit survey and proposed new questions to assist the Agency in evaluating areas of improvements in recruitment, hiring, inclusion, retention and advancement related to individuals with disabilities. The final version of the EPA Employee Exit Survey can be found in the List of Additional Appendices and is available on the EPA's Intranet: https://intranet.epa.gov/oarm/offboarding/index.html Part H-5 (a): Essential Element E: Efficiency- Compliance Indicator E.l- The Agency maintains an efficient, fair, and impartial complaint resolution process. Statement of Model Program Essential Element Deficiency: PartG Compliance IndicatorE.Lf-Does the Agency timely complete investigations, pursuant to 29 CFR §1614.108? Objective: To ensure EPAcompletestimely investigations. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Date Objective Initiated: March 1, 2011 Target Date for Completion of Objective: COMPLETED: September28, 2018 Planned Activities Toward Completion of Objective Target Date 1. OCR's Employment Complaints Resolution Staff (ECRS) will conduct a LEAN Kaizen event for investigations. This event will identify opportunities to frame accepted claims.Thisaction will enable the investigation process to be completed within an acce ptable timeframe. December 15, 2017 Report of Accomplishments and Modifications to Objective: The LEAN Kaizen eve nt for investigations was completed. The event produced an action plan that allowed ECRS to implement changes to the investigation process. Asa result of the updated process, ECRS ended FY18 with a 90% timeliness completion rate. The 90% timeliness rate for investigations exceeded the bench mark for performance for similar sized federal agencies and has allowed the Agency to note this portion of the Planned Activity as completed. 56 ------- Part H-5 (b): Essential Element E: Efficiency- Compliance Indicator E.l- The Agency maintains an efficient, fair, and impartial complaint resolution process. Statement of Model Program Essential Element Deficiency: PartG Compliance lndicatorE.l.h (formerly PartG: Q. 119) - When the complainant does not request a hearing, does the Agency timely issue the Final Agency Decision (FAD), pursuant to 29 CFR §1614.110(b) ? Agency FADs were nottimely issued in FY18. Objective: To ensure EPAcompletestimelyand legally sufficient FADs. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Date Objective Initiated: March 1, 2011 Target Date for Completion of Objective: September 28,2018 Planned Activities Toward Completion of Objective Target Date 1. ECRS will continuously lookforopportunitiesto improvethe timeliness of issuing FADs withthe expectation that bythe end of FY19, the Agency will complete FADs withinthe 60-day regulatory timeframe. September 30,2019 Report of Accomplishments and Modifications to Objective: By the end of FY18, ECRS reached an average of 70 days for issuing Final Agency Decisions, slightly above EEOC's target 60-day threshold. 57 ------- Part H-6: Essential Element E: Efficiency-Compliance Indicator E.4- The Agency has effective and accurate data collection systems in place to evaluate its EEO program. Statement of Model Program Essential Element Deficiency: PartG Compliance lndicatorE.4.a.4- Does the Agency have effective and accurate data collection systems in place to collect, monitor, and analyze data including: recruitment activities; external and internalapplicantflow data concerning the applicants' race, national origin, sex, and disability status? EPA does not have a method to capture applicantflowdataforAttorney- Advisers (Series 0905). Objective: To put in place effectiveand accurate data collection systems to evaluate the Agency's EEO program with respectto attorney-advisors (Series 0905). Responsible Official: Elise Packard, Acting Deputy General Counsel, Office of General Council (OGC) Rafael DeLeon, Deputy Director, Office of Site Remediation Enforcement (OSRE), Office of Compliance Assurance (OECA) Date Objective Initiated: Novemberl, 2013 Target Date for Completion of Objective: Se pte m be r 27,2019 Planned Activities Toward Completion of Objective Target Date 1. Identify Deputy Civil Rights Official (DCRO) Executive Champions. Novemberl, 2018 2. Establish a benchmark by assessing EPA regions' hiring practices for Attorney-Advisors (Series 0905). July 29, 2019 3. OCR, OECA, OGC, and OHR will collaborate to develop an Age ncy-wide pracess for h iring Attorney-Advisors (Se ries 0905). The current use of USA Jobs for all other positions at EPA may be used as a recruitment/hiring processtemplate. August 30, 2019 58 ------- 4. Usingapplicantflowdatacapturedfromthe Agency-wide processfor hiring Attorney-Advisors (Series 0905), OCR will begin to conduct trigger analysis, looking for potential barriers to equal opportunity employment. Se pte m be r 27,2019 Report of Accomplishments and Modifications to Objective: Two DCROs have been identified who willserve as Executive Championsforthis Planned Activity. A pilot began in FY16 to collect applicant flow data and assist OCR in analyzing associated recruitment efforts. This resulted in a lack of expected progress towards addressing this deficiency. The pilot yielded incomplete data that could not be analyzed to determine triggers. Additionally, the pilot was specific to OGC and not applicable to all Attorney-Advisors (Series 0905) hiring in the Agency. For FY16-18, OGC collected application qualification rates, but not selection rates; this was due to a technical processing issue that has since been resolved through an interim workaround. Through the interim workaround OGC has retroactively applied the selection rates allowing for a complete data set. This process is serving as a foundation for our efforts to develop a process for capturing applicant flow data forAttorney- Advisers (Series 0905). 59 ------- Part H-7: Essential Element D: Proactive Prevention - Compliance Indicator D.4 - The Agency has an Affirmative Action Plan for people with disabilities, including those with targeted disabilities. Statement of Model Program Essential Element Deficiency: PartG Compliance lndicatorD.4.a - Does the Agency (HQ/Regions) post its Affirmative Action PlanforPeople with Disabilities on its public website? [See 29 CFR 1614.203(d)(4)] The Affirmative Action Plan for People with Disabilities, developedfrom PartJ, will be postedtothe publicwebsitein FY19. Objective: To post the Agency's Affirmative Action PlanforPeople with Disabilities to the publicwebsite. Responsible Official: Vicki Simons, Director, Office of Civil Rights (OCR) Arron Helm, Acting Director, Office of Human Resources (OHR) (as of 2/2019) Date Objective Initiated: December28, 2018 Target Date for Completion of Objective: June 3, 2019 Planned Activities Toward Completion of Objective Target Date OCR will coordinate with OHR's Web Editor-in-Chiefto postthe Affirmative Action Plan for People with Disabilities on the Agency's public website. June 3, 2019 Report of Accomplishments and Modifications to Objective: 60 ------- Part I-Agency EEO Plan to Eliminate Identified Barrier Please describe the status of each plan that the agency implemented to identify possible barriers in policies, procedures, or practices for employees and applicants by race, ethnicity, and gender. 0 If the agency did not con duct barrier analysis during the reporting period, please check the box. ANALYSIS I: Statement of Condition That Was a Trigger for a Potential Barrier: Source of the Trigger Specific Workforce Data Table Narrative Description of Trigger Workforce Data Tables A4-1 A review of the FY18 workforce data (table A4-1) indicates lower than expected participation rates in certain categories (gender/RNO) in the Senior Executive Service. EEO Group(s) Affected by Trigger EEO Group Females Hispanic/Latina Females Black/African American Females Asian Males and Females Native Hawaiian/Pacific Islander Males and Females Two or More Races Males and Females 61 ------- Barrier Analysis Process Sources of Data Source Reviewed? (Yes or No) Identify Information Collected Workforce Data Tables Yes A review of FY18 data (Table A4-1) provided information on the SES levels at EPA. Data analysis demonstrated the following: • Females have a less than expected participation rate at the SES level (44.36%) when compared to the G15 feeder pool (46.22%) • Hispanic/Latino Females have a less than expected participation rate at the SES level (2.33%) when compared to the GS15 feeder pool (2.38%) • Black/African American Females have a less than expected participation rate at the SES level (6.61%) when compared to the GS15 feeder pool (7.22%) • Asian Males have a less than expected participation rate at the SES level (1.57%) when compared when compared to the GS15 feeder pool (2.89%) • Asian Females have a less than expected participation rate at the SES level (0.78%) when compared when compared to the GS15 feeder pool (2.75%) • Native Hawaiian/Pacific Islander Males have a less than expected participation rate at the SES level (0.0%) when compared when compared to the GS15 feeder pool (0.093%) • Native Hawaiian/Pacific Islander Females have a less than expected participation rate at the SES level (0.0%) when compared when compared to the GS15 feeder pool (0.047%) • Two or More Races Males have a less than expected participation rate at the SES level (0.0%) when compared when compared to the GS15 feeder pool (0.19%) • Two or More Races Females have a less than expected participation rate at the SES level 62 ------- Sources of Data Source Reviewed? (Yes or No) Identify Information Collected (0.0%) when compared when compared to the GS15 feeder pool (0.28%) Career Development Program, OHR/OMS- RTP Yes Discussion with Lead HR Specialist from EPA's Executive Resources Team provided information on the Agency's SES process (application, qualification, and selection of candidates) for FY18. Status of Barrier Analysis Process Barrier Analysis Process Completed? (Yes or No) Barrier(s) Identified? (Yes or No) No N/A Statement of Identified Barrier(s) Description of Policy, Procedure, or Practice N/A Objective(s) and DatesforEEO Plan Objective Date Initiated Target Date Sufficient Funding & Staffing? Modified Date Date Completed Assess opportunities to enter the SES through EPA's career development program and through external hiring. 03/01/19 09/30/20 Yes 63 ------- Responsible Official(s) Title Name Performance Standards Addressthe Plan? (Yes or No) Director, Office of Civil Rights (OCR) Vicki Simons Yes Director, Office of Human Resources (OHR) Mara Kamen Yes Planned ActivitiesToward Completion of Objective Target Date Planned Activities Modified Date Completion Date 09/30/20 Review available applicant flow data from the FY16, 17, 18 SES cohorts to assess whether a policy, practice, or procedure is a barrier to advancement to the SES. 09/30/20 Analyze how existing developmental programs for upward mobility to SES are available to a wide and diverse applicant pool. Re port of Accomplishments Fiscal Year Accomplishments FY20 ANALYSIS II: Statement of Condition That Was a Trigger for a Potential Barrier: Source of the Trigger Specific Workforce Data Table Narrative Description of Trigger Workforce Data Tables A4-1 A review of the FY18 workforce data (Table A4-1) indicates lower than expected participation rates for Hispanic/Latino employees (Males and Females) in certain categories in the senior grades (GS13 through SES levels). 64 ------- EEO Group(s) Affected by Trigger EEO Group Hispanic/Latino Males and Females Barrier Analysis Process Sources of Data Source Reviewed? (Yes or No) Identify Information Collected Workforce Data Tables Yes A review of FY18 data (Table A4-1) provided information on the upward mobility of Hispanics/Latinos at EPA. Data analysis demonstrated the following: • Hispanic/Latina Females at GS13 have a less than expected participation rate (3.98%) when compared to the feeder pool of GS12 Hispanic/Latina Females (6.03%) • Hispanic/Latina Females at GS14 have a less than expected participation rate (2.56%) when compared to the feeder pool of GS13 Hispanic/Latina Females (3.98%) • Hispanic/Latina Females at GS15 have a less than expected participation rate (2.38%) when compared to the feeder pool of GS14 Hispanic/Latina Females (2.56%) • Hispanic/Latina Females at SES level have a less than expected participation rate (2.33%) when compared to the feeder pool of GS15 Hispanic/Latino Females (2.38%) • Hispanic/Latino Males at GS14 have a less than expected participation rate (3.45%) when compared to the feeder pool of GS13 Hispanic/Latino Males (3.80%) • Hispanic/Latino Males at GS15 have a less than expected participation rate (2.66%) when compared to the feeder pool of GS14 Hispanic/Latino Males (3.45%) 65 ------- Status of Barrier Analysis Process Barrier Analysis Process Completed? (Yes or No) Barrier(s) Identified? (Yes or No) No N/A Statement of Identified Barrier(s) Description of Policy, Procedure, or Practice N/A Objective(s) and DatesforEEO Plan Objective Date Initiated Target Date Sufficient Funding & Staffing? Modified Date Date Completed Conduct analysis of Agency policies, practices, or procedures that may create potential barriers to the upward mobility of Hispanic/Latino employees to the senior grades of GS-13 through SES. 03/01/19 09/20/20 Yes ResponsibleOfficial(s) Title Name Performance Standards Addressthe Plan? (Yes or No) Director, Office of Civil Rights (OCR) Vicki Simons Yes Director, Office of Human Resources (OHR) Mara Kamen Yes 66 ------- Planned ActivitiesToward Completion of Objective Target Date Planned Activities Modified Date Completion Date 09/20/20 Conduct internal employee focus groups with Hispanic/Latino employees at EPA to solicit input on their experiences with hiring and career development opportunities. 09/20/20 Elevate the discussion of upward mobility for Hispanics/Latinos to the Agency's Diversity and Inclusion Advisory Committee. 09/20/20 Identify an Executive Champion who will participate in an intra-agency committee focusing on the issue of Hispanic/Latino upward mobility. Re port of Accomplishments Fiscal Year Accomplishments FY20 67 ------- Part J - Special Program Plan for the Recruitment, Hiring, Advancement, and Retention of Persons with Disabilities To capture agencies' affirmative action plans for persons with disabilities (PWD) and persons with targeted disabilities (PWTD), EEOC regulations (29 C.F.R. § 1614.203(e)) and MD-715 require agencies to describe how their plan will improve the recruitment, hiring, advancement, and retention of applicants and employees with disabilities. All agencies, regardless of size, must complete this Part of the MD-715 report. Section I: Efforts to Reach Regulatory Goals EEOC regulations (29 C.F.R. § 1614.203(d)(7)) require agencies to establish specific numerical goals for increasing the participation of persons with reportable and targeted disabilities in the federal government. Using the goal of 12% as the benchmark, does your agency have a trigger involving PWD by grade level cluster in the permanent workforce? If "yes", describe the trigger(s) in the text box. a. Cluster GS-1 to GS-10 (PWD) Yes 0 No X b. Cluster GS-11 to SES (PWD) Yes X No 0 PWD in the GS-11 to SES cluster of the permanent workforce participate at 7.45%. This rate is lower than the expected 12% benchmark. This indicates a trigger. Using the goal of 2% as the benchmark, does your agency have a trigger involving PWTD by grade level cluster in the permanent workforce? If "yes", describe the trigger(s) in the text box. a. Cluster GS-1 to GS-10 (PWTD) Yes 0 No X b. Cluster GS-11 to SES (PWTD) Yes X No 0 PWTD in the GS-11 to SES cluster of the permanent workforce participate at 1.55%. This rate is lower than the expected 2% benchmark. This indicates a trigger. 2. Describe how the agency has communicated the numerical goals to the hiring managers and/or recruiters. EPA utilizes EEOC's 12% and 2% benchmarks for PWD and PTWD, respectively, as goals. The goals were communicated to management, along with additional information on PWD/PWTD, as part of the strategy to increase the use of Schedule A hiring authority in their program level MD-715 planned activities. In addition, EPA conducts ongoing briefings/trainings of federal agency disability hiring tools for managers and supervisors and Equal Employment Opportunity Officers/Recruiters. 68 ------- Section II: Model Disability Program Pursuant to 29 C.F.R. §1614.203(d)(1), agencies must ensure sufficient staff, training and resources to recruit and hire persons with disabilities and persons with targeted disabilities, administer the reasonable accommodation program and special emphasis program, and oversee any other disability hiring and advancement program the agency has in place. A. Plan to Provide Sufficient & Competent Staffing for the Disability Program Has the agency designated sufficient qualified personnel to implement its disability program during the reporting period? If "no", describe the agency's plan to improve the staffing for the upcoming year. Yes X No 0 Identify all staff responsible for implementing the agency's disability employment program by the office, staff employment status, and responsible official. Disability Program Task # of FTE Staff by Employment Status Responsible Official (Name, Title, Office, Email) Full Time Part Time Collateral Duty Processing applications from PWD and PWTD 36 0 0 Kristen Arel, Grants Management Specialist, Diversity, Recruitment and Employee Services Division (DRESD), Office of Human Resources (OHR) arel. kristen(S),epa. gov Anthony Napoli, Diversity and Inclusion Manager, DRESD, OHR napoli. anthony(S),epa.gov Sharon Hilliard, HR Specialist, DRESD, OHR hilliard.sharon(S),epa.gov Tania Allen, Chief, Diversity and Recruitment Branch, OHR alien.tania(3)epa.aov Jerome Bonner, Director, Cincinnati Shared Service Center, Office of 69 ------- Mission Support (OMS) bonner.ieromeOJepa.gov Jeremy Taylor, Director, Research Triangle Park Shared Service Center, OMS taylor.ieremyOJepa.gov Answering questions from the public about hiring authorities that take disability into account 36 0 0 Christopher Emanuel, Disability Program Manager, OCR emanuel.christopherOiepa.gov Kristen Arel, Grants Management Specialist, DRESD, OHR arel. kristen(S),epa. gov Anthony Napoli, Diversity and Inclusion Manager, DRESD, OHR napoli. anthony(S),epa.gov Processing reasonable Accommodation requests from applicants and employees 2 0 2 Amanda Sweda, Reasonable Accommodation Coordinator, OCR sweda.amandaOiepa.gov Kristin Tropp, Assistant Reasonable Accommodation Coordinator, OCR tropp.kristin(S),epa.gov Section 508 Compliance 0 0 Solymar Grecco, Section 508 Coordinator, OMS solymar.grecco(a),epa.gov 5 Sarah Sorathia, Assistant Section 508 Coordinator, OMS sorathia.sarah(5)epa.gov Giselle Jasmin, Section 508, OMS iasmin.giselleOJepa.gov Christina Bell Section 508, OMS bell.christinaOJepa.gov Jessica Neumann, OMS neumann.iessica(S),epa.gov 70 ------- Architectural Barriers Act Compliance 1 0 0 Amanda Sweda, Reasonable Accommodation Coordinator, OCR sweda.amanda(S),epa.gov Special Emphasis Program for PWD and PWTD 3 0 0 Christopher Emanuel, Disability Program Manager, OCR emanuel.christopherOJepa.gov Kristen Arel, Grants Management Specialist, DRESD, OHR arel. kristen(S),epa. gov Anthony Napoli, Diversity and Inclusion Manager, DRESD, OHR napoli. anthony(S),epa.gov Has the agency provided disability program staff with sufficient training to carry out their responsibilities during the reporting period? If "yes", describe the training that disability program staff have received. If "no", describe the training planned for the upcoming year. Yes X No 0 In FY18, EPA provided ongoing disability training to its disability program staff using various educational methods. These methods included coaching/mentoring, small group discussions, instructional on-the-job and online training, conferences and Office of Personnel (OPM) training, (e.g., Skillport "Accessibility and Section 508 Awareness," "Reasonable Accommodation for the Federal Workplace," and "EEOand Preventing Discrimination in the Workplace"). Facilitated trainings captured the basic principles of disability awareness, laws and regulations, Schedule A, resources for job applicants, Computer/Electronic Accommodation Program (CAP), Workforce Recruitment Program (WRP), internal reasonable Accommodation program and procedures, and sensitivity/cultural awareness (i.e., Disability Etiquette). B. Plan to Ensure Sufficient Funding for the Disability Program Has the agency provided sufficient funding and other resources to successfully implement the disability program during the reporting period? If "no", describe the agency's plan to ensure all aspects of the disability program have sufficient funding and other resources. Yes X No 0 Section III: Plan to Recruit and Hire Individuals with Disabilities Pursuant to 29 C.F.R. § 1614.203(d)(1 )(i) and (ii), agencies must establish a plan to increase the recruitment and hiring of individuals with disabilities. The questions below 71 ------- are designed to identify outcomes of the agency's recruitment program plan for PWD and PWTD. A. Plan to Identify Job Applicants with Disabilities Describe the programs and resources the agency uses to identify job applicants with disabilities, including individuals with targeted disabilities. In FY18, the EPA utilized a variety of programs and resources to identify qualified job applicants with disabilities, including those with targeted disabilities. These included, but were not limited to: • An inbox was created for collecting Resumes and other documents for those applying for consideration under Schedule A • OPM has a Blanket Purchase Agreement (BPA) with Bender Consulting firm, which maintains a list of Schedule A applicants • Veteran Employment Programs (e.g., Operations War Fighter, Wounded Warrior, Safe Harbor) • Workforce Recruitment Program (WRP) for College Students with Disabilities • Special Emphasis Program Managers and Advisory Councils • Volunteer Student Programs • Selective Placement Program Coordinators (SPPC)/Disability Recruitment and Program Managers • Careers and Disability Job Expositions • Pathways - Presidential Management Fellows (PMF) Program • Pathways - Interns/Recent Graduates Pursuant to 29 C.F.R. § 1614.203(a)(3), describe the agency's use of hiring authorities that take disability into account (e.g., Schedule A) to recruit PWD and PWTD for positions in the permanent workforce. EPA uses all available and appropriate hiring authorities to recruit and hire. Examples of authorities where PWD and PWTD are considered: • Excepted Service, Schedule A: 5 C.F.R. § 213.3102(u) • Disabled Veterans Affirmative Action Program (DVAAP) • Veterans Recruitment Appointments (VRA) When individuals apply for a position under a hiring authority that takes disability into account (e.g., Schedule A), explain how the agency (1) determines if the individual is eligible for appointment under such authority and (2) forwards the individual's application to the relevant hiring officials with an explanation of how and when the individual may be appointed. EPA determines eligibility for individuals who apply using special hiring authorities, such as Schedule A, using the following process: 72 ------- • Shared Service Centers (SSCs) review all incoming applicants who submit documentation designating their disability status pursuant to special hiring authority Schedule A (5 C.F.R. § 213.3102(u)). • SSCs screen all applicants for minimum qualifications/selective factors to determine eligibility for noncompetitive, Schedule A appointments. A qualified person must have an intellectual disability, a severe physical disability, or a psychiatric disability. The Agency accepts, as proof of disability, appropriate documentation (e.g., records, statements, or other appropriate information) issued by a licensed medical professional (e.g., a physician or other medical professional duly certified by a state, the District of Columbia, or a U.S. territory, to practice medicine); a licensed vocational rehabilitation specialist (state or private); or any federal agency, state agency, or an agency of the District of Columbia or a U.S. territory that issues or provides disability benefits. For permanent or time-limited appointments, EPA also determines whether the individual is likely to succeed in the performance of the duties of the position for which he or she is applying. • Disabled veterans with disability ratings of 30% or more may be considered under multiple special hiring programs. • Once eligibility is determined, the HR specialist notifies the hiring manager in accordance with applicable regulations for further consideration. SSC and HR specialists, along with SPPC, work closely with each hiring official using various communication methods to ensure that all pre- and post-appointment procedures are carried out and that applicants meet all legal and regulatory requirements for EPA position(s). • Candidates may be selected and appointed with or without the typical formal interview process. • A hiring manager may fill the position based on the applicant's ability to perform the duties of the position as described in the position description. Applicants can be hired on 1) a temporary position with a Not to Exceed (NTE) date; 2) a non-temporary position with an NTE date; or 3) a non-temporary excepted service position. After two years of successful performance on the job, they may be non-competitively converted to a permanent appointment. • The hiring manager notifies SSC of their selection. SSC extends an official offer based on the vacancy's selection factors and determines a start date based on dialogue with the manager and selectee. Prior to the entry-on-duty, a manager discusses and verifies the need for any accommodation with the selected individual. Has the agency provided training to all hiring managers on the use of hiring authorities that take disability into account (e.g., Schedule A)? If "yes", describe the type(s) of training and frequency. If "no", describe the agency's plan to provide this training. Yes X No 0 N/A 0 In FY18, EPA used various educational methods to provide ongoing training on the use of hiring authorities that take disability into account. These methods included small group discussions, instructional on-the-job and online training (e.g., Skillport "Accessibility and Section 508 Awareness," "Reasonable Accommodation for the Federal Workplace," and "EEO and Preventing Discrimination in the Workplace"). Facilitated training captured the basic principles of disability awareness, laws and regulations, special hiring authorities (Schedule A), resources for job applicants, WRP, CAP, internal reasonable Accommodation program and procedures, and sensitivity/cultural awareness (i.e., Disability Etiquette). 73 ------- B. Plan to Establish Contacts with Disability Employment Organizations Describe the agency's efforts to establish and maintain contacts with organizations that assist PWD, including PWTD, in securing and maintaining employment. In FY18, EPA and the Rochester Institute of Technology/National Technical Institute for the Deaf (RIT/NTID) operated a Memorandum of Understanding (MOU) established in FY17. Through this MOU, EPA and RIT/NTID collaborated on the advancement of environmental education and the awareness of employment and other opportunities for individuals with disabilities. Additionally, in FY18, EPA's Office of Environmental Information (OEI) established an EPA-wide MOU with Gallaudet University. This MOU will increase cooperation between Gallaudet and EPA in areas of mutual interest, such as promoting equal opportunity in higher education, contributing to the university's capacity to provide high-quality education, and encouraging university participation in EPA programs. Gallaudet students will also be given notice of publicly available career opportunities at EPA, through paid and unpaid internships. EPA maintains the use of other programs, such as WRP (sponsored by Department of Defense (DOD) and Department of Labor (DOL)). EPA works collaboratively with the Equal Employment Opportunity Commission (EEOC), the Virginia Department of Vocational Rehabilitation and the Federal Exchange on Employments Disability (FEED). FEED is an interagency group managed through the DOL's Office of Disability Employment Policy (ODEP), as well as its contactor, the Employer Assistance and Resource Network on Disability Inclusion (EARN). C. Progression Towards Goals (Recruitment and Hiring) 1. Using the goals of 12% for PWD and 2% for PWTD as the benchmarks, do triggers exist for PWD and/or PWTD among the new hires in the permanent workforce? If "yes", please describe the triggers below. a. New Hires for Permanent Workforce (PWD) Yes 0 No X b. New Hires for Permanent Workforce (PWTD) Yes X No 0 EPA utilized Table B8: New Hires by Type of Appointment - Distribution by Disability. • There were 3 PWTD new hires out of 200 new permanent hires for a rate of 1.5%. This rate is lower than the expected 2% benchmark. This indicates a trigger. 2. Using the qualified applicant pool as the benchmark, do triggers exist for PWD and/or PWTD among the new hires for any of the mission-critical occupations (MCO)? If "yes", please describe the triggers below. a. New Hires for MCO (PWD) Yes X No 0 b. New Hires for MCO (PWTD) Yes X No 0 For FY18, EPA utilized Table B7: Application and Hires for Major Occupations by Disability. In FY19, EPA will make reasonable efforts to collect data on the Agency's Mission Critical Occupations. 74 ------- For PWD, triggers were identified in the following Major Occupation series: • Environmental Protection Specialist (0028): Selection at 2.17% is less than expected com pared to the qualified applicant pool rate of 5.49%. • Misc. Administration and Program Specialist (0301): Selection at 8.00% is less than expected compared to the qualified applicant pool rate of 8.25%. • Management/ProgramAnalyst (0343): Selection at 2.04% is less than expected compared to the qualified applicant pool rate of 6.97%. • General Biological Science (0401): Selection at 3.90% is less than expected com pared to the qualified applicant pool rate of 4.67%. • Environmental Engineer (0819): Selection at 2.33% is less than expected compared to the qualified applicant pool rate of 3.03%. • Physical/Environmental Scientist (1301): Selection at 3.70% is less than expected compared to the qualified applicant pool rate of 4.34%. For PWTD, triggers were identified in the following Major Occupation series: • Environmental Protection Specialist (0028): Selection at 2.17% is less than expected com pared to the qualified applicant pool rate of 2.71%. • Misc. Administration and Program Specialist (0301): Selection at 4.00% is less than expected compared to the qualified applicant pool rate of 4.37%. • Management/ProgramAnalyst (0343): Selection at 0.00% is less than expected compared to the qualified applicant pool rate of 2.81%. • General Biological Science (0401): Selection at 1.30% is less than expected compared to the qualified applicant pool rate of 2.27%. 3. Using the relevant applicant pool as the benchmark, do triggers exist for PWD and/or PWTD among the qualified internal applicants for any of the mission- critical occupations (MCO)? If "yes", please describe the triggers below. a. Qualified Applicants for MCO (PWD) b. Qualified Applicants for MCO (PWTD) Yes X Yes X No 0 No 0 75 ------- For FY18, EPA utilized Table B9: Selection for Internal Completive Promotions for Major Occupations by Disability. In FY19, EPA will make reasonable efforts to collect data on the Agency's Mission Critical Occupations. • Environmental Protection Specialist (0028): PWD Qualified Internal Applicants at 2.30% is less than expected compared to the PWD Applications Received at 4.48%. This indicates a trigger. PWTD Qualified Internal Applicants at 0.66% is less than expected compared to the PWTD Applications Received at 2.01%. This indicates a trigger. • Misc. Administration and Program Specialist (0301): PWD Qualified Internal Applicants at 4.35% is less than expected com pared to the PWD Applications Received at 12.84%. This indicates a trigger. PWTD Qualified Internal Applicants at 2.61% is less than expected compared to the PWTD Applications Received at 8.49%. This indicates a trigger. • Management/ProgramAnalyst (0343): PWD Qualified Internal Applicants at 3.56% is less than expected compared to the PWD Applications Received at 8.17%. This indicates a trigger. PWTD Qualified Internal Applicants at 1.78% is less than expected compared to the PWTD Applications Received at 4.15%. This indicates a trigger. • General Biological Science (0401): PWD Qualified Internal Applicants at 3.07% is less than expected compared to the PWD Applications Received at 5.12%. This indicates a trigger. PWTD Qualified Internal Applicants at 1.44% is less than expected compared to the PWD Applications Received at 2.61%. This indicates a trigger. • Environmental Engineer (0819): PWD Qualified Internal Applicants at 0.97% is less than expected compared to the PWD Applications Received at 1.21%. This indicates a trigger. 4. Using the qualified applicant pool as the benchmark, do triggers exist for PWD and/or PWTD among employees promoted to any of the mission-critical occupations (MCO)? If "yes", please describe the triggers below. a. Promotions for MCO (PWD) Yes X No 0 b. Promotions for MCO (PWTD) Yes X No 0 For FY18, EPA utilized Table B9: Selection for Internal Completive Promotions for Major Occupations by Disability. In FY19, EPA will make reasonable efforts to collect data on the Agency's Mission Critical Occupations. • Management/ProgramAnalyst (0343): PWD promoted at 1.98% is less than expected compared to the qualified applicant pool of 3.56%. This indicates a trigger. PWTD promoted at 0.00% is less than expected compared to the qualified applicant pool of 1.78%. This indicates a trigger. • Environmental Protection Specialist (0028): PWD promoted at 2.13% is less than expected compared to the qualified applicant pool of 2.30%. This indicates a trigger. • General Biological Science (0401): PWD promoted at 3.03% is less than expected com pared to the qualified applicant pool of 3.07%. This indicates a trigger. • Environmental Engineer (0819): PWD promoted at 0.00% is less than expected com pared to the qualified applicant pool of 0.97%. This indicates a trigger. PWTD promoted at 0.00% is less than expected compared to the qualified applicant pool of 0.97%. This indicates a trigger. 76 ------- Section IV: Plan to Ensure Advancement Opportunities for Employees with Disabilities Pursuant to 29 C.F.R §1614.203(d)(1 )(iii), agencies are required to provide sufficient advancement opportunities for employees with disabilities. Such activities might include specialized training and mentoring programs, career development opportunities, awards programs, promotions, and similar programs that address advancement. In this section, agencies should identify, and provide data on programs designed to ensure advancement opportunities for employees with disabilities. A. Advancement Program Plan 1. Describe the agency's plan to ensure PWD, including PWTD, have sufficient opportunities for advancement. EPA informs all employees of advancement opportunities through 1) the Talent Hub website (a centralized experiential learning resource that promotes a range of career development opportunities available across the Agency); 2) job sharing; and 3) fee/non-fee based in-person/ online training. Opportunities are marketed through email to all users, office announcements, intranet postings, and newsletters. Additional opportunities may include fee/non-fee based in- person/online training. Employees are encouraged to participate in skill-building trainings and courses related to federal employment such as, how to search through USAJOBS, resume writing, and improving interviewing skills are available. Technical Assistance Visits: OCR plans to schedule visits in FY19. These visits will serve to educate managers on how they may support opportunities for advancement and retain employees with disabilities, provide information on the Schedule A hiring authority, and stress the importance of timely conversion for those participating in the program. Opportunities to Implement Strategiesto Mitigate Unconscious Bias: In FY18, EPA finalized its 2018-2022 Strategy for Mitigating Unconscious Bias (MUB) in the human resources selection process. MUB includes any human resources process or decision made regarding recruitment, hiring, promotion, awards, development, advancement, and retention, including PWD and PWTD. The MUB Strategy aligns with EPA's 2017-2021 Diversity and Inclusion Strategic Plan; Executive Order 13583 - Establishing a Coordinated Government-wide Initiative to Promote Diversity and Inclusion in the Federal Workforce, and the 2016 Report on Reducing the Impact of Bias in the STEM Workforces (released jointly by the OPM and the White House Office of Science & Technology Policy). The MUB Strategy will help EPA employees: 1) recognize and mitigate potential unconscious bias that may exist in the workplace; 2) raise awareness among EPA leaders, managers, supervisors, and EPA personnel about the presence and impact of unconscious bias; and 3) offer a toolkit of proven strategies to mitigate unconscious bias. The-overarching goals of the EPA's MUB include: 1) reducing unconscious bias in the HR selections process; 2) building unconscious bias awareness and mitigation skills among employees; 3) identifying and measuring the effectiveness of strategies to mitigate unconscious bias to determine the success of the strategy. The scope of this strategy is specifically focused on HR selections. As part of this strategy in FY19, the development and implementation of a pilot will ensure transparency in existing processes regarding career advancement and development. 77 ------- Further, EPA created a Blanket Purchase Agreement for diversity and inclusion activities associated with training, data analytics, and consultative services that support Agency offices and regions. Diversity and Inclusion Strategic Plan: EPA's 2017-2021 Diversity and Inclusion Strategic Plan (DISP) guides the Agency's efforts in sustaining EPA as a leader in creating and maintaining a high-performing workforce that embraces diversity and inclusion and empowers all employees to achieve their full potential. The multi-year plan outlines goals, priorities, specific action items and measures that were developed by senior leadership and the EPA Human Resources community. The DISP received concurrence from EPA's Diversity and Inclusion Advisory Committee (DIAC), a subcommittee of the Human Resources Council. DISP goals are outlined below. Goal 1: Diversify the federal workforce through active engagement of leadership: a) senior leaders will conduct regular informational sessions open to all employees to share information on training and career development opportunities and resources; b) OARM will ensure that all hiring managers receive training on the use of appropriate hiring authorities and flexibilities; c) review of participation in leadership development programs and develop strategies to eliminate any barriers to participation will be conducted. Goal 2: Include and engage everyone in the workplace: senior leadership and managers will use Talent Hub to promote and encourage all employees to apply for temporary, full-time detail assignments, part-time projects/special assignments, temporary promotions, SES rotations, and other developmental assignments. Goal 3: Optimize inclusive diversity efforts using data-driven approaches: a) utilize the MD- 715 reports, applicant flow data, and focus groups to identify actions that can be taken to address any potential barriers to career development and advancement identified by the Agency; b) senior leaders will use the results of the annual Employee Viewpoint Surveys and other workforce feedback to be responsive to employees' concerns regarding opportunities for employee training, development and advancement. Stepping Upto Supervision: Continue to offer this training to all employees interested in learning about the roles and responsibilities of formal leadership. Each participant receives formal feedback through a multi-rater 360 assessment and is encouraged to build a development plan to help map their learning plans towards their career goals and objectives. EPA's Successful Leader's Program: Mandatory program for newly-promoted or hired supervisors and managers. The program contains information regarding the various hiring authorities (such as Schedule A) to reach a wide range of candidates training on the Disability Hiring Tool such as the WRP, CAP, as well as training on what the Reasonable Accommodation means to supervisors and manager. Miscellaneous: In October2018, Fed Talent, was launched. Fed Talent is a new learning management system that interfaces with the Agency's HR system of record (FPPS). The interface allows EPA to track selectees in its training and coaching programs and allow offices to report the type of employee learning opportunities afforded to staff career development. 78 ------- B. Career Development Opportunities Please describe the career development opportunities that the agency provides to its employees. Employee career development is available through a variety of programs. Training is designed to promote professional and personal development. EPA provides the following programs and resources designated for career development: • Fellowship Programs • Mentoring Programs • Coaching Programs • Training Programs • Detail Program In the table below, please provide the data for career development opportunities that require competition and/or supervisory recommendation/approval to participate. [Collection begins with the FY 2018 MD-715 report, due on May 31, 2019.] EPA has made the capture of applicant flow data for career development opportunities a priority for FY 2019. Career Development Opportunities Total Participants PWD PWTD Applicants (#) Selectees (#) Applicants (%) Selectees (%) Applicants (%) Selectees (%) Fellowship Programs Mentoring Programs Coaching Programs Training Programs Detail Programs Other Career Development Programs Do triggers exist for PWD among the applicants and/or selectees for any of the career development programs? (The appropriate benchmarks are the relevant applicant pool for the applicants and the applicant pool for selectees.) If "yes", describe the trigger(s) in the text box. a. Applicants (PWD) Yes 0 No X b. Selections (PWD) Yes 0 No X Data is not available for FY18. EPA will make reasonable efforts to collect this data in FY19. 79 ------- Do triggers exist for PWTD among the applicants and/or selectees for any of the career development programs identified? (The appropriate benchmarks are the relevant applicant pool for applicants and the applicant pool for selectees.) If "yes", describe the trigger(s) in the text box. a. Applicants (PWTD) Yes 0 No X b. Selections (PWTD) Yes 0 No X Data is not available for FY18. EPA will make reasonable efforts to collect this data in FY19. 1. Awards 1. Using the inclusion rate as the benchmark, does your agency have a trigger involving PWD and/or PWTD for any level of the time-off awards, bonuses, or other incentives? If "yes", please describe the trigger(s) in the text box. a. Awards, Bonuses, & Incentives (PWD) Yes X No 0 b. Awards, Bonuses, & Incentives (PWTD) Yes X No 0 Comparing Employee Recognition and Awards for PWD/PWTD (Table B13) to Total Workforce for PWD/PWTD (Table B1), there are triggers in the following Awards, Bonuses and Incentives category. FY 18 Cash Awards $500+: PWD received awards at 84.62% com pared to people without disabilities at 93.07%. This indicates a trigger. PWTD received awards at 86.81% compared to people without a targeted disability at 92.49%. This indicates a trigger. 2. Using the inclusion rate as the benchmark, does your agency have a trigger involving PWD and/or PWTD for quality step increases or performance-based pay increases? If "yes", please describe the trigger(s) in the text box. a. Pay Increases (PWD) Yes X No 0 b. Pay Increases (PWTD) Yes X No 0 Comparing Employee Recognition and Awards for PWD/PWTD (Table B13) to Total Workforce for PWD/PWTD (Table B1), there is a trigger in one Awards, Bonuses and Incentives category. QSI: PWD received awards at 2.08% compared to people without disabilities at 2.81%. This indicates a trigger. PWTD received awards at 1.28% compared to people without a targeted disability at 2.77%. This indicates a trigger. 3. If the agency has other types of employee recognition programs, are PWD and/or PWTD recognized disproportionately less than employees without disabilities? (The appropriate benchmark is the inclusion rate.) If "yes", describe the employee recognition program and relevant data in the text box. a. Other Types of Recognition (PWD) Yes 0 No 0 N/A X 80 ------- C. Promotions Does your agency have a trigger involving PWD among the qualified internal applicants and/or selectees for promotions to the senior grade levels? (The appropriate benchmarks are the relevant applicant pool for qualified internal applicants and the qualified applicant pool for selectees.) For non-GS pay plans, please use the approximate senior grade levels. If "yes", describe the trigger(s) in the text box. a. SES i. Qualified Internal Applicants (PWD) Yes 0 No 0 N/A X ii. Internal Selections (PWD) Yes 0 No 0 N/A X b. GradeGS-15 i. Qualified Internal Applicants (PWD) Yes X No 0 ii. Internal Selections (PWD) Yes 0 No X c. Grade GS-14 i. Qualified Internal Applicants (PWD) Yes X No 0 ii. Internal Selections (PWD) Yes X No 0 d. GradeGS-13 i. Qualified Internal Applicants (PWD) Yes X No 0 ii. Internal Selections (PWD) Yes X No 0 ForFY18, EPA utilized Table B11: Internal Selections for Senior Level (GS-13, 14, 15) Positions by Disability. In FY19, EPA will make reasonable efforts to collect data on the Agency's Mission Critical Occupations. Using PWD Applications Received when analyzing the applicant flow of internal applicants and/or selections for promotions by grade (Table B11), the following triggers are identified for GS-13 thru GS-15: • GS-13: PWD Qualified Internal Applicants at 4.04% is less than expected compared to the PWD Applications Received at 9.28%. This indicates a trigger. PWD Selected Internal Applicants at 1.91 % is less than expected compared to the Qualified Applicants at 4.04%. This indicates a trigger. • GS-14: PWD Qualified Internal Applicants at 1.69% is less than expected compared to the PWD Applications Received at 4.19%. This indicates a trigger. PWD Selected Internal Applicants at 0.00% is less than expected compared to the Qualified Applicants at 1.69%. This indicates a trigger. • GS-15: PWD Qualified Internal Applicants at 1.41% is less than expected compared to the PWD Applications Received at 4.84%. This indicates a trigger. 81 ------- 2. Does your agency have a trigger involving PWTD among the qualified internal applicants and/or selectees for promotions to the senior grade levels? (The appropriate benchmarks are the relevant applicant pool for qualified internal applicants and the qualified applicant pool for selectees.) For non-GS pay plans, please use the approximate senior grade levels. If "yes", describe the trigger(s) in the text box. a. SES i. Qualified Internal Applicants (PWD) Yes 0 No 0 N/A X ii. Internal Selections (PWTD) Yes 0 No 0 N/A X b. GradeGS-15 i. Qualified Internal Applicants (PWD) Yes X No 0 ii. Internal Selections (PWTD) Yes 0 No X c. Grade GS-14 i. Qualified Internal Applicants (PWD) Yes X No 0 ii. Internal Selections (PWTD) Yes X No 0 d. GradeGS-13 i. Qualified Internal Applicants (PWD) Yes X No 0 ii. Internal Selections (PWTD) Yes X No 0 EPA used Table B11: Internal Selections for Senior Level Positions, to analyze the applicant flow of internal applicants and/or selections for promotions by grade for PWTD. The senior level analysis includes grades 13-15. The SES is excluded from this analysis because relevant data was not collected for this series in FY18. EPA will make reasonable efforts to collect this data in FY19. • GS-13: PWTD Qualified Internal Applicants at 2.57% is less than expected compared to the PWTD Applications Received at 4.76%. This indicates a trigger. PWTD Selected Internal Applicants at 1.91 % is less than expected compared to the Qualified Applicants at 2.57%. This indicates a trigger. • GS-14: PWTD Qualified Internal Applicants at 1.22% is less than expected compared to the PWTD Applications Received at 2.05%. This indicates a trigger. PWTD Selected Internal Applicants at 0.00% is less than expected compared to the Qualified Applicants at 1.22%. This indicates a trigger. • GS-15: PWTD Qualified Internal Applicants at 0.80% is less than expected compared to the PWTD Applications Received at 3.10%. This indicates a trigger. 82 ------- Using the qualified applicant pool as the benchmark, does your agency have a trigger involving PWD among the new hires to the senior grade levels? Fornon- GS pay plans, please use the approximate senior grade levels. If "yes", describe the trigger(s) in the text box. a. New Hires to SES (PWD) Yes 0 No 0 b. New Hires to GS-15 (PWD) Yes 0 No 0 c. New Hires to GS-14 (PWD) Yes 0 No 0 d. New Hires to GS-13 (PWD) Yes 0 No 0 EPA's official EEO FY18 workforce data tables do not provide information on New Hires of PWD in the senior grades. Thus, analysis for FY18 could not be conducted. EPA will make reasonable efforts to collect this data in FY19. 5. Using the qualified applicant pool as the benchmark, does your agency have a trigger involving PWTD among the new hires to the senior grade levels? For non-GS pay plans, please use the approximate senior grade levels. If "yes", describe the trigger(s) in the text box. a. New Hires to SES (PWTD) Yes 0 No 0 b. New Hires to GS-15 (PWTD) Yes 0 No 0 c. New Hires to GS-14 (PWTD) Yes 0 No 0 d. New Hires to GS-13 (PWTD) Yes 0 No 0 EPA's official EEO FY18 workforce data tables do not provide information on New Hires of PWTD in the senior grades. Thus, analysis for FY18 could not be conducted. EPA will make reasonable efforts to collect this data in FY19. 6. Does your agency have a trigger involving PWD among the qualified internal applicants and/or selectees for promotions to supervisory positions? (The appropriate benchmarks are the relevant applicant pool for qualified internal applicants and the qualified applicant pool for selectees.) If "yes", describe the trigger(s) in the text box. 83 ------- a. Executives i. Qualified Internal Applicants (PWD) Yes 0 No 0 ii. Internal Selections (PWD) Yes 0 No 0 b. Managers i. Qualified Internal Applicants (PWD) Yes 0 No 0 ii. Internal Selections (PWD) Yes 0 No 0 c. Supervisors i. Qualified Internal Applicants (PWD) Yes 0 No 0 ii. Internal Selections (PWD) Yes 0 No 0 EPA's official EEO FY18 workforce data tables do not provide information on PWD internal applicants and/or selectees for promotions to supervisory positions. EPA will make reasonable efforts to collect this data in FY19. Does your agency have a trigger involving PWTD among the qualified internal applicants and/or selectees for promotions to supervisory positions? (The appropriate benchmarks are the relevant applicant pool for qualified internal applicants and the qualified applicant pool for selectees.) If "yes", describe the trigger(s) in the text box. a. Executives i. Qualified Internal Applicants (PWTD) Yes 0 No 0 ii. Internal Selections (PWTD) Yes 0 No 0 b. Managers i. Qualified Internal Applicants (PWTD) Yes 0 No 0 ii. Internal Selections (PWTD) Yes 0 No 0 c. Supervisors i. Qualified Internal Applicants (PWTD) Yes 0 No 0 ii. Internal Selections (PWTD) Yes 0 No 0 84 ------- EPA's official EEO FY18 workforce data tables do not provide information on PWTD internal applicants and/or selectees for promotions to supervisory positions. EPA will make reasonable efforts to collect this data in FY19. Using the qualified applicant pool as the benchmark, does your agency have a trigger involving PWD among the selectees for new hires to supervisory positions? If "yes", describe the trigger(s) in the text box. a. New Hires for Executives (PWD) Yes 0 No 0 b. New Hires for Managers (PWD) Yes 0 No 0 c. New Hires for Supervisors (PWD) Yes 0 No 0 EPA's official EEO FY18 workforce data tables do not provide information on PWD selections of new hires to supervisory positions. EPA will make reasonable efforts to collect this data in FY19. Using the qualified applicant pool as the benchmark, does your agency have a trigger involving PWTD among the selectees for new hires to supervisory positions? If "yes", describe the trigger(s) in the text box. a. New Hires for Executives (PWTD) Yes 0 No 0 b. New Hires for Managers (PWTD) Yes 0 No 0 c. New Hires for Supervisors (PWTD) Yes 0 No 0 EPA's official EEO FY18 workforce data tables do not provide information on PWTD selections to supervisory positions. EPA will make reasonable efforts to collect this data in FY19. Section V: Plan to Improve Retention of Persons with Disabilities To be a model employer for persons with disabilities, agencies must have policies and programs in place to retain employees with disabilities. In this section, agencies should: (1) analyze workforce separation data to identify barriers retaining employees with disabilities; (2) describe efforts to ensure accessibility of technology and facilities; and (3) provide information on the reasonable Accommodation program and workplace personal assistance services. A. Voluntary and Involuntary Separations 1. In this reporting period, did the agency convert all eligible Schedule A employees with a disability into the competitive service after two years of satisfactory service (5 C.F.R. § 213.3102(u)(6)(i))? If "no", please explain why the agency did not convert all eligible Schedule A employees. Yes X No 0 N/A 0 85 ------- 2. Using the inclusion rate as the benchmark, did the percentage of PWD among voluntary and involuntary separations exceed that of persons without disabilities? If "yes", describe the trigger below. d. Voluntary Separations (PWD) Yes X No 0 e. Involuntary Separations (PWD) Yes X No 0 PWD Voluntary Separations (Tables B1 and B14): The PWD inclusion rate for Voluntary Separations is 8.24%. The People Without Disabilities inclusion rate for Voluntary Separations is 5.53%. The PWD inclusion rate is greater than the People Without Disability inclusion rate. This indicates a trigger. PWD Involuntary Separations (Tables B1 and B14): The PWD inclusion rate for Involuntary Separations is 0.72%. The People Without Disabilities inclusion rate for Involuntary Separations is 0.12%. The PWD inclusion rate is greater than the People Without Disability inclusion rate. This indicates a trigger. 3. Using the inclusion rate as the benchmark, did the percentage of PWTD among voluntary and involuntary separations exceed that of persons without targeted disabilities? If "yes", describe the trigger below. Voluntary Separations (PWTD) Yes X No 0 Involuntary Separations (PWTD) Yes X No 0 PWTD Voluntary Separations (Tables B1 and B14): The PWTD inclusion rate for Voluntary Separations is 11.06%. The People Without Targeted Disabilities inclusion rate for Voluntary Separations is 5.66%. The PWTD inclusion rate is greater than the People Without Targeted Disabilities inclusion rate. This indicates a trigger. PWTD Involuntary Separations (Tables B1 and B14): The PWTD inclusion rate for Involuntary Separations is 0.85%. The People Without Targeted Disabilities inclusion rate for Involuntary Separations is 0.16%. The PWTD inclusion rate is greater than the People Without Targeted Disabilities inclusion rate. This indicates a trigger. 4. If a trigger exists involving the separation rate of PWD and/or PWTD, please explain why they left the agency using exit interview results and other data sources. At the end of FY 2018, EPA updated its exit survey to include questions related to disability to better identify possible reasons why PWD/PWTD left the Agency. The revised (voluntary) exit survey is now available to departing employees. Data from the surveys will be analyzed as departures occur. B. Accessibility of Technology and Facilities Pursuant to 29 C.F.R. § 1614.203(d)(4), federal agencies are required to inform applicants and employees of their rights under Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. § 794(b), concerning the accessibility of agency technology, and the Architectural Barriers Act of 1968 (42 U.S.C. § 4151-4157), concerning the accessibility 86 ------- of agency facilities. In addition, agencies are required to inform individuals where to file complaints if other agencies are responsible for a violation. 1. Please provide the internet address on the agency's public website for its notice explaining employees' and applicants' rights under Section 508 of the Rehabilitation Act, including a description of how to file a complaint. The Accessibility Statement explains employees' and applicants' rights under Section 508 of the Rehabilitation Act. https://www.epa.gov/accessibility/epa-accessibilitv-statement EPA follows the same process for Section 508 complaints as for other employment discrimination complaints, https://www.epa.gov/ocr/emplovment-complaint-resolutions 2. Please provide the internet address on the agency's public website for its notice explaining employees' and applicants' rights under the Architectural Barriers Act, including a description of how to file a complaint. EPA currently does not have such a notice available on its public website. In FY19, EPA will web-post information on the Architectural Barriers Act that will include a copy of the Act and provide detailed information on employees' and applicants' rights, including information on how to file a complaint. 3. Describe any programs, policies, or practices that the agency has undertaken, or plans on undertaking over the next fiscal year, designed to improve accessibility of agency facilities and/or technology. EPA is revising its Section 508 Policy and Section 508 Procedures for Compliance to address the Section 508 Refresh. The revised procedures will focus on the acguisitions, testing and exceptions processes. EPA anticipates submitting all for Agency-wide review within FY2019. EPA Compliance Assessment and Remediation Plan (CARP): CARP aims to help EPA assess and enhance the accessibility of its existing Information and Communication Technology (ICT), develop a baseline from which to measure improvements, and report bi-annually to the Office of Management and Budget (OMB). CARP takes a phased approach with each phase focusing on certain types of ICT. Activities include: 1. Conduct an inventory of EPA's ICT and prioritize ICT for assessments. 2. Assess the inventoried ICTs'compliance. 3. Develop and implement remediation plans to address concerns identified during the assessments. 4. Report compliance within EPA and to OMB. In FY19, EPA will assess internal ICT used by every employee within EPA. The inventory of all internal ICT used by specific EPA offices and groups of employees, intranet sites used by all employees, internal communication products and any other ICT essential to performing job duties will be assessed. EPA Accessibility Forum: In late FY18, EPA expanded the Section 508 Community Forum to include all accessibility- related issues. Now known as the Accessibility Forum, this is a voluntary forum for employees to provide input, feedback and recommendations to EPA's Section 508 Program, the Office of Mission Support/Administration and Resources Management, and the National Reasonable Accommodation Coordinators on how EPA can better identify, address and prevent 87 ------- accessibility issues related to EPA resources. Meeting quarterly, participation is open to all employees who are interested in generally improving accessibility at EPA, eliminating barriers for persons with disabilities, Section 508, assistive technology (AT) tools or the accessibility of ICT. C. Reasonable Accommodation Program Pursuant to 29 C.F.R. § 1614.203(d)(3), agencies must adopt, post on their public website, and make available to all job applicants and employees, reasonable accommodation procedures. 1. Please provide the average time frame for processing initial requests for reasonable Accommodation during the reporting period. (Please do not include previously approved requests with repetitive Accommodation, such as interpreting services.) For the 459 reasonable Accommodation (RA) requests made in FY18, the average processing time (i.e., the time a request is made to the time a decision is made) was 35 days. The average included requests that required medical documentation, which can add an additional 60 days to the RA process. 2. Describe the effectiveness of the policies, procedures, or practices to implement the agency's reasonable Accommodation program. Some examples of an effective program include timely processing requests, timely providing approved Accommodation, conducting training for managers and supervisors, and monitoring Accommodation requests for trends. In FY18, EPA demonstrated efficiency within its reasonable Accommodation program by processing 445 of the 459 requests (or 96.9%) within the time-frames identified in both AFGE's National Reasonable Accommodation Procedures (NRAP) and EPA's Reasonable Accommodation Procedures. EPA has attained 90% or greater processing rate for the eighth consecutive year in compliance with the MD-715 requirements. The RA Program delivered training to 298 participants, including managers / supervisors and employees across the Agency. D. Personal Assistance Services Allowing Employees to Participate in the Workplace Pursuant to 29 C.F.R. § 1614.203(d)(5), federal agencies, as an aspect of affirmative action, are required to provide personal assistance services (PAS) to employees who need them because of a targeted disability, unless doing so would impose an undue hardship on the agency. Describe the effectiveness of the policies, procedures, or practices to implement the PAS requirement. Some examples of an effective program include timely processing 88 ------- requests for PAS, timely providing approved services, conducting training for managers and supervisors, and monitoring PAS requests for trends. In FY18, EPA posted addendums to the reasonable Accommodation procedures to explain how to request PAS. Additionally, all RA trainings for both managers and employees were updated to include information on PAS. At the time of this reporting, there is not enough data to identify trends. More information on PAS is expected to be available for FY19 reporting. Section VI: EEO Complaint and Findings Data A. EEO Complaint data involving Harassment During the last fiscal year, did a higher percentage of PWD file a formal EEO complaint alleging harassment, as compared to the government-wide average? Yes 0 No X N/A 0 During the last fiscal year, did any complaints alleging harassment based on disability status result in a finding of discrimination or a settlement agreement? Yes 0 No X N/A 0 If the agency had one or more findings of discrimination alleging harassment based on disability status during the last fiscal year, please describe the corrective measures taken by the agency. B. EEO Complaint Data involving Reasonable Accommodation 1. During the last fiscal year, did a higher percentage of PWD file a formal EEO complaint alleging failure to provide a reasonable Accommodation, as compared to the government-wide average? Yes X No 0 N/A 0 2. During the last fiscal year, did any complaints alleging failure to provide reasonable Accommodation result in a finding of discrimination or a settlement agreement? Yes 0 No X N/A 0 3. If the agency had one or more findings of discrimination involving the failure to provide a reasonable Accommodation during the last fiscal year, please describe the corrective measures taken by the agency. 89 ------- Section VII: Identification and Removal of Barriers Element D of MD-715 requires agencies to conduct a barrier analysis when a trigger suggests that a policy, procedure, or practice may be impeding the employment opportunities of a protected EEO group. 1. Has the agency identified any barriers (policies, procedures, and/or practices) that affect employment opportunities for PWD and/or PWTD? Yes 0 No X 2. Has the agency established a plan to correct the barrier(s) involving PWD and/or PWTD? Yes 0 No 0 N/A X 3. Identify each trigger and plan to remove the barrier(s), including the identified barrier(s), objective(s), responsible official(s), planned activities, and, where applicable, accomplishments. Trigger 1 Several triggers related to MCOs for PWD/PWTD have been identified in FY18 data (see Section III, C; Section IV, B and C; Section V, A). Further analysis is being done on these triggers to narrow the focus of the barrier analysis efforts. This is a priority for FY19. Barrier(s) Barrier analysis to be conducted and completed in FY19. Objective(s) To be determined after further analysis of triggers. Responsible Official(s) Vicki Simons, Director, OCR Performance Standards Address the Plan? (Yes or No) YES Barrier Analysis Process Completed? (Yes or No) NO Barrier(s) Identified? (Yes or No) NO Sources of Data Sources Reviewed? (Yes or No) Identify Information Collected Workforce Data Tables YES EPA's existing EEO workforce tables were reviewed resulting in the identification of triggers that require further analysis. Complaint Data (Trends) NO Grievance Data (Trends) NO Findings from Decisions (e.g., EEO, Grievance, MSPB, Anti- Harassment Processes) NO Climate Assessment Survey (e.g., FEVS) NO Exit Interview Data NO 90 ------- Focus Groups NO Interviews NO Reports (e.g., Congress, EEOC, MSPB, GAO, OPM) NO Other (Please Describe) NO Target Date (mm/dd/yyyy) Planned Activities Sufficient Staffing & Funding (Yes or No) Modified Date (mm/dd/yyyy) Completion Date (mm/dd/yyyy) Fiscal Year Yes 09/30/2019 Barrier Analysis 4. Please explain the factor(s) that prevented the agency from timely completing any of the planned activities. EPA will make reasonable efforts to complete the Planned Activities in FY19. 5. For the planned activities that were completed, please describe the actual impact of those activities toward eliminating the barrier(s). N/A for FY18. 6. If the planned activities did not correct the trigger(s) and/or barrier(s), please describe how the agency intends to improve the plan for the next fiscal year. N/A for FY18. 91 ------- EPA ENVIRONMENTAL PROTECTION AGENCY Pay Period from 201721 to 201821 Table Al: TOTAL WORKFORCE - Distribution by Race/Ethnicity and Sex Table A1 Total Workforce 10/01/2017 to 09/30/2018 TOTAL WORKFORCE RACE/ETHNICITY Hispanic or Latino Non- Hispanicor Latino White Black or African American Asian Native Hawaiian or Other Pacific American Indian Alaska Native Two or more races All |male |female male |female male |female male |female male |female male |female male |female male |female TOTAL WORKFOCE - Permanent and Temporary Prior FY 17 # 15179 7442 7737 477 574 5583 4619 743 1835 531 556 9 9 70 82 24 51 % 100% 49.03% 50.97% 3.14 3.78 36.78 30.43 4.89 12.09 3.5 3.66 0.06 0.06 0.46 0.54 0.16 0.34 Current FY 18 # 14567 7120 7447 470 553 5322 4434 712 1772 507 540 8 8 68 79 29 55 % 100% 48.88% 51.12% 3.23 3.8 36.53 30.44 4.89 12.16 3.48 3.71 0.05 0.05 0.47 0.54 0.2 0.38 CLF 2010 % 100% 51.84% 48.16% 5.17% 4.79% 38.33% 34.03% 5.49% 6.53% 1.97% 1.93% 0.07% 0.07% 0.55% 0.53% 0.26% 0.28% OrgCLF % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Alternate Benchmark % 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Difference # -612 -322 -290 -7 -21 -261 -185 -31 -63 -24 -16 -1 -1 -2 -3 5 4 Ratio Change % 0.00% -0.15% 0.15% 0.08% 0.01% -0.25% 0.01% -0.01% 0.08% -0.02% 0.04% 0.00% 0.00% 0.01% 0.00% 0.04% 0.04% Net C hange % -4.03% -4.33% -3.75% -1.47% -3.66% -4.67% -4.01% -4.17% -3.43% -4.52% -2.88% -11.11% -11.11% -2.86% -3.66% 20.83% 7.84% PERMANENT WORKFORCE Prior FY # 14333 6896 7437 463 563 5124 4378 721 1817 486 529 8 9 67 82 23 50 % 100% 48.11% 51.89% 3.23% 3.93% 35.75% 30.54% 5.03% 12.68% 3.39% 3.69% 0.06% 0.06% 0.47% 0.57% 0.16% 0.35% Current FY # 13753 6580 7173 458 546 4855 4210 693 1758 471 516 7 8 67 77 27 54 % 100% 47.84% 52.16% 3.33% 3.97% 35.30% 30.61% 5.04% 12.78% 3.42% 3.75% 0.05% 0.06% 0.49% 0.56% 0.20% 0.39% Difference # -580 -316 -264 -5 -17 -269 -168 -28 -59 -15 -13 -1 -1 0 -5 4 4 Ratio Change % 0% -0.27% 0.27% 0.10% 0.04% -0.45% 0.07% 0.01% 0.11% 0.03% 0.06% 0.00% 0.00% 0.02% -0.01% 0.04% 0.04% Net C hange % -4.05% -4.58% -3.55% -1.08% -3.02% -5.25% -3.84% -3.88% -3.25% -3.09% -2.46% -12.50% -11.11% 0.00% -6.10% 17.39% 8.00% TEMPORARY WORKFORCE Prior FY # 846 546 300 14 11 459 241 22 18 45 27 1 0 3 0 1 1 % 100% 64.54% 35.46% 1.65 1.3 54.26 28.49 2.6 2.13 5.32 3.19 0.12 0 0.35 0 0.12 0.12 Current FY # 814 540 274 12 7 467 224 19 14 36 24 1 0 1 2 2 1 % 100% 66.34% 33.66% 1.47 0.86 57.37 27.52 2.33 1.72 4.42 2.95 0.12 0 0.12 0.25 0.25 0.12 Difference # -32 -6 -26 -2 -4 8 -17 -3 -4 -9 -3 0 0 -2 2 1 0 Ratio Change % 0% 1.80% -1.80% -0.18% -0.44% 3.12% -0.97% -0.27% -0.41% -0.90% -0.24% 0.00% 0.00% -0.23% 0.25% 0.13% 0.00% Net C hange % -3.78% -1.10% -8.67% -14.29% -36.36% 1.74% -7.05% -13.64% -22.22% -20.00% -11.11% 0.00% 0% -66.67% 0% 100.00% 0.00% Source: Datamart Date: 10/16/2018 92 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY Pay Period from 201721 to 201821 Table B1 - Total Workforce - Distribution by Disability Table B1 Total Workforce 10/01/2017 to 09/30/2018 Total Total by Disability Status Detail forTargeted Disabilities (04,05) -1 (06-98) Targeted (16,19) (21,23,25) (28,30,32- 38) (64-69) (71-79) -82 -90 -91 -92 No Not Disability Disability Deafness Blindness Missing Partial Total Convulsive Mental Mental Distortion TOTAL WORKFORCE - Permanent and Temporary Prior FY 17 # 15179 13521 477 1181 269 20 29 6 103 6 25 4 74 2 % 100% 89.08% 3.14% 7.78% 1.77% 0.13% 0.19% 0.04% 0.68% 0.04% 0.16% 0.03% 0.49% 0.01% Current FY 18 # 14567 12942 483 1142 239 21 29 4 82 6 24 4 68 1 % 100% 88.84% 3.32% 7.84% 1.64% 0.14% 0.20% 0.03% 0.56% 0.04% 0.16% 0.03% 0.47% 0.01% Federal Goal (FY09) # 12% 2.00% Difference # -612 -579 6 -39 -30 1 0 -2 -21 0 -1 0 -6 -1 Ratio Change % 0.00% -0.23% 0.17% 0.06% -0.13% 0.01% 0.01% -0.01% -0.12% 0.00% 0.00% 0.00% -0.02% -0.01% Net Change % -4.03% -4.28% 1.26% -3.30% -11.15% 5.00% 0.00% -33.33% -20.39% 0.00% -4.00% 0.00% -8.11% -50.00% PERMANENT WORKFORCE Prior FY # 14333 12817 382 1134 263 20 29 6 102 6 23 4 71 2 % 100% 89.42% 2.67% 7.91% 1.83% 0.14% 0.20% 0.04% 0.71% 0.04% 0.16% 0.03% 0.50% 0.01% Current FY # 13753 12265 383 1105 235 21 29 4 81 6 22 4 67 1 % 100% 89.18% 2.78% 8.03% 1.71% 0.15% 0.21% 0.03% 0.59% 0.04% 0.16% 0.03% 0.49% 0.01% Difference # -580 -552 1 -29 -28 1 0 -2 -21 0 -1 0 -4 -1 Ratio Change % 0.00% -0.24% 0.12% 0.12% -0.13% 0.01% 0.01% -0.01% -0.12% 0.00% 0.00% 0.00% -0.01% -0.01% Net Change % -4.05% -4.31% 0.26% -2.56% -10.65% 5.00% 0.00% -33.33% -20.59% 0.00% -4.35% 0.00% -5.63% -50.00% TEMPORARY WORKFORCE Prior FY # 846 704 95 47 6 0 0 0 1 0 2 0 3 0 % 100% 83.22% 11.23% 5.56% 0.71% 0.00% 0.00% 0.00% 0.12% 0.00% 0.24% 0.00% 0.35% 0.00% Current FY # 814 677 100 37 4 0 0 0 1 0 2 0 1 0 % 100% 83.17% 12.29% 4.55% 0.49% 0.00% 0.00% 0.00% 0.12% 0.00% 0.25% 0.00% 0.12% 0.00% Difference # -32 -27 5 -10 -2 0 0 0 0 0 0 0 -2 0 Ratio Change % 0.00% -0.05% 1.06% -1.01% -0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% -0.23% 0.00% Net Change % -3.78% -3.84% 5.26% -21.28% -33.33% 0% 0% 0% 0.00% 0% 0.00% 0% -66.67% 0% Source: Datamart Date: 10/16/2018 93 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY Pay Period (September 30, 2018) Table A2 - Permanent Workforce By Component - Distribution by Race/Ethnicity and Sex Table A2 Permanent Workforce 10/01/17 - 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanic or Latino Non- Hispanic or Latino White Black or African American Asian Native Hawaiian or Other Pacific American Indian Alaska Native Two or more races All male f e m a 1 e male female male female male female male female male f e m a 1 e male f e m a 1 e male female Nat 2010 CLF % 100% 51.86% 48.14% 5.17% 4.79% 38.33% 34.03% 5.49% 6.53% 1.97% 1.93% 0.07% 0.07% 0.55% 0.53% 0.26% 0.28% Region 02 New York, NY (SB) # 739 367 372 61 73 250 194 22 56 32 43 0 2 2 2 0 2 % 100% 49.66% 50.34% 8.25% 9.88% 33.83% 26.25% 2.98% 7.58% 4.33% 5.82% 0.00% 0.27% 0.27% 0.27% 0.00% 0.27% Region 01 Boston, MA (SB) # 515 242 273 13 18 200 220 13 20 14 12 0 0 1 2 1 1 % 100% 46.99% 53.01% 2.52% 3.50% 38.83% 42.72% 2.52% 3.88% 2.72% 2.33% 0.00% 0.00% 0.19% 0.39% 0.19% 0.19% Region 03 Philadelphia, PA (SB) # 739 326 413 18 28 247 285 37 79 22 17 1 0 0 4 1 0 % 100% 44.11% 55.89% 2.44% 3.79% 33.42% 38.57% 5.01% 10.69% 2.98% 2.30% 0.14% 0.00% 0.00% 0.54% 0.14% 0.00% Region 04 Atlanta, GA (SB) # 855 416 439 27 18 280 197 82 207 23 11 0 0 2 2 2 4 % 100% 48.65% 51.35% 3.16% 2.11% 32.75% 23.04% 9.59% 24.21% 2.69% 1.29% 0.00% 0.00% 0.23% 0.23% 0.23% 0.47% Region 05 Chicago, 1 L (SB) # 977 461 516 26 36 355 289 45 149 31 32 0 0 3 5 1 5 % 100% 47.19% 52.81% 2.66% 3.68% 36.34% 29.58% 4.61% 15.25% 3.17% 3.28% 0.00% 0.00% 0.31% 0.51% 0.10% 0.51% Region 06 Dallas, TX (SB) # 684 353 331 57 52 209 136 50 115 30 22 0 0 6 4 1 2 % 100% 51.61% 48.39% 8.33% 7.60% 30.56% 19.88% 7.31% 16.81% 4.39% 3.22% 0.00% 0.00% 0.88% 0.58% 0.15% 0.29% Region 07 Lenexa, KS (SB) # 455 228 227 12 18 185 161 13 38 11 5 0 0 7 4 0 1 % 100% 50.11% 49.89% 2.64% 3.96% 40.66% 35.38% 2.86% 8.35% 2.42% 1.10% 0.00% 0.00% 1.54% 0.88% 0.00% 0.22% Region 08 Denver, CO (SB) # 480 227 253 26 28 173 188 10 18 16 15 1 0 0 2 1 2 % 100% 47.29% 52.71% 5.42% 5.83% 36.04% 39.17% 2.08% 3.75% 3.33% 3.13% 0.21% 0.00% 0.00% 0.42% 0.21% 0.42% Region 09 San Francisco, CA (SB) # 669 294 375 34 44 204 195 15 40 30 85 2 1 6 8 3 2 % 100% 43.95% 56.05% 5.08% 6.58% 30.49% 29.15% 2.24% 5.98% 4.48% 12.71% 0.30% 0.15% 0.90% 1.20% 0.45% 0.30% Region 10 Seattle WA (SB) # 497 219 278 13 17 165 205 10 14 23 31 1 2 5 6 2 3 % 100% 44.06% 55.94% 2.62% 3.42% 33.20% 41.25% 2.01% 2.82% 4.63% 6.24% 0.20% 0.40% 1.01% 1.21% 0.40% 0.60% OFC INSPECTOR GENERAL (SB) # 265 130 135 9 7 82 64 30 48 5 15 1 0 2 1 1 0 % 100% 49.06% 50.94% 3.40% 2.64% 30.94% 24.15% 11.32% 18.11% 1.89% 5.66% 0.38% 0.00% 0.75% 0.38% 0.38% 0.00% OFFICE OF WATER (SB) # 528 231 297 12 17 178 194 21 59 17 26 0 0 2 0 1 1 % 100% 43.75% 56.25% 2.27% 3.22% 33.71% 36.74% 3.98% 11.17% 3.22% 4.92% 0.00% 0.00% 0.38% 0.00% 0.19% 0.19% OFC CHIEF FINCL OFCR (SB) # 292 131 161 3 9 78 70 28 69 21 9 0 0 0 2 1 2 % 100% 44.86% 55.14% 1.03% 3.08% 26.71% 23.97% 9.59% 23.63% 7.19% 3.08% 0.00% 0.00% 0.00% 0.68% 0.34% 0.68% OFC RESEARCH & DEVELOP (SB) # 1407 758 649 21 21 634 474 34 94 56 46 0 0 12 11 1 3 % 100% 53.87% 46.13% 1.49% 1.49% 45.06% 33.69% 2.42% 6.68% 3.98% 3.27% 0.00% 0.00% 0.85% 0.78% 0.07% 0.21% OFC INTERNTNL & TRIB AF (SB) # 67 29 38 4 5 18 17 3 13 3 3 0 0 0 0 1 0 % 100% 43.28% 56.72% 5.97% 7.46% 26.87% 25.37% 4.48% 19.40% 4.48% 4.48% 0.00% 0.00% 0.00% 0.00% 1.49% 0.00% OFC OF GENERAL COUNSEL (SB) # 220 91 129 2 8 74 81 7 28 8 11 0 0 0 1 0 0 % 100% 41.36% 58.64% 0.91% 3.64% 33.64% 36.82% 3.18% 12.73% 3.64% 5.00% 0.00% 0.00% 0.00% 0.45% 0.00% 0.00% OFC OF LAND & EMER MGMT (SB) # 469 211 258 10 15 157 161 26 70 13 9 0 0 4 1 1 2 % 100% 44.99% 55.01% 2.13% 3.20% 33.48% 34.33% 5.54% 14.93% 2.77% 1.92% 0.00% 0.00% 0.85% 0.21% 0.21% 0.43% OFC OF ENVIRNMTL INFO (SB) # 309 151 158 11 9 103 61 28 74 6 10 1 1 0 1 2 2 % 100% 48.87% 51.13% 3.56% 2.91% 33.33% 19.74% 9.06% 23.95% 1.94% 3.24% 0.32% 0.32% 0.00% 0.32% 0.65% 0.65% OFC ENF & COMPL ASSURAN (SB) # 618 342 276 31 28 273 164 25 58 9 18 0 1 4 1 0 6 % 100% 55.34% 44.66% 5.02% 4.53% 44.17% 26.54% 4.05% 9.39% 1.46% 2.91% 0.00% 0.16% 0.65% 0.16% 0.00% 0.97% OFC OF ADMINISTRATOR (SB) # 330 124 206 9 11 78 84 31 96 6 11 0 0 0 3 0 1 % 100% 37.58% 62.42% 2.73% 3.33% 23.64% 25.45% 9.39% 29.09% 1.82% 3.33% 0.00% 0.00% 0.00% 0.91% 0.00% 0.30% OFFICE OF CS AND PP (SB) # 959 427 532 23 40 288 286 60 151 48 46 0 0 4 4 4 5 % 100% 44.53% 55.47% 2.40% 4.17% 30.03% 29.82% 6.26% 15.75% 5.01% 4.80% 0.00% 0.00% 0.42% 0.42% 0.42% 0.52% OFC ADMIN & RES MGMT (SB) # 608 246 362 17 19 145 152 71 169 9 10 0 1 2 6 2 5 % 100% 40.46% 59.54% 2.80% 3.13% 23.85% 25.00% 11.68% 27.80% 1.48% 1.64% 0.00% 0.16% 0.33% 0.99% 0.33% 0.82% OFC AIR AND RADIATION (SB) # 1065 574 491 19 25 479 332 32 93 38 29 0 0 5 7 1 5 % 100% 53.90% 46.10% 1.78% 2.35% 44.98% 31.17% 3.00% 8.73% 3.57% 2.72% 0.00% 0.00% 0.47% 0.66% 0.09% 0.47% T ota 1 # 13747 6578 7169 458 546 4855 4210 693 1758 471 516 7 8 67 77 27 54 % 100% 47.85% 52.15% 3.33% 3.97% 35.32% 30.62% 5.04% 12.79% 3.43% 3.75% 0.05% 0.06% 0.49% 0.56% 0.20% 0.39% Source: Datamart Date: 10/16/2018 94 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY Pay Period (September30, 2018) Table B2 - Permanent Workforce By Component - Distribution by Disability Total by Disability Status Detail forTargeted Disabilities Table B2 (04,05) -1 (06-98) Targe ted (16,19) (21,23,25) (28,30,32- 38) Missing (64-69) (71-79) -82 -90 -91 -92 Permanent Workforce 10/01/17 - 09/30/2018 Total No Not Disability Disability Deafness Blindness Partial Total Convulsive Mental Mental Distortion Disability Identified Limbs/ Extremities Paralysis Paralysis Disorder/ Fnilensv Retardation / Severe Illness/ Psvrhiatrir Limb- Snine/ Federal Goal (FY09) % 12% 2.00% Region 02 New York, NY # 739 673 15 51 16 4 3 0 6 0 1 0 2 0 (SB) % 100% 91.07% 2.03% 6.90% 2.17% 0.54% 0.41% 0.00% 0.81% 0.00% 0.14% 0.00% 0.27% 0.00% # 515 473 11 31 6 1 1 0 1 0 0 0 3 0 Region 01 Boston, MA (SB) % 100% 91.84% 2.14% 6.02% 1.17% 0.19% 0.19% 0.00% 0.19% 0.00% 0.00% 0.00% 0.58% 0.00% Region 03 Philadelphia, PA # 739 662 23 54 14 1 1 1 6 0 1 0 4 0 (SB) % 100% 89.58% 3.11% 7.31% 1.89% 0.14% 0.14% 0.14% 0.81% 0.00% 0.14% 0.00% 0.54% 0.00% # 855 759 13 83 10 0 0 0 4 0 2 0 4 0 Region 04Atlanta, GA (SB) % 100% 88.77% 1.52% 9.71% 1.17% 0.00% 0.00% 0.00% 0.47% 0.00% 0.23% 0.00% 0.47% 0.00% # 977 871 21 85 26 0 3 1 7 1 3 1 9 1 Region 05 Chicago, IL (SB) % 100% 89.15% 2.15% 8.70% 2.66% 0.00% 0.31% 0.10% 0.72% 0.10% 0.31% 0.10% 0.92% 0.10% # 684 600 15 69 10 2 2 0 2 0 1 0 3 0 Region 06 Dallas, TX (SB) % 100% 87.72% 2.19% 10.09% 1.46% 0.29% 0.29% 0.00% 0.29% 0.00% 0.15% 0.00% 0.44% 0.00% # 455 382 13 60 16 5 0 0 3 2 1 1 4 0 Region 07 Lenexa, KS (SB) % 100% 83.96% 2.86% 13.19% 3.52% 1.10% 0.00% 0.00% 0.66% 0.44% 0.22% 0.22% 0.88% 0.00% # 481 427 16 38 14 0 2 0 5 0 1 0 6 0 Region 08 Denver, CO (SB) % 100% 88.77% 3.33% 7.90% 2.91% 0.00% 0.42% 0.00% 1.04% 0.00% 0.21% 0.00% 1.25% 0.00% Region 09 San Francisco, CA # 669 610 11 48 5 0 0 0 1 0 0 0 4 0 (SB) % 100% 91.18% 1.64% 7.17% 0.75% 0.00% 0.00% 0.00% 0.15% 0.00% 0.00% 0.00% 0.60% 0.00% # 499 451 13 35 3 0 0 0 1 1 0 0 1 0 Region 10 Seattle WA (SB) % 100% 90.38% 2.61% 7.01% 0.60% 0.00% 0.00% 0.00% 0.20% 0.20% 0.00% 0.00% 0.20% 0.00% OFC INSPECTOR GENERAL # 265 239 6 20 4 0 1 0 2 0 0 0 1 0 (SB) % 100% 90.19% 2.26% 7.55% 1.51% 0.00% 0.38% 0.00% 0.75% 0.00% 0.00% 0.00% 0.38% 0.00% # 528 484 14 30 8 1 1 0 2 0 3 0 1 0 OFFICE OF WATER (SB) % 100% 91.67% 2.65% 5.68% 1.52% 0.19% 0.19% 0.00% 0.38% 0.00% 0.57% 0.00% 0.19% 0.00% # 292 260 8 24 3 0 0 0 1 0 1 0 1 0 OFC CHIEF FINCLOFCR (SB) % 100% 89.04% 2.74% 8.22% 1.03% 0.00% 0.00% 0.00% 0.34% 0.00% 0.34% 0.00% 0.34% 0.00% OFC RESEARCH & DEVELOP # 1407 1272 42 93 27 0 8 1 11 0 2 1 4 0 (SB) % 100% 90.41% 2.99% 6.61% 1.92% 0.00% 0.57% 0.07% 0.78% 0.00% 0.14% 0.07% 0.28% 0.00% OFC INTERNTNL & TRIB AF # 67 59 2 6 3 1 0 0 0 0 1 0 1 0 (SB) % 100% 88.06% 2.99% 8.96% 4.48% 1.49% 0.00% 0.00% 0.00% 0.00% 1.49% 0.00% 1.49% 0.00% OFC OF GENERAL COUNSEL # 220 199 8 13 2 0 0 0 1 0 0 0 1 0 (SB) % 100% 90.45% 3.64% 5.91% 0.91% 0.00% 0.00% 0.00% 0.45% 0.00% 0.00% 0.00% 0.45% 0.00% OFC OF LAND & EMER # 469 425 10 34 7 0 0 0 5 0 1 0 1 0 MGMT (SB) % 100% 90.62% 2.13% 7.25% 1.49% 0.00% 0.00% 0.00% 1.07% 0.00% 0.21% 0.00% 0.21% 0.00% OFC OF ENVIRNMTL INFO # 309 259 11 39 12 1 2 0 1 0 2 0 6 0 (SB) % 100% 83.82% 3.56% 12.62% 3.88% 0.32% 0.65% 0.00% 0.32% 0.00% 0.65% 0.00% 1.94% 0.00% OFC ENF &COMPL # 618 584 13 21 6 1 0 0 5 0 0 0 0 0 ASSURAN (SB) % 100% 94.50% 2.10% 3.40% 0.97% 0.16% 0.00% 0.00% 0.81% 0.00% 0.00% 0.00% 0.00% 0.00% OFC OF ADMINISTRATOR # 330 284 12 34 9 1 2 1 1 1 1 0 2 0 (SB) % 100% 86.06% 3.64% 10.30% 2.73% 0.30% 0.61% 0.30% 0.30% 0.30% 0.30% 0.00% 0.61% 0.00% # 959 833 39 87 16 3 0 0 8 1 0 0 4 0 OFFICE OF CS AND PP (SB) % 100% 86.86% 4.07% 9.07% 1.67% 0.31% 0.00% 0.00% 0.83% 0.10% 0.00% 0.00% 0.42% 0.00% OFC ADMIN & RES MGMT # 610 497 41 72 7 0 1 0 2 0 1 0 3 0 (SB) % 100% 81.48% 6.72% 11.80% 1.15% 0.00% 0.16% 0.00% 0.33% 0.00% 0.16% 0.00% 0.49% 0.00% OFC AIR AND RADIATION # 1066 962 26 78 11 0 2 0 6 0 0 1 2 0 (SB) % 100% 90.24% 2.44% 7.32% 1.03% 0.00% 0.19% 0.00% 0.56% 0.00% 0.00% 0.09% 0.19% 0.00% # 13753 12265 383 1105 235 21 29 4 81 6 22 4 67 1 To ta 1 % 100% 89.18% 2.78% 8.03% 1.71% 0.15% 0.21% 0.03% 0.59% 0.04% 0.16% 0.03% 0.49% 0.01% Source: Datamart Date: 10/16/2018 95 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY Pay Period 201821 Table B3-1 - Occupational Categories - Distribution by Disability - Permanent Workforce Total by Disability Status Detail for Targeted Disabilities Table B3-1 (04,05) -1 (06-98) Targeted (16,19) (21,23,25) (28,30,32- 38) Missing (64-69) (71-79) -82 -90 -91 -92 Permanent Workforce 10/01/17 - 09/30/2018 Total No Not Disability Disability Deafness Blindness Partial Total Convulsive Mental Mental Distortion Disability Identified Limbs/ Extremities Paralysis Paralysis Disorder/ Epilepsy Retardation / Severe Illness/ Psych iatri Limb- Spine/ 1. Officials and Managers Executive/Senior Level (Grades 15 and # 1354 1248 30 76 12 0 5 0 3 0 3 0 1 0 Above) % 100% 92.17% 2.22% 5.61% 0.89% 0.00% 0.37% 0.00% 0.22% 0.00% 0.22% 0.00% 0.07% 0.00% # 480 458 4 18 5 0 1 1 1 0 1 0 1 0 Mid-Level (Grades 13-14) % 100% 95.42% 0.83% 3.75% 1.04% 0.00% 0.21% 0.21% 0.21% 0.00% 0.21% 0.00% 0.21% 0.00% # 1 1 0 0 0 0 0 0 0 0 0 0 0 0 First-Level (Grades 12and Below) % 100% 100% 0% 0% 0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 2571 2184 106 281 64 5 7 0 24 3 6 0 18 1 Other % 100% 84.95% 4.12% 10.93% 2.49% 0.19% 0.27% 0.00% 0.93% 0.12% 0.23% 0.00% 0.70% 0.04% # 4406 3891 140 375 81 5 13 1 28 3 10 0 20 1 Officials And Managers - TOTAL % 100% 88.31% 3.18% 8.51% 1.84% 0.11% 0.30% 0.02% 0.64% 0.07% 0.23% 0.00% 0.45% 0.02% # 8714 7847 229 638 126 9 13 3 50 3 7 1 40 0 2. Professionals % 100% 90.05% 2.63% 7.32% 1.45% 0.10% 0.15% 0.03% 0.57% 0.03% 0.08% 0.01% 0.46% 0.00% # 95 83 1 11 2 1 0 0 0 0 0 0 1 0 3. Technicians % 100% 87.37% 1.05% 11.58% 2.11% 1.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.05% 0.00% # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4. Sales Workers % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% # 315 242 9 64 23 6 3 0 2 0 4 3 5 0 5. Administrative Support Workers % 100% 76.83% 2.86% 20.32% 7.30% 1.90% 0.95% 0.00% 0.63% 0.00% 1.27% 0.95% 1.59% 0.00% # 1 1 0 0 0 0 0 0 0 0 0 0 0 0 6. Craft Workers % 100% 100% 0% 0% 0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 2 2 0 0 0 0 0 0 0 0 0 0 0 0 7. Operatives % 100% 100% 0% 0% 0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 1 1 0 0 0 0 0 0 0 0 0 0 0 0 8. Laborers and Helpers % 100% 100% 0% 0% 0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 186 176 4 6 1 0 0 0 1 0 0 0 0 0 9. Service Workers % 100% 94.62% 2.15% 3.23% 0.54% 0.00% 0.00% 0.00% 0.54% 0.00% 0.00% 0.00% 0.00% 0.00% Source: Datamart Date: 10/16/2018 96 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY - Pay Period 201821 Table A4-1: Participation Rates for General Schedule Grades - Distribution by Race/Ethnicity and Sex - Permanent Workforce Table A4-1: General Schedule Feeder Pool 10/01/2017 to 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanic or Latino Non- Hispanic or Latino White Black or African American Asian Native Hawaiian or Other Pacific Islander American Indian or Alaska Native Two or more races All male female male female male female male female male female male female male female male female GS-01 # 2 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 % 100% 50.00% 50.00% 0.00% 0.00% 0.00% 50.00% 50.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GS-02 # 5 3 2 0 2 0 0 3 0 0 0 0 0 0 0 0 0 % 100% 60.00% 40.00% 0.00% 40.00% 0.00% 0.00% 60.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GS-03 # 4 2 2 0 0 0 0 1 2 1 0 0 0 0 0 0 0 % 100% 50.00% 50.00% 0.00% 0.00% 0.00% 0.00% 25.00% 50.00% 25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GS-04 # 23 9 14 1 0 5 7 3 5 0 2 0 0 0 0 0 0 % 100% 39.13% 60.87% 4.35% 0.00% 21.74% 30.43% 13.04% 21.74% 0.00% 8.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GS-05 # 14 7 7 0 0 4 4 3 3 0 0 0 0 0 0 0 0 % 100% 50.00% 50.00% 0.00% 0.00% 28.57% 28.57% 21.43% 21.43% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GS-06 # 20 8 12 2 2 3 3 2 7 1 0 0 0 0 0 0 0 % 100% 40.00% 60.00% 10.00% 10.00% 15.00% 15.00% 10.00% 35.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% GS-07 # 114 25 89 3 12 14 27 6 46 2 1 0 0 0 0 0 3 % 100% 21.93% 78.07% 2.63% 10.53% 12.28% 23.68% 5.26% 40.35% 1.75% 0.88% 0.00% 0.00% 0.00% 0.00% 0.00% 2.63% GS-08 # 84 7 77 0 10 5 20 2 41 0 3 0 0 0 0 0 3 % 100% 8.33% 91.67% 0.00% 11.90% 5.95% 23.81% 2.38% 48.81% 0.00% 3.57% 0.00% 0.00% 0.00% 0.00% 0.00% 3.57% GS-09 # 319 75 244 9 28 50 112 12 84 2 11 0 1 1 4 1 4 % 100% 23.51% 76.49% 2.82% 8.78% 15.67% 35.11% 3.76% 26.33% 0.63% 3.45% 0.00% 0.31% 0.31% 1.25% 0.31% 1.25% GS-10 # 46 21 25 0 0 16 17 3 5 1 1 0 0 1 2 0 0 % 100% 45.65% 54.35% 0.00% 0.00% 34.78% 36.96% 6.52% 10.87% 2.17% 2.17% 0.00% 0.00% 2.17% 4.35% 0.00% 0.00% GS-11 # 519 196 323 19 31 128 161 29 93 17 30 0 1 1 3 2 4 % 100% 37.76% 62.24% 3.66% 5.97% 24.66% 31.02% 5.59% 17.92% 3.28% 5.78% 0.00% 0.19% 0.19% 0.58% 0.39% 0.77% GS-12 # 1791 678 1113 49 108 440 542 113 360 65 78 2 3 8 15 1 7 % 100% 37.86% 62.14% 2.74% 6.03% 24.57% 30.26% 6.31% 20.10% 3.63% 4.36% 0.11% 0.17% 0.45% 0.84% 0.06% 0.39% GS-13 # 5761 2907 2854 219 229 2074 1663 317 675 241 232 1 2 37 32 18 21 % 100% 50.46% 49.54% 3.80% 3.98% 36.00% 28.87% 5.50% 11.72% 4.18% 4.03% 0.02% 0.03% 0.64% 0.56% 0.31% 0.36% GS-14 # 2577 1298 1279 89 66 1011 836 112 262 72 93 2 0 11 16 1 6 % 100% 50.37% 49.63% 3.45% 2.56% 39.23% 32.44% 4.35% 10.17% 2.79% 3.61% 0.08% 0.00% 0.43% 0.62% 0.04% 0.23% GS-15 # 2146 1154 992 57 51 952 716 70 155 62 59 2 1 7 4 4 6 % 100% 53.77% 46.23% 2.66% 2.38% 44.36% 33.36% 3.26% 7.22% 2.89% 2.75% 0.09% 0.05% 0.33% 0.19% 0.19% 0.28% All other(unspecified) # 61 40 21 1 1 35 13 1 3 3 4 0 0 0 0 0 0 % 100% 65.57% 34.43% 1.64% 1.64% 57.38% 21.31% 1.64% 4.92% 4.92% 6.56% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Senior Executive Service # 257 143 114 9 6 117 88 12 17 4 2 0 0 1 1 0 0 % 100% 55.64% 44.36% 3.50% 2.33% 45.53% 34.24% 4.67% 6.61% 1.56% 0.78% 0.00% 0.00% 0.39% 0.39% 0.00% 0.00% Source: Datamart Date: 10/16/2018 97 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY - Pay Period 201821 Table A4-2: Participation Rates for General Schedule Grades - Distribution by Race/Ethnicity and Sex - Permanent Workforce Table A4-2: General Schedule Feeder Pool 10/01/2017 to 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanicor Latino Non- Hispanicor Latino White Black or African American Asian Native Hawaiian or Other Pacific Islander American Indian Alaska Native Two or more races All male female male female male female male female male female male female male female male female GS-01 # 2 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 % 0.01% 0.02% 0.01% O.OCP/o O.OCP/o 0.00% 0.02% 0.14% O.OCP/o 0.00% O.OCP/o 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% GS-02 # 5 3 2 0 2 0 0 3 0 0 0 0 0 0 0 0 0 % 0.04% 0.05% 0.03% O.OCP/o 0.37% 0.00% 0.00% 0.43% O.OCP/o 0.00% O.OCP/o 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% GS-03 # 4 2 2 0 0 0 0 1 2 1 0 0 0 0 0 0 0 % 0.03% 0.03% 0.03% O.OCP/o O.OCP/o 0.00% 0.00% 0.14% 0.11% 0.21% O.OCP/o 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% GS-04 # 23 9 14 1 0 5 7 3 5 0 2 0 0 0 0 0 0 % 0.17% 0.14% 0.20% 0.22% O.OCP/o 0.10% 0.17% 0.43% 0.28% 0.00% 0.39% 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% GS-05 # 14 7 7 0 0 4 4 3 3 0 0 0 0 0 0 0 0 % 0.10% 0.11% O.lCP/o O.OCP/o O.OCP/o 0.08% 0.10% 0.43% 0.17% 0.00% O.OCP/o 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% GS-06 # 20 8 12 2 2 3 3 2 7 1 0 0 0 0 0 0 0 % 0.15% 0.12% 0.17% 0.44% 0.37% 0.06% 0.07% 0.29% 0.40% 0.21% O.OCP/o 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% GS-07 # 114 25 89 3 12 14 27 6 46 2 1 0 0 0 0 0 3 % 0.83% 0.38% 1.24% 0.66% 2.20% 0.29% 0.64% 0.87% 2.62% 0.42% 0.19% 0.00% 0.00% 0.00% O.OCP/o 0.00% 5.56% GS-08 # 84 7 77 0 10 5 20 2 41 0 3 0 0 0 0 0 3 % 0.61% 0.11% 1.07% O.OCP/o 1.83% 0.10% 0.48% 0.29% 2.33% 0.00% 0.58% 0.00% 0.00% 0.00% O.OCP/o 0.00% 5.56% GS-09 # 319 75 244 9 28 50 112 12 84 2 11 0 1 1 4 1 4 % 2.32% 1.14% 3.40% 1.97% 5.13% 1.03% 2.66% 1.74% 4.78% 0.42% 2.13% 0.00% 12.50% 1.49% 5.19% 3.70% 7.41% GS-10 # 46 21 25 0 0 16 17 3 5 1 1 0 0 1 2 0 0 % 0.33% 0.32% 0.35% O.OCP/o O.OCP/o 0.33% 0.40% 0.43% 0.28% 0.21% 0.19% 0.00% 0.00% 1.49% 2.6CP/o 0.00% 0.00% GS-11 # 519 196 323 19 31 128 161 29 93 17 30 0 1 1 3 2 4 % 3.78% 2.98% 4.51% 4.15% 5.68% 2.64% 3.82% 4.20% 5.29% 3.61% 5.81% 0.00% 12.50% 1.49% 3.90% 7.41% 7.41% GS-12 # 1791 678 1113 49 108 440 542 113 360 65 78 2 3 8 15 1 7 % 13.03% 10.31% 15.53% 10.70% 19.78% 9.06% 12.87% 16.38% 20.48% 13.80% 15.12% 28.57% 37.50% 11.94% 19.48% 3.70% 12.96% GS-13 # 5761 2907 2854 219 229 2074 1663 317 675 241 232 1 2 37 32 18 21 % 41.92% 44.22% 39.81% 47.82% 41.94% 42.73% 39.50% 45.94% 38.40% 51.17% 44.96% 14.29% 25.00% 55.22% 41.56% 66.67% 38.89% GS-14 # 2577 1298 1279 89 66 1011 836 112 262 72 93 2 0 11 16 1 6 % 18.75% 19.74% 17.84% 19.43% 12.09% 20.83% 19.86% 16.23% 14.90% 15.29% 18.02% 28.57% 0.00% 16.42% 20.78% 3.70% 11.11% GS-15 # 2146 1154 992 57 51 952 716 70 155 62 59 2 1 7 4 4 6 % 15.62% 17.55% 13.84% 12.45% 9.34% 19.61% 17.01% 10.14% 8.82% 13.16% 11.43% 28.57% 12.50% 10.45% 5.19% 14.81% 11.11% All other (unspecified) # 61 40 21 1 1 35 13 1 3 3 4 0 0 0 0 0 0 % 100% 65.57% 34.43% 1.64% 1.64% 57.38% 21.31% 1.64% 4.92% 4.92% 6.56% 0.00% 0.00% 0.00% O.OCP/o 0.00% 0.00% Senior Executive Service # 257 143 114 9 6 117 88 12 17 4 2 0 0 1 1 0 0 % 1.87% 2.18% 1.59% 1.97% 1.10% 2.41% 2.09% 1.74% 0.97% 0.85% 0.39% 0.00% 0.00% 1.49% 1.30% 0.00% 0.00% TOTAL # 13743 6574 7169 458 546 4854 4210 690 1758 471 516 7 8 67 77 27 54 % 100% 100% lOCP/o lOCP/o lOCP/o 100% 100% lOCP/o lOCP/o 100% lOCP/o lOCP/o 100% 100% lOCP/o 100% 100% Source: Datamart Date: 10/16/2018 98 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY - Pay Period 201821 Table B4-2: Participation Rates for General Schedule Grades - Distribution by Disability - Permanent Workforce Total by Disability Status Detail forTargeted Disabilities Table B4-2 General Schedule Feeder Pool 10/01/2017 to 09/30/2018 Total (04,05) No Disability -1 Not Identified (06-98) Disability Targeted Disability (16,19) Deafness (21,23,25) Blindness (28,30,32- 38) Missing Limbs/ Extremities (64-69) Partial Paralysis (71-79) Total Paralysis -82 Convulsive Disorder/ Epilepsv -90 Mental Retardation / Severe -91 Mental Illness/ Psvchiatr -92 Distortion Limb- Spine/ # 2 2 0 0 0 0 0 0 0 0 0 0 0 0 GS-01 % 0.01% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 5 3 2 0 0 0 0 0 0 0 0 0 0 0 GS-02 % 0.04% 0.02% 0.52% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 4 4 0 0 0 0 0 0 0 0 0 0 0 0 GS-03 % 0.03% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 23 18 1 4 4 0 1 0 0 0 0 2 1 0 GS-04 % 0.17% 0.15% 0.26% 0.36% 1.70% 0.00% 3.45% 0.00% 0.00% 0.00% 0.00% 50.00% 1.49% 0.00% # 14 6 0 8 5 2 0 0 0 0 0 1 2 0 GS-05 % 0.10% 0.05% 0.00% 0.72% 2.13% 9.52% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 2.99% 0.00% # 20 8 2 10 4 2 1 0 0 0 1 0 0 0 GS-06 % 0.15% 0.07% 0.52% 0.90% 1.70% 9.52% 3.45% 0.00% 0.00% 0.00% 4.55% 0.00% 0.00% 0.00% # 114 84 2 28 8 3 1 0 1 0 0 0 3 0 GS-07 % 0.83% 0.69% 0.52% 2.53% 3.40% 14.29% 3.45% 0.00% 1.23% 0.00% 0.00% 0.00% 4.48% 0.00% # 84 64 0 20 6 0 0 0 1 0 3 0 2 0 GS-08 % 0.61% 0.52% 0.00% 1.81% 2.55% 0.00% 0.00% 0.00% 1.23% 0.00% 13.64% 0.00% 2.99% 0.00% # 321 252 16 53 5 2 1 0 0 0 0 0 2 0 GS-09 % 2.33% 2.06% 4.18% 4.80% 2.13% 9.52% 3.45% 0.00% 0.00% 0.00% 0.00% 0.00% 2.99% 0.00% # 46 40 1 5 0 0 0 0 0 0 0 0 0 0 GS-10 % 0.33% 0.33% 0.26% 0.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 520 428 34 58 8 0 0 0 3 0 0 0 5 0 GS-11 % 3.78% 3.49% 8.88% 5.25% 3.40% 0.00% 0.00% 0.00% 3.70% 0.00% 0.00% 0.00% 7.46% 0.00% # 1792 1478 83 231 53 4 9 0 17 2 4 1 16 0 GS-12 % 13.03% 12.05% 21.67% 20.90% 22.55% 19.05% 31.03% 0.00% 20.99% 33.33% 18.18% 25.00% 23.88% 0.00% # 5763 5179 152 432 93 6 8 2 40 2 6 0 28 1 GS-13 % 41.92% 42.24% 39.69% 39.10% 39.57% 28.57% 27.59% 50.00% 49.38% 33.33% 27.27% 0.00% 41.79% 100.00% # 2577 2415 44 118 23 1 2 1 9 2 3 0 5 0 GS-14 % 18.74% 19.70% 11.49% 10.68% 9.79% 4.76% 6.90% 25.00% 11.11% 33.33% 13.64% 0.00% 7.46% 0.00% # 2146 1987 36 123 24 1 5 1 10 0 4 0 3 0 GS-15 % 15.61% 16.21% 9.40% 11.13% 10.21% 4.76% 17.24% 25.00% 12.35% 0.00% 18.18% 0.00% 4.48% 0.00% All other # 61 56 2 3 2 0 1 0 0 0 1 0 0 0 (unspecified) % 0.44% 0.46% 0.52% 0.27% 0.85% 0.00% 3.45% 0.00% 0.00% 0.00% 4.55% 0.00% 0.00% 0.00% Senior Executive # 257 237 8 12 0 0 0 0 0 0 0 0 0 0 Service % 1.87% 1.93% 2.09% 1.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 13749 12261 383 1105 235 21 29 4 81 6 22 4 67 1 TOTAL % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Source: Datamart Date: 10/16/2018 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY Pay Period 201821 Table A6: PARTICIPATION RATES FOR MAJOR OCCUPATIONS - Distribution by Race/Ethnicity and Sex - Permanent Workforce Table A6 Participation Rates for Major Occupationals 10/01/2017 to 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanic or Latino Non- Hispanic or Latino White Black or African American Asian Native Hawaiian Other Pacific American Indian or Alaska Native Two or more races All male female male female male female male female male female male female male female male female Environmental Protection Specialist # 1911 764 1147 66 92 575 721 70 241 31 69 0 2 15 19 7 3 % 100% 39.98% 60.02% 3.45% 4.81% 30.09% 37.73% 3.66% 12.61% 1.62% 3.61% 0.00% 0.10% 0.78% 0.99% 0.37% 0.16% Occupational CLF # 100% 71.82% 28.18% 2.22% 1.34% 64.84% 23.87% 2.02% 1.58% 1.79% 1.03% 0.11% 0.01% 0.60% 0.31% 0.23% 0.05% General Administrative # 489 162 327 14 31 105 120 30 163 9 7 0 0 3 1 1 5 % 100% 33.13% 66.87% 2.86% 6.34% 21.47% 24.54% 6.13% 33.33% 1.84% 1.43% 0.00% 0.00% 0.61% 0.20% 0.20% 1.02% Occupational CLF # 100% 36.71% 63.29% 2.86% 5.87% 27.06% 43.84% 3.60% 8.89% 2.57% 3.64% 0.03% 0.05% 0.33% 0.62% 0.26% 0.39% Management Analysis # 1295 385 910 18 49 279 421 59 383 22 40 0 0 4 8 3 9 % 100% 29.73% 70.27% 1.39% 3.78% 21.54% 32.51% 4.56% 29.58% 1.70% 3.09% 0.00% 0.00% 0.31% 0.62% 0.23% 0.69% Occupational CLF # 100% 58.45% 41.55% 2.46% 2.14% 49.01% 32.56% 3.03% 3.80% 3.33% 2.46% 0.02% 0.04% 0.31% 0.32% 0.27% 0.24% Biologist # 1092 506 586 21 35 412 437 33 57 36 48 0 0 3 6 1 3 % 100% 46.34% 53.66% 1.92% 3.21% 37.73% 40.02% 3.02% 5.22% 3.30% 4.40% 0.00% 0.00% 0.27% 0.55% 0.09% 0.27% Occupational CLF # 100% 52.00% 48.00% 2.44% 2.17% 44.27% 39.49% 1.39% 1.59% 3.17% 4.15% 0.05% 0.05% 0.48% 0.35% 0.19% 0.20% Environmental Engineering # 1548 945 603 100 68 644 373 76 73 114 80 1 0 8 6 2 3 % 100% 61.05% 38.95% 6.46% 4.39% 41.60% 24.10% 4.91% 4.72% 7.36% 5.17% 0.06% 0.00% 0.52% 0.39% 0.13% 0.19% Occupational CLF # 100% 75.77% 24.23% 2.92% 0.89% 62.81% 19.13% 4.27% 1.95% 4.98% 1.90% 0.01% 0.12% 0.55% 0.17% 0.23% 0.06% Attorney # 977 451 526 30 35 374 378 19 53 23 48 1 0 4 6 0 6 % 100% 46.16% 53.84% 3.07% 3.58% 38.28% 38.69% 1.94% 5.42% 2.35% 4.91% 0.10% 0.00% 0.41% 0.61% 0.00% 0.61% Occupational CLF # 100% 66.70% 33.30% 2.52% 1.85% 59.68% 26.68% 2.13% 2.60% 1.82% 1.74% 0.02% 0.01% 0.31% 0.23% 0.22% 0.18% General Physical Science # 2046 1152 894 79 66 932 658 56 83 71 74 0 0 13 11 1 2 % 100% 56.30% 43.70% 3.86% 3.23% 45.55% 32.16% 2.74% 4.06% 3.47% 3.62% 0.00% 0.00% 0.64% 0.54% 0.05% 0.10% Occupational CLF # 100% 60.89% 39.11% 2.36% 1.92% 48.15% 27.82% 1.41% 2.21% 8.20% 6.74% 0.03% 0.00% 0.44% 0.18% 0.30% 0.24% Source: Datamart Date: 10/16/2018 100 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY Pay Period 201821 Table B6: PARTICIPATION RATES FOR MAJOR OCCUPATIONS - Distribution by Disability - Permanent Workforce Table B6 Total by Disability Status Detail for Targeted Disabilities Participation Rates for (04,05) -1 (06-98) Targeted (16,19) (21,23,25) (28,30,32- 38) (64-69) (71-79) -82 -90 -91 -92 Major Occupationals No Not Disability Disability Deafness Blindness Missing Partial Total Convulsive Mental Mental Distortion 10/01/2017 to 09/30/2018 Total Disability Identified Limbs/ Extremities Paralysis Paralysis Disorder/ Epilepsy Severe Intellectual Psychiatric Disabilty Limb-Spine/ Dwarfism Environmental # 1911 1716 36 159 30 2 6 2 10 1 2 0 7 0 Protection % 100% 89.80% 1.88% 8.32% 1.57% 0.10% 0.31% 0.10% 0.52% 0.05% 0.10% 0.00% 0.37% 0.00% General # 490 413 20 57 9 0 1 0 2 1 1 0 4 0 Administrative % 100% 84.29% 4.08% 11.63% 1.84% 0.00% 0.20% 0.00% 0.41% 0.20% 0.20% 0.00% 0.82% 0.00% Management # 1296 1145 33 118 35 4 4 0 16 1 5 0 4 1 Analysis % 100% 88.35% 2.55% 9.10% 2.70% 0.31% 0.31% 0.00% 1.23% 0.08% 0.39% 0.00% 0.31% 0.08% # 1092 971 48 73 7 0 3 0 2 0 0 0 2 0 Biologist % 100% 88.92% 4.40% 6.68% 0.64% 0.00% 0.27% 0.00% 0.18% 0.00% 0.00% 0.00% 0.18% 0.00% Environmental # 1549 1430 18 101 22 2 1 0 13 1 1 0 4 0 Engineering % 100% 92.32% 1.16% 6.52% 1.42% 0.13% 0.06% 0.00% 0.84% 0.06% 0.06% 0.00% 0.26% 0.00% # 977 913 18 46 7 1 1 0 2 1 1 0 1 0 Attorney % 100% 93.45% 1.84% 4.71% 0.72% 0.10% 0.10% 0.00% 0.20% 0.10% 0.10% 0.00% 0.10% 0.00% General Physical # 2047 1885 44 118 25 1 3 0 10 0 3 0 8 0 Science % 100% 92.09% 2.15% 5.76% 1.22% 0.05% 0.15% 0.00% 0.49% 0.00% 0.15% 0.00% 0.39% 0.00% Source: Datamart Date: 10/16/2018 101 ------- Table A7: APPLICANTS AND HIRES FOR MAJOR OCCUPATIONS by Race/Ethnicity and Sex Table A7 Applicant Flow Data 10/01/2017 to 09/30/2018 Total RACE/ETHNICITY Hispanic or Latino Non- Hispanic or Latino White Black or African Asian Native American Two or More Races All Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male Female Job Title/Series: 0028 Environmental Protection Specialist Total Receiusd # Voluntarily Identified # 1787 872 915 87 87 508 481 173 220 64 95 7 0 26 15 7 17 % ' 100% 48.80% 51.20% 4.87% 4.87% 28.43% 26.92% 9.68% 12.31% 3.58% 5.32% .39% .00% 1.45% .84% .39% .95% Qualified ofthose Identified # 1475 689 786 61 77 420 422 130 181 53 83 5 0 14 12 6 11 % ' 100% 46.71% 53.29% 4.14% 5.22% 28.47% 28.61% 8.81% 12.27% 3.59% 5.63% .34% .00% .95% .81% .41% .75% Selected ofthose Identified # 36 8 28 0 4 6 12 0 4 1 7 0 0 1 1 0 0 % ' 100% 22.22% 77.78% .00% 11.11% 16.67% 33.33% .00% 11.11% 2.78% 19.44% .00% .00% 2.78% 2.78% .00% .00% CLF dministrat 71.82% 28.18% 2.22% 1.34% 64.84% 23.87% 2.02% 1.58% 1.79% 1.03% .11% .01% .60% .31% .23% .05% Job Title/Series: 0301 Misc A on and Program Specialist Total Receiusd # Voluntarily Identified # 1980 631 1349 70 112 310 444 187 700 38 37 3 2 15 17 8 37 % ' 100% 31.87% 68.13% 3.54% 5.66% 15.66% 22.42% 9.44% 35.35% 1.92% 1.87% .15% .10% .76% .86% .40% 1.87% Qualified ofthose Identified # 1368 364 1004 30 83 176 335 116 523 31 27 2 1 5 11 4 24 % ' 100% 26.61% 73.39% 2.19% 6.07% 12.87% 24.49% 8.48% 38.23% 2.27% 1.97% .15% .07% .37% .80% .29% 1.75% Selected ofthose Identified # 42 9 33 1 3 7 15 1 11 0 1 0 0 0 2 0 1 % ¦ 100% 21.43% 78.57% 2.38% 7.14% 16.67% 35.71% 2.38% 26.19% .00% 2.38% .00% .00% .00% 4.76% .00% 2.38% CLF ement/Prc 36.71% 63.29% 2.86% 5.87% 27.06% 43.84% 3.60% 8.89% 2.57% 3.64% .03% .05% .33% .62% .26% .39% Job Title/Series: 0343 Manac gram Analyst Total Receiusd # Voluntarily Identified # 2466 1198 1268 125 129 587 315 360 705 91 71 3 0 21 10 11 38 % " 100% 48.58% 51.42% 5.07% 5.23% 23.80% 12.77% 14.60% 28.59% 3.69% 2.88% .12% .00% .85% .41% .45% 1.54% Qualified ofthose Identified # 1308 601 707 50 62 291 202 198 383 45 38 2 0 9 5 6 17 % ' 100% 45.95% 54.05% 3.82% 4.74% 22.25% 15.44% 15.14% 29.28% 3.44% 2.91% .15% .00% .69% .38% .46% 1.30% Selected ofthose Identified # 77 23 54 1 4 12 25 9 19 1 5 0 0 0 0 0 1 % ' 100% 29.87% 70.13% 1.30% 5.19% 15.58% 32.47% 11.69% 24.68% 1.30% 6.49% .00% .00% .00% .00% .00% 1.30% CLF 1 Biologic 58.45% 41.55% 2.46% 2.14% 49.01% 32.56% 3.03% 3.80% 3.33% 2.46% .02% .04% .31% .32% .27% .24% Job Title/Series: 0401 Gener al Science (RESEARCH) Total Receiusd # Voluntarily Identified # 4425 2244 2181 209 221 1260 1155 336 452 400 316 2 0 29 23 8 14 % ' 100% 50.71% 49.29% 4.72% 4.99% 28.47% 26.10% 7.59% 10.21% 9.04% 7.14% .05% .00% .66% .52% .18% .32% Qualified ofthose Identified # 3855 1902 1953 169 187 1079 1034 280 417 350 288 2 0 19 19 3 8 % ' 100% 49.34% 50.66% 4.38% 4.85% 27.99% 26.82% 7.26% 10.82% 9.08% 7.47% .05% .00% .49% .49% .08% .21% Selected ofthose Identified # 120 50 70 5 7 33 41 6 13 6 7 0 0 0 1 0 1 % ' 100% 41.67% 58.33% 4.17% 5.83% 27.50% 34.17% 5.00% 10.83% 5.00% 5.83% .00% .00% .00% .83% .00% .83% CLF lmental E 52.01% 47.99% 2.44% 2.17% 44.27% 39.48% 1.39% 1.59% 3.17% 4.15% .05% .05% .48% .35% .19% .20% Job Title/Series: 0819 Enviro lgineer Total Receiusd # Voluntarily Identified # 1557 952 605 87 66 621 400 96 65 108 66 3 0 28 4 9 4 % ' 100% 61.14% 38.86% 5.59% 4.24% 39.88% 25.69% 6.17% 4.17% 6.94% 4.24% .19% .00% 1.80% .26% .58% .26% Qualified ofthose Identified # 1027 627 400 55 49 426 255 60 39 67 53 3 0 13 2 3 2 % ' 100% 61.05% 38.95% 5.36% 4.77% 41.48% 24.83% 5.84% 3.80% 6.52% 5.16% .29% .00% 1.27% .19% .29% .19% Selected ofthose Identified # 68 34 34 2 8 25 17 3 2 3 7 0 0 1 0 0 0 % ' 100% 50.00% 50.00% 2.94% 11.76% 36.76% 25.00% 4.41% 2.94% 4.41% 10.29% .00% .00% 1.47% .00% .00% .00% CLF y 75.80% 24.20% 2.90% .90% 62.80% 19.10% 4.20% 1.70% 4.70% 1.90% .00% .10% .30% .10% .50% .20% Job Title/Series: 0905 Attorne Total Receiusd # Voluntarily Identified # 1147 633 514 76 33 393 280 103 150 52 46 0 0 7 3 2 2 % ' 100% 55.19% 44.81% 6.63% 2.88% 34.26% 24.41% 8.98% 13.08% 4.53% 4.01% .00% .00% .61% .26% .17% .17% Qualified ofthose Identified # 1097 613 484 74 31 383 266 97 141 51 42 0 0 6 3 2 1 % ' 100% 55.88% 44.12% 6.75% 2.83% 34.91% 24.25% 8.84% 12.85% 4.65% 3.83% .00% .00% .55% .27% .18% .09% Selected ofthose Identified # 5 2 3 0 0 2 3 0 0 0 0 0 0 0 0 0 0 % ' 100% 40.00% 60.00% .00% .00% 40.00% 60.00% .00% .00% .00% .00% .00% .00% .00% .00% .00% .00% CLF al Scientis 66.70% 33.30% 2.52% 1.85% 59.68% 26.68% 2.13% 2.60% 1.82% 1.74% .02% .01% .31% .23% .22% .18% Job Title/Series: 1301 Physic /Environmental Scientist Total Receiusd # Voluntarily Identified # 442 230 212 23 25 141 131 30 32 31 19 0 1 2 2 3 2 % ' 100% 52.04% 47.96% 5.20% 5.66% 31.90% 29.64% 6.79% 7.24% 7.01% 4.30% .00% .23% .45% .45% .68% .45% Qualified ofthose Identified # 373 193 180 15 21 126 115 20 24 28 15 0 1 1 2 3 2 % " 100% 51.74% 48.26% 4.02% 5.63% 33.78% 30.83% 5.36% 6.43% 7.51% 4.02% .00% .27% .27% .54% .80% .54% Selected ofthose Identified # 17 9 8 4 0 4 8 0 0 0 0 0 0 0 0 1 0 % ' 100% 52.94% 47.06% 23.53% .00% 23.53% 47.06% .00% .00% .00% .00% .00% .00% .00% .00% 5.88% .00% CLF 60.89% 39.11% 2.36% 1.92% 48.14% 27.82% 1.41% 2.21% 8.20% 6.74% .03% .00% .44% .18% .30% .24% Source: Monster Date: 10/16/2018 102 ------- Table B7: APPLICATIONS AND HIRES FOR MAJOR OCCUPATIONS - Distribution by Disability (Permanent) Table B7 Applicant Flow Data for People with Disabilities 10/01/2017 to 09/30/2018 Total Total by Disability Status Detail for Targeted Disabilities No Disability [05] Not Identified [01] Disability [06 - 98] Targeted Disability Developmeit al Disability [02] Traumatic Brain Injury [03] Deaf or Serious Difficulty Hearing [19] Blind Dr Serious Difficulty Seeing [20] Missing Extremities [31] Significant Mobility Impairment [40] Partial or Complete Paralysis [60] Epilepsy Dr Other Seizure Disorders [82] Intellectual Disability [90] Significant Psychiatric Disorder [91] Dwarfism [92] Significant Disfigurement [93] Schedule A Applications # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Hires # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Voluntarily Identified (Outside of Schedule A Applicants) Applications # 17038 10438 5534 1066 540 34 47 84 69 10 48 16 36 8 254 4 11 % 100.00% 61.26% 32.48% 6.26% 3.17% 0.20% 0.28% 0.49% 0.40% 0.06% 0.28% 0.09% 0.21% 0.05% 1.49% 0.02% 0.06% Hires # 353 204 139 10 3 0 0 1 0 1 0 0 0 0 1 0 0 % 100.00% 57.79% 39.38% 2.83% 0.85% 0.00% 0.00% 0.28% 0.00% 0.28% 0.00% 0.00% 0.00% 0.00% 0.28% 0.00% 0.00% Occupation Series Code (Four Digits): 0028 Total Received # Voluntarily Identified # 2180 1374 682 124 62 5 2 13 10 0 4 0 5 2 26 2 1 % 100.00% 63.03% 31.28% 5.69% 2.84% 0.23% 0.09% 0.60% 0.46% 0.00% 0.18% 0.00% 0.23% 0.09% 1.19% 0.09% 0.05% Qualified ofthose Identified # 1768 1147 524 97 48 5 0.0028281 9 7 0 4 0 4 1 18 2 1 % 100.00% 64.88% 29.64% 5.49% 2.71% 0.28% 0.11% 0.51% 0.40% 0.00% 0.23% 0.00% 0.23% 0.06% 1.02% 0.11% 0.06% Selected ofthose Identified # 46 29 16 1 1 0 0 1 0 0 0 0 0 0 0 0 0 % 100.00% 63.04% 34.78% 2.17% 2.17% 0.00% 0.00% 2.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Occupation Series Code (Four Digits): 0301 Total Received # Voluntarily Identified # 2381 1459 674 248 138 3 13 16 10 3 17 3 7 0 79 1 4 % 100.00% 61.28% 28.31% 10.42% 5.80% 0.13% 0.55% 0.67% 0.42% 0.13% 0.71% 0.13% 0.29% 0.00% 3.32% 0.04% 0.17% Qualified ofthose Identified # 1624 1050 440 134 71 2 0.0012315 9 5 1 11 1 2 0 38 1 3 % 100.00% 64.66% 27.09% 8.25% 4.37% 0.12% 0.37% 0.55% 0.31% 0.06% 0.68% 0.06% 0.12% 0.00% 2.34% 0.06% 0.18% Selected ofthose Identified # 50 33 13 4 2 0 0 0 1 0 0 0 0 0 1 0 0 % 100.00% 66.00% 26.00% 8.00% 4.00% 0.00% 0.00% 0.00% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% 0.00% 0.00% Occupation Series Code (Four Digits): 0343 Total Received # Voluntarily Identified # 3283 1755 1260 268 124 4 17 18 27 1 15 9 10 2 52 0 4 % 100.00% 53.46% 38.38% 8.16% 3.78% 0.12% 0.52% 0.55% 0.82% 0.03% 0.46% 0.27% 0.30% 0.06% 1.58% 0.00% 0.12% Qualified ofthose Identified # 1707 951 637 119 48 2 0.0011716 11 13 0 6 4 3 1 17 0 2 % 100.00% 55.71% 37.32% 6.97% 2.81% 0.12% 0.23% 0.64% 0.76% 0.00% 0.35% 0.23% 0.18% 0.06% 1.00% 0.00% 0.12% Selected ofthose Identified # 98 60 36 2 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 61.22% 36.73% 2.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Occupation Series Code (Four Digits): 0401 Total Received # Voluntarily Identified # 5246 3465 1523 258 129 11 6 33 3 1 6 2 8 3 65 1 1 % 100.00% 66.05% 29.03% 4.92% 2.46% 0.21% 0.11% 0.63% 0.06% 0.02% 0.11% 0.04% 0.15% 0.06% 1.24% 0.02% 0.02% Qualified ofthose Identified # 4542 3045 1285 212 103 10 0.0022017 22 0 1 5 1 8 2 54 1 0 % 100.00% 67.04% 28.29% 4.67% 2.27% 0.22% 0.11% 0.48% 0.00% 0.02% 0.11% 0.02% 0.18% 0.04% 1.19% 0.02% 0.00% Selected ofthose Identified # 154 90 58 6 2 0 0 1 0 0 0 0 1 0 0 0 0 % 100.00% 58.44% 37.66% 3.90% 1.30% 0.00% 0.00% 0.65% 0.00% 0.00% 0.00% 0.00% 0.65% 0.00% 0.00% 0.00% 0.00% Occupation Series Code (Four Digits): 0819 Total Received # Voluntarily Identified # 1881 1176 639 66 31 5 4 1 2 0 4 1 1 1 16 0 0 % 100.00% 62.52% 33.97% 3.51% 1.65% 0.27% 0.21% 0.05% 0.11% 0.00% 0.21% 0.05% 0.05% 0.05% 0.85% 0.00% 0.00% Qualified ofthose Identified # 1253 780 435 38 13 2 0.0015962 1 1 0 3 1 1 1 3 0 0 % 100.00% 62.25% 34.72% 3.03% 1.04% 0.16% 0.08% 0.08% 0.08% 0.00% 0.24% 0.08% 0.08% 0.08% 0.24% 0.00% 0.00% Selected ofthose Identified # 86 52 32 2 1 0 0 0 0 0 0 0 0 0 1 0 0 % 100.00% 60.47% 37.21% 2.33% 1.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.16% 0.00% 0.00% Occupation Series Code (Four Digits): 0905 Total Received # Voluntarily Identified # 1537 890 568 79 45 3 5 2 17 4 0 1 4 0 12 0 0 % 100.00% 57.91% 36.96% 5.14% 2.93% 0.20% 0.33% 0.13% 1.11% 0.26% 0.00% 0.07% 0.26% 0.00% 0.78% 0.00% 0.00% Qualified ofthose Identified # 1472 848 549 75 41 1 0.0006793 2 17 4 0 1 4 0 9 0 0 % 100.00% 57.61% 37.30% 5.10% 2.79% 0.07% 0.27% 0.14% 1.15% 0.27% 0.00% 0.07% 0.27% 0.00% 0.61% 0.00% 0.00% Selected ofthose Identified # 9 4 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 44.44% 55.56% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Occupation Series Code (Four Digits): 1301 Total Received # Voluntarily Identified # 530 319 188 23 11 3 0 1 0 1 2 0 1 0 4 0 1 % 100.00% 60.19% 35.47% 4.34% 2.08% 0.57% 0.00% 0.19% 0.00% 0.19% 0.38% 0.00% 0.19% 0.00% 0.75% 0.00% 0.19% Qualified ofthose Identified # 438 269 150 19 8 1 0.0022831 1 0 1 1 0 1 0 3 0 1 % 100.00% 61.42% 34.25% 4.34% 1.83% 0.23% 0.00% 0.23% 0.00% 0.23% 0.23% 0.00% 0.23% 0.00% 0.68% 0.00% 0.23% Selected ofthose Identified # 27 14 12 1 1 0 0 0 0 1 0 0 0 0 0 0 0 % 100.00% 51.85% 44.44% 3.70% 3.70% 0.00% 0.00% 0.00% 0.00% 3.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Source: Monster Date: 10/16/2018 103 ------- EPA- ENVIRONMENTAL PROTECTION AGENCY For Period (2017-10-01 TO 2018-09-30) Table A8: NEW HIRES BY TYPE OF APPOINTMENT - Distribution by Race/Ethnicity and Sex Table A8 New Hires 10/01/2017 to 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanicor Latino Non- Hispanicor Latino White Black or African American Asian Native Hawaiian or Other Pacific American Indian or Alaska Native Two or more races All male female male female male female male female male female male female male female male female Permanent # 200 84 116 6 8 58 55 8 35 9 13 0 0 0 0 2 2 % 100% 42.00% 58.00% 3.00% 4.00% 29.00% 27.50% 4.00% 17.50% 4.50% 6.50% 0.00% 0.00% 0.00% 0.00% 1.00% 1.00% Temporary # 160 109 51 0 0 103 40 2 4 2 5 0 0 0 2 1 0 % 100% 68.13% 31.87% 0.00% 0.00% 64.38% 25.00% 1.25% 2.50% 1.25% 3.13% 0.00% 0.00% 0.00% 1.25% 0.63% 0.00% TOTAL # 360 193 167 6 8 161 95 10 39 11 18 0 0 0 2 3 2 % 100% 53.61% 46.39% 1.67% 2.22% 44.72% 26.39% 2.78% 10.83% 3.06% 5.00% 0.00% 0.00% 0.00% 0.56% 0.83% 0.56% Nat 2010 CLF % 100% 51.86% 48.14% 5.17% 4.79% 38.33% 34.03% 5.49% 6.53% 1.97% 1.93% 0.07% 0.07 % 0.55% 0.53% 0.26% 0.28% CLF is based on all workers on all Census Population Source: Datamart Date: 10/16/2018 104 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY For Period ( 2017-10-01 TO 2018-09-30) Table B8: NEW HIRES BY TYPE OF APPOINTMENT - Distribution by Disability Total by Disability Status Detail for Targeted Disabilities Table B8 (28,30,32- New Hires (04,05) -1 (06-98) Targeted (16,19) (21,23,25) 38) (64-69) (71-79) -82 -90 -91 -92 10/01/2017 to Convulsi 09/30/2018 No Not Disability Disability Deafness Blindness Missing Partial Total ve Mental Mental Distortion Total Disability Identified Extremities Paralysis Paralysis Epilepsy on/ Psychiatric Spine/ # 200 153 23 24 3 1 1 0 0 0 0 0 1 0 Permanent % 100% 76.50% 11.50% 12.00% 1.50% 0.50% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.50% 0.00% # 160 136 19 5 0 0 0 0 0 0 0 0 0 0 Temporary % 100% 85.00% 11.88% 3.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 360 289 42 29 3 1 1 0 0 0 0 0 1 0 Total % 100% 80.28% 11.67% 8.06% 0.83% 0.28% 0.28% 0.00% 0.00% 0.00% 0.00% 0.00% 0.28% 0.00% Source: Datamart Date: 10/16/2018 105 ------- Table A9: SELECTIONS FOR INTERNAL COMPETITIVE PROMOTIONS FOR MAJOR OCCUPATIONS by Race/Ethnicity and Sex Table A9 Applicant Flow Total RACBETHNICfTY Data for Disabilities Hispanic or Latino Non- Hispanic or Latino 10/01/2017 to 09/30/2018 White Black or African Asian Native American Two or More Races All Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male Female Job Series of Vacancy: 0028 Environmental Protection Specialist Total Applications Received # 483 230 253 32 25 121 120 36 59 18 36 6 0 13 6 4 7 Qualified # 229 88 141 9 14 54 72 7 26 9 25 4 0 2 3 3 1 % 1 100% 38.43% 61.57% 3.93% 6.11% 23.58% 31.44% 3.06% 11.35% 3.93% 10.92% 1.75% 0.00% 0.87% 1.31% 1.31% 0.44% Selected # 37 7 30 0 4 5 14 0 4 1 7 0 0 1 1 0 0 % ' 100% 18.92% 81.08% 0.00% 10.81% 13.51% 37.84% 0.00% 10.81% 2.70% 18.92% 0.00% 0.00% 2.70% 2.70% 0.00% 0.00% Relevant Applicant Pool % Job Series of Vacancy: 0301 Misc Administration and Program Specialist Total Applications Received # 374 179 195 30 14 83 73 43 89 8 8 2 0 9 4 4 7 Qualified # 87 31 56 4 3 10 30 10 18 4 3 1 0 2 0 0 2 % ' 100% 35.63% 64.37% 4.60% 3.45% 11.49% 34.48% 11.49% 20.69% 4.60% 3.45% 1.15% 0.00% 2.30% 0.00% 0.00% 2.30% Selected # 24 4 20 0 1 4 10 0 9 0 0 0 0 0 0 0 0 % 1 100% 16.67% 83.33% 0.00% 4.17% 16.67% 41.67% 0.00% 37.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool % Job Series of Vacancy: 0343 Management/Program Analyst Total Applications Received # 1163 559 604 76 61 281 144 161 338 28 44 1 0 9 5 3 12 Qualified # 390 140 250 18 15 77 83 38 129 5 20 0 0 2 1 0 2 % ' 100% 35.90% 64.10% 4.62% 3.85% 19.74% 21.28% 9.74% 33.08% 1.28% 5.13% 0.00% 0.00% 0.51% 0.26% 0.00% 0.51% Selected # 79 23 56 1 3 13 27 8 21 1 4 0 0 0 0 0 1 % ' 100% 29.11% 70.89% 1.27% 3.80% 16.46% 34.18% 10.13% 26.58% 1.27% 5.06% 0.00% 0.00% 0.00% 0.00% 0.00% 1.27% Relevant Applicant Pool % Job Series of Vacancy: 0401 General Biological Science (RESEARCH) Total Applications Received # 750 390 360 30 50 263 223 48 43 35 32 0 0 11 7 3 5 Qualified # 410 202 208 12 33 146 137 18 19 23 16 0 0 2 3 1 0 % ' 100% 49.27% 50.73% 2.93% 8.05% 35.61% 33.41% 4.39% 4.63% 5.61% 3.90% 0.00% 0.00% 0.49% 0.73% 0.24% 0.00% Selected # 75 35 40 1 2 28 31 2 3 4 3 0 0 0 1 0 0 % ' 100% 46.67% 53.33% 1.33% 2.67% 37.33% 41.33% 2.67% 4.00% 5.33% 4.00% 0.00% 0.00% 0.00% 1.33% 0.00% 0.00% Relevant Applicant Pool % Job Series of Vacancy: 0819 Environmental Engineer Total Applications Received # 329 196 133 30 21 116 91 20 10 10 8 0 0 14 1 6 2 Qualified # 165 89 76 15 14 52 46 11 8 7 8 0 0 3 0 1 0 % 1 100% 53.94% 46.06% 9.09% 8.48% 31.52% 27.88% 6.67% 4.85% 4.24% 4.85% 0.00% 0.00% 1.82% 0.00% 0.61% 0.00% Selected # 47 20 27 3 7 12 13 2 1 3 6 0 0 0 0 0 0 % ' 100% 42.55% 57.45% 6.38% 14.89% 25.53% 27.66% 4.26% 2.13% 6.38% 12.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool % Job Series of Vacancy: 0905 Attorney Total Applications Received # 15 9 6 2 0 5 5 0 1 0 0 0 0 2 0 0 0 Qualified # 11 8 3 2 0 4 3 0 0 0 0 0 0 2 0 0 0 % 100% 72.73% 27.27% 18.18% 0.00% 36.36% 27.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18.18% 0.00% 0.00% 0.00% Selected # 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 % 100% 0.00% 100.00% 0.00% 0.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool % Job Series of Vacancy: 1301 Physical Scientist/Environmental Scientist Total Applications Received # 89 52 37 8 3 30 28 5 2 5 4 0 0 1 0 3 0 Qualified # 62 36 26 5 2 21 20 3 1 4 3 0 0 0 0 3 0 % 100% 58.06% 41.94% 8.06% 3.23% 33.87% 32.26% 4.84% 1.61% 6.45% 4.84% 0.00% 0.00% 0.00% 0.00% 4.84% 0.00% Selected # 14 7 7 3 0 3 6 0 0 0 1 0 0 0 0 1 0 % 100% 50.00% 50.00% 21.43% 0.00% 21.43% 42.86% 0.00% 0.00% 0.00% 7.14% 0.00% 0.00% 0.00% 0.00% 7.14% 0.00% Relevant Applicant Pool % Source: Monster Date: 10/16/2018 106 ------- Table B9: SELECTIONS FOR INTERNAL COMPETITIVE PROMOTIONS for Major Occupations by Disability Table B9 Applicant Flow Data for Disabilities 10/01/2017 to 09/30/2018 Total Total by Disability Status Detail for Targeted Disabilities No Disability [05] Not Identified [01] Disability [06- Targ eted Disability Develop- Disability [02] Traumatic Brain Injury [03] Serious Difficulty Hearina 1191 Blind or Serious Difficulty Seeina I20I Missing Extremities [31] Signifies nt Mobility Impairment [401 Partial or Complete Paralysis [60] Epilepsy or Other Seizure Disorder [82] Severe Disability [90] Significant Psychiatric Disorder [91 ] Dwarfism [92] Significant Disfigure- ment [93] Series: 0028 Environmental Protection Specialist Total Applications Received # 648 342 277 29 13 0 0 3 3 0 2 0 1 1 5 0 1 % 100.00% 52.78% 42.75% 4.48% 2.01% 0.00% 0.00% 0.46% 0.46% 0.00% 0.31% 0.00% 0.15% 0.15% 0.77% 0.00% 0.15% Qualified # 305 160 138 7 2 0 0 0 0 0 2 0 0 0 0 0 1 % 100.00% 52.46% 45.25% 2.30% 0.66% 0.00% 0.00% 0.00% 0.00% 0.00% 0.66% 0.00% 0.00% 0.00% 0.00% 0.00% 0.33% Selected # 47 29 17 1 1 0 0 1 0 0 0 0 0 0 0 0 0 % 100.00% 61.70% 36.17% 2.13% 2.13% 0.00% 0.00% 2.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool% % Series: 0301 Misc Administration and Program Specialist Total Applications Received # 483 253 168 62 41 0 3 6 4 2 3 3 2 0 25 0 1 % 100.00% 52.38% 34.78% 12.84% 8.49% 0.00% 0.62% 1.24% 0.83% 0.41% 0.62% 0.62% 0.41% 0.00% 5.18% 0.00% 0.21% Qualified # 115 62 48 5 3 0 0 0 0 0 1 1 1 0 1 0 0 % 100.00% 53.91% 41.74% 4.35% 2.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.87% 0.87% 0.87% 0.00% 0.87% 0.00% 0.00% Selected # 32 19 10 3 1 0 0 0 0 0 0 0 0 0 1 0 0 % 100.00% 59.38% 31.25% 9.38% 3.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.13% 0.00% 0.00% Relevant Applicant Pool% % Series: 0343 Management/Program Analyst Total Applications Received # 1591 821 640 130 66 1 14 8 7 1 12 4 5 2 31 0 1 % 100.00% 51.60% 40.23% 8.17% 4.15% 0.06% 0.88% 0.50% 0.44% 0.06% 0.75% 0.25% 0.31% 0.13% 1.95% 0.00% 0.06% Qualified # 505 282 205 18 9 0 0 3 1 0 1 0 0 1 6 0 0 % 100.00% 55.84% 40.59% 3.56% 1.78% 0.00% 0.00% 0.59% 0.20% 0.00% 0.20% 0.00% 0.00% 0.20% 1.19% 0.00% 0.00% Selected # 101 60 39 2 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 59.41% 38.61% 1.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool% % Series: 0401 General Biological Science (RESEARCH) Total Applications Received # 997 484 462 51 26 1 0 7 3 0 2 1 1 1 13 1 % 100.00% 48.55% 46.34% 5.12% 2.61% 0.10% 0.00% 0.70% 0.30% 0.00% 0.20% 0.10% 0.10% 0.10% 1.3: ::: 0.10% Qualified # 554 244 293 17 8 0 0 1 0 0 1 0 1 0 5 0 0 % 100.00% 44.04% 52.89% 3.07% 1.44% 0.00% 0.00% 0.18% 0.00% 0.00% 0.18% 0.00% 0.18% 0.00% 0.90% 0.00% 0.00% Selected # 99 51 45 3 1 0 0 0 0 0 0 0 1 0 0 0 0 % 100.00% 51.52% 45.45% 3.03% 1.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.01% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool% % Series: 0819 Environmental Engineer Total Applications Received # 412 239 168 5 4 0 0 0 1 0 2 1 0 0 1 0 0 % 100.00% 58.01% 40.78% 1.21% 0.97% 0.00% 0.00% 0.00% 0.24% 0.00% 0.49% 0.24% 0.00% 0.00% 0.24% 0.00% 0.00% Qualified # 207 120 85 2 2 0 0 0 0 0 2 1 0 0 0 0 0 % 100.00% 57.97% 41.06% 0.97% 0.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.97% 0.48% 0.00% 0.00% 0.00% 0.00% 0.00% Selected # 59 39 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 66.10% 33.90% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool% % Series: 0905 Attorney Total Applications Received # 23 7 14 2 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 30.43% 60.87% 8.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Qualified # 19 3 14 2 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 15.79% 73.68% 10.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Selected # 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool% % Series: 1301 Physical Scientist/Environmental Scientist Total Applications Received # 124 61 60 3 3 0 0 1 0 1 1 0 0 0 0 1 % 100.00% 49.19% 48.39% 2.42% 2.42% 0.00% 0.00% 0.81% 0.00% 0.81% 0.81% 0.00% 0.00% 0.00% o.c: ::: 0 81 Qualified # 83 41 39 3 3 0 0 1 0 1 1 0 0 0 0 0 1 % 100.00% 49.40% 46.99% 3.61% 3.61% 0.00% 0.00% 1.20% 0.00% 1.20% 1.20% 0.00% 0.00% 0.00% 0.00% 0.00% 1.20% Selected # 20 10 9 1 1 0 0 0 0 1 0 0 0 0 0 0 0 % 100.00% 50.00% 45.00% 5.00% 5.00% 0.00% 0.00% 0.00% 0.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Relevant Applicant Pool% % Source: Monster Date: 10/16/2018 107 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY For Period ( 201821) Table A10: NON-COMPETITIVE PROMOTIONS - TIME IN GRADE - Distribution by Race/Ethnicity and Sex Table A-10 Non Competitive Promotions 10/01/2017 to 09/30/2018 TOTAL WORKFORCE RACE/ETHNICITY Hispanicor Latino Non- Hispanicor Latino White Black or African American Asian Native Hawaiian or Other Pacific American Indian Alaska Native Two or more races All male female male female male female male female male female male female male female male female Total Employees Eligible for Career Ladder # 983 421 562 37 53 290 344 46 95 34 57 0 1 7 7 6 3 % 100% 42.83% 57.17% 3.76% 5.39% 29.50% 34.99% 4.68% 9.66% 3.46% 5.80% 0.00% 0.10% 0.71% 0.71% 0.61% 0.31% Time in grade in excess of miniumum 1-12 Months # 59 25 34 2 3 16 16 5 8 0 7 0 0 0 0 2 0 % 100% 42.37% 57.63% 3.39% 5.08% 27.12% 27.12% 8.47% 13.56% 0.00% 11.86% 0.00% 0.00% 0.00% 0.00% 3.39% 0.00% 13-24 Months # 19 7 12 0 1 5 5 1 4 1 2 0 0 0 0 0 0 % 100% 36.84% 63.16% 0.00% 5.26% 26.32% 26.32% 5.26% 21.05% 5.26% 10.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25 +months # 24 13 11 2 0 8 9 3 2 0 0 0 0 0 0 0 0 % 100% 54.17% 45.83% 8.33% 0.00% 33.33% 37.50% 12.50% 8.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Source: Datamart Date: 10/16/2018 108 ------- EPA- ENVIRONMENTAL PROTECTION AGENCY Pay Period 201821 Table B10- Non-Competitive Promotions - Time in Grade - By Disability - Permanent Workforce Total by Disability Status Detail forTargeted Disabilities Table B-10 (04,05) -1 (06-98) Targeted (16,19) (21,23,25) (28,30,32- 38) Missing (64-69) (71-79) -82 -90 -91 -92 Non Competitive Promotions 10/01/2017 to 09/30/2018 Total No Not Disability Disability Deafness Blindness Partial Total Convulsi ve Mental Mental Distortio n Disability Identified Limbs/ Paralysis Paralysis Disorder/ Retardation Illness/ Limb- Total Employees Eligible # 983 804 61 118 15 1 1 0 2 0 2 0 9 0 for Career Ladder % 100% 81.79% 6.21% 12.00% 1.53% 0.10% 0.10% 0.00% 0.20% 0.00% 0.20% 0.00% 0.92% 0.00% Time in Grade Excess of Minimum # 59 42 2 15 1 0 0 0 0 0 0 0 1 0 1-12 Months % 100% 71.19% 3.39% 25.42% 1.69% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.69% 0.00% # 19 16 1 2 0 0 0 0 0 0 0 0 0 0 13-24 Months % 100% 84.21% 5.26% 10.53% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% # 24 19 3 2 1 0 0 0 0 0 1 0 0 0 25 + Months % 100% 79.17% 12.50% 8.33% 4.17% 0.00% 0.00% 0.00% 0.00% 0.00% 4.17% 0.00% 0.00% 0.00% Source: Datamart Date: 10/16/2018 109 ------- Table A11: INTERNAL SELECTIONS FOR SENIOR LEVEL POSITIONS (GS 13/14, GS 15, and SES) by Race/Ethnicity and Sex Table A11 Total RACE/ETHNICITY By Grade Levels Hispanic or Latino Non- Hispanic or Latino iu/u vatu to uy/au/Ana White Black or African Asian Native American Two or More Races All Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male Female '13 Total Applications # 1269 709 560 100 62 354 229 146 197 54 47 7 1 38 11 10 13 Received % r 100% 55.87% 44.13% 7.88% 4.89% 27.90% 18.05% 11.51% 15.52% 4.26% 3.70% 0.55% 0.08% 2.99% 0.87% 0.79% 1.02% Qualified # 415 205 210 29 23 111 102 36 50 19 29 4 1 6 3 0 2 % " 100% 49.40% 50.60% 6.99% 5.54% 26.75% 24.58% 8.67% 12.05% 4.58% 6.99% 0.96% 0.24% 1.45% 0.72% 0.00% 0.48% Selected # 127 61 66 7 7 37 30 10 15 6 12 0 1 1 1 0 0 % r 100% 48.03% 51.97% 5.51% 5.51% 29.13% 23.62% 7.87% 11.81% 4.72% 9.45% 0.00% 0.79% 0.79% 0.79% 0.00% 0.00% Relevant Applicant Pool % ,A 14 Total Applications # 1757 920 837 119 90 469 350 219 295 82 84 2 0 15 5 14 13 Received % r 100% 52.36% 47.64% 6.77% 5.12% 26.69% 19.92% 12.46% 16.79% 4.67% 4.78% 0.11% 0.00% 0.85% 0.28% 0.80% 0.74% Qualified # 801 360 441 37 47 200 216 76 126 36 45 2 0 5 2 4 5 % r 100% 44.94% 55.06% 4.62% 5.87% 24.97% 26.97% 9.49% 15.73% 4.49% 5.62% 0.25% 0.00% 0.62% 0.25% 0.50% 0.62% Selected # 128 42 86 3 4 27 53 11 19 1 9 0 0 0 1 0 0 % r 100% 32.81% 67.19% 2.34% 3.13% 21.09% 41.41% 8.59% 14.84% 0.78% 7.03% 0.00% 0.00% 0.00% 0.78% 0.00% 0.00% Relevant Applicant Pool % 15 Total Applications # 784 471 313 62 42 274 152 98 96 21 14 0 0 6 5 10 4 Received % r 100% 60.08% 39.92% 7.91% 5.36% 34.95% 19.39% 12.50% 12.24% 2.68% 1.79% 0.00% 0.00% 0.77% 0.64% 1.28% 0.51% Qualified # 382 191 191 17 16 134 112 24 52 9 9 0 0 3 2 4 0 % r 100% 50.00% 50.00% 4.45% 4.19% 35.08% 29.32% 6.28% 13.61% 2.36% 2.36% 0.00% 0.00% 0.79% 0.52% 1.05% 0.00% Selected # 74 32 42 1 3 23 30 6 7 1 2 0 0 0 0 1 0 % r 100% 43.24% 56.76% 1.35% 4.05% 31.08% 40.54% 8.11% 9.46% 1.35% 2.70% 0.00% 0.00% 0.00% 0.00% 1.35% 0.00% Relevant Applicant Pool % Source: Monster Date: 10/16/2018 110 ------- Table B11: INTERNAL SELECTIONS FOR SENIOR LEVEL (GS 13/14, GS 15, and SES) POSITIONS by Disability Table B11 By Grade Levels 10/01/2017 to 09/30/2018 Total Total byDisabilityStatus Detail for Targeted Disabilities No Disability [05] Not Identified [01] Disability [06 - 98] Targeted Disability Development al Disability [02] Traumatic Brain Injury [03] Deaf or Serious Difficulty Hearing [191 Blind or Serious Difficulty Seeing [201 Missing Extremities [31] Significant Mobility Impairment [401 Partial or Complete Paralysis [60] Epilepsy or Other Seizure Disorders [82] Intellectual Disability [90] Significant Psychiatric Disorder [91] Dwarfism [92] Significant Disfigurement [93] Grade: 13 Relevant Applicant Pool % % Total Applications Received # 1660 890 616 154 79 0 15 15 7 1 12 3 4 4 37 0 2 % 100.00% 53.61% 37.11% 9.28% 4.76% 0.00% 0.90% 0.90% 0.42% 0.06% 0.72% 0.18% 0.24% 0.24% 2.23% 0.00% 0.12% Qualified # 544 298 224 22 14 0 0 4 0 0 4 1 1 1 7 0 2 % 100.00% 54.78% 41.18% 4.04% 2.57% 0.00% 0.00% 0.74% 0.00% 0.00% 0.74% 0.18% 0.18% 0.18% 1.29% 0.00% 0.37% Selected # 157 96 58 3 3 0 0 2 0 0 0 0 1 0 0 0 0 % 100.00% 61.15% 36.94% 1.91% 1.91% 0.00% 0.00% 1.27% 0.00% 0.00% 0.00% 0.00% 0.64% 0.00% 0.00% 0.00% 0.00% Grade: 14 Relevant Applicant Pool % % Total Applications # 2385 1211 1074 100 49 2 8 7 3 0 11 4 4 0 26 0 2 Received % 100.00% 50.78% 45.03% 4.19% 2.05% 0.08% 0.34% 0.29% 0.13% 0.00% 0.46% 0.17% 0.17% 0.00% 1.09% 0.00% 0.08% Qualified # 1062 544 500 18 13 0 0 3 0 0 3 1 1 0 6 0 0 % 100.00% 51.22% 47.08% 1.69% 1.22% 0.00% 0.00% 0.28% 0.00% 0.00% 0.28% 0.09% 0.09% 0.00% 0.56% 0.00% 0.00% Selected # 177 98 79 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 100.00% 55.37% 44.63% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Grade: 15 Relevant Applicant Pool % % Total Applications # 1033 510 473 50 32 3 4 4 7 1 6 2 0 0 24 0 4 Received % 100.00% 49.37% 45.79% 4.84% 3.10% 0.29% 0.39% 0.39% 0.68% 0.10% 0.58% 0.19% 0.00% 0.00% 2.32% 0.00% 0.39% Qualified # 497 235 255 7 4 0 1 1 1 1 1 0 0 0 2 0 1 % 100.00% 47.28% 51.31% 1.41% 0.80% 0.00% 0.20% 0.20% 0.20% 0.20% 0.20% 0.00% 0.00% 0.00% 0.40% 0.00% 0.20% Selected # 98 45 50 3 1 0 0 0 0 1 0 0 0 0 0 0 0 % 100.00% 45.92% 51.02% 3.06% 1.02% 0.00% 0.00% 0.00% 0.00% 1.02% 1.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Source: Monster Date: 10/16/2018 111 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY For Period ( 2017-10-01 TO 2018-09-30 ) Table A13 - Employee Recognition and Awards - Distribution by Race/Ethnicity and Sex - Permanent Workforce Table A13- Employee Recognition and Awards 10/01/2017 to 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanicor Latino Non- Hispanic or Latino White Black or African American Asian Native Hawaiian Other Pacific American Indian Alaska Native Two or more races All |male |female male |female male |female male |female male |female male |female male |female male |female Time-Off Awards - 1-9 hours Total Time-Off Awards Given # 3535 1638 1897 138 161 1175 1066 180 498 115 136 0 1 22 23 8 12 % 100% 46.34% 53.66% 3.90% 4.55% 33.24% 30.16% 5.09% 14.09% 3.25% 3.85% 0.00% 0.03% 0.62% 0.65% 0.23% 0.34% Total Hours 24090 11233 12857 910 1015 8050 7334 1268 3376 796 906 0 8 158 131 51 87 Average Hours 7 7 7 7 6 7 7 7 7 7 7 0 8 7 6 6 7 Time-Off Awards - 9+ hours Total Time-Off Awards Given # 4148 1651 2497 93 167 1261 1535 184 588 94 153 2 1 10 29 6 23 % 100% 39.80% 60.20% 2.24% 4.03% 30.40% 37.01% 4.44% 14.18% 2.27% 3.69% 0.05% 0.02% 0.24% 0.70% 0.14% 0.55% Total Hours 95352 37124 58228 1975 3866 28995 37421 3770 1199 1977 3699 36 16 255 640 106 579 Average Hours 23 22 23 21 23 23 24 20 20 21 24 18 16 26 22 18 25 Cash Awards - $100 - $500 Total Cash Awards Given # 3183 1383 1800 86 123 1014 1095 159 435 106 117 1 1 11 15 5 14 % 100% 43.45% 56.55% 2.70% 3.86% 31.86% 34.40% 5.00% 13.67% 3.33% 3.68% 0.03% 0.03% 0.35% 0.47% 0.16% 0.44% Total Amount $1,079,079 $461,624 $617,45? $30,583 $39,634 $337,948 $371,323 $51,799 $152,991 $35,963 $42,934 $250 $250 $3,500 $5,123 $1,381 $5,200 Average Amount $339 $334 $343 $356 $322 $333 $339 $326 $352 $339 $367 $250 $250 $318 $342 $276 $371 Cash Awards - $501 + Total Cash Awards Given # 12707 6067 6640 411 504 4535 3952 605 1580 422 472 7 10 63 80 22 41 % 100% 47.75% 52.25% 3.23% 3.97% 35.69% 31.10% 4.76% 12.43% 3.32% 3.71% 0.06% 0.08% 0.50% 0.63% 0.17% 0.32% Total Amount $26,067,593 $12,783,034 $13,284,559 $862,785 $944,130 $9,745,968 $8,197,546 $1,146,45? $2,977,958 $855,584 $915,461 $14,034 $20,590 $117,55 ¦ $140,646 $38,404 $86,678 Average Amount $2,051 $2,107 $2,001 $2,099 $1,873 $2,149 $2,074 $1,895 $1,885 $2,027 $1,940 $2,005 $2,059 $1,866 $1,758 $1,746 $2,114 Senior Executive Service Performance Awards Total Cash Awards Given # 197 114 83 6 2 94 69 10 10 3 2 0 0 1 0 0 0 % 100% 57.87% 42.13% 3.05% 1.02% 47.72% 35.03% 5.08% 5.08% 1.52% 1.02% 0.00% 0.00% 0.51% 0.00% 0.00% 0.00% Total Amount $2,708,256 $1,621,302 $1,086,954 $67,045 $21,000 $1,335,952 $905,718 $157,037 $129,438 $48,895 $30,798 $0 $0 $12,373 $0 $0 $0 Average Amount $13,747 $14,222 $13,096 $11,174 $10,500 $14,212 $13,126 $15,704 $12,944 $16,298 $15,399 0 0 $12,373 0 0 0 Quality Step Increases(QSI) Total QSIs Awarded # 378 171 207 6 13 139 135 15 40 9 18 0 0 1 0 1 1 % 100% 45.24% 54.76% 1.59% 3.44% 36.77% 35.71% 3.97% 10.58% 2.38% 4.76% 0.00% 0.00% 0.26% 0.00% 0.26% 0.26% Total Benefit $1,250,880 $562,803 $688,077 $20,450 $41,544 $455,14 $456,575 $48,439 $128,765 $32,800 $57,961 $0 $0 $2,461 $0 $3,512 $3,232 Average Benefit $3,309 $3,291 $3,324 $3,408 $3,196 $3,274 $3,382 $3,229 $3,219 $3,644 $3,220 0 0 $2,461 0 $3,512 $3,232 Source: Datamart Date: 10/16/2018 112 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY For Period ( 2017-10-01 TO 2018-09-30 ) Table B13 - Employee Recognition and Awards - Distribution by Disability - Permanent Workforce Table B13 - Employee Recognition and Awards 10/01/2017 to 09/30/2018 Total Total by Disability Status Detail forTargeted Disabilities (04,05) No Disability -1 Not Identified (06-98) Disability Targeted Disability (16,19) Deafness (21,23,25) Blindness (28,30,32- 38) Missing Limbs/ (64-69) Partial Paralysis (71-79) Total Paralysis -82 Convulsive Disorder/ -90 Mental Retardation -91 Mental Illness/ -92 Distortion Limb- Time-Off Awards - 1-9 hours Total Time-Off Awards Given # 3535 3142 112 281 76 8 8 1 20 0 12 1 25 1 % 100% 88.88% 3.17% 7.95% 2.15% 0.23% 0.23% 0.03% 0.57% 0.00% 0.34% 0.03% 0.71% 0.03% Total Hours 24090 21337 787 1966 523 51 64 8 143 0 67 8 174 8 Average Hours 7 7 7 7 7 6 8 8 7 0 6 8 7 8 Time-Off Awards - 9+ hours Total Time-Off Awards Given # 4148 3679 130 339 74 3 11 1 29 0 6 1 23 0 % 100% 88.69% 3.13% 8.17% 1.78% 0.07% 0.27% 0.02% 0.70% 0.00% 0.14% 0.02% 0.55% 0.00% Total Hours 95352 84423 3175 7754 1678 62 265 25 687 0 112 20 507 0 Average Hours 23 23 24 23 23 21 24 25 24 0 19 20 22 0 Cash Awards - $100 - $500 Total Cash Awards Given # 3183 2845 78 260 69 3 5 1 20 1 10 3 25 1 % 100% 89.38% 2.45% 8.17% 2.17% 0.09% 0.16% 0.03% 0.63% 0.03% 0.31% 0.09% 0.79% 0.03% Total Amount $1,079,079 $964,314 $26,710 $88,055 $24,344 $1,289 $1,800 $400 $6,680 $500 $3,650 $1,075 $8,550 $400 Average Amount $339 $339 $342 $339 $353 $430 $360 $400 $334 $500 $365 $358 $342 $400 Cash Awards - $501 + Total Cash Awards Given # 12707 11457 315 935 204 15 27 3 76 3 25 1 53 1 % 100% 90.16% 2.48% 7.36% 1.61% 0.12% 0.21% 0.02% 0.60% 0.02% 0.20% 0.01% 0.42% 0.01% Total Amount $26,067,593 $23,759,693 $609,292 $1,698,608 $364,207 $20,695 $58,310 $4,333 $135,618 $4,465 $47,364 $1,500 $90,613 $1,309 Average Amount $2,051 $2,074 $1,934 $1,817 $1,785 $1,380 $2,160 $1,444 $1,784 $1,488 $1,895 $1,500 $1,710 $1,309 Senior Executive Service Performance Awards Total Cash Awards Given # 197 181 6 10 0 0 0 0 0 0 0 0 0 0 % 100% 91.88% 3.05% 5.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total Amount $2,708,256 $2,496,131 $74,473 $137,652 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Average Amount $13,747 $13,791 $12,412 $13,765 0 0 0 0 0 0 0 0 0 0 Quality Step Increases(QSI) Total Cash Awards Given # 378 343 12 23 3 0 1 0 0 0 1 0 1 0 % 100% 90.74% 3.17% 6.08% 0.79% 0.00% 0.26% 0.00% 0.00% 0.00% 0.26% 0.00% 0.26% 0.00% Total Amount $1,250,880 $1,137,793 $40,018 $73,069 $10,444 $0 $4,493 $0 $0 $0 $3,232 $0 $2,719 $0 Average Amount $3,309 $3,317 $3,335 $3,177 $3,481 0 $4,493 0 0 0 $3,232 0 $2,719 0 Source: Datamart Date: 10/16/2018 113 ------- EPA - ENVIRONMENTAL PROTECTION AGENCY For Period ( 2017-10-01 TO 2018-09-30 ) Table A14- Separations by Type of Separation - Distribution by Race/Ethnicity and Sex - Permanent Workforce Table A-14 Separations 10/01/2017 to 09/30/2018 TOTAL EMPLOYEES RACE/ETHNICITY Hispanic or Latino Non- Hispanic or Latino White Black or African American Asian Native Hawaiian or Other Pacific Islander American Indian Alaska Native Two or more races All male female male female male female male female male female male female male female male female Voluntary # 790 408 383 14 27 330 237 37 85 24 28 1 1 2 3 0 1 % 100% 51.65% 48.48% 1.77% 3.42% 41.77% 30.00% 4.68% 10.76% 3.04% 3.54% 0.13% 0.13% 0.25% 0.38% 0.00% 0.13% Involuntary # 22 10 13 1 2 5 5 2 4 2 0 0 0 0 1 0 0 % 100% 45.45% 59.09% 4.55% 9.09% 22.73% 22.73% 9.09% 18.18% 9.09% 0.00% 0.00% 0.00% 0.00% 4.55% 0.00% 0.00% RIF # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total separation # 812 418 396 15 29 335 242 39 89 26 28 1 1 2 4 0 1 % 100% 51.48% 48.77% 1.85% 3.57% 41.26% 29.80% 4.80% 10.96% 3.20% 3.45% 0.12% 0.12% 0.25% 0.49% 0.00% 0.12% EPA - ENVIRONMENTAL PROTECTION AGENCY For Period ( 2017-10-01 TO 2018-09-30) Table B14- Separations by Type of Separation - Distribution by Disability - Permanent Workforce Total by Disability Status Detail forTargeted Disabilities Table B-14 (04,05) -1 (06-98) Targeted (16,19) (21,23,25) (28,30,32- 38) Missing (64-69) (71-79) -82 -90 -91 -92 Separations 10/01/2017 to 09/30/2018 Total No Not Disability Disability Deafness Blindness Partial Total Convulsive Mental Mental Distortion Disability Identified Limbs/ Extremitie Paralysis Paralysis Disorder/ Fnilensv Retardation/ Severe Illness/ Psvrhiatrir Limb-Spine/ Dwarfism # 791 672 28 91 26 0 0 1 16 0 1 0 7 1 Voluntary % 100% 84.96% 3.54% 11.50% 3.29% 0.00% 0.00% 0.13% 2.02% 0.00% 0.13% 0.00% 0.88% 0.13% # 23 13 2 8 2 0 0 0 0 0 0 0 2 0 Involuntary % 100% 56.52% 8.70% 34.78% 8.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.70% 0.00% # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RIF % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% # 814 685 30 99 28 0 0 1 16 0 1 0 9 1 Total Separations % 100% 84.15% 3.69% 12.16% 3.44% 0.00% 0.00% 0.12% 1.97% 0.00% 0.12% 0.00% 1.11% 0.12% Source: Datamart Date: 10/16/2018 114 ------- |