title vi compliance report and implementation plan fiscal ... · title vi compliance report and...

144
1 TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal Year 2016-2017

Upload: others

Post on 11-Jan-2020

13 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

1

TITLE VI COMPLIANCE REPORT AND

IMPLEMENTATION PLAN

Fiscal Year 2016-2017

Page 2: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

2

1. TABLE OF CONTENTS

2. OVERVIEW

3. RESPONSIBLE OFFICIALS

4. DEFINITIONS

5. NON-DISCRIMINATION POLICY

6. ORGANIZATION OF THE CIVIL RIGHTS OFFICE/TITLE VI PROGRAM

7. DISCRIMINATORY PRACTICES

8. FEDERAL PROGRAMS OR ACTIVITIES

9. DATA COLLECTION AND ANALYSIS

10. LIMITED ENGLISH PROFICIENCY (LEP)

11. COMPLAINT PROCEDURES

12. TITLE VI TRAINING PLAN

13. SUB-RECIPIENT MONITORING [COMPLIANCE REVIEWS]

14. PUBLIC NOTICE AND OUTREACH

15. COMPLIANCE REPORTING

16. EVALUATION PROCEDURES

Page 3: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

3

2.

OVERVIEW

MISSION

The Tennessee Department of Environment and Conservation (TDEC) exists to enhance the

quality of life for citizens of Tennessee and to be stewards of our natural environment by:

Protecting and improving the quality of Tennessee's air, land, and water through a

responsible regulatory system;

Protecting and promoting human health and safety;

Conserving and promoting natural, cultural, and historic resources; and

Providing a variety of quality outdoor recreational experiences.

TDEC is committed to providing a cleaner, safer environment that goes hand-in-hand with

economic prosperity and increased quality of life in Tennessee. The department delivers its

mission through managing regulatory programs that maintain standards for air, water, and soil

quality while providing assistance to businesses and communities in areas ranging from

recreation to waste management. TDEC also manages the state park system and programs to

inventory, interpret, and protect Tennessee’s rich natural, historical, and archeological heritage.

ENABLING LEGISLATION AND STATUTORY AUTHORITY

Tennessee Code (TC) 4-3-501, 502 creates the Department of Environment and Conservation

(TDEC) and places it “under the charge and general supervision of the Commissioner of

Environment and Conservation.” TC 4-3-503 authorizes the Commissioner to establish divisions,

bureaus, or other organizational units to fulfill the duties of the department.

TDEC services are delivered through two bureaus, the Bureau of Environment and the Bureau of

Parks and Conservation, which are organized into divisions. Additional supporting divisions

report directly to the Commissioner, the Deputy Commissioner of Operations, or the Assistant

Commissioner. TC Title 9 governs public finances and contains broad requirements concerning

the accounting of revenues and expenditures, budgets and appropriations, and the deposit and

disbursement of funds.

Bureau of the Environment

TDEC’s environmental programs, including the divisions of Air Pollution Control, Radiological

Health, Remediation, Solid Waste Management, Underground Storage Tanks, and Water

Resources primarily operate pursuant to enabling legislation that appears in TC Title 68 Chapters

201-221 and in TC Title 69, Chapters 1, 3, 10, and 11.

The Division of Air Pollution Control was established to assist in the control and abatement of

air pollution. The division establishes emission standards and procedure requirements to monitor

industries in the State through such procedures as: the issuance of permits, source visits and

inspections, enforcement, and disseminating information regarding air pollution control.

Page 4: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

4

The Division of Radiological Health regulates the use and possession of radioactive materials

and machines within the state, responding to accidents involving radiation, and monitoring the

environment for radiation. The division is comprised of three sections: license, registration and

planning; inspection and enforcement; and technical services.

The Division of Remediation identifies and investigates potentially hazardous substance sites

and works to stabilize, remediate, contain, monitor, and maintain those sites.

The Division of Solid Waste Management is responsible for the oversight of waste management

activities and the beneficial use of recovered materials. This division is comprised of sections

including Materials Management, Hazardous Waste, Solid Waste, and Toxic Substances.

The Division of Underground Storage Tanks prevents future petroleum underground storage tank

releases and remediates existing petroleum contamination. This division performs extensive

operator training and has developed user manuals and toolkits in a number of languages.

Pursuant to TC 60-1-101, the Division of Water Resources serves as TDEC’s liaison to the

Tennessee Board of Water Quality, Oil, and Gas created by TC 69-3-104. This division engages

in voluntary, regulatory, and educational programs.

The Division of Geology, created by TC 11-5-103, 104, and 106, studies the geology in

Tennessee and develops information to identify the location and nature of geologic resources.

Enabled by TC 64-1-1101 et seq., the West Tennessee River Basin Authority preserves the

natural flow and function of the Hatchie, Obion, and Forked Deer River Basins through

environmentally sensitive stream maintenance. The authority is charged to restore natural

streams in a self-sustaining manner with consideration of natural stream and floodplain dynamics

and environmental and economic benefits.

Tennessee also operates under federal delegations of authority in the form of either delegated

program authority or authority provided pursuant to formal agreements from the Environmental

Protection Agency (EPA), the Department of Energy, the Department of Defense, the Nuclear

Regulatory Commission, and the Food and Drug Administration. These provisions of authority

relate to the federal Clean Air Act; Clean Water Act; Resource Conservation and Recovery Act;

Comprehensive Environmental Response, Compensation, and Liability Act; Safe Drinking

Water Act; Atomic Energy Act of 1954; and the Mammography Quality Standards Act.

Bureau of Parks & Conservation

The Bureau of Parks & Conservation includes several service divisions, including State Parks

Operations, Recreation Education Services, Natural Areas, Interpretive Programs and Education,

Marketing and Product Development, Partnerships and Development, and Archaeology. The

State Parks and Conservation programs operate under several legislative provisions, including

TC 11-3-101, which established Tennessee State Parks in 1937.

Page 5: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

5

TC Title 11, Chapters 9 and 11, establish TDEC’s Recreation Education Services Division. This

division provides conservation education services, recreation planning, and assistance functions

for local governments.

The Division of Natural Areas administers several statutes, including the Natural Areas

Preservation Act of 1971 (TC 11-14-101), the Tennessee Scenic Rivers Act of 1968 (TC 11-13-

101), the Rare Plant Protection and Conservation Act of 1985 (TC 70-8-301), and the Ginseng

Dealer Registration Act of 1983 (TC 62-28-101).

TC 67-4-409 creates the Local Parks Land Acquisition Fund (LPRF) and the State Land

Acquisition Fund (SLAF). TDEC, the Department of Agriculture, and the Tennessee Wildlife

Resources Agency must approve expenditures from each fund. The LPRF makes grants

available to local governments. The SLAF is used for the acquisition of lands that are designated

as historic places, areas, or sites; state parks or natural areas, or forests; boundary areas along

state scenic rivers; or the state trails system.

The Division of Archaeology, created by TC 11-6-101, operates a statewide program that

includes archaeological surveying, excavation, research, publication of findings, custodianship of

artifacts, and educational programs. The division fulfills responsibilities under the National

Historic Preservation Act (PL 89-665) and the federal Native American Graves Protection and

Repatriation Act (PL 101-601).

Authority in TC 4-11-101 et seq. creates the Tennessee Historical Commission, which is

attached administratively to TDEC. The commission encourages the study of Tennessee’s

history and provides for protection, operation, and maintenance of historic sites. Under the

National Historic Preservation Act of 1966, the Tennessee Historical Commission Executive

Director serves as State Historic Preservation Officer (SHPO), as designated by the Governor

and the U.S. Department of the Interior. It is the responsibility of the SHPO to review, comment

on, and identify projects that will potentially impact historic properties.

Pursuant to TC 4-3-510 et. seq., the Office of Energy Programs (OEP) functions as the federally-

funded State Energy Office for Tennessee. In this role, OEP is the recipient of annual funding

under the U.S. Department of Energy’s (DOE) State Energy Program (SEP). Under this DOE

program, OEP addresses long-term national goals to increase the energy efficiency of the U.S.

economy, reduce energy costs, improve the reliability of electricity, fuel, and energy services

delivery, develop alternative and renewable energy resources, promote economic growth with

improved environmental quality, and reduce reliance on imported oil.

Appendix I: Environment & Conservation Organization Chart

Page 6: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible
Page 7: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

7

4.

DEFINITIONS

Beneficiary: all citizens in all counties, municipalities, and communities in the state, region, or

locality; those persons who directly or indirectly receive or benefit from services and programs

provided by the department. For example, individual water sources (wells), persons in

communities that receive state loan funds for wastewater treatment system construction,

recreation grants, and solid waste or hazardous waste disposal assistance grants are beneficiaries.

Citizen Participation: an open process in which the rights of the community to be informed, to

provide comments to the government, and to receive a response from the government are met

through a full opportunity to be involved and to express needs and goals.

Compliance: the act of adhering to, and demonstrating adherence to, a standard or regulation.

Discrimination: the treatment or consideration of, or making a distinction in favor of or against,

a person or thing based on the group, class, or category to which that person or thing belongs

rather than on individual merit. Discrimination may be an intentional or unintentional act.

Disparate Impact: policies, practices, rules, or other systems that appear to be neutral, but result

in a disproportionate impact on protected groups.

Disparate Treatment: refers to actions that result in circumstances where similarly situated

persons are treated differently, i.e., less favorably, than others because of their race, color or

national origin.

Disproportionately High and Adverse Effect on Minority and Low‐Income Populations: an

adverse effect that:

1) is predominately borne by a minority population and/or a low‐income population; or

2) will be suffered by the minority population and/or low‐income population and is

appreciably more severe or greater in magnitude than the adverse effect that will be

suffered by the non‐minority population and/or non‐low‐income population.

Environmental Justice: the fair treatment and meaningful involvement of all people regardless

of race, color, national origin or income with respect to the development, implementation, and

enforcement of environmental laws, regulations, and policies.

Environmental Justice Activities: actions taken by a recipient or sub-recipient of federal

financial assistance to identify and address adverse and disproportionate effects of its policies,

programs or activities on minority and/or low‐income populations, consistent with Executive

Order 12898.

Federal Financial Assistance:

1) grants and loans of federal funds;

2) the grant or donation of federal property and interests in property;

3) the detail of federal personnel;

Page 8: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

8

4) the sale, lease, or permission to use (on other than a casual or transient basis) federal

property or any interest in such property without consideration or at a nominal

consideration, or in recognition of the public interest to the served by such sale or lease to

the recipient; and

5) any federal agreement, arrangement, or other contract that has as one of its purposes

the provision of assistance.

Limited English Proficiency (LEP) Persons: persons for whom English is not their primary

language and who have a limited ability to speak, understand, read, or write English.

Low‐Income: characterization of a person whose median household income is at or below the

Department of Health and Human Services’ poverty guidelines.

Low‐Income Population: any readily identifiable group of low‐income persons who live in

geographic proximity, and, if circumstances warrant, geographically dispersed/transient persons

(such as migrant workers or Native Americans) who would be similarly affected by a proposed

federal program, policy, or activity.

Minority: a person who is:

1) Black (having origins in any of the black racial groups of Africa);

2) Hispanic (of Mexican, Puerto Rican, Cuban, Central or South American or other

Spanish culture or origin, regardless of race)

3) Asian American (having origins in any of the original peoples of the Far East,

Southeast Asia, the Indian subcontinent, or the Pacific Islands); or

4) American Indian and Alaskan Native (having origins in any of the original people of

North America and who maintains cultural identification through tribal affiliation or

community recognition).

5) Native Hawaiian and Other Pacific Islander (having origins in any of the original

peoples of Hawaii, Guam, Samoa or other Pacific Islands).

National Origin: the particular nation in which a person was born. It can also be applied to

ethnicity or to the ancestral national identity.

Noncompliance: condition of a recipient or sub-recipient that has engaged in activities that have

had the purpose or effect of denying persons the benefits of, excluding from participation in, or

subjecting persons to discrimination in the recipient’s program or activity.

Recipient: any entity that receives financial assistance directly from a federal agency.

Sub-recipient: any entity that receives financial assistance as a pass‐through from another

entity.

Page 9: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

9

5.

NON-DISCRIMINATION POLICY

TDEC STATEMENT OF NON-DISCRIMINATION

The State of Tennessee complies with Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d

et seq.), which states that “no person in the United States shall, on the ground of race, color, or

national origin, be excluded from participation in, be denied the benefits of, or be subjected to

discrimination under any program or activity receiving Federal financial assistance.” Any

person who believes that discrimination has occurred by a state agency on the basis of race,

color, or national origin, including limited English proficiency (LEP), in violation of Title VI

may file a written compliant with the Tennessee Human Rights Commission (THRC).

Complaints must be filed within 180 days of the alleged discriminatory act. Complaints may

also be filed with the state or federal agency involved, or the United States Department of

Justice. For more information, please contact THRC.

STATEMENT THAT TDEC, ITS SUB-RECIPIENTS OR CONTRACTORS SHALL MAKE AVAILABLE

ANY COMPLIANCE REPORT TO BE REVIEWED BY THRC UPON REQUEST:

TDEC and its sub-recipients shall make available any compliance report to be reviewed by

THRC upon request. Each grant entered into by TDEC includes the following provisions:

Nondiscrimination. The Grantee agrees that no person shall be excluded from participation in,

be denied the benefits of, or be otherwise subjected to discrimination in the performance of this

Grant Contract or in the employment practices of the Grantee on the grounds of handicap or

disability, age, race, color, religion, sex, national origin, or any other classification protected by

Federal, Tennessee State constitutional, or statutory law. The Grantee shall, upon request, show

proof of such nondiscrimination and shall post in conspicuous places, available to all employees

and applicants, notices of nondiscrimination.

Records. The Grantee and any approved subcontractor shall maintain documentation for all

charges under this Grant Contract. The books, records, and documents of the Grantee and any

approved subcontractor, insofar as they relate to work performed or money received under this

Grant Contract, shall be maintained for a period of five (5) full years from the date of the final

payment and shall be subject to audit at any reasonable time and upon reasonable notice by the

Grantor State Agency, the Comptroller of the Treasury, or their duly appointed representatives.

Page 10: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

10

6.

CIVIL RIGHTS OFFICE/TITLE VI PROGRAM

STAFFING OF THE DEPARTMENT'S TITLE VI PROGRAM

TDEC’s Title VI compliance efforts are led by its Title VI Coordinator, LEP/Title VI Contacts in

each division and field office, and Title VI Complaint Officers. The Title VI Coordinator,

housed in the Office of Policy and Planning, develops and disseminates Title VI information,

resources, policy, procedure, and online trainings to each division to assist in achieving and

ensuring Title VI compliance. In coordination with those efforts, each grant and loan

administering program within TDEC is responsible for ensuring the compliance of the sub-

recipients, through surveys, audits, and/or monitoring, as required by Title VI. To that end, each

division and field office has an LEP/Title VI Contact, who facilitates training, compliance, and

language assistance services for the division. The Title VI Complaint Officer responds to Title

VI complaints and conducts annual audits of sub-recipients to ensure compliance.

TITLE VI COORDINATOR/ENVIRONMENTAL JUSTICE MANAGER RESPONSIBILITIES

The Title VI Coordinator /Environmental Justice Manager assists TDEC in promoting and

achieving Title VI compliance, healthy and safe communities, and quality environmental

education for the benefit of the environment, public health, and economy. This position also

supports the Department’s objectives of achieving environmental equity for all Tennesseans.

Inquiries may be directed to Christina Ashie Guidry: [email protected] or 615-253-8337.

The Title VI Coordinator fulfills her duties by:

Developing and implementing TDEC’s Title VI and Environmental Justice Programs;

Coordinating the Title VI and Environmental Justice Programs with all TDEC Divisions

and other program area managers or designees, including sub‐recipients;

Developing and facilitating Title VI training for TDEC staff and sub-recipients;

Developing and disseminating Title VI information to internal and external customers;

Collaborating with TDEC staff and sub-recipients to promote and improve Title VI

compliance and to resolve any deficiencies;

Addressing Title VI complaints promptly;

Engaging with U.S. EPA’s Environmental Justice personnel and other state

Environmental Justice Coordinators;

Coordinating and implementing TDEC’s Limited English Proficiency (LEP) Program;

Coordinating and facilitating LEP training for TDEC staff and LEP/Title VI Contacts;

Troubleshooting with language and translation service providers to address TDEC staff

concerns regarding accessing language services for LEP customers;

Engaging and partnering with the communities potentially impacted by environmental

justice to develop long-term connections with community organizations and historically

underserved communities;

Maintaining records of Title VI matters; and

Compiling and submitting the annual Title VI Plan report to THRC.

Page 11: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

11

LEP/TITLE VI CONTACTS

Each division and field office is equipped with an LEP/Title VI Contact who is responsible for

facilitating staff training completion, sub-recipient compliance with training, training staff

regarding LEP and the provision of language assistance services, identifying bilingual staff,

maintaining an LEP log, assisting in the provision of language assistance services to LEP

individuals, and managing inventory of division documents available in a language other than

English. The LEP/Title VI contact provides division compliance information to the Title VI

Coordinator. The responsibilities of LEP/Title VI Contacts are more fully outlined in TDEC’s

Limited English Proficiency (LEP) Policy and Procedures provided in Section 10. Limited

English Proficiency.

TITLE VI COMPLAINT OFFICER

The Title VI Complaint Officer is situated in the Division of Internal Audit. The Title VI

Complaint Officer is charged with timely investigation of all Title VI complaints alleging Title

VI discrimination by TDEC and/or its sub-recipients that are filed with the Department. Title VI

complaints alleging unlawful discrimination on the grounds of race, color, or national original by

TDEC or its sub-recipients may be directed to Title VI Complaint Officer Lawanda Johnson at

[email protected] or 615-253-3400.

TITLE VI COMPLAINT OFFICER RESPONSIBILITIES

Investigates all Title VI complaints alleging Title VI discrimination by TDEC and/or its

sub-recipients that are filed with the Department until resolution.

Performs audits, including desk audits and on-site audits, of sub-recipients, including

verification of Title VI compliance.

Collaborates with the Title VI Coordinator to ensure the timely resolution and reporting

of all Title VI complaints to the THRC and other pertinent compliance monitors.

Page 12: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

12

7.

DISCRIMINATORY PRACTICES

The following are prohibited discrimination practices under Title VI:

Deny an individual any service, opportunity, or other benefit for which such individual is

otherwise qualified;

Provide any individual with any service, or other benefit, which is inferior, in quantity or

quality to, or which is provided in a different manner from that which is provided to

others;

Subject any individual to segregated or disparate treatment in any manner related to such

individual’s receipt of services or benefits;

Restrict an individual in any way in the enjoyment of services, facilities, or any other

advantage, privilege or other benefit provided to others.* (e.g., to deny Asian Americans

the right to reserve available meeting rooms at Henry Horton State Park but permitting

white Americans to reserve available meeting rooms);

Adopt or use methods of administration which would limit participation by any group of

recipients or subject any individual to discrimination;

Address an individual in a manner that denotes inferiority because of race, color, or

national origin;

Permit discriminatory activity in a facility built in whole or in part with federal funds;

Fail to advise the population eligible to be served or benefited by any federally-funded

programs that such programs exist;

Deny any individual the opportunity to participate in the operations of a planning or

advisory body that is an integral part of a federally-funded program;

Fail to provide service or information in a language other than English where significant

numbers of potential or actual beneficiaries are of limited English speaking ability.* (e.g.,

fail to provide language assistance to members of a profession where there is a high

percentage of limited English proficiency (LEP) persons. Fleming Training Center

would violate Title VI by not providing language assistance to Vietnamese persons

seeking wastewater treatment plant operators’ training and certification);

Locate a facility in a way that would limit or impede access to a federally-funded service

or benefit.

Page 13: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

13

8.

FEDERAL PROGRAMS OR ACTIVITIES

TDEC receives federal funding from the Department of Agriculture, Department of Defense,

Department of Energy, Department of Housing and Urban Development, Department of the

Interior, the U.S. Environmental Protection Agency, the Federal Emergency Management

Agency, the Federal Highway Administration, and Health and Human Services. Detailed below

are the recommended budgets for Fiscal Year 2016-17 and Fiscal Year 2017-18. Descriptions of

each program and activity operating with federal funding are provided in Section 2. Overview.

Department of Environment and Conservation

Fiscal Year 2016-17 Recommended Budget

Federal Revenue Sources

Federal Sources:

Environmental Protection Agency

$70,111,600

National Environment Info Exchange (Admin Svcs) $203,000

Indirect Cost Recovery (Admin Svcs) $2,118,800

Air Pollution (APC)

$721,800

Section 103 / PM 2.5 Ambient Air (APC) $455,700

Clean Water SRF (SRF)

$41,680,300

Drinking Water SRF (SRF, WPC, FTC) $16,052,100

Water Pollution Control (WPC)

$1,860,100

Public Water (WPC)

$870,600

Ground Water (WPC)

$335,800

Wellhead Protection (WPC)

$76,000

Wetland Program Development (WPC) $86,300

Hazardous Waste (SWM)

$1,685,000

Toxics Program (SWM)

$391,800

Superfund Core (Superfund)

$156,800

Comprehensive Environmental Response (Superfund) $249,900

Brownfields Cooperative Agreement (Superfund) $722,000

Hazardous Waste Remedial Action (Superfund) $209,900

Leaking UST (UST)

$1,973,400

Pollution Prevention (OSP)

$42,300

State Indoor Radon Program (OSP)

$220,000

Department of Housing and Urban Development

$2,211,600

Lead Hazard Reduction Expansion (SWM) $2,211,600

Department of Energy

$7,623,100

Indirect Cost Recovery (Admin Svcs) $608,800

Federal Facilities Agreement (DOE Oversight) $3,469,000

Environmental Oversight (DOE Oversight) $2,745,100

Department of Energy (Energy Division) $800,200

Department of Interior

$4,174,200

Indirect Cost Recovery (Admin Svcs) $12,400

Land & Water Conservation Fund (Rec Ed Svcs) $146,200

Page 14: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

14

Survey & Restoration of Historic Properties

(Historical Comm) $529,600

National Parks Service (LWCF)

$750,000

Geologic Mapping (Geology)

$146,000

Endangered Plant & Animal Research (Natural

Areas) $90,000

OSM Mine Reclamation (WPC)

$2,500,000

Federal Highway Administration

$2,269,100

Recreation Trails Program (Rec Ed Svcs) $2,145,100

Ocoee/RTP Grants (Parks)

$124,000

All Other

$1,278,300

Department of Defense (Admin. Svcs, SWM,

Superfund) $548,800

Federal Emergency Management Agency (Admin,

Water Supply) $224,500

Health and Human Services (Rad Health) $152,500

Tennessee Valley Authority (Parks) $1,000

Unspecified (FTC, OSP, Energy)

$222,500

Support Agency Cooperative Agreement (Superfund) $129,000

Total Federal Funding

$87,667,900

Department of Environment and Conservation

Fiscal Year 2017-18 Recommended Budget

Federal Revenue Sources

Federal Sources:

Environmental Protection Agency

$68,721,800

National Environment Info Exchange (Admin Svcs) $203,000

Indirect Cost Recovery (Admin Svcs) $2,118,800

Air Pollution (APC)

$721,800

Section 103 / PM 2.5 Ambient Air (APC) $455,700

Clean Water SRF (SRF) $40,180,300

Drinking Water SRF (SRF, WPC, FTC) $16,052,100

Water Pollution Control (WPC) $1,860,100

Public Water (WPC)

$870,600

Ground Water (WPC)

$335,800

Wellhead Protection (WPC) $76,000

Wetland Program Development (WPC) $86,300

Hazardous Waste (SWM) $1,685,000

Toxics Program (SWM) $391,800

Superfund Core (Superfund) $156,800

Comprehensive Environmental Response (Superfund) $249,900

Brownfields Cooperative Agreement (Superfund) $722,000

Hazardous Waste Remedial Action (Superfund) $209,900

Leaking UST (UST)

$1,973,400

Pollution Prevention (OSP) $152,500

State Indoor Radon Program (OSP) $220,000

Page 15: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

15

Department of Energy

$7,942,000

Indirect Cost Recovery (Admin Svcs) $608,800

Federal Facilities Agreement (DOE Oversight) $3,550,900

Environmental Oversight (DOE Oversight) $2,809,900

Department of Energy (Energy Division) $972,400

Department of Interior

$3,317,100

Indirect Cost Recovery (Admin Svcs) $12,400

Land & Water Conservation Fund (Rec Ed Svcs) $146,200

Survey & Restoration of Historic Properties (Historical

Comm) $529,600

National Parks Service (LWCF)

$750,000

Geologic Mapping (Geology)

$120,000

Endangered Plant & Animal Research (Natural Areas) $90,000

OSM Mine Reclamation (WPC) $1,668,900

Federal Highway Administration

$2,220,100

Recreation Trails Program (Rec Ed Svcs) $2,145,100

Ocoee/RTP Grants (Parks)

$75,000

All Other

$2,191,800

Department of Defense (Admin. Svcs, SWM, Superfund) $548,800

Federal Emergency Management Agency (Admin, Water

Supply, DWR) $224,500

Health and Human Services (Rad Health) $152,500

Ocoee Trust Fund (Parks)

$50,000

Unspecified (DWR, FTC, OSP, Energy) $1,087,000

Support Agency Cooperative Agreement (Superfund) $129,000

Total Federal Funding

$84,392,800

Page 16: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

16

9.

DATA COLLECTION AND ANALYSIS

TDEC collects data regarding the beneficiaries of its services and the agency’s staff through the

use of census data, internal division collection of data from beneficiaries and sub-recipients,

Human Resource’s review of data from TDEC employees, Procurement’s analysis of vendors,

beneficiaries, contractors, and sub-recipients, and internal and external customer service surveys.

One objective of TDEC’s data collection is identifying the impact and participation of protected

groups in environmental and conservation programs. Analysis of this data allows TDEC to

evaluate current inclusion of protected groups and identify opportunities for greater participation.

THRC has determined that the use of census data is sufficient as a description of how State of

Tennessee departments and agencies who primarily act in a regulatory role collect data. TDEC is

primarily a regulatory agency; therefore, TDEC uses census data to describe the beneficiaries of

its federally funded programs with statewide reach. Census data regarding the beneficiaries of

the agency's services is provided in the table below, and is applicable to all federally funded

programs listed in Section 8. Federal Programs or Activities.

Additional detail is provided for the TDEC program areas which interact with specific regions or

communities on a more direct basis.

STATE-WIDE BENEFICIARIES

State of Tennessee, 2014 Census Data

Total Population 6,495,978

White 79.1%

Black or African American 17.0%

American Indian and

Alaska Native

0.4%

Asian 1.6%

Native Hawaiian and Other

Pacific Islander

0.1

Persons reporting two or

more races

1.7%

Hispanic or Latino origin 4.9%

White, not Hispanic 74.9%

LOCAL BENEFICIARIES OF THE TENNESSEE GEOLOGIC SURVEY AND WEST TENNESSEE RIVER

BASIN AUTHORITY

In fiscal year 2016-2017, the Tennessee Geologic Survey received $91,777 from the U.S.

Geological Survey, in the Department of the Interior, for the purpose of geological and

geophysical data preservation and geologic mapping. The counties served include Crockett,

Page 17: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

17

Dyer, Gibson, Monroe, Roane, and Scott. The racial and ethnic data census estimates for 2016

for these beneficiaries are represented in the following table:

Population Served by

County

Crockett Dyer Gibson Monroe Roane Scott

White alone, 2016a 82.8% 83.1% 79.5% 94.8% 94.6% 98.2%

Black or African American,

alone, 2016a

14.1% 14.1% 18.3% 2.2% 2.7% 0.2%

American Indian and

Alaska Native alone, 2016a

0.5% 0.4% 0.3% 0.6% 0.4% 0.3%

Asian alone, 2016a 0.4% 0.7% 0.3% 0.5% 0.7% 0.2%

Native Hawaiian and Other

Pacific Islander alone,

2016a

Z Z Z 0.1% Z Z

Two or More Races, 2016 2.2% 1.6% 1.5% 1.7% 1.6% 1.0%

Hispanic or Latino, 2016b 10.4% 3.4% 2.7% 4.2% 1.7% 0.8%

White alone, not Hispanic

or Latino, 2016 74.0% 80.3% 77.3% 91.2% 93.0% 97.5%

a Includes persons reporting only one race

b Hispanics may be of any race, so also are included in applicable race categories.

Z Value greater than zero but less than half unit of measure shown.

* Source U.S. Census Bureau: State and County QuickFacts. Data derived from Population

Estimates, American Community Survey, Census of Population and Housing, Current Population

Survey, Small Area Health Insurance Benefits, Small Area Income and Poverty Estimates, State

and County Housing Estimates,

County Business Patterns, Non-employer Statistics, Economic Census, Survey of Business

Owners, Building Permits.

In fiscal year 2016-2017, the West Tennessee River Basin Authority (WTRBA) received no

federal funding. WTBRA provided services to twenty (20) counties located in West Tennessee,

including: Benton, Carroll, Chester, Crockett, Decatur, Dyer, Fayette, Gibson, Hardeman,

Hardin, Haywood, Henderson, Henry, Lake, Lauderdale, McNairy, Madison, Obion, Tipton, and

Weakley. The racial and ethnic data for the beneficiaries of the services of WTRBA are in the

table below. The numbers are based on the 2010 census.

Page 18: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

18

TDEC STAFF

TDEC has a total of 1932 full-time employees. Of those, 771, or 40%, identify as female and

1161, or 60%, identify as male. 1508 employees are preferred service staff and 424 are non-

preferred or executive service staff.

TDEC’s staff self-identify as 90% (1734 individuals) Caucasian, 1% (29 individuals) Asian, 6%

(124 individuals) African-American, 1% (11 individuals) Hispanic, 0% (2 individuals) Native

American, 0% (0 individuals) Pacific Islander, 2% (31 individuals) Other, and 0% (1 individual)

Unknown.

A spreadsheet of said data is attached hereto as Appendix II.

County Total

Pop. White

Black or

African

American

American

Indian or

Alaska

Native Asian

Native

Hawaiian

and

Pacific

Islander

Two

or

More

Races

Benton 16,489 15,832 330 73 66 0 188

Carroll 28,522 24,999 2,907 133 59 12 412

Chester 17,131 15,160 1,581 75 65 2 248

Crockett 14,586 12,358 1,887 59 32 4 246

Decatur 11,757 11,239 342 27 28 12 109

Dyer 38,335 31,906 5,512 101 193 13 610

Fayette 38,413 26,980 10,824 108 192 4 305

Gibson 49,683 39,463 9,394 112 110 7 597

Hardeman 27,253 15,488 11,295 66 155 0 249

Hardin 26,026 24,572 898 81 102 7 366

Haywood 18,787 9,048 9,519 54 22 0 144

Henderson 27,769 24,971 2,206 60 76 3 453

Henry 32,330 29,031 2,615 106 100 6 472

Lake 7,832 5,519 2,179 27 11 2 94

Lauderdale 27,815 17,451 9,790 182 67 4 321

McNairy 26,075 24,082 1,557 73 52 2 309

Madison 98,294 59,983 35,856 262 955 43 1,195

Obion 31,807 27,896 3,404 68 83 23 333

Tipton 61,081 47,926 11,515 269 384 55 932

Weakley 35,021 31,329 2,747 114 381 10 440

Total 635,006 495,233 126,358 2,050 3,133 209 8,023

Percentage

100.00

% 77.99% 19.90% 0.32% 0.49

% 0.03% 1.26%

100.00

Page 19: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

19

10.

LIMITED ENGLISH PROFICIENCY

As part of TDEC’s ongoing self-evaluation and continued efforts to strengthen Title VI

compliance and provide great customer service to all beneficiaries, on August 17, 2017, TDEC

established revised Limited English Proficiency (LEP) Policy and Procedures. A copy of the

revised policy is provided herein, after the log of LEP activities.

In addition to the policy and procedures, LEP/Title VI Contacts for each TDEC division are

provided an LEP Toolkit which includes a fillable LEP log, the division’s account information

for accessing language assistance services, the names and contact information of division

bilingual staff, an inventory of all division documents in languages other than English, “I Speak”

cards and posters, and application forms to open accounts with language services.

In the current fiscal year, TDEC’s Title VI Coordinator will provide administrative staff a brief

informational presentation to assist them in effectively responding to the needs of LEP persons.

LEP/Title VI Contacts will be given more in-depth training and will be responsible for training

their division staff.

TDEC uses the services of AVAZA Language Services Corporation and Linguistica

International to facilitate telephonic interpretation and written translation. In-person

interpretation is provided by bilingual staff and contracted for, as necessary, historically through

AVAZA and Linguistica International.

TDEC’s prior LEP policy and procedure has been provided in previous years in the annual plan.

TDEC DOCUMENTS IN LANGUAGES OTHER THAN ENGLISH

A list of TDEC documents in a language other than English is provided below and may be

accessed at: http://tn.gov/environment/article/ust-documents-in-other-languages and

https://tn.gov/assets/entities/environment/attachments/sp_radon_flyer-spanish.pdf.

The documents are attached hereto, collectively, as Appendix III.

Ethanol Blended Fuels Arabic

Chinese

Hindi

Korean

Kurdish

Vietnamese

Operator Classes Arabic

Chinese

Hindi

Korean

Page 20: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

20

Kurdish

Vietnamese

Red Tag Process Arabic

Chinese

Hindi

Korean

Kurdish

Vietnamese

Tank Owners Manual Arabic

Chinese

Hindi

Korean

Kurdish

Vietnamese

Tank School Slides Arabic

Chinese

Hindi

Korean

Kurdish

Vietnamese

Radon Awareness Brochure Spanish

LANGUAGES ENCOUNTERED DURING FISCAL YEAR 2016-2017

In the prior fiscal year, most divisions retained a log of LEP encounters that required the use of

outside language assistance services, but did not retain information regarding LEP encounters

that were addressed by bilingual staff. As part of the revised policy and procedures, in the

current fiscal year, TDEC is emphasizing the importance of documenting all LEP encounters.

The LEP log reflects TDEC encounters utilizing outside language assistance services only.

Language Interaction Type Number of Interactions

Spanish

On-site

3

Telephonic 20

Korean On-site 2

Telephonic 4

Pashto On-site 1

Total 30

Page 21: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

21

TDEC Limited English Proficiency (LEP) Policy and Procedures POLICY The Tennessee Department of Environment and Conservation (hereinafter “TDEC”) will take reasonable steps to ensure that persons with Limited English Proficiency (LEP) have meaningful access and an equal opportunity to participate in TDEC services, programs, and activities. The policy of TDEC is to ensure meaningful communication with LEP persons and their authorized representatives. All interpreters, translators, and other aids needed to comply with this policy shall be supplied at no cost to the person being served. Language assistance will be provided by TDEC through use of formal arrangements with an organization providing telephonic interpretation and translation services. All staff will be provided notice of this policy and procedure, and staff most likely to have direct contact with LEP individuals will be trained in effective communication techniques, including the effective use of an interpreter. TDEC will conduct a regular review of the language access needs of our service population, as well as update and monitor the implementation of this policy and these procedures, as necessary. PROCEDURES In providing language assistance services to LEP persons, TDEC is guided by a four-factor test: 1. the proportion or number of LEP persons eligible to be served or likely to be encountered; 2. The frequency of LEP contacts with TDEC; 3. The nature/importance of the program, activity, or service provided; and 4. TDEC division resources and costs.1 Where an LEP person requires telephonic interpretation, the division should identify the LEP person’s language and obtain telephonic interpretation through AVAZA or Linguistica International (the two current translation and interpretation providers on contract with the State of Tennessee). Where a division requires documents to be translated or an on-site/in-person interpreter, the four factors should be considered. 1. Identify the LEP person and their language TDEC will promptly identify the language and communication needs of the LEP person.

What is an LEP individual?

1 See, e.g., 69 Fed. Reg. No. 157, 50366-50376 (8/16/2004).

Page 22: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

22

A Limited English Proficiency (LEP) individual is someone who does not speak English as his/her primary language and has a limited ability to read, write, speak and/or understand English. LEP individuals may be competent in English for certain types of communication (e.g., speaking or understanding), but still be LEP for other purposes (e.g., reading or writing).2

When should I offer LEP services? How can I tell someone is LEP without discriminating?

If you believe that an individual requires LEP services to have meaningful access to a TDEC program or service, you should offer free LEP services.

Some cues that an individual may be LEP and benefit from interpretive assistance: the individual appears confused, does not respond appropriately to questions, relies on body language rather than words to communicate, is speaking in a different language or speaks in a different language at home, has a friend or family member present and interpreting, or there is a significant lag in conversation.

You may not assume that a person is LEP because s/he has an accent or appears “foreign.”

How do I figure out what language the LEP person speaks?

In Person Encounters: Staff should refer the LEP person to the language identification sheet or “I speak” card to determine the language for which the LEP person requires an interpreter.

Telephonic Encounters: Staff should use the “I speak” card as a reference and list names of languages or countries of origin to assist the LEP individual in identifying the language in which s/he requires an interpreter.

A conversation may go as follows: TDEC employee: “Spanish, Translator? Portuguese, Translator? Ok. Hold, please.”

Staff should also consult the LEP log for their division to see if the LEP person or a family member has previously utilized an interpreter to quickly identify the language spoken.

2. Obtain a Qualified Interpreter

Once you have determined that you are dealing with an LEP individual, obtain a qualified interpreter. Staff should take reasonable steps to obtain an interpreter in an efficient manner so that the LEP person does not experience an unreasonable delay while attempting to obtain services or information.

IN AN EMERGENCY, USE EFFICIENT, EFFECTIVE TRANSLATION.

2 See Executive Order 13166.

Page 23: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

23

This may mean that individuals not otherwise qualified to translate, such as friends or minor children can translate. Once the emergency has passed, please follow the normal

procedures to obtain competent LEP services. Step 1. Check the packet provided by your LEP/Title VI Contact. If a bilingual staff member who is competent to interpret is available, ask them for assistance.

Before using bilingual staff, make sure s/he is competent and comfortable with translating. Ask the staff member if s/he is a certified interpreter or competent to interpret in the subject area. If at any time in the LEP encounter the staff member is uncomfortable with the role of interpreter/translator, use an alternative service to communicate with the LEP person.

If bilingual staff are used to interpret between English speakers and LEP persons, or to orally interpret written documents, they should be competent in the skill of interpreting. Being bilingual is not the same as having the ability to interpret, particularly when dealing with a highly technical issue. There may be times when the role of the bilingual employee conflicts with the role of an interpreter. Effective management strategies, including appropriate adjustments in assignments and protocols for using bilingual staff, will help to ensure that bilingual staff are fully and appropriately utilized. When bilingual staff cannot meet all of the language service obligations of the recipient, use a different option. Step 2. If a staff member is not available or qualified to interpret, then use AVAZA Language Services Corp (AVAZA) or Linguistica International (Linguistica). AVAZA and Linguistica have agreed to provide qualified interpreter services through telephonic interpreters and document translation services. These language providers have agreed to the same contract pricing terms and both should be able to obtain an interpreter for any language requested at any time. Your department should initiate an account with one or both of these providers if it has not already. There is no charge to open an account; there is no maintenance fee for maintaining an account. Your department will receive a bill after services are rendered for the services provided.

To obtain telephonic interpretation services, have your ACCOUNT NUMBER available and call:

AVAZA Language Services Corp.: 615-534-3400 and 1-800-482-8292 (toll free) Website: http://avaza.co/pages/ Email: [email protected] Linguistica International: (866) 908-5744 (toll free) Website: https://www.linguisticainternational.com/translations/ Email: [email protected]

Page 24: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

24

LiveChat: https://www.linguisticainternational.com/translations/ Special Note: Use of Family/Friends to interpret is strongly discouraged. Some LEP persons may prefer or request to use a family member or friend to interpret.

TDEC’s goal is to provide competent interpretation services to LEP persons. Using a friend or family member as an interpreter presents special challenges: s/he may not be qualified because s/he does not understand the subject matter, may not provide a full and accurate interpretation, or may color interpretation with her/his own observations. Using a friend or family member to interpret is particularly problematic where confidential issues are involved or where the friend or family member may have a conflict of interest.

TDEC does not use friends or family members to interpret unless all of the following criteria are met:

1. TDEC staff offer a free, qualified interpreter to the LEP person, 2. The LEP person knowingly, freely, and voluntarily rejects that offer,

requesting that a friend or family member interpret instead, 3. The friend or family member is over the age of 18, 4. The friend or family member is capable of providing competent interpretation, 5. There are no issues of confidentiality, privacy, or conflicts of interest between

the interpreter and the LEP person, 6. All of the above information is documented in the LEP log.

If you have reservations about any of these criteria, then obtain alternate services for the LEP person through AVAZA, Linguistica, or a bilingual staff member.

3. Document the LEP Encounter Each encounter with an LEP individual requiring interpretive services must be documented in an LEP log. Please organize the LEP log by fiscal year (e.g. July 1, 2017-June 30, 2018).

The LEP log should contain the following information:

1. Date of encounter; 2. Language of encounter; 3. Type of encounter (e.g. telephonic or in-person); 4. The type of language assistance provided (e.g. oral or written) ; 5. Service provider utilized (e.g. staff member, AVAZA, Linguistica, or

combination); 6. Topic of encounter (e.g. assist in permitting process).

Page 25: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

25

If an LEP individual requests that a friend or family member interpret, the following additional information must be documented in the LEP log: a. The LEP individual was offered language assistance free of charge; b. The LEP individual waived the offer of free professional interpretation

services, requesting a friend or family member interpret instead; c. The interpreting friend or family member is above the age of 18 and capable

of providing competent interpretation; and d. The subject of the conversation is not sensitive, confidential, or highly

technical.

The LEP log will be submitted to the TDEC Title VI Coordinator on an annual basis so that the data may be reported to the Tennessee Human Rights Commission.

4. Designating an LEP/Title VI division contact.

Each Division of TDEC must designate an LEP/Title VI Contact to assist LEP individuals in achieving meaningful access to TDEC services, programs, and activities.

The Division LEP/Title VI Contacts are responsible for:

A. Training division staff to utilize language service providers and identifying bilingual staff;

B. Developing and disseminating a packet to all division staff members comprised of: a list, with contact information, of all bilingual/multilingual division staff, the division LEP log, and inventory of LEP division documents;

C. Setting up language accounts with AVAZA or Linguistica, or both, to be prepared to address LEP needs of customers;

D. Assisting division staff in utilizing LEP services when such assistance is needed;

E. Managing the maintenance of the written LEP log, which should be updated by the staff involved in the LEP encounter, to include a record of each LEP encounter of the division, which will be submitted annually to the TDEC Title VI Coordinator; and

F. Managing an inventory of division documents which are available in a language other than English.

5. Obtaining written translations When translation of documents is required to provide an LEP person meaningful access and an equal opportunity to participate in TDEC services, programs, and activities, the division will submit the documents to the appropriate TDEC division head and LEP contact, who will review the request considering the four-factor test. If the request is

Page 26: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

26

approved, the vital documents must be in a final approved form. Then, the documents should be submitted to an approved translation provider: AVAZA or Linguistica.

Divisions may submit the document by email, with a request for a quote or estimate. Generally, AVAZA or Linguistica can provide the estimate within twenty-four (24) hours. If you have a question as to whether translation of documents is required or appropriate, feel free to contact the Title VI Coordinator: Christina Ashie Guidry, (615) 253-8337 or [email protected]. The LEP contact for each division will maintain an inventory of translated documents for future program use and submit relevant documents for translation into additional languages as the need arises. 6. Obtaining In-Person interpretation services Where possible, TDEC endeavors to hire bilingual staff to assist in interfacing with LEP persons. Consult the packet from your department’s LEP/Title VI contact to determine which staff members are bilingual or are certified interpreters. It may be appropriate to use their assistance to provide on-site or in-person interpretation services.

Where on-site or in-person interpretation services may be useful or necessary, AVAZA and Linguistica can provide such services. However, those services are not subject to the state contract, which provides reduced rate services for telephonic interpretation and document translation only. In-person interpretation should be coordinated in advance and a quote obtained. Please copy Tina Pennington in Procurement and Yasanta Wells at Knowledge Services on such requests.

If the cost of the on-site/in-person interpretative services exceeds $10,000.00, your division will need to consult with Tina Pennington in Procurement and request bids for the services.

Upon receipt of the quote for services, the Division should be guided by the four-factor test provided herein as to whether in-person/on-site interpretation is necessary or an alternative interpretative service is appropriate. If you have a question as to whether on-site/in-person interpretation is necessary or appropriate, feel free to contact the Title VI Coordinator: Christina Ashie Guidry, (615) 253-8337 or [email protected].

7. Monitoring Language Needs and Implementation On an ongoing basis, TDEC will assess changes in demographics, types of services or other needs that may require reevaluation of this policy and its procedures. In addition, TDEC will regularly assess the efficacy of these procedures, including but not limited to mechanisms for securing interpreter services. Revision Number Date Brief Summary of Change

0 08-07-2017 Initial Issuance

Page 27: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

27

11.

COMPLAINT PROCEDURES

As part of TDEC’s continuing efforts to comply with Title VI and to make its programs and

services accessible to all beneficiaries, TDEC has streamlined its policy and procedures with

respect to filing Title VI complaints. The complaint procedures are as follows, and may also be

accessed on TDEC’s website at: https://tn.gov/environment/topic/policy-title-vi-and-

environmental-justice.

TITLE VI COMPLAINTS OF DISCRIMINATION

Title VI complaints must be submitted in writing, signed, and submitted within 180

calendar days of the alleged discriminatory act. The complaint may be filed with the

allegedly discriminating agency, the Tennessee Human Rights Commission (THRC),

the relevant state agency, or the relevant federal agency.

The following information should be included in a Title VI complaint:

The name, address, and telephone number of the complaining party. The

complaint must be signed and filed within 180 calendar days of the alleged

discriminatory act. If you are filing on behalf of another person, include your

name, address, telephone number and your relation to that person (for example:

friend, attorney, parent, etc.).

The name and address of the agency, institution, or department alleged to have

committed the discriminatory act.

How, why, and when the discriminatory act(s) occurred. Please include as much

background information as possible about the alleged acts of discrimination.

Include names of individuals involved in the discrimination, if you know them,

as well as any other relevant information.

The names, addresses, and phone numbers of any witnesses, if known, that the

investigating agency may contact for additional information to support or clarify

your allegations.

The complaint should be sent to the TDEC Title VI Coordinator, Christina Ashie

Guidry, William R. Snodgrass TN Tower, 312 Rosa L. Parks Ave., 2nd Floor,

Nashville, TN 37243. The Title VI Coordinator will evaluate the claim, log it,

and distribute it to TDEC’s Title VI Complaint Officer.

Page 28: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

28

The Tennessee Human Rights Commission’s (THRC) Title VI Compliance

Program will be notified of any complaints within ten (10) business days of

receipt.

DISCLAIMER: Please do not submit confidential information, such as your Social

Security Number, Driver’s License number, or birthdate with your Title VI

Complaint to TDEC.

Upon receipt of the complaint, the TDEC Title VI staff will evaluate jurisdiction, the

need for additional information, and investigate the merit of the complaint. If the

complaint is filed by an internal party, TDEC does not have jurisdiction and will

forward it to the appropriate agency having jurisdiction to review it.

If TDEC has jurisdiction to investigate, TDEC’s Complaint Officer will investigate and

adjudicate the complaint and notify parties of the final decision in writing. If the

investigation indicates that a violation did not occur, the department will notify the

parties of the final decision in writing.

If complainant is not satisfied with the results of the investigation, the complainant may

appeal to the Tennessee Human Rights Commission (“THRC”) or appropriate Federal

agency within thirty (30) days.

Complainants also have the option to file a complaint directly with THRC or the

appropriate Federal agency within 180 days of the alleged discrimination. THRC may

be reached by phone at (615) 741-5825 or toll free at 1(800) 251-3589 or at:

William R. Snodgrass Tennessee Tower

312 Rosa L Parks Ave, 23rd Floor

Nashville, TN 37243

For more information regarding TDEC’s Title VI program, please contact:

TDEC Title VI Coordinator:

Christina Ashie Guidry

(615) 253-8337

[email protected]

TDEC Title VI Complaint Officer:

Lawanda Johnson

(615) 253-3400

[email protected]

Page 29: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

29

TITLE VI COMPLAINTS FILED DURING THE MOST RECENT STATE FISCAL YEAR

Number of complaints closed for on

administrative grounds (e.g. timeliness,

failure to cooperate, etc.)

0

Number of complaints closed for failure to

meet a prima facie case

1

Number of complaints closed because

settlement and/or resolution reached

0

Number of complaints immediately

referred to another state or federal

department or agency

0

TDEC received one Title VI complaint during fiscal year 2016-2017. The complaint was closed

for several reasons: the complainant failed to provide adequate information to make a prima facie

case, despite requests for additional information; the complaint was not appropriate for TDEC

jurisdiction; and the complaint implicated federal litigation, to which TDEC was not a party.

LAWSUITS FILED ON THE BASIS OF RACE, COLOR OR NATIONAL ORIGIN DURING THE MOST

RECENT FISCAL YEAR

There were no lawsuits filed alleging discrimination on the basis of race, color, or national origin

under any federally funded program or activity.

COPIES OF ANY COMPLAINT FORMS

A copy of the potential Title VI complaint filed with TDEC during fiscal year 2016-2017 is

attached hereto as Appendix IV.

A copy of TDEC’s response is Appendix V.

Page 30: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

30

12.

TITLE VI TRAINING PLAN

TDEC TITLE VI TRAINING DETAILS

TDEC’s Title VI training assists personnel and sub-recipients in complying with and carrying

out departmental policies and federal regulations pertaining to Title VI of the Civil Rights Act of

1964 in their daily activities. The training provides comprehensive information on Title VI

provisions, the TDEC Title VI Program, recipient and sub-recipient responsibilities and

requirements, handling and processing complaints of discrimination, and strategies to prevent

discrimination in TDEC programs and activities. The revised fiscal year 2017-2018 training,

which was launched in early September, provides the same information regarding Title VI

compliance but addresses the importance and scope of environmental justice in greater detail.

TDEC staff complete Title VI Training through an online self-guided training module via

Edison. In fiscal year 2016-2017, the quiz appeared at the end of the training. In response to

surveys and requests, the revised fiscal year 2017-2018 training incorporates quiz questions

throughout the training program. Staff must achieve a passing score of 80% in order to pass the

training. If staff fail to attain a score of 80% or higher on the quiz, then they must re-take the

training module. Once staff have satisfactorily completed the training, then the training module

produces a Certificate of Completion, with the applicant’s name, affiliation, and date of training.

TDEC sub-recipients are provided access to the online self-guided training module through the

TDEC external website: https://tdec.tn.gov/title6/. Upon satisfactory completion of the training

module, then the sub-recipient receives a Certificate of Completion. In the alternative, sub-

recipients may conduct their own in-house Title VI training and submit a class roster or post-

webinar report as verification of training completion.

A copy of the fiscal year 2016-2017 training agenda, including the quiz, was provided in last

year’s plan. A copy of the revised fiscal year 2017-2018 training agenda, including the quiz,

is provided as Appendix VI.

AGENCY STAFF TITLE VI TRAINING

As of June 30, 2017, TDEC has 1974 full-time staff, of which 1748 (88.55%) completed the

annual Title VI training during fiscal year 2016-2017. This is a substantial gain from the prior

fiscal year, 2015-2016, in which 855 (36.1%) of TDEC employees completed the annual

training.

TDEC attributes the substantial increase in staff compliance with annual Title VI requirements to

the ease of access and availability of the online training module. The lowest compliance figures

are attributed to the Parks Department and Field Office staff, who had trouble completing the

online training due to limited internet access and download speeds. To address the issue of

reliable access to the training for these staff, TDEC copied the revised fiscal year 2017-2018

Title VI training to flash drives and distributed them to Parks and Field Offices. Each field

office will have one secured computer on which the official training is loaded. Staff can then

Page 31: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

31

complete the training and forward the certificate of completion to the Title VI Coordinator for

manual entry into Edison.

SUB-RECIPIENT TITLE VI TRAINING

TDEC has several grant administering programs: Air Pollution Control, the Office of Energy

Programs (OEP), Materials Management in the Division of Solid Waste Management,

Recreation Education Services, the Office of Sustainable Practices, and the Tennessee Historical

Commission. The State Revolving Fund in the Division of Water Resources administers low-

interest loans for clean water and drinking water infrastructure.

During fiscal year 2016-2017, TDEC had 213 sub-recipients of these grant and loan

administering programs. Each program required its sub-recipients to maintain Title VI

compliance. Some programs, namely Air Pollution Control, OEP, and Recreation Education

Services required sub-recipients to provide evidence of Title VI training completion through

certificates of completion or class rosters.

Based on that data, TDEC can confirm that sixty (60) sub-recipients or 28.2% provided evidence

of completion of Title VI training in fiscal year 2016-2017. It is expected that the actual number

and percentage of sub-recipients completing Title VI training is much higher.

TDEC is currently working with grant and loan administering programs to determine the best

way to collect evidence of completion of Title VI training from all sub-recipients for the

upcoming fiscal year.

Page 32: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

32

13.

SUB-RECIPIENT MONITORING

TDEC administers grants and loans through several divisions: Air Pollution Control (APC), the

Office of Energy Programs (OEP), Materials Management in the Division of Solid Waste

Management, Recreation Education Services (RES), the Office of Sustainable Practices (OSP),

the Tennessee Historical Commission, and the State Revolving Fund (SRF) in the Division of

Water Resources. Each division is responsible for monitoring its sub-recipients. In addition, the

TDEC Division of Internal Audit performs audits of a number of sub-recipients each year and

specifically evaluates their compliance with Title VI.

In addition to the pre-award and post-award monitoring described hereinbelow, each grant and

loan administering program requires contractual assurances from its sub-recipients. Specifically,

the following is included in all sub-recipient grant contracts:

Nondiscrimination. The Grantee agrees that no person shall be excluded from participation in,

be denied the benefits of, or be otherwise subjected to discrimination in the performance of this

Grant Contract or in the employment practices of the Grantee on the grounds of handicap or

disability, age, race, color, religion, sex, national origin, or any other classification protected by

Federal, Tennessee State constitutional, or statutory law. The Grantee shall, upon request, show

proof of such nondiscrimination and shall post in conspicuous places, available to all employees

and applicants, notices of nondiscrimination.

Records. The Grantee and any approved subcontractor shall maintain documentation for all

charges under this Grant Contract. The books, records, and documents of the Grantee and any

approved subcontractor, insofar as they relate to work performed or money received under this

Grant Contract, shall be maintained for a period of five (5) full years from the date of the final

payment and shall be subject to audit at any reasonable time and upon reasonable notice by the

Grantor State Agency, the Comptroller of the Treasury, or their duly appointed representatives.

SUB-RECIPIENT PRE-AWARD MONITORING – GRANTEES AND LOAN RECIPIENTS

Since 2016, TDEC requires its sub-recipients to complete a Title VI pre-audit survey, attached

hereto as Appendix VII, upon submission of an application for funding. This survey must be

completed and returned to the grant or loan administering program before any funds are

disbursed to sub-recipients.

Among other items, the pre-audit survey requires submission of the sub-recipients written policy

of nondiscrimination, Limited English Proficiency plan, Title VI training program, and process

and procedure for reviewing Title VI complaints. To support sub-recipients in developing Title

VI compliant materials, TDEC makes available its own Title VI policy, poster, complaint

process, LEP policy and procedure, and Title VI online training for the use and adoption of sub-

recipients. These materials are available at: https://tn.gov/environment/topic/policy-title-vi-and-

environmental-justice.

Page 33: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

33

During the last fiscal year, the grant and loan administering divisions received and reviewed 153

pre-audit surveys. While TDEC had a total of 213 sub-recipients during the last fiscal year, some

obtained grants prior to the implementation of the pre-audit survey and others are sub-recipients

who submitted a pre-audit survey but received multiple grants and/or loans from TDEC.

In response to feedback from divisions, the Title VI Coordinator is updating and revising the pre-

audit survey to streamline reporting by sub-recipients and review by grant and loan

administering programs. TDEC’s Office of Grants & Contracts Administration, in collaboration

with the Title VI Coordinator and the grant administering programs, has developed a grants

management system. That system coordinates the submission of grant applications, including

Title VI materials, and will assist in the review and monitoring of grant performance.

TDEC’s goal is for all grants administering programs to begin utilizing the grants management

system for the granting process over the next two to three fiscal years as the current cycle of

grants concludes and new cycles begin. The State Revolving Fund does not plan to utilize the

grants management system and is exploring options for a loan management system to coordinate

loan applications and monitoring of its sub-recipients.

SUB-RECIPIENT PRE-AWARD MONITORING – VENDORS AND CONTRACTORS

The Department of General Services (DGS) is responsible for negotiating statewide service and

goods contracts on behalf of all state agencies. DGS, as a recipient of FFA, is required to report

annually to THRC. In that report, DGS details demographic information, pre-award and post-

award procedures for Title VI compliance of statewide service contractors, and the inclusion of

statement of assurances in contracts. Please see DGS’ annual report for this information.

TDEC’s internal procurements are reported in Appendix IX. TDEC’s Fiscal Services does not

conduct Title VI training for vendors and contractors at the pre-award stage. However, the

contracts include the required assurances, as provided hereinabove. In addition, contractors and

vendors are provided access to TDEC’s online training module for Title VI as well as its other

Title VI materials, including sample brochures, posters, and complaint process.

SUB-RECIPIENT POST-AWARD MONITORING

Post-award monitoring is undertaken by the grant and loan administering programs with

additional audits by the Division of Internal Audit (DIA).

OEP, OSP, and SRF engage in regular on-site monitoring of sub-recipients. In addition, the

OEP, RES, and APC require submission of evidence of completion of sub-recipient Title VI

training during the term of the grant.

For the fiscal year ending June 30, 2017, DIA monitored sixteen (16) sub-recipients, totaling

twenty-one (21) grant and loan contracts. Five (5) of the audits were on-site and eleven (11)

were desk reviews. These audits include examination of sub-recipients’ Title VI compliance

including providing copies of Title VI policy and procedure, brochures and pamphlets, complaint

Page 34: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

34

process and complaint forms, and training materials and attendance logs. The detailed findings

of DIA are attached hereto as Appendix VIII.

SUB-RECIPIENT TITLE VI TRAINING

See Section 12. Title VI Training for an in-depth discussion of TDEC’s online training module

for sub-recipients, procedures for monitoring sub-recipient completion of Title VI training, and

sub-recipient Title VI training completion rates for the prior fiscal year. As discussed therein,

TDEC is evaluating the most effective and efficient method to obtain evidence of completion of

Title VI training from the sub-recipients of all of its grant and loan administering programs.

PROCEDURES FOR NON-COMPLIANCE

DIA completes a report for each monitoring review. Documentation of Title VI compliance is

requested from the sub-recipient during the monitoring review. If the sub-recipient is not in

compliance with Title VI, it is noted and corrective action required. The DIA report is

distributed to the Commissioner, Assistant Commissioners, Senior Directors, and the Division

Director. The Division Director is responsible for making sure corrective action is taken by the

sub-recipient.

Grant and loan administering programs withhold funding until Title VI compliance is achieved

and work with sub-recipients to assist them in achieving full Title VI compliance. As described

previously in this Section, TDEC makes its own Title VI resources, including an online training,

available for the use and adoption of sub-recipients, contractors, and vendors.

TDEC did not have any agency sub-recipients or contractors found in noncompliance with Title

VI by another state or federal agency during the past fiscal year.

IDENTIFY SUB-RECIPIENTS

APC, OEP, Materials Management in the Division of Solid Waste Management, RES, SRF in

the Division of Water Resources, and the Tennessee Historical Commission provide grants or

loans to sub-recipients. A description of the responsibilities of those divisions is provided

hereinabove at Section 2. Overview.

In the previous fiscal year, TDEC had a total of 213 sub-recipients of grants or loans and eighty-

five (85) vendors and contractors. The grants administered by TDEC programs comprised a total

of $ 18,332,790.94 in grant funds; the loans administered by the SRF comprised a total of

$65,839,343.00 in loan funds. Fifty-one (51) of TDEC’s vendors are MWBE entities, with total

vendor/contractor expenditures of $ 53,982,000.02.

A detailed explanation of each grant and loan program administered within TDEC is provided

hereinbelow.

AIR POLLUTION CONTROL:

Page 35: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

35

Tennessee Clean Diesel Grant

The Tennessee “Reducing Diesel Emissions for a Healthier Tennessee” rebate program is

making grant funding available to entities in Tennessee to replace older, diesel vehicles with new

dedicated, alternative-fuel vehicles that can run on propane, compressed natural gas (CNG), or

electricity, or that are hybrids or that can be converted into a hybrid. This funding is EPA Clean

Diesel funding and East Tennessee Clean Fuels is working with TDEC in managing this project

and dispersing this funding.

OFFICE OF ENERGY PROGRAMS:

Electric Vehicle Rebates

TDEC’s OEP provides a two-tiered rebate on qualifying electric vehicles that are purchased or

leased and registered after June 15, 2015 in the State of Tennessee. The State will rebate $2,500

on zero-emission battery electric vehicles and $1,500 on plug-in hybrid electric vehicles sold or

leased (with a three-year minimum lease term) by a Tennessee dealership to Tennessee residents,

after a claim is filed by the dealership.

Qualified Energy Conservation Bonds

TDEC's OEP coordinates and administers Tennessee’s Qualified Energy Conservation Bonds

(QECBs) program, in partnership with the Tennessee Local Development Authority (TLDA). A

maximum of 30% of the aggregate bonds may be used to finance private activity projects such as

loan programs to finance residential and commercial building energy efficiency retrofits and

renewable energy systems.

Qualified projects are defined broadly. Examples of qualified projects include energy efficiency

capital expenditures in public buildings, green communities, renewable energy production,

various research and development, efficiency/energy reduction measures for mass transit, and

energy efficiency education campaigns.

U.S. DOE State Energy Program Competitive Awards:

Stimulating Energy Investment in Local Jurisdictions, K-12 Public Schools, and Public

Housing Authorities

In December 2013, TDEC’s OEP received an award under the U.S. Department of Energy’s

State Energy Program (SEP) 2013 Competitive Funding Opportunity to stimulate energy

investments in the hard to reach public sectors of small local jurisdictions and public housing

authorities in Tennessee. This award funded OEP’s “Stimulating Energy Investment in Local

Jurisdictions, K-12 Public Schools, and Public Housing Authorities” program initiative.

The scope of work includes engaging local officials in the benefits of energy efficiency and

providing technical assistance on cost-effective energy efficiency measures, such as building

audits, requests for proposals to scope work, collaborating with energy service companies,

benchmarking, measurement and verification of energy savings, and procurements. The project

will explore four major financing options: (1) energy performance contracting; (2) utility

incentives; (3) utility bill repayments; and (4) commercial property assessed clean energy

financing (PACE). Other financing options may be identified during the project period, which

currently runs through early 2017.

Page 36: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

36

Advancing Energy Efficiency in Wastewater Facilities and Other Underserved Sectors in

Tennessee and Alabama

In 2015, TDEC’s OEP received an award under the U.S. Department of Energy’s State Energy

Program (SEP) 2015 Competitive Funding Opportunity to advance energy efficiency in

wastewater facilities and other underserved sectors in Tennessee and Alabama. The award

contained two grant areas, Area 1: State Energy Planning and Area 2: Innovative Energy

Efficiency and Renewable Energy Practices.

MATERIALS MANAGEMENT (DIVISION OF SOLID WASTE MANAGEMENT):

Convenience Center Grants

Tennessee counties needing grant assistance for the purpose of establishing or upgrading

convenience centers required by TC Sec. 68-211-851 may apply for up to $100,000. The

Department has allocated $1,000,000 for the Convenience Center Grant offering for Fiscal Year

2017-2018. A match of 10%-50% is required.

There are three priorities for this grant: Applicants that are replacing and eliminating unmanned

county collection systems (“Green Boxes”); Applicants that are establishing a new convenience

center that provides access to an underserved area or applicants that do not meet the minimum

level of service for the number of convenience centers under Rule 0400-11-01-.10 (2);

Applicants that apply for a used automotive fluids grant for proposed convenience centers.

Education and Outreach Grant

Tennessee counties, cities, solid waste authorities, school districts, universities, and

organizations which have been determined to be tax exempt nonprofit organizations by the

Internal Revenue Service may apply for grants under TC Sec. 68-211-825. The primary purpose

is to inform your residents what they can recycle, where they can recycle, and when they can

recycle. The Department has budgeted a total of $1,000,000 for Education and Outreach Grants.

Applicants may request up to $50,000 for a proposed project. A 10-50% is required.

There are three priorities for this grant: Applicants that develop public/private or public/public

partnerships; Applicants that target an adult audience; Applicants that use the suggested

Recycling Partnership templates to aid in the implementation of a Statewide Recycling Brand

Campaign.

Hub and Spoke Grant

The Hub and Spoke Grants are available for all Tennessee counties, municipalities, and

organizations which have been determined to be tax exempt nonprofit recycling organizations

who are designated as 501(c)(3) by the Internal Revenue Service may apply for grants under TC

Sec. 68-211-825. The Department has budgeted a total of $1,000,000 for the Hub and Spoke

Grant with a maximum of $300,000 per Applicant. A local match of 10%-50% is required based

on an economic index that includes factors such as per capita income and property values in the

jurisdiction to be served.

Page 37: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

37

Priority for the Hub and Spoke Grant will be given to entities that provide written agreements

with three or more local governments and entities requesting funding for programs in the

Northwest Tennessee or First Tennessee Development Districts. Also consideration will be given

to applicants demonstrating public/private partnerships.

Measurement Grant

Tennessee counties, cities, solid waste authorities, private entities and organizations which have

been determined to be tax exempt nonprofit recycling organizations who are designated as

501(c)(3) by the Internal Revenue Service may apply for grants under TC Sec. 68-211-830.

Private entities that are qualified below under the following preferences are deemed eligible but

may have different contracting requirements to fulfill State requirements.

The Department has budgeted $500,000 total for the Measurement Grant offering. No grant may

exceed $25,000. A financial match of 10%-50% is required.

Organics Management Grants

The Organics Management Grants are available for all Tennessee counties, municipalities, and

organizations which have been determined to be tax exempt nonprofit recycling organizations

who are designated as 501(c)(3) by the Internal Revenue Service may apply for grants under TC

Sec. 68-211-825. Additionally, for-profit businesses will be considered for this grant offering,

but will be subject to different contingencies than local governments and non-profit originations,

which will be agreed upon through a for-profit business specific contract. The Department has

budgeted $3,000,000 total for Organics Management Grants. No grant may exceed $1,000,000.

A match of 10%-50% is required.

The 2017 Organics Management Grant places emphasis on three priorities: Fostering

public/private partnerships; Counties, municipalities, public institutions, or non-profit

organizations providing new or expanded organics management services to their region; and

pursuing reductions in wasted food and food waste through education, food recovery and

donation, feeding animals, industrial uses, anaerobic digestion, composting, or other means

deemed likely to significantly reduce, recover, and/or diverting food waste.

Recycling Equipment Grants

Recycling Equipment Grants are available to local governments and nonprofit recycling

organizations working with local governments. Under TC Sec. 68-211-825(b), Davidson,

Hamilton, Knox, Rutherford, and Shelby Counties and the cities within those counties eligible to

receive a recycling rebate are not eligible to receive a recycling equipment grant. The rebate

credits are in lieu of recycling equipment grants.

Eligible recycling equipment includes key recycling equipment needed for collection,

processing, operations, or to prepare recovered materials for transport and marketing. The

Department has budgeted $500,000 total for Recycling Equipment Grants with a portion

allocated eligible entities located in smaller rural counties. Funding priority for this matching

grant is given to: Applicants that received or were eligible to receive the Recycling Rebate

between the Fiscal Years 2011 and 2015; Applicants that develop public/private or public/public

Page 38: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

38

partnerships, and Applicants that employ developmentally disabled individuals, as defined in TC

Sec. 33-1-101 (11).

Recycling Rebates

The Recycling Rebate provides a rebate against the amount due to the state under the state

tipping fee surcharge to the five most populous counties according to the annual estimated

released by the United States Census Bureau. Davidson, Hamilton, Knox, Rutherford, and

Shelby Counties and the cities within those counties eligible to receive a recycling rebate in lieu

of recycling equipment grants.

Some portion of the rebate should be directed to supporting recycling equipment purchases that

will increase tonnage collection and processing capacity or to promote public awareness about

recycling. The Department has allocated $500,000 for recycling rebates for Fiscal Year 2016-17.

Rebate recipients are required to provide a dollar-for dollar match for funds requested.

Tire Environmental Act Program

In 2015, the Tennessee Automotive Association partnered with TDEC and the General Assembly

to establish the Tire Environmental Fund. At the time of the first retail sale in Tennessee of a

new motor vehicle that is to be titled and registered in Tennessee, a flat fee based on the number

of the vehicle’s wheels is assessed. This fee is assessed to fund projects creating or supporting

beneficial end use for waste tires.

The Tire Environmental Act Program provides financial assistance to private industries,

municipal governments, county governments, and other entities in Tennessee to purchase, install,

and construct projects that fit into one of the following eligible project categories: tire recycling,

tire-derived product use, research, testing and development or facility improvements. The

minimum grant request is $10,000. The applicant must, at a minimum, match the grant amount

requested.

Used Oil Grants

Used Oil Grants are funded under the Used Oil Collection Act of 1993 which authorizes a two

cent ($0.02) fee to be collected against every quart of oil sold. Revenue from this fee provides

for the administration of the Act as well as providing technical and financial assistance in

establishing used oil collection and disposal for laypersons performing do-it-yourself oil

changes.

Tennessee municipalities, counties and counties having a metropolitan form of government to

establish and operate used oil collection centers at publicly owned facilities or other suitable

public or private locations are eligible for funding consideration for equipment such as oil

collection containers, containment structures, shelter covers, and used oil burners.

TDEC has allocated $1,500,000 for the Used Oil Grant Program for fiscal year 2016-2017.

Grants may be awarded for $65,200 per collection center.

RECREATION EDUCATION SERVICES:

Page 39: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

39

Recreation Educational Trail Program

The Recreation Educational Trail Program (RTP) is a federally funded, state administered grant

program. RTP provides grant funding for land acquisition for trails, trails maintenance and

restoration/rehabilitation, trail construction, and trail head support facilities. All grant projects

must be on publicly owned land. Local, state and federal government agencies, state-chartered

non-profit agencies with 501(c)(3) status that have written agreement with a government agency

for trail management are eligible to apply for funding for eligible projects such as Urban hard

surface trail development and natural surface trail development (construction and maintenance),

restoration of trails damaged by use, development of trailside support facilities, educational and

safety trail trainings.

Local Parks and Recreation Fund (LPRF) Grants

The Local Parks and Recreation Fund (LPRF) provides grants to eligible local government

entities for the purchase of lands for parks, natural areas, greenways, and recreation facilities.

The funds may also be used for trail development and capital projects in parks, natural areas, and

greenways. At least sixty percent (60%) of the funds allocated will go to municipal governments

as authorized by TC Sec. 67-4-409. All grant projects must be on publicly owned land. City and

county governments are eligible to apply for funding to support eligible projects including land

acquisition, indoor and outdoor recreation facilities, trail development.

STATE REVOLVING FUND:

Clean Water State Revolving Fund

The SRF Loan Program administers Tennessee's Clean Water State Revolving Fund (CWSRF)

Loan Program. The CWSRF Program was created in order to provide low-interest loans to cities,

counties, utility districts, and water/wastewater authorities for the planning, design, and

construction of wastewater facilities.

Drinking Water State Revolving Fund

The SRF Loan Program administers Tennessee's Drinking Water State Revolving Fund

(DWSRF) Loan Program. The DWSRF Program was created in order to provide low-interest

loans to cities, counties, utility districts, and water/wastewater authorities for the planning,

design, and construction of drinking water facilities.

TENNESSEE HISTORICAL COMMISSION:

Federal Preservation Grants

The Tennessee Historical Commission awards federally funded grants for historic preservation

projects. The amount of funds available each year is decided when Congress passes the annual

budget. The grants are matching grants and will pay up to 60% of the cost of approved project

work. The remaining 40% must be provided by the grantee as matching funds.

The selection process will emphasize projects such as architectural and archaeological surveys,

design guidelines for historic districts, and restoration of historic buildings that are listed in the

National Register and have a public use. Priorities for grants will be based on the preservation

plan A Future for the Past: A Comprehensive Plan for Historic Preservation in Tennessee.

Page 40: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

40

Investment Tax Credit Program

Since this program began, more than 42,000 buildings have been rehabilitated across the country,

generating over $84 billion in private investment in historic buildings nation-wide. There are two

types of Investment Tax Credits (ITCs) available: 20% for a certified historic structure or 10%

for a non-historic structure. ITCs are available to the owners or certain long-term renters of

income-producing properties.

Survey of Historic Resources

The survey of historic resources is ongoing. The focus and priority of the survey has changed

from gathering data to trying to manage the data that has accumulated over the years. Grants are

still given to communities to survey properties but the focus is now on establishing a Geographic

Information System (GIS) system for Tennessee’s historic resources.

For a list of each sub-recipient of TDEC’s grants and vendors/contractors, see Appendix

IX.

For a list of each sub-recipient of TDEC’s loan programs, see Appendix X.

Page 41: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

41

14.

PUBLIC NOTICE AND OUTREACH

TDEC’S DISSEMINATION OF INFORMATION

NONDISCRIMINATION POLICY AND COMPLAINT PROCEDURES

A copy of the TDEC Title VI implementation plan is available for on-site review at: William R.

Snodgrass Tennessee Tower, 312 Rosa L. Parks Ave., 2nd Floor, Nashville, TN 37243. Once

approved by THRC, it will be made available on the TDEC Title VI and Environmental Justice

website.

TDEC disseminates information about its nondiscrimination policy through numerous agency

materials, including the Title VI poster and brochure, which are posted in a conspicuous location

in all TDEC facilities.

TDEC requires all of its sub-recipients and contractors to prominently post Title VI materials.

TDEC makes all of its Title VI materials available on its internal website as well as on its

external website. The Title VI poster, brochure, complaint procedure, and complaint form can be

accessed from the external website at: https://www.tn.gov/environment/topic/policy-title-vi-and-

environmental-justice.

Finally, TDEC makes its Title VI and Environmental Justice training available for completion by

external customers, sub-recipients, and contractors at: https://tdec.tn.gov/title6/.

PROGRAMS AND SERVICES

TDEC provides information about its programs and services on the TDEC website at

http://tn.gov/environment/. Most of TDEC’s programs have their own pages, hosted on TDEC’s

external website. TDEC also maintains an Office of Communications and an Office of External

Affairs (OEA). These divisions actively engage the public and the media regarding TDEC

programs and services. TDEC has developed a public participation toolkit to be utilized by

internal divisions to promote public engagement. The toolkit is described in more detail in the

subsection “Documentation of Minority Input” hereinbelow. TDEC also hosts a webpage entitled

“Public Participation Opportunities”, http://www.tennessee.gov/environment/section/ppo-public-

participation, which provides links to the different types of public participation opportunities

available to beneficiaries and stakeholders such as permits, notices, and hearings.

Office of Communications

The Office of Communications provides communications services for the department in the

form of media communications, digital media communications, internal communications,

graphic design services and publication of the Tennessee Conservationist magazine.

The office includes the following positions:

Director of Communications

Deputy Director of Communications

Video and Social Media Manager

Page 42: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

42

Tennessee Conservationist Editor

Administrative Assistant 2/Circulation Manager

Graphic Designer

The Communications team makes information available to minority audiences via news

media, social media, the Tennessee Conservationist and e-newsletters.

Communications regularly sends out information about TDEC programs and services to the

following publications/groups:

La Noticia, Nashville, Davidson County

The Urban Journal, Nashville, Davidson County

La Prensa Latina, Memphis, Shelby County

Tri-State Defender, Memphis, Shelby County

El Paisano, McMinnville, Warren County

La Campana, Franklin, Williamson County

Nashville Pride, Nashville, Davidson County

These groups are included as regular practice on departmental announcements that could

impact their coverage area.

Office of External Affairs

OEA provides outreach and communication to TDEC stakeholders, including local

government, other government agencies, the regulated community, public interest groups, and

citizens. The focus of OEA is to reflect organization emphasis on great customer service, create

feedback loops and communication channels for citizens, customers, and stakeholders about

TDEC’s work, and support organizational improvement across department activities.

OEA includes a director and eight Regional Directors located in TDEC Field Offices

throughout the state of Tennessee in the cities of Chattanooga, Columbia, Cookeville, Jackson,

Johnson City, Knoxville, Memphis, and Nashville. The Regional Directors engage in quality

relationships with community stakeholders and proactively work with the community to provide

effective communication and timely problem resolution.

A more in-depth explanation of the role of OEA is provided below in the subsection

“Documentation of Minority Input”.

In addition to public notice and outreach provided through the TDEC website and its

Communications Office and OEA, some divisions engage in their own outreach. Examples of

such outreach are provided hereinbelow, organized by division:

Air Pollution Control: Permits are noticed on the intranet and in local newspapers of

general circulation. Rulemaking notices are published in the TN Administrative Register online.

The Division of Solid Waste Management (DSWM): The DSWM utilizes newspaper

releases to communicate information related to hazardous waste permits that are being issued.

Page 43: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

43

The Toxics program performs outreach at various events across the State of Tennessee during the

year. Information that is handed out at these events is in English. The Materials Management

program utilizes MyEmma and Direct Mail to other government entities as well as using the

TDEC website and direct email to inform the public of available grants. Materials Management

solicits the input of local governments as part of its minority outreach.

Geology: This division distributes publications through a maps and publications sales

office as well as on the internet. The division also participates in conventions, festivals, and

shows such as the annual Centennial Park Earth Day Festival, Elsie Quarterman Cedar Glade

Wildflower Festival, Knoxville Gem and Mineral Show, Middle Tennessee Gem and Mineral

Society’s Dig It Gem, Mineral, and Rock Festival, Murfreesboro’s Annual Earth Day

Celebration, National Wild Turkey Federation Convention, and Tennessee State Museum

Artifact Discovery Day.

Office of Energy Programs: This division provides information to customers via

workshops, conferences, email blasts and newsletters. A sampling of its outreach events for the

past fiscal year, with a particular emphasis on minority outreach, is provided hereinbelow:

Murfreesboro, TN

7/21/

16

Partners: Habitat for

Humanity Tennessee, TVA,

THDA

Spoke on a panel with TVA and

THDA regarding deploying energy

efficiency in low-income

communities

Jaclyn

Mothupi

Murfreesboro, TN

8/04/

16

Partners: TDEC Water

Resources, TDEC OSP, UT

Municipal Technical

Advisory Service (MTAS),

University of Memphis,

TVA, U.S. EPA Region 4,

Alabama Dept. of

Environmental

Management, ADECA

Energy Division

Workshop kicking off Wave 4 of the

TN Water and Wastewater Energy

Efficiency Partnership, funded this

year and next through a U.S.

Department of Energy 2015

Competitive Award DC-EE0007226 to

assist wastewater treatment plants

with creating energy management

plans. TDEC provides technical

assistance in evaluating and

implementing projects.

Ben Bolton

Chattanooga

8/19/

16

TVA staff, invited LPCs,

TVPPA, SACE, TAEBC, UT

Baker Center, SELC,

TenneSEIA, ORNL

TVA Distributed Generation

Information Exchange

(Discussed current TVA renewables

programs & future topics for group)

Molly Cripps

Providence, RI

9/11/

16

States of GA, MI, MN, OR,

PA / U.S. DOE / NASEO /

The Climate Registry

Hosted Project Team Meeting for the

National Energy Efficiency Registry

Project (2015 SEP Competitive

Molly Cripps

& Alexa

Voytek

Page 44: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

44

Award)

Providence, RI

9/15/

16

States of GA, MI, MN, OR,

PA / U.S. DOE / NASEO /

The Climate Registry

Hosted Joint Meeting for the

National Energy Efficiency Registry

Project (2015 SEP Competitive

Award) – Project Team, SAC, and

Stakeholder Working Group

Molly Cripps

& Alexa

Voytek &

Natalie

Dallriva

Murfreesboro, TN

10/12

/16

Partners: TDEC Water

Resources, TDEC OSP, UT

Municipal Technical

Advisory Service (MTAS),

University of Memphis,

TVA, U.S. EPA Region 4,

Alabama Dept. of

Environmental

Management, ADEC Energy

Division

Workshop #2 of Wave 4 of the TN

Water and Wastewater Energy

Efficiency Partnership, funded this

year and next through a U.S.

Department of Energy 2015

Competitive Award DC-EE0007226 to

assist wastewater treatment plants

with creating energy management

plans. TDEC provides technical

assistance in evaluating and

implementing projects.

Ben Bolton

Murfreesboro

10/13

/16

TVA personnel, invited

LPCs, TVPPA, SACE, local

governmental entities,

NGOs with low-income

energy efficiency focus

TVA Energy Efficiency Information

Exchange

Molly Cripps

Chattanooga, TN

10/13

/16

East Tennessee Clean Fuels

Coalition

Gave a brief presentation at the East

Tennessee Clean Fuels Coalition’s

quarterly meeting, to highlight the

Natural Gas and Propane Vehicle

Grant Program and to answer any

questions

Alexa Voytek

Murfreesboro, TN

10/14

/16

TN County/City/Town

government finance

officials

Gave presentation entitled

“Wastewater Financing & Reducing

Costs through Energy Efficiency” at

the TN Governmental Finance

Officers Association annual meeting

Ben Bolton

Prattville, AL

11/04

/16

Partners: University of

Memphis, TVA, U.S. EPA

Region 4, Alabama Dept. of

Environmental

Spoke briefly about U.S. Department

of Energy 2015 Competitive Award

DC-EE0007226 to assist wastewater

treatment plants with creating

Ben Bolton

Page 45: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

45

Management, ADECA

Energy Division, University

of Alabama Industrial

Assessment Center

energy management plans in TN and

AL.

Murfreesboro

12/07

/16

TVA personnel, invited

LPCs, TVPPA, SACE, local

governmental entities,

NGOs with low-income

energy efficiency focus

TVA Energy Efficiency Information

Exchange

Molly Cripps

Cookeville, TN

12/16

/16

Partners: Tennessee

Renewable Energy

Economic Development

Council

Gave presentation entitled

“Wastewater Energy Efficiency” at

TREEDC annual conference

Ben Bolton

Washington, DC

2/07/

17

States of GA, MI, MN, OR,

PA / U.S. DOE / NASEO /

The Climate Registry

Hosted Joint Meeting for the

National Energy Efficiency Registry

Project (2015 SEP Competitive

Award) – Project Team, SAC, and

Stakeholder Working Group

Molly Cripps

& Alexa

Voytek

Washington, DC

2/08/

17

States of GA, MI, MN, OR,

PA / U.S. DOE / NASEO /

The Climate Registry

Hosted Project Team Meeting for the

National Energy Efficiency Registry

Project (2015 SEP Competitive

Award)

Alexa Voytek

Washington, DC

2/10/

17

SEOs / NASEO, DOE, EPA

personnel / NGOs /

Stakeholders

NASEO Mid-Winter Policy Meeting –

Participated in panel discussion

during transportation plenary session

Molly Cripps

Chattanooga

3/30/

17

TVA staff, invited LPCs,

TVPPA, SACE, TAEBC, UT

Baker Center, SELC,

TenneSEIA, ORNL

TVA Distributed Generation

Information Exchange (Discussed

current TVA renewables programs,

upcoming changes, & future topics

for group)

Molly Cripps

& Dan Ridings

Murfreesboro

4/10/

17

TVA personnel, invited

LPCs, TVPPA, SACE, local

governmental entities,

NGOs with low-income

energy efficiency focus

TVA Energy Efficiency Information

Exchange

Molly Cripps

Charlesto 5/1- State Energy Offices in the NASEO Southeast Regional Meeting Molly Cripps,

Page 46: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

46

n, SC 3/201

7

SE, affiliate members (Discussed energy emergency

planning, mitigation and response,

state-local coordination and

technical assistance, energy-water

and energy-air nexus, and

transportation activities and

opportunities)

Ben Bolton,

Alexa Voytek

Chattanooga

5/18/

17

Local, state, federal

government employees /

private sector contractors

and stakeholders / NGOs

TDEC Environmental Show of the

South – Air Quality Track – Delivered

Presentation re VW 2.0 and 3.0 Liter

Settlements

Molly Cripps

Nashville 5/23-

24/20

17

Local and state

government employees/

private sector

stakeholders/ fleet

managers/ citizens/

alternative fuel reps

Tennessee Sustainable

Transportation Awards and Forum

Molly Cripps,

Alexa Voytek,

Ben Bolton

Murfreesboro

6/01/

17

TVA personnel, invited

LPCs, TVPPA, SACE, local

governmental entities,

NGOs with low-income

energy efficiency focus

TVA Energy Efficiency Information

Exchange

Molly Cripps

Burns, TN 6/13-

6/15/

17

Montgomery Bell State

Park

Hosted Energy Camp for k-12

Educators

Angela

McGee

Hardin County,

TN

6/20-

6/22/

17

Pickwick Landing State Park Hosted Energy Camp for k-12

Educators

Angela

McGee

Office of Sustainable Practices (OSP):

Radon Outreach: This division performs public outreach through all media outlets for

targeted events such as National Radon Action Month. Press releases are accompanied by a

governor’s proclamation, which increases media coverage. OSP staff write articles for the OSP

newsletter and for magazines such as the Tennessee Conservationist. OSP has its own Facebook

page and manages a radon email and hotline to allow customers to ask questions or request

services at their convenience.

Green Star Partnership/P2: Outreach for the P2 program is mostly promotion of the

workshops and webinars to assist the Tennessee Green Star Partners and other industry in

Page 47: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

47

attaining sustainability. Topics are driven by participants. Advertisement is through the OSP

website, Facebook page, email, and word of mouth. Monthly newsletter articles are written to

recognize sustainable successes.

Clean Tennessee Energy Grants (CTEG): The CTEG are advertised through a press

release which generates newspaper articles for advertising a new grant cycle. OSP also uses the

website and Facebook page. In addition, we have written and submitted articles in publications

including the Tennessee Town and City, Public Works Magazine, and the Tennessee

Conservationist.

A list of OSP’s outreach programs, through events and publications is included hereinbelow:

Location Date OSP Personnel Estimated

Attendance

Cookeville 9/20/2016 Harold Madison 75

Chattanooga 9/8/2016 Kelsey 100

Lawrenceburg, Lawrence County

9/17/2016 Harold Madison 22

Lewisburg/Marshall County 9/25/2016 Thomas McGill 85

Oak Ridge, Anderson County

9/13/16-9/14/16 Harold Madison 500

Oak Ridge, Anderson County

10/17/2016 T. McGill & P. Lindsey

100+

Memphis, TN- + Radio ad 9/17/2016 Tom/Kelsey 38,713

Memphis, TN 9/17/2016 Alle/Vaughn 100

Greeneville, Greene County 10/8/2016 Harold Madison 25

Dandridge, Jefferson County

10/15/2016 Thomas McGill 53

Hartsville, Trousdale County

10/15/2016 Harold Madison 35

Pulaski, Giles County 11/5/2016 Thomas McGill 100+

Fairfield Glade, Cumberland County

3/20/2017 Tom McGill 50

Elk Valley Times 2/15/2017 Ashley Cabrera data not available

Legislative Plaza, Nashville, TN

1/12/17-2/10/17 Ashley Cabrera 150

Shelbyville, Bedford County 3/25/2017 Tom McGill 92

Oak Ridge, Anderson County

10/17/2016 T. McGill & P. Lindsey

100+

Nashville, Davidson County 11/14/2016 T. McGill & A.Crampton

50

Nashville, Davidson County 1/13/2017 Tom McGill 35+

Tennessee General Assembly

1/30/2017 Tom, Lexi, Ashley, Kelsey, Patrick

100+

Page 48: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

48

Nashville 10/26-27/2016 Lori, Kathy, Vaughn 200

Oak Ridge 10/16-18/2016 Jan, Tom, Ashley, and Patrick

150

Lebanon TN at Rockwood 11/10/2016 Patrick, Tom and Ashley

Cookeville 12/15/16 Lori and Kathy 100

Henry Horton State Park 12/13/16 Jan & Kelsey 20

Collegedale, TN 1/17/17 Kathy & Vaughn 15

David Crockett and Cumberland Mt State Parks

1/10/17, 1/26/17 Kelsey 10

McMinnville 1/17/17 Vaughn 7 industries

Kingsport 3/15-17/17 Vaughn & Jan 500

Cabana Restaurant Nashville

3/6/17 Jan, Ashley, Matt 20

Montgomery Bell 2/1/2017 Kelsey 40

Paris Landing 2/8/2017 Kelsey 10

Henry Horton State Park 2/13/2017 Kelsey 10

Fall Creek Falls 2/15/2017 Kelsey 10

Pickwick Landing 2/23/2017 Kelsey 10

Iams Nature Center 2/26/2017 Jan 60

University of Memphis 8/10/2016 Vaughn 21

Shelby Bottoms Nature Center

8/29/2016 Vaughn 30

Jackson Environmental 4/4/2017 Vaughn 18

Memphis, TN 1/14/2017 Vaughn Cassidy 11,955 attendance

Memphis, TN 1/22/2017 Vaughn Cassidy 9,625 attendance

Memphis, TN 1/5/2017 Vaughn Cassidy 10,227 attendance

Johnson City, TN (mall) 1/18/2017 Jan Compton 4

Nashville, Davidson County 2/18/2017 Vaughn Cassidy 100+

Univ of Memphis 4/19/2017 Vaughn, Ashley, Kelsey

500

Shelby Farms Park- Memphis

4/1/2017 Kelsey, Alle, Vaughn

2,000

Murfreesboro 4/22/2017 Tom & Heather 1000

Gatlinburg 4/20/2017 Chris & Tom 500

Gallatin 4/29/2017 Heather & Alle 2,000

Nashville State 4/13/2017 Brook & Alle 500

Edwin Warner Park 4/15/2017 Kathy 25

Nashville 5.20.2017 Alle 1,000

Page 49: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

49

Field Office

Memphis Environmental Field Office

4/6/2017 Vaughn 20

Toyota Manufacturing Georgetown, KY

3/27/2017 Vaughn and Vincent 50

Knoxville 7/12/2016 Vaughn and Kathy 15

Cookeville 7/28/2016 Vaughn and Kathy 15

Memphis 8/10/2016 Vaughn and Kathy 20

Computer 12/14/2016 Energy Efficiency in Industries

45

Computer 4/5/2017 Assessments offered to Industries

30

Computer 6/14/2017 ISO 14001 and EMS Systems

15

OSP Publications during fiscal year 16-17:

TDEC encourages people to test for radon

1/11/17

http://www.themountainpress.com/news/tdec-encourages-people-to-test-for-radon/article_c5bd5939-d275-5aff-bb4b-9018fced4484.html

6,500

TDEC Encourages Tennesseans to Test for Radon During Radon Action Month

1/6/2017

http://www.chattanoogan.com/2017/1/6/339274/TDEC-Encourages-Tennesseans-To-Test.aspx

65,000

State Urges Homeowners to Test for Radon

1/9/2017

https://springhillhomepage.com/state-urges-homeowners-to-test-for-radon/

10,000

State officials encourage residents to test for radon during January

1/7/2017

http://www.lebanondemocrat.com/State/2017/01/06/State-officials-encourage-residents-to-test-for-radon-during-January.html?ci=stream&lp=4&p=1

20,250

National Radon Action Month: How to Test Your Home

1/16/2017

http://newschannel9.com/news/local/national-radon-action-month-how-to-test-your-home

100,000

Homeowners Should Test for Radon, Says TDEC

1/6/2017

http://wkrn.com/2016/01/06/homeowners-should-test-for-radon-says-tdec/

30,000

TDEC encourages Tennessee homeowners to test for radon

1/13/2017

http://www.marshalltribune.com/story/2376012.html

5,000

Radon, What is That? 1/16/2

17 not provided

36,000, 60,000 with social media

Health Departments Pass Out Free Radon Testing Kits

1/16/2017

http://wkrn.com/2017/01/13/health-departments-pass-out-free-radon-testing-kits/

10,000

Advertisement Jan/F

eb TDEC publication 15,500

Representative Marsh Legislative Update

2/15/2017

http://www.elkvalleytimes.com/broadband-accessibility-act-detailed/

122,000

Radon Awareness- NRAM 12/1/2016

not provided Audience of ~

50,000

Page 50: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

50

State Revolving Fund (SRF): SRF conducts mass mailing to local governments as well

as posting information to its website. SRF also attends conventions and events, such as TAUD

and TML, to meet with governmental representatives and promote the program.

Tennessee Historical Commission (THC): THC provides press releases each year

during the grant cycle regarding Historic Preservation grants. The press release is disseminated

through the Office of Communications. Notifications are also provided through The Courier,

THC’s newsletter, and THC’s website, through which a copy of the application can be

downloaded. THC maintains a Facebook page which it utilizes to perform public notice and

outreach. THC’s outreach is consistent with federal regulations and guidelines and the Historic

Preservation Fund manual, which considers underrepresented properties in its criteria.

Underground Storage Tanks (UST): UST has developed a UST Tank Owners

Compliance Toolbox, which is updated and distributed annually on flash drives and posted to the

Division’s website. Board meetings are held regularly, are advertised on the website, and are

open to the public. Tank School classes are held three times per year in each of the three major

regions of the state to provide education and resources. Proposed changes to rules are posted on

the division’s website and the division solicits input from all affected and/or interested parties.

UST has extensive documentation available in a number of languages other than English.

BOARDS, ADVISORY BODIES, AND MINORITY PARTICIPATION

TDEC affiliates with thirteen (13) boards and advisory bodies. The boards and advisory bodies

include: the Air Pollution Control Board, Archaeology Advisory Council, Board of Ground

Water Management, Commissioner’s Council on Greenways and Trails, Compliance Advisory

Panel, Great Smoky Mountains Park Commission, Heritage Conservation Trust Fund Board of

Trustees, State Review Board, Tennessee Board of Water Quality, Oil, & Gas, Tennessee

Historical Commission, Underground Storage Tanks & Solid Waste Disposal Control Board,

Water and Wastewater Operation Certification Board, and the West Tennessee River Basin

Authority. Each board or advisory body has its own website with detailed information regarding

its goals, duties, impact, members, and means and method of appointment. A brief explanation

of these items is provided herein for each of the thirteen boards and advisory bodies.

TDEC publishes a list of all boards or bodies for the department, including vacancies, as they

occur, on its website at https://tn.gov/environment/topic/board-boards-and-commissions. Terms

of board members are also posted on the department’s website so the public can see when a term

is expiring. The department’s website also includes the area of interest of board members and

the qualifications for the positions on each board.

TDEC does not currently disseminate information about its minority participation on planning

boards and advisory bodies to the general public.

Board member term expirations are reported to the Secretary of State forty-five (45) days prior to

the end of a term, as required by law. The Secretary of State compiles a searchable vacancy

report for which members of the public can access at http://state.tn.us/sos/pub/oa/index.htm.

Page 51: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

51

Upon the occurrence of a vacancy, TDEC develops recommendations for appointments, which

take into consideration that state law requests the appointing authority to make a conscientious

effort to appoint people so that the membership of boards is proportionate to the minority

population of the state. TDEC continuously strives to work with named stakeholders and the

Governor's office to seek out minority representatives for boards and commissions attached to

the Department.

A spreadsheet of the composition of each board is attached hereto as Appendix XI.

Air Pollution Control Board

Detailed information regarding this Board is available online:

http://www.tn.gov/environment/article/board-air-pollution-control-board.

Board Characteristics:

Fourteen members: twelve appointed by the Governor for four-year terms and two ex-officio.

Members include:

a registered professional engineer with at least five (5) years of experience in the field of

air pollution control;

a licensed physician with experience in health effects of air contaminants;

a person working in a field directly related to agriculture or conservation;

a person actively working in the management of and with current full-time employment

in a private manufacturing concern and have a college degree and eight (8) years of

combined technical training and experience in permit compliance for Title 5 or Non-Title

5 sources for a manufacturing facility permitted in the State of Tennessee;

a county mayor or chief executive officer of a Tennessee county;

a person working in municipal government;

Two (2) persons from Tennessee industry and with current full-time employment with a

private manufacturing concern and have a college degree in engineering or equal and

eight (8) years of combined technical training and experience in air pollution abatement

for either a Title 5 permit holder or a Non-Title 5 permitted source in the State of

Tennessee;

a person involved in the program of an institute of higher learning in the state involved in

the conducting of training in air pollution evaluation and control;

a person representing conservation interests;

a small generator of air pollution representing automotive interests;

a person representing environmental interests;

Commissioners of Environment and Conservation and Economic and Community

Development or their designees.

Commissioned under TC Sec. 68-201-104.

Powers and duties of the board:

Promulgate rules and regulations to effect the intent and purpose of this part, pursuant to the

Uniform Administrative Procedures Act, compiled in title 4, chapter 5.

Promulgate rules that authorize the technical secretary to issue permits that contain all provisions

Page 52: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

52

applicable to sources that are necessary under the federal Clean Air Act, compiled in 42 U.S.C. §

7401 et seq., and the effective regulations pursuant to such act, and that are necessary under this

chapter and the effective rules of the board. The issuance of a permit by the technical secretary

under the rules authorized by this subsection (a) shall not repeal by implication any rules of the

board. The board shall monitor regulations under the Clean Air Act that are proposed by the

United States environmental protection agency. If the environmental protection agency

promulgates a rule that would roll back federal requirements under the Clean Air Act, the board

shall initiate rulemaking on that subject and determine whether Tennessee should have a more

restrictive rule than the federal rule on that subject;

Hold hearings and issue such orders and determinations as may be necessary to effect the intent

and purpose of this part;

Establish, modify, or amend, without hearing, policies, practices, rules or regulations with

respect to procedural aspects of board activities; and

Cause legal proceedings to be instituted in a court of competent jurisdiction, to compel

compliance with any order issued by the board, requirement of this part, or rule or regulation

adopted pursuant to this part.

Tennessee Archaeological Advisory Council

Detailed information regarding this Council is available at:

http://www.tn.gov/environment/article/board-tennessee-archaeological-advisory-council.

Board Characteristics:

Eleven members appointed by the Governor for five-year terms.

Members include:

five anthropologists representing the University of Tennessee, University of Memphis,

Vanderbilt University, Middle Tennessee State University and East Tennessee State

University;

one representative from the Tennessee Historical Commission;

one representative from a recognized archaeological association in Tennessee;

three members of Native American descent and representative of the Native American

community in Tennessee;

one member from the public at large.

Commissioned under TC Sec. 11-6-103.

Duties of the Council:

To advise the commissioner of Environment and Conservation and the state archaeologist on all

matters of policy relating to the activities of the division and to the employment of professional

personnel. It is the responsibility of this council to organize and set forth its rules and operational

procedures.

Board of Ground Water Management

Page 53: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

53

Detailed information regarding this Board is available at:

http://www.tn.gov/environment/article/board-board-of-ground-water-management.

Board Characteristics:

Five members: three appointed by the Governor for three-year terms and two ex officio. Includes

the Commissioner of the Department of Environment and Conservation and the Director of

Water Resources or their designees who shall be ex officio members. Three members shall be

persons actively engaged in the drilling of water wells - one from each of the three geographical

grand divisions of the state. Terms are limited to two consecutive full terms.

Commissioned under: TC Sec. 69-10-107.

Powers and duties of the board:

The board shall adopt and implement rules and regulations to create a conflict of interest policy

for board members. The policy shall mandate annual written disclosures of financial interests,

other possible conflicts of interest, and an acknowledgement by board members that they have

read and understand all aspects of the policy. The policy shall also require persons who are to be

appointed to the board to acknowledge, as a condition of appointment, that they are not in

conflict with the conditions of the policy.

Prior to the issuance of any well driller's license or any installer's license, the board of ground

water resources shall review the application for such license and shall make a recommendation to

the commissioner either for or against issuance of such license. The board shall promulgate rules

and regulations, in accordance with the Uniform Administrative Procedures Act, compiled in

title 4, chapter 5, that specify the criteria to be used by the board in making such

recommendations.

Commissioner's Council on Greenways and Trails

Detailed information regarding this Council is available at:

http://www.tn.gov/environment/article/board-commissioners-council-on-greenways-and-trails.

Board Characteristics:

Fifteen members appointed by the Department of Environment and Conservation's

Commissioner. Initial appointments served two to four-year staggered terms. By-Laws adopted

in 2005 by the Council provide that all re-appointments shall serve three-year terms. Members

must have demonstrated that they are an active trail user from motorized, non-motorized, or

multi-use trails or are an advocate for promoting natural resource conservation and the

establishment of greenways. Each one of these interests shall be represented. The Chair of the

Commissioner's Council on Greenways and Trails is appointed by the Department of

Environment and Conservation's Commissioner.

Commissioned under Federal Law.

Functions of the Council:

The TDEC Commissioner's Council on Greenways and Trails (Council) is the official federal

advisory committee fulfilling the requirement for the Recreational Trails Program(RTP) to have

a state advisory committee with motorized trail representation and to have at least one meeting

per year.

Page 54: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

54

This requirement is confirmed by the Washington office of the Federal Highway Administration

on an annual basis in order to insure that each state is eligible to receive the RTP funding.

The committee (Council) oversight is provided by reviewing, for each grant cycle, the Open

Project Selection Process (OPSP) that is used to score the RTP grants and by reviewing the RTP

grants that were awarded by the Governor after each grant cycle.

Other Council activities include preparing Goals annually and reviewing in September what was

accomplished and then setting new goals for the upcoming year.

Compliance Advisory Panel

Detailed information regarding this Advisory Panel is available at:

http://www.tn.gov/environment/article/board-compliance-advisory-panel.

Board Characteristics:

The Act requires a Panel of not less than seven (7) members with the following membership

appointments:

Two appointments by Governor of non-business owners/representatives

Two appointments by the State Senate of small business owners/representatives

Two appointments by the State House of small business owners/representatives

One appointment by Environmental Commissioner to represent the Agency

Commissioned under U.S. Code Title 42, Chapter 85, Subchapter (Title) V, Section 507, § 7661f

of the Clean Air Act as amended.

Mission Statement:

The federal Clean Air Act as amended requires each state to establish a Compliance Advisory

Panel as part of their Small Business Environmental Assistance Program (SBEAP).

Purposes for the required Compliance Advisory Panel are:

render advisory opinions about the technical assistance program, difficulties encountered,

and the degree and severity of enforcement.

make periodic reports to the EPA Administrator about the state program’s compliance

with the Paperwork Reduction Act, and the Equal Access to Justice Act.

review information provided to small business sources to assure the information is

understandable by the layperson.

As required in the Act, the Panel will review the SBEAP activities and assess effectiveness.

Members will assist the development and review of reports on Program activities. The Panel will

make periodic reports to EPA and the Air Pollution Control Board on SBEAP activities and their

assessment. The Panel will review Program materials to determine understandability by small

business owners. Additionally, the Panel will review Program service delivery to assess

compliance with federal statutes.

Great Smoky Mountains Park Commission

Detailed information regarding this Commission is available at:

Page 55: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

55

http://www.tn.gov/environment/article/board-great-smoky-mountains-park-commission.

Board Characteristics:

Five members appointed by the Governor for five-year terms. The commissioner of Environment

and Conservation or designee and the commissioner of Tourist Development or designee shall

serve as ex officio members of the commission. The commission is required to meet at least once

every six months to perform its functions. The purpose of the Commission is to devote its

attention to the problems of that portion of the Great Smoky Mountains National Park which lies

within the state of Tennessee.

Commissioned under TC Sec. 11-19-101.

Functions of the Commission:

Have the authority to confer with the national park service, as a representative of the state of

Tennessee, with regard to policies of the national park service to be observed in the Great Smoky

Mountains National Park;

Furnish informational services to the United States congress with reference to the needs of the

Great Smoky Mountains National Park including, but not limited to, the end of obtaining

financial appropriations for the park;

Cooperate with similar commissions in other states adjacent to the Great Smoky Mountains

National Park;

Urge the reasonable use of trails within the Great Smoky Mountains National Park;

Maintain, to as great an extent as possible, the entrances to the Great Smoky Mountains National

Park free from commercial advertising and/or businesses; and

Take other action, as may be considered desirable, to preserve intact the natural beauty and

scenery of the Great Smoky Mountains National Park. This grant of power to the commission

shall be construed liberally in favor of the commisRsion taking any action which may be

considered by it advantageous to the Great Smoky Mountains National Park.

Heritage Conservation Trust Fund Board of Trustees

Detailed information regarding this Board is available at:

http://www.tn.gov/environment/article/board-heritage-conservation-trust-fund-board.

Board Characteristics:

The Board shall be attached to the Department of Environment and Conservation for

administrative purposes but shall be independent of the department. Expenditures from the trust

fund shall be made only upon authorization of the board. The Board shall consist of eleven (11)

members appointed by the Governor for four-year terms. Persons appointed to the board shall

include persons knowledgeable in the areas of land acquisition, management, conservation and

protection. The membership of the board shall appropriately reflect the racial and geographic

diversity of this state. At no time shall the membership of the board be composed of more than

four (4) members who reside in any one of the grand divisions of the state as defined in Title 4,

Page 56: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

56

Chapter 1, Part 2. The Commissioner of Environment and Conservation, the Commissioner of

Agriculture and the Executive Director of the Tennessee Wildlife Resources Agency, or their

designees, shall serve as ex-officio, non-voting members of the Board. The Governor shall

appoint a board chairperson from the membership of the Board. Other officers shall be selected

as provided in the bylaws of the fund.

The Board is commissioned under TC Title 11, Chapter 7.

Functions of the Board:

Acquire for the state, by purchase or by donation, and convey, sell, exchange, lease or otherwise

transfer any interest in real property; the board, however, does not have the power of eminent

domain;

Make grants or loans to state, federal or local governments and to nonprofit organizations, in

order to carry out the purposes of this chapter, including, but not limited to, grants or loans

provided to acquire a fee simple or other interest in real property;

Enter into contracts and cooperative agreements, other than grants or loans pursuant to

subdivision (2), with state, federal and local governments, with private individuals and

corporations, and with associations and organizations, as the trust fund may deem necessary or

convenient for the fund to carry out the purposes of this chapter;

Adopt, amend and repeal bylaws;

Adopt policies and guidelines for the use of the trust fund, including the procedure for

identifying projects, establishing conservation priorities and allocating money from the trust

fund;

Make such studies and recommendations concerning the conservation programs and policies of

the department of environment and conservation as it may deem appropriate to a sound

conservation program; and

Take any other necessary actions to carry out this chapter.

State Review Board

Detailed information regarding this Board is available at:

http://www.tn.gov/environment/article/board-state-review-board.

Board Characteristics:

Twelve members appointed by the State Historic Preservation Officer for three-year terms.

Members must have demonstrated a competence, interest or knowledge in historic preservation

and a majority of members shall be recognized professionals. At a minimum, members must

include one professional in history, prehistoric and historic archaeology, and architectural history

and architecture. The archaeologist must be qualified in both prehistoric and historic

archaeology, and the architectural historian or architect must be qualified in both architectural

history and architecture. The Chair of the Tennessee Historical Commission's Historic Sites

Committee serves as an ex officio member.

Page 57: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

57

Commissioned under the National Historic Preservation Act.

Purpose: Objectively evaluate the historic significance of properties and provide professional

advice on historic preservation matters to the Historical Commission.

Tennessee Board of Water Quality, Oil and Gas

Detailed information regarding this Board is available at:

http://www.tn.gov/environment/article/board-tennessee-board-of-water-quality-oil-and-gas.

Board Characteristics:

Twelve members: nine citizen members appointed by the Governor for four-year terms and three

ex-officio.

Members include:

Department of Environment and Conservation;

Department of Health;

Department of Agriculture;

one person representing the public-at-large;

one person representing environmental interests;

one person representing counties;

one person representing agricultural interests;

one person representing municipalities of the state;

a small generator of water pollution representing automotive interests;

one member representing manufacturing industries and has current full-time employment

with a manufacturing concern in Tennessee and holds a college degree in engineering or

the equivalent, and has at least eight (8) years of combined technical training and

experience in NPDES permit compliance and management of wastewater or water

treatment facilities;

one member representing the oil and gas industry;

one member representing oil or gas property owners.

Commissioned under TC Section 69-3-104.

Duties and authority of the Board:

The board has and shall exercise the power, duty, and responsibility to establish and adopt

standards of quality for all waters of the state.

The state water quality plan provided for in subsection (e) shall contain standards of quality and

purity for each of the various classes of water in accordance with the best interests of the public.

The board may amend and revise such standards and classifications, including revisions to

improve and upgrade the quality of water.

The board has and shall exercise the power, duty, and responsibility to adopt, modify, repeal,

promulgate after due notice and enforce rules and regulations that the board deems necessary for

the proper administration of this part, the prevention, control, and abatement of pollution, or the

modification of classifications and the upgrading of the standards of quality in accordance with

Page 58: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

58

subsection (a).

The board has and shall exercise the power, duty, and responsibility to adopt, modify, repeal, and

promulgate, after due notice, all necessary rules and regulations for the purpose of controlling the

discharge of sewage, other wastes, and other substances from any boats.

The board has and shall exercise the power, duty, and responsibility to proceed without delay to

formulate and adopt a state water quality plan.

The board has and shall exercise the power, duty, and responsibility to:

(1) Hear appeals as specified in subsection (i) from administrative judges' orders assessing

penalties or damages, or issuing, denying, revoking or modifying a permit; and

(2) Affirm, modify, or revoke such orders, as specified in subsection (i).

The board has and shall exercise the power, duty, and responsibility to require the technical

secretary to carry out surveys, research, and investigations into all aspects of water use and water

quality.

The board has and shall exercise the power, duty, and responsibility to adopt, modify, repeal, and

promulgate all necessary rules and regulations for the purpose of establishing and administering

a comprehensive permit program that will enable the department of environment and

conservation to be designated by the United States environmental protection agency as

authorized to issue permits under the national pollutant discharge elimination system (NPDES)

established by § 402 of the Federal Water Pollution Control Act, P.L. 92-500, codified in 33

U.S.C. § 1342.

The board has and shall exercise the power, duty, and responsibility to adopt, modify, repeal, and

promulgate all necessary rules and regulations that the board deems necessary relating to the

underground placement of fluids and other substances that do or may affect the waters of the

state.

The board has and shall exercise the power to adopt rules creating a system of incentives for

alternatives to discharges to surface waters, such as land application and beneficial reuse of the

wastewater.

The commissioner shall develop and submit to the board proposed rules necessary for accurate

and consistent wet weather conveyance determinations.

Tennessee Historical Commission

Detailed information regarding this Commission is available at:

http://www.tn.gov/environment/article/board-tennessee-historical-commission.

Board Characteristics:

Page 59: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

59

Twenty-nine members: 24 appointed by the Governor for terms of five years and 5 ex officio

members.

Members include:

Governor of Tennessee

State Historian

State Archaeologist

Commissioner of Environment and Conservation

State Librarian and Archivist

24 members who shall be equally divided among the three grand divisions of the state

Commissioned under TC Sec. 4-11-102.

Mission of the Commission:

The mission of the Tennessee Historical Commission is to encourage the inclusive diverse study

of Tennessee's history for the benefit of future generations; to protect, preserve, interpret,

operate, maintain, and administer historic sites; to mark important locations, persons, and events

in Tennessee history; to assist in worthy publication projects; to review, comment on and

identify projects that will potentially impact state-owned and non-state-owned historic

properties; to locate, identify, record and nominate to the National Register of Historic Places all

properties which meet National Register criteria, and to implement other programs of the

National Historic Preservation Act of 1966 as amended.

Underground Storage Tanks & Solid Waste Disposal Control Board

Detailed information regarding this Board is available at:

http://www.tn.gov/environment/article/board-underground-storage-tanks-and-solid-waste-

disposal-control-board.

Board Characteristics:

Fourteen (14) members: twelve appointed by the Governor for four-year terms upon expiration

of initial appointments; two ex officio non-voting members.

Members include:

one person engaged in a field directly related to agriculture;

one person employed by, or is the owner of, a private petroleum concern with at least 10

years of experience owning or operating a wholesale or retail gasoline business with

management responsibility for at least 15 underground storage tanks;

one person who is employed by a private manufacturing concern in Tennessee who shall

have a college degree in engineering or the equivalent and at least eight (8) years of

combined technical training and experience in permit compliance and management of

solid wastes or hazardous wastes;

one person employed by a private manufacturing concern in Tennessee who shall have a

college degree in engineering or the equivalent and at least eight (8) years of combined

technical training and experience in the management of petroleum underground storage

tanks and hazardous materials;

Page 60: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

60

one person who is a registered engineer or geologist or qualified land surveyor with

knowledge of management of solid wastes or hazardous materials or the management of

underground storage tanks from the faculty of an institution of higher learning;

one person knowledgeable of the management of solid wastes, hazardous materials, or

underground storage tanks to represent environmental interests;

one representative of county governments;

one representative of municipal governments;

a small generator of solid wastes or hazardous materials representing automotive

interests;

one person employed by a private petroleum concern with experience in the management

of petroleum;

one person engaged in the business of management of solid wastes or hazardous

materials;

one person who is employed by, or is the owner of, a private petroleum concern with at

least five (5) years of experience owning or operating a wholesale or retail gasoline

business with management responsibility for no more than five (5) underground storage

tanks;

Commissioners of Economic and Community Development and Environment and

Conservation (or their designees).

Commissioned under TC Sec. 68-211-111.

Duties of the Board:

It is the duty of the board to adopt, modify, repeal, promulgate after due notice and enforce rules

and regulations which the board deems necessary for the proper administration of this part. Prior

to promulgating, adopting, modifying or repealing rules and regulations, the board shall conduct,

or cause to be conducted, public hearings in connection therewith. All such acts relative to rules

and regulations shall be in accordance with the Uniform Administrative Procedures Act.

The board is authorized to promulgate rules and regulations to effectuate the purposes of parts 8

and 9 of this chapter. All such rules and regulations shall be promulgated in accordance with the

Uniform Administrative Procedures Act.

It is the duty of the board to act as a board of appeals as provided in TC Sec. 68-211-113.

Water and Wastewater Operators Certification Board

Detailed information regarding this Board is available at:

http://www.tn.gov/environment/article/board-water-and-wastewater-operators-certification-

board.

Board Characteristics:

Five members: four appointed by the Governor for three-year terms.

Members Include:

a certified operator of a water or wastewater system who holds a certificate of the highest

class issued by the board, who may be appointed from lists of qualified persons submitted

by interested water and wastewater groups including, but not limited to, the Tennessee

Water and Wastewater Association;

Page 61: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

61

a certified operator of a water or wastewater utility district, who may be appointed from

lists of qualified persons submitted by interested utility district groups including, but not

limited to, the Tennessee Association of Utility Districts;

a person knowledgeable about water or wastewater systems with experience working for

such systems, who may be appointed from lists of qualified persons submitted by

interested municipal groups including, but not limited to, the Tennessee Municipal

League.

a faculty member of a college, university or state technical institute whose major field is

related to water or wastewater systems, who may be appointed from lists of qualified

persons submitted by interested engineering groups including, but not limited to, the

Tennessee Society of Professional Engineers;

Commissioner of Environment and Conservation or designee.

Commissioned under TC Section 68-221-905.

Powers and duties of the Board:

Adopt, modify, repeal, promulgate in accordance with the Uniform Administrative Procedures

Act, compiled in title 4, chapter 5, and, after due notice, enforce rules and regulations which the

board deems necessary for proper administration of this part;

Hold at least one (1) examination annually at a designated time and place for the purpose of

examining candidates for certification;

Advertise and promote the program;

Encourage other operators to become certified besides those required by law;

Distribute applications and notices;

Receive and evaluate applications;

Prepare, conduct and grade examinations;

Set up a system of fees and late penalties for applicants to support the expenses of the program;

Maintain all records of the program, and maintain a register of certified operators;

Promote and schedule regular training schools and programs;

Hear appeals from any order or ruling issued by the commissioner, and affirm, modify or revoke

such order or ruling; issue notices of such appeals and subpoenas requiring attendance of such

witnesses and production of such evidence; administer oaths; and take such testimony as the

board deems necessary. Any such appeals must be filed with the board within thirty (30) days of

issuance of such order or ruling; and

Recommend to the commissioner the staff required to effectively administer the requirements of

this part.

The board has the authority to hear appeals from orders and civil penalties made or assessed by

the commissioner under this part.

West Tennessee River Basin Authority

Detailed information regarding this Authority is available at:

http://www.tn.gov/environment/article/board-west-tennessee-river-basin-authority.

Board Characteristics:

Page 62: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

62

Thirty-one members: four appointed by the Governor for six year terms, two State Senators, two

State Representatives, three state agency positions

Members include:

Commissioner of Environment and Conservation or their designee;

Commissioner of Agriculture or their designee;

Executive Director of the Wildlife Resources Agency or their designee;

County executive of each county in West TN (20) or their designee;

two members of the House from West TN;

two members of the Senate from West TN;

one person appointed from a list submitted by the Tennessee Association of Soil

Conservation Districts;

one person appointed from a list submitted by the Tennessee Conservation League;

one person appointed from a list of nominees submitted by the Tennessee Farm Bureau;

one person appointed from a list of nominees submitted by the Tennessee Forestry

Association.

Commissioned under TC 64-1-1102.

Powers and duties of the Board:

(1) Enter into contracts and cooperative agreements with state, federal and local governments,

with agencies of such governments, with private individuals and corporations and with

associations and organizations as the board may deem necessary or convenient to enable it to

carry out the purposes of this part. This authority includes, without limitation, the power to

contract and make cooperative arrangements with the adjoining state of Kentucky, including

cities, counties and other public agencies within the state, for planning, land purchase and

acquisition, construction, operation and maintenance of all works related to water resources

development, conservation and open space. It is the intent of this subdivision (1) that the

authority have full powers to operate across state lines subject only to contractual agreements

with private, governmental and public bodies and agencies;

(2) Adopt, amend and repeal bylaws;

(3) Appoint and define duties and compensation of a program manager and other such agents

as the board deems necessary to transact its business;

(4) Accept grants, funds and other assistance from any and all governmental agencies, private

agencies and individuals and to spend these in behalf of the authority programs;

(5) Set policy for the authority, including identifying projects, the priority of work and

allocating how the budget will be spent;

(6) Delegate any of its powers and duties to the staff assigned to it within the department;

(7) Investigate all water and related resources of the Hatchie, Obion and Forked Deer River

basins with regard to flow, hindrances to flow and health of bottomland hardwoods;

Page 63: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

63

(8) Conduct planning for maintenance and restoration of flow and floodplain dynamics of the

Hatchie, Obion and Forked Deer River basins. Such planning shall include the order in which

specific projects will be commenced. It may also include the prevention of upland soil erosion

through such projects as gully and road bank treatment, cropland conversion and accelerated

conservation and treatment of grasslands and forests. Such plan formulation must take into

account the plans and proposals already prepared by local, state and federal agencies dealing

with water control, conservation and related land development;

(9) Prepare preliminary architectural and engineering plans for specific works;

(10) Execute contracts with existing agencies involved in regional planning and development

for providing combined staffs and operating personnel, including the United States corps of

engineers, United States soil conservation service and development districts organized under the

Development District Act of 1965, compiled in title 13, chapter 14;

(11) Prepare detailed architectural and engineering plans and specifications for specific

projects and works related to water resources or flood plains, if needed and appropriate;

however, many of the projects should be accomplished without detailed engineering plans and

specifications as they will involve only the removal of minor blockages, beaver dams or similar

actions;

(12) Arrange with any city, county, state or supplier of utilities for the abandonment, relocation

or other adjustment of roads, highways and utility lines, but the authority is not responsible for

the maintenance, construction or removal of roads, highways, bridges or utility lines;

(13) Acquire by purchase or by gift all land and facilities within the area needed for

construction of water control structures, channel improvements and facilities for navigation,

drainage, irrigation, water conservation and supply, recreation, fish and wildlife and open space.

Interest in land may be acquired, including leasehold interest, and the authority may hold,

mortgage or otherwise encumber, sell, lease or sublease such land. During the time that title to

such property is held in public ownership, it is exempt from all taxes levied by the state and all

political subdivisions thereof, and all other property and activities of the authority are similarly

exempt;

(14) The power of eminent domain in behalf of authority purposes shall, within their

discretion, be exercised by cities and counties within the area. The governing bodies of cities and

counties are hereby authorized through the power of eminent domain to acquire all lands and

facilities within the area needed for construction of water control structures, channel

improvements and facilities for navigation, drainage, irrigation, water conservation and supply,

recreation, fish and wildlife and open space. Interest in land may be acquired, including

leasehold interest, and such may be held, mortgaged or otherwise encumbered, sold, leased or

subleased in behalf of authority purposes. The power of eminent domain may be exercised by the

governing bodies of the cities and counties within the area under the provisions of title 29,

chapter 17, and shall include the power to condemn water rights, easements and any other

interest in real estate. During the time that title to such property is held in public ownership, it is

Page 64: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

64

exempt from all taxes levied by the state and all political subdivisions thereof;

(15) Build, construct, operate, manage, lease and maintain all works, facilities and programs

needed for water controls, channel improvements, navigation, drainage, irrigation, water

conservation, water quality, water supply, recreation, fish and wildlife and open space;

(16) Obtain funds from county governments for purposes of planning, acquisition of land and

facilities, and construction, operation, management and maintenance of all works, facilities and

programs particularly required by such county or counties. County governments are empowered,

but are not required, to impose taxes to accomplish these programs. Such taxes, if imposed, shall

be upon all real property lying within the Obion-Forked Deer Rivers basin area watersheds as

situated in the respective counties and drained by the Obion-Forked Deer Rivers and their

tributaries, and such tax shall be imposed on that property determined by the county as benefiting

from the works of improvement and programs of the authority;

(17) Fix, levy and collect fees, rents, tolls or other charges for the use of or in connection with

any works or programs that are administered by the authority and in the event any agreements

with holders of bonds shall be made as provided in this part, to fix, levy and collect such fees,

rents, tolls and other charges in accordance with such agreements and subject thereto; and

(18) All moneys raised by the imposition of ad valorem taxes or by county appropriations shall

be deposited with the state treasurer for the operation of the authority; and interest on such funds

held for capital outlay shall accrue to the benefit of the authority and shall be carried forward

when necessary as with other capital outlay funds. All funds deposited with the state treasurer

shall be reported as expendable receipts; however, in the event that any funds raised by ad

valorem taxes or by county appropriations remain in an account with the state treasurer for the

authority as of June 30 of any fiscal year, it is the intent that such remaining funds shall not

revert to the state treasurer, but shall be carried forward for subsequent use in the operations of

the authority. The commissioner of finance and administration shall prescribe an equitable

procedure for determining the amounts of any remaining funds, such procedure to be approved

by the comptroller of the treasury and the board of directors of the Obion-Forked Deer basin

authority.

DOCUMENTATION OF MINORITY INPUT

As described above in the Public Notice and Outreach subsection, TDEC performs public notice

and outreach through several different outlets: at the department level through the Office of

Communications, at the division level through extensive public outreach and engagement, with a

particular emphasis on outreach to underrepresented groups (as shown in the tables above), and

through its Field Offices and OEA.

TDEC has eight Regional Directors for External Affairs across the state. One of the most

important purposes of the regional offices and directors is to meet with stakeholders and

constituent groups in order to provide easy access to the department and its resources.

Page 65: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

65

To effectuate this purpose, OEA has created a public participation toolkit in order to help

divisions on a department-wide level communicate more effectively and engage minority and

underserved communities in Tennessee. OEA initially launched a public participation initiative

to engage the public, provide awareness of programs and activities and opportunities to provide

input in the decision-making process, and foster dialogue on improving service to the public in

the Jackson, Tennessee region. This region was specifically targeted in an effort to increase the

public participation of low-income and minority communities that have not historically had high

levels of engagement in the environmental decision making process. Through a series of focus

groups, OEA has engaged leaders and groups representing the interests of low-income and

minority communities such as NAACP chapters to provide information about TDEC programs

and activities.

Each Regional Director for External Affairs maintains a working database on community

interactions or contacts with minority thought leaders and local groups across the state. In

addition, this outreach has also helped OEA to identify leaders and local groups across the state

that may be concerned by possible project sites to invite these parties to participate in the

decision-making process. These efforts are instituted as a means to encourage greater

coordination and collaboration between TDEC and its beneficiaries.

In this fiscal year, OEA is working on developing a single platform, called Story Map, which

will allow beneficiaries and external customers to view all public hearing, permit, and public

participation opportunities in a single online location and organized in a spatially oriented map.

TDEC is very excited about this opportunity to streamline customer access to all formal

opportunities for public involvement. OEA will continue to work closely with communities to

determine the best ways to publicize and provide access to this platform.

Methods used to inform public of grants/contracts

Methods utilized by TDEC grant and loan administering programs to inform public of available

grants and loan funds are discussed hereinabove in Section 13. Sub-Recipient Monitoring.

All TDEC contracts for the past fiscal year were solicited and processed by the Department of

General Services, Central Procurement Office, per our requisitions requesting such for all goods

& services.

TDEC enters suggested vendors on the requisition, to include known small and minority

vendors, to whom the Central Procurement Office issues an invitation to bid, along with other

system-generated bidders for that particular commodity. In addition to the system-generated

bidders, General Services also advertises all their events on their website.

Page 66: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

66

15.

COMPLIANCE REPORTING

TITLE VI REPORTING

TDEC provides Title VI compliance information to the U.S. Environmental Protection Agency

(EPA), the Department of Energy (DOE), and the Department of the Interior (DOI).

FEDERAL REPORTING REQUIREMENTS

TDEC’s divisions are responsible for federal reporting requirements as follows:

Air Pollution Control: reports annually to EPA for Section 105 Grant pursuant to 40

CFR 35.115; annually to EPA for Section 103 Grant pursuant to 2 CFR 200.328(b)(1-2)(i-iii);

semi-annually to EPA for Multi-Purpose Grant pursuant to 2 CFR 200.328(b)(2); and quarterly

reporting and final report to EPA for Clean Diesel Grant pursuant to 2 CFR 200.92.

Archaeology: reports annually on skeletal remains and associated burial objects to the

Department of the Interior pursuant to the National Native American Graves Protection and

Repatriation Act, 43 CFR Part 10.

Division of Solid Waste Management: the Hazardous Waste and Toxic Waste

programs complete and submit the pre-award compliance review report to the EPA, as necessary.

Hazardous Waste provides an annual report to the EPA on its hazardous waste rulemaking

activities, training, compliance, and enforcement pursuant to 40 CFR Part 31.40(b)(1). The

Toxic Waste program reports on an annual basis to the EPA for its lead based paint grants

pursuant to 40 CFR 745.324(h). This reporting requirement will be extended to once every two

years at the discretion of EPA. Toxic Waste also provides performance reports to the EPA

subject to 40 CFR Part 35, Subpart A, Sections 35.310-35.315 on an annual basis regarding

grantee performance. The EPA has the discretion to waive unnecessary performance reports.

Natural Areas: reports annually with respect to grants received from the U.S. Fish and

Wildlife Service, Department of the Interior, pursuant to CFR 200.

Office of Energy Programs: provides a quarterly performance report and a quarterly

financial report to Department of Energy pursuant to 2 CFR 200 and 2 CFR 910.

Office of Sustainable Practices: provides State Indoor Radon Grant Data reports

pursuant to the Indoor Radon Abatement Act (IRAA) Section 306(h) to the EPA for radon-

related information and activities as well as progress reports to the EPA pursuant to 40 CFR part

31 and 40 CFR 35.115 and 35.514. The Green Star Energy Program/P2 reports to the EPA

pursuant to 2 CFR 200, 2 CFR 1500, and 40 CFR 33 and 40 CFR 35 Subpart A.

Remediation: reports annually to EPA pursuant to 2 CFR 200 for its Superfund State and

Indian Tribe Core Program (CORE) Cooperative Agreement, its Superfund State, Political

Subdivision, and Indian Tribe Site Specific Cooperative Agreement (Pre-Remedial), its

Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements

(Five-Year Review), its Superfund State, Political Subdivision, and Indian Tribe Site-Specific

Page 67: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

67

Cooperative Agreements (SACA), and its State and Tribal Response Program Grants

(Brownfields). Remediation also reports to the Department of Defense pursuant to 2 CFR 200,

32 CFR 33.40, and 32CFR 33.41 for its Department of Defenses and State Memorandum of

Agreement (DSMOA) Cooperative Agreement. Finally, Remediation reports to the Department

of Energy for its Tennessee Oversight Agreement – TDEC-Monitoring & Oversight Grant as

well as the Tennessee Oversight Agreement- TDEC- Federal Facilities Agreement Grant (FFA)

pursuant to 2 CFR 200 and 2 CFR.

Recreation Education Services: reports annually to the National Parks Service, in the

Department of the Interior with respect to the Land and Water Conservation Fund and to the

Federal Highway Administration, in the Department of Transportation, with respect to the

Recreation Trails Program.

State Revolving Fund: reports to the EPA annually pursuant to 40 CFR 35.3135 and 40

CFR 35.3550 with respect to its Clean Water and Drinking Water loans programs.

Title VI Related Audits and Reviews

TDEC has not been subject to any Title VI and discrimination related audits or findings received

from any federal or another state monitoring agency during the 2016-2017 fiscal year.

Page 68: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

68

16.

EVALUATION PROCEDURES

Evaluating Beneficiary Access and Quality of Services

Each division is responsible for developing its own self-evaluation measures within the context

of TDEC’s overall plan. Across the department, TDEC utilizes customer satisfaction surveys to

evaluate the quality of services for internal and external customers. That information is utilized

by divisions and the department to guide decisions regarding programs, projects, and services.

TDEC programs and their respective outreach efforts are in a period of outward growth, reaching

additional beneficiaries and promoting broader access. For example, Parks and Recreation has

added a new park, bringing the total number of state parks to 56. The Parks system boasts over

1100 miles of trails, 365 cabins, and 36 campgrounds and is committed to making its programs

and services accessible to all Tennesseans: all Tennesseans are within about an hour’s drive of at

least one park or natural area. In the past year 1190 children completed Junior Ranger camps, a

record number. Demand was so great that Parks had to organize additional camps. Supporting

its focus on accessibility, Parks has made ADA upgrades to several parks in the past few years.

Park visitation is up by about 15% and student volunteers with the Tennessee Promise program

up 40% in the past fiscal year. Parks uses customer service surveys and feedback to shape its

programs and currently is experiencing an 80-90% satisfaction rate.

The Bureau of the Environment, which houses Air Pollution Control, Geology, Radiological

Health, Remediation, Solid Waste Management, Underground Storage Tanks, Water Resources,

and the West Tennessee River Basin Authority, requires all of its divisions to collect data and

produce a scorecard. Those scorecards, available internally and regularly updated, illustrate to

TDEC executive leadership and staff the quality of service, programs, and activities of the

reporting divisions. The purpose of the scorecard system is to drive better performance,

implement strategy, encourage balanced performance, and encourage good management and

communication. Elements of the scorecard focus on customer service, customer satisfaction, and

the quality of services provided.

Divisions that engage in auditing, such as the Division of Internal Audit and Division of Solid

Waste Management (DSWM), include surveys and after action reviews to solicit customer

feedback. That information is utilized in staff meetings and meetings with leadership to identify

opportunities to improve the audit process and provide great customer service.

Divisions that engage in significant customer interface, such as the Office of Energy Programs

(OEP), the Office of Sustainable Practices (OSP), and Underground Storage Tanks (UST)

communicate with customers via print media, email blasts, newsletters, workshops, week-long

science camps, hotlines, and conferences. These programs utilize customer feedback to

determine the topics, focus, and structure of future programming. OSP, in particular, authors

articles for publication in, for example, Tennessee Town and City, Public Works Magazine, and

the Tennessee Conservationist to ensure outreach to a wide range of beneficiaries. OSP, OEP,

and DSWM regularly participate in events such as Earth Day events, health expositions,

Page 69: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

69

conferences, household hazardous waste collections, local fairs, and more to perform outreach

and education.

Each division also engages in self-evaluation at regular meetings. For example, the Office of

Communications meets weekly to review workloads and digital and traditional media analytics.

Communications examines how the public is responding to social media output, including on

Facebook, Twitter, and the TDEC e-newsletter. It evaluates the thrust of public interest and

inquiry and utilizes that information to allocate resources to respond to public concerns and

interests and to proactively perform outreach.

Title VI Compliance Deficiencies

At this time, TDEC is undergoing a comprehensive review of its Title VI compliance. While

TDEC has not been found deficient in Title VI compliance in previous years, TDEC welcomes

the opportunity to make its Title VI compliance more robust as an important means to ensure

great customer service and access of beneficiaries to TDEC programs, services, and projects.

As a result of its ongoing review of its Title VI program, TDEC has begun incorporating a

number of revisions to its program, many of which have been detailed in this report. For

example, the Title VI poster, brochure, and complaint process have undergone slight revisions to

make them more accessible and streamlined. A revised Title VI training is being implemented in

response to customer comments. LEP policy and procedures have been rewritten and clarified.

New LEP training presentations and resource materials have been developed and are being

implemented. A grants management system is in the process of rolling out and will streamline

and provide significantly greater consistency of the Title VI compliance of sub-recipients and of

division efforts to monitor that compliance.

In addition to continuing to review the Title VI program for opportunities for improvement, the

Title VI Coordinator is currently examining the most effective way to disseminate information

about language assistance services to all internal service providers, to ensure that all LEP

encounters are documented, to coordinate division outreach with community contacts of

Regional Directors, and to obtain proof of sub-recipient compliance with Title VI training.

Page 70: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

TITLE VI COMPLIANCE REPORT AND

IMPLEMENTATION PLAN

Fiscal Year 2016-2017

APPENDICES

1

Page 71: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Administration Deputy Commissioner

Chief of Staff David Owenbty

Bureau of Environment Deputy Commissioner Shari Meghreblian, Ph.D.

Financial Responsibility Robert Dickinson

Interpretive Programs &Education Jeff Wells

Natural Areas Roger McCoy

Internal Audit Vince Haymon

Recreation Education Services Gerald Parish

Office of Policy & Planning Kendra Abkowitz, Ph.D.

Office of Communications Eric Ward

Office of Sustainable Practices Lori Munkeboe

Office of General Counsel Jenny Howard

Air Pollution Control Michelle W. Owenby

Purchasing Tina Pennington

Information Services Vicky Hutchings

Commissioner Robert Martineau, Jr.

Archaeology Michael Moore

Facilities Management David Benton

State Parks Operations Mike Robertson

Marketing & Product Development Kevin Easton

Records/Space/Facilities Kem Allen

Office of Energy Programs Molly Cripps

Bureau of Parks & Conservation Deputy Commissioner

Brock Hill

Environment & Conservation Organization Chart

Water Resources Tisha Benton

Radiological Health Debra Shults

Remediation Steve Goins

West TN River Basin David Salyers, P.E.

Exec Admin Asst Kelley Clemons

Fiscal Services/Controller Benny Romero

Solid Waste Mgmt Patrick Flood, P.E.

Emergency Services Brenda Apple

Underground Storage Tanks

Stan Boyd

Senior Advisor Chuck Head

Senior Advisor Anne Marshall

Human Resources/Talent Management Selena Cunningham/Beth Smith

Office of External Affairs Director

Brooke Barrett

Regional External Affairs Directors

Columbia EFO Christina Treglia

Johnson City EFO Mark Braswell

Chattanooga EFO Tyler Jeffrey

Memphis EFO Ronné Adkins, Ph.D.

Knoxville EFO John LeCroy

Jackson EFO Rudy Collins

Cookeville EFO Tara Wohlgemuth

Nashville EFO Vacant

Geology Ron Zurawski

Director of Strategy & Process

Improvement Elaine Boyd

Grants & Contracts Administration

Jeni Lind Brinkman

January 2017

Budget Kevin Mahoney

Administration Philisa Bennett

Partnerships and Development Cara Ince

Page 72: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

1

TDEC: TITLE VI EEO DETAILED REPORT, 2017(Data taken from the June, 2017 TDEC Staffing Report)

Label Key % NumberASIAN = A or 4 1% 29BLACK = B or 2 6% 124

HISPANIC = H or 3 1% 11NATIVE AMERICAN = NA or 5 0% 2PACIFIC ISLANDER = PI - no other code available 0% 0

OTHER = O or 8 2% 31UNKNOWN = U or 6 0% 1

WHITE = W or 1 90% 1734

PREFERRED SERVICE = Y 1508 78%NON-PREFERRED SERVICE = N OR X 424 22%

EMPLID POSITION SIDE F/P ETH GRP CIV SVC00100495 ADMIN SERVICES ASSISTANT 3 F 1 N00113385 ADMIN SERVICES ASSISTANT 4 F 1 N00143923 ADMIN SERVICES DIRECTOR 1 F 1 N00159883 ARCHAEOLOGIST-STATE F 1 N00157655 ASSISTANT COMMISSIONER 1 F 1 N00423817 ASSISTANT COMMISSIONER 1 F 1 N00407225 ATTORNEY 2* F 1 N00446306 ATTORNEY 2* F 1 N00427849 ATTORNEY 3 F 1 N00472874 ATTORNEY 3 F 1 N00452203 ATTORNEY 3 F 1 N00103319 ATTORNEY 4 F 1 N00143882 ATTORNEY 4 F 1 N00130872 ATTORNEY 4 F 1 N00451672 ATTORNEY 4 F 1 N00398460 ATTORNEY 4 F 1 N00465550 ATTORNEY 4 F 1 N00427828 ATTORNEY 4 F 1 N00152148 ATTORNEY 4 F 1 N00145594 CHIEF RANGER F 1 N00373143 COMMISSIONER 1 F 1 N00340536 COMMUNITY DEV PROGRAM DIR F 1 N00466623 CREATIVE SERVICES COOR 1 F 1 N00146365 DEPUTY COMMISSIONER 1 F 1 N00208000 DEPUTY COMMISSIONER 1 F 1 N00376263 DEPUTY COMMISSIONER 1 F 1 N00487407 ENERGY CONSULTANT F 1 N00359905 ENERGY POLICY DIRECTOR F 1 N00395453 ENV PROGRAM ADMINISTRATOR F 1 N00113641 ENV PROGRAM ADMINISTRATOR F 1 N

Page 73: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

2

00101878 ENV PROGRAM ADMINISTRATOR F 1 N00401378 ENV PROGRAM ADMINISTRATOR F 1 N00148737 ENV PROGRAM ADMINISTRATOR F 1 N00122721 ENV PROGRAM ADMINISTRATOR F 1 N00107272 ENV PROGRAM DIRECTOR F 1 N00150589 ENV PROGRAM DIRECTOR F 1 N00449223 ENV PROGRAM DIRECTOR F 1 N00126623 ENV PROGRAM DIRECTOR F 1 N00391681 ENV PROGRAM DIRECTOR F 1 N00123309 ENV PROGRAM DIRECTOR F 1 N00158445 ENV PROGRAM DIRECTOR F 1 N00399045 ENV PROGRAM DIRECTOR F 1 N00109622 ENV PROGRAM DIRECTOR F 1 N00128067 ENV PROGRAM DIRECTOR F 1 N00145601 ENV PROGRAM DIRECTOR F 1 N00157482 ENV PROGRAM DIRECTOR F 1 N00136603 ENV PROGRAM DIRECTOR F 1 N00122081 ENV PROGRAM MANAGER 2 F 1 N00138635 ENV PROGRAM MANAGER 2 F 1 N00101950 ENV PROGRAM MANAGER 3 F 1 N00482185 EXECUTIVE ADMIN ASSISTANT 1 F 1 N00413958 EXECUTIVE ADMIN ASSISTANT 1 F 1 N00414109 EXECUTIVE ADMIN ASSISTANT 1 F 1 N00106623 EXECUTIVE ADMIN ASSISTANT 1 F 1 N00445546 EXECUTIVE ADMIN ASSISTANT 1 F 1 N00334798 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00150958 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00130623 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00424923 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00150260 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00122334 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00425708 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00446764 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00101391 EXECUTIVE ADMIN ASSISTANT 2 F 1 N00387609 EXECUTIVE ADMIN ASSISTANT 3 F 1 N00130075 EXECUTIVE ADMIN ASSISTANT 3 F 1 N00376245 EXECUTIVE ADMIN ASSISTANT 3 F 1 N00157828 EXECUTIVE IT DIRECTOR F 1 N00401598 GENERAL COUNSEL 4 F 1 N00104963 GEOLOGIST-STATE F 1 N00111818 GOLF COURSE MANAGER F 1 N00410975 GOLF COURSE MANAGER F 1 N00161151 GOLF COURSE MANAGER F 1 N00373308 GOLF COURSE MANAGER F 1 N00163102 GOLF COURSE MANAGER F 1 N00408018 GOLF COURSE MANAGER F 1 N00437920 GRANTS ANALYST 3 F 1 N

Page 74: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

3

00412100 GRANTS ANALYST 3 F 1 N00458710 GRANTS ANALYST 3 F 1 N00448314 GRANTS PROGRAM MANAGER F 1 N00156108 GREENS SUPERINTENDENT F 1 N00111044 HEALTH PHYSICIST DIRECTOR F 1 N00157918 HISTORICAL COMM DIRECTOR F 1 N00152011 HR DIRECTOR 3 F 1 N00470886 IT MANAGER-SR F 1 N00140334 IT MANAGER-SR F 1 N00438007 LEGAL ASSISTANT F 1 N00113266 LEGAL ASSISTANT F 1 N00145186 LEGAL ASSISTANT 2 F 1 N00163299 PARK MANAGER 1 F 1 N00421955 PARK MANAGER 1 F 1 N00103750 PARK MANAGER 1 F 1 N00486226 PARK MANAGER 1 F 1 N00123198 PARK MANAGER 1 F 1 N00113456 PARK MANAGER 1 F 1 N00142211 PARK MANAGER 1 F 1 N00343401 PARK MANAGER 1 F 1 N00431811 PARK MANAGER 1 F 1 N00451942 PARK MANAGER 2 F 1 N00155285 PARK MANAGER 2 F 1 N00147464 PARK MANAGER 2 F 1 N00129824 PARK MANAGER 2 F 1 N00112704 PARK MANAGER 2 F 1 N00124856 PARK MANAGER 2 F 1 N00144312 PARK MANAGER 2 F 1 N00112067 PARK MANAGER 2 F 1 N00154729 PARK MANAGER 2 F 1 N00133647 PARK MANAGER 2 F 1 N00494108 PARK MANAGER 2 F 1 N00153210 PARK MANAGER 2 F 1 N00121846 PARK MANAGER 3 F 1 N00103462 PARK MANAGER 3 F 1 N00452430 PARK MANAGER 3 F 1 N00136651 PARKS & CONSERVATION DIRECTOR F 1 N00110914 PARKS AREA MANAGER F 1 N00152914 PARKS AREA MANAGER F 1 N00159701 PARKS AREA MANAGER F 1 N00407888 PARKS MARKETING ADMINISTRATOR F 1 N00467080 PARKS MARKETING MANAGER F 1 N00372391 PARKS MARKETING MANAGER F 1 N00162483 PARKS REVENUE MANAGER F 1 N00422273 PARKS SALES MANAGER F 1 N00107532 PROJECT DIRECTOR F 1 N00114025 RECREATIONAL SERVICES COOR F 1 N

Page 75: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

4

00146607 RECREATIONAL SERVICES DIR F 1 N00487030 RECREATIONAL SERVICES SPEC F 1 N00487033 RECREATIONAL SERVICES SPEC F 1 N00452206 ROOM CLERK F 1 N00152635 STATE PARKS DIRECTOR F 1 N00461110 TDEC ENERGY PROGRAM ADMIN F 1 N00103266 TDEC-AGRONOMY DIRECTOR F 1 N00468931 TDEC-COMMUNICATION OFFICER F 1 N00157347 TDEC-DIR OF EMERGENCY SERVICES F 1 N00431977 TDEC-DIRECTOR OF COMMUNICATION F 1 N00409376 TDEC-ENERGY SYSTEMS ENGINEER F 1 N00124878 TDEC-ENV CONSULTANT 4 F 1 N00122840 TDEC-ENV CONSULTANT 4 F 1 N00490904 TDEC-ENV CONSULTANT 4 F 1 N00468070 TDEC-ENV CONSULTANT 4 F 1 N00110218 TDEC-ENV CONSULTANT 4 F 1 N00141198 TDEC-ENVIRONMENTAL FELLOW F 1 N00114158 TDEC-ENVIRONMENTAL FELLOW F 1 N00452420 TDEC-ENVIRONMENTAL FELLOW F 1 N00144503 TDEC-ENVIRONMENTAL FELLOW F 1 N00141818 TDEC-ENVIRONMENTAL FELLOW F 1 N00119367 TDEC-ENVIRONMENTAL FELLOW F 1 N00126347 TDEC-ENVIRONMENTAL FELLOW F 1 N00432801 TDEC-ENVIRONMENTAL MANAGER 4 F 1 N00481502 TDEC-ENVIRONMENTAL MANAGER 4 F 1 N00481836 TDEC-ENVIRONMENTAL MANAGER 4 F 1 N00496567 TDEC-ENVIRONMENTAL MANAGER 4 F 1 N00433314 TDEC-ENVIRONMENTAL MANAGER 4 F 1 N00125821 TDEC-ENVIRONMENTAL MANAGER 4 F 1 N00469479 TDEC-FACILITIES MAN ASSIST DIR F 1 N00412900 TDEC-FACILITIES MANAGEMENT DIR F 1 N00351545 TDEC-GRANTS CONTRACTS ADM F 1 N00443318 TDEC-HOSPITALITY SVCS COORDNR F 1 N00454918 TDEC-POLICY ANALYST F 1 N00117685 TDEC-PROGRAM ADMINISTRATOR 1 F 1 N00163536 TDEC-PROGRAM ADMINISTRATOR 2 F 1 N00395204 TDEC-PROGRAM ADMINISTRATOR 2 F 1 N00112452 TDEC-PROGRAM ADMINISTRATOR 2 F 1 N00100958 TDEC-PROGRAM MANAGER F 1 N00495184 TDEC-PROGRAM MANAGER F 1 N00145330 TDEC-PROGRAM MANAGER F 1 N00148981 TDEC-PROGRAM MANAGER F 1 N00122472 TDEC-RECORDS & SPACE MGT DIR F 1 N00466617 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N00408013 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N00134988 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N00127240 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N

Page 76: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

5

00101129 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N00450759 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N00103163 TDEC-REG DIRECTOR EXT AFFAIRS F 1 N00145385 TDEC-SENIOR ADVISOR F 1 N00131433 TDEC-SENIOR ADVISOR F 1 N00474002 TDEC-SENIOR POLICY ANALYST F 1 N00469896 TDEC-STATE PARKS PARTNER CDR F 1 N00139831 TDEC-STATE REVOLVING FUND DIR F 1 N00479874 TDEC-TALENT MANAGEMENT AST DIR F 1 N00479891 TDEC-TALENT MANAGEMENT AST DIR F 1 N00378587 TDEC-TALENT MANAGMENT DIRECTOR F 1 N00112175 WEST TN RIVER BASIN AUTH DIR F 1 N00440889 BUILDING MAINTENANCE WORKER 2 F 1 X00430594 CLERK 1 F 1 X00142954 CLERK 1 F 1 X00146417 CLERK 1 F 1 X00128120 CLERK 1 F 1 X00414657 CLERK 1 F 1 X00128411 CLERK 1 F 1 X00146570 CLERK 1 F 1 X00449230 CLERK 1 F 1 X00154256 CLERK 1 F 1 X00107693 CLERK 1 F 1 X00154239 CLERK 1 F 1 X00102738 CLERK 1 F 1 X00153551 CLERK 1 F 1 X00131659 CLERK 2 F 1 X00118485 CLERK 2 F 1 X00379230 CLERK 2 F 1 X00449794 CLERK 2 F 1 X00124783 CLERK 2 F 1 X00397242 CLERK 2 F 1 X00111467 CLERK 2 F 1 X00375624 CLERK 2 F 1 X00144370 CLERK 2 F 1 X00431891 CLERK 2 F 1 X00476311 CLERK 2 F 1 X00150362 CLERK 2 F 1 X00431280 CLERK 2 F 1 X00467802 CLERK 2 F 1 X00495787 CLERK 2 F 1 X00129533 CLERK 2 F 1 X00395194 CLERK 2 F 1 X00409668 CLERK 2 F 1 X00139674 CLERK 2 F 1 X00415233 CLERK 2 F 1 X00494180 CLERK 2 F 1 X

Page 77: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

6

00394642 CLERK 2 F 1 X00152814 CLERK 2 F 1 X00124949 CLERK 2 F 1 X00151200 CLERK 2 F 1 X00384407 CLERK 2 F 1 X00130090 CLERK 2 F 1 X00451529 CLERK 2 F 1 X00486782 CLERK 2 F 1 X00472118 CLERK 2 F 1 X00104700 CLERK 2 F 1 X00159568 CLERK 2 F 1 X00160525 CLERK 2 F 1 X00432369 CLERK 2 F 1 X00163668 CLERK 2 F 1 X00453371 CLERK 2 F 1 X00151282 CONSERVATION WORKER 1 F 1 X00141895 CONSERVATION WORKER 1 F 1 X00393969 CONSERVATION WORKER 1 F 1 X00159046 CONSERVATION WORKER 1 F 1 X00451927 CONSERVATION WORKER 1 F 1 X00135671 CONSERVATION WORKER 1 F 1 X00130739 CONSERVATION WORKER 1 F 1 X00361701 CONSERVATION WORKER 1 F 1 X00156278 CONSERVATION WORKER 1 F 1 X00400690 CONSERVATION WORKER 1 F 1 X00146851 CONSERVATION WORKER 1 F 1 X00131672 CONSERVATION WORKER 1 F 1 X00473133 CONSERVATION WORKER 1 F 1 X00473741 CONSERVATION WORKER 1 F 1 X00120674 CONSERVATION WORKER 1 F 1 X00126763 CONSERVATION WORKER 1 F 1 X00118873 CONSERVATION WORKER 1 F 1 X00113052 CONSERVATION WORKER 1 F 1 X00396719 CONSERVATION WORKER 1 F 1 X00472140 CONSERVATION WORKER 1 F 1 X00473171 CONSERVATION WORKER 1 F 1 X00151360 CONSERVATION WORKER 1 F 1 X00131810 CONSERVATION WORKER 1 F 1 X00126786 CONSERVATION WORKER 1 F 1 X00118163 CONSERVATION WORKER 1 F 1 X00158574 CONSERVATION WORKER 1 F 1 X00119505 CONSERVATION WORKER 1 F 1 X00141417 CONSERVATION WORKER 1 F 1 X00163663 CONSERVATION WORKER 1 F 1 X00112537 CONSERVATION WORKER 1 F 1 X00105774 CONSERVATION WORKER 1 F 1 X00433354 CONSERVATION WORKER 1 F 1 X

Page 78: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

7

00344803 CONSERVATION WORKER 1 F 1 X00372900 CONSERVATION WORKER 1 F 1 X00378563 CONSERVATION WORKER 1 F 1 X00119452 CONSERVATION WORKER 1 F 1 X00468664 CONSERVATION WORKER 1 F 1 X00393971 CONSERVATION WORKER 1 F 1 X00157864 CONSERVATION WORKER 1 F 1 X00375354 CONSERVATION WORKER 1 F 1 X00130410 CONSERVATION WORKER 1 F 1 X00129294 CONSERVATION WORKER 1 F 1 X00154028 CONSERVATION WORKER 1 F 1 X00147290 CONSERVATION WORKER 1 F 1 X00153872 CONSERVATION WORKER 1 F 1 X00386355 CONSERVATION WORKER 1 F 1 X00144191 CONSERVATION WORKER 1 F 1 X00147623 CONSERVATION WORKER 1 F 1 X00379222 CONSERVATION WORKER 1 F 1 X00452056 CONSERVATION WORKER 1 F 1 X00478375 CONSERVATION WORKER 1 F 1 X00384813 CONSERVATION WORKER 1 F 1 X00398659 CONSERVATION WORKER 1 F 1 X00127234 CONSERVATION WORKER 1 F 1 X00144747 CONSERVATION WORKER 1 F 1 X00122690 CONSERVATION WORKER 1 F 1 X00120952 CONSERVATION WORKER 1 F 1 X00396322 CONSERVATION WORKER 1 F 1 X00451338 CONSERVATION WORKER 1 F 1 X00146681 CONSERVATION WORKER 1 F 1 X00136875 CONSERVATION WORKER 1 F 1 X00146558 CONSERVATION WORKER 1 F 1 X00115291 CONSERVATION WORKER 1 F 1 X00104103 CONSERVATION WORKER 1 F 1 X00128290 CONSERVATION WORKER 1 F 1 X00150130 CONSERVATION WORKER 1 F 1 X00473801 CONSERVATION WORKER 1 F 1 X00455284 CONSERVATION WORKER 1 F 1 X00471748 CONSERVATION WORKER 1 F 1 X00362421 CONSERVATION WORKER 1 F 1 X00130804 CONSERVATION WORKER 1 F 1 X00143329 CONSERVATION WORKER 1 F 1 X00149327 CONSERVATION WORKER 1 F 1 X00113482 CONSERVATION WORKER 1 F 1 X00148530 CONSERVATION WORKER 1 F 1 X00143921 CONSERVATION WORKER 1 F 1 X00147789 CONSERVATION WORKER 1 F 1 X00360684 CONSERVATION WORKER 1 F 1 X00378284 CONSERVATION WORKER 1 F 1 X

Page 79: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

8

00113475 CONSERVATION WORKER 1 F 1 X00454922 CONSERVATION WORKER 1 F 1 X00415413 CONSERVATION WORKER 1 F 1 X00422812 CONSERVATION WORKER 1 F 1 X00472725 CONSERVATION WORKER 1 F 1 X00493570 COOK 1 F 1 X00471969 COOK 1 F 1 X00123793 COOK 1 F 1 X00478594 COOK 1 F 1 X00402761 COOK 1 F 1 X00381441 COOK 1 F 1 X00105669 COOK 1 F 1 X00300054 COOK 1 F 1 X00432818 COOK 1 F 1 X00410397 COOK 1 F 1 X00401861 COOK 1 F 1 X00430237 COOK 1 F 1 X00359520 COOK 1 F 1 X00452770 COOK 1 F 1 X00108934 COOK 1 F 1 X00113138 COOK 1 F 1 X00153603 COOK 1 F 1 X00434973 CUSTODIAL WORKER 1 F 1 X00242944 CUSTODIAL WORKER 1 F 1 X00378026 CUSTODIAL WORKER 1 F 1 X00130854 CUSTODIAL WORKER 1 F 1 X00360767 CUSTODIAL WORKER 1 F 1 X00131915 CUSTODIAL WORKER 1 F 1 X00114537 CUSTODIAL WORKER 1 F 1 X00362768 CUSTODIAL WORKER 1 F 1 X00452769 CUSTODIAL WORKER 1 F 1 X00394810 CUSTODIAL WORKER 1 F 1 X00395815 CUSTODIAL WORKER 1 F 1 X00360901 CUSTODIAL WORKER 1 F 1 X00451670 CUSTODIAL WORKER 1 F 1 X00360904 CUSTODIAL WORKER 1 F 1 X00107820 CUSTODIAL WORKER 1 F 1 X00107438 CUSTODIAL WORKER 1 F 1 X00462296 CUSTODIAL WORKER 1 F 1 X00144238 CUSTODIAL WORKER 1 F 1 X00367193 CUSTODIAL WORKER 1 F 1 X00160851 CUSTODIAL WORKER 1 F 1 X00123948 CUSTODIAL WORKER 1 F 1 X00396318 CUSTODIAL WORKER 1 F 1 X00432300 CUSTODIAL WORKER SUPV 1 F 1 X00112353 FOOD SERVICE SUPERVISOR 1 F 1 X00396907 FOOD SERVICE WORKER F 1 X

Page 80: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

9

00428650 FOOD SERVICE WORKER F 1 X00493801 FOOD SERVICE WORKER F 1 X00363372 FOOD SERVICE WORKER F 1 X00126782 FOOD SERVICE WORKER F 1 X00442930 FOOD SERVICE WORKER F 1 X00371298 FOOD SERVICE WORKER F 1 X00412881 FOOD SERVICE WORKER F 1 X00345884 GROUNDS WORKER 1 F 1 X00412153 GROUNDS WORKER 1 F 1 X00412432 GROUNDS WORKER 1 F 1 X00150724 GROUNDS WORKER 1 F 1 X00410287 GROUNDS WORKER 1 F 1 X00486654 GROUNDS WORKER 1 F 1 X00137112 GROUNDS WORKER 1 F 1 X00359411 HOSPITALITY ASSISTANT F 1 X00157492 LABORER F 1 X00430827 LABORER F 1 X00360905 LABORER F 1 X00148683 MUSEUM CURATORIAL ASSISTANT F 1 X00112372 ROOM CLERK F 1 X00101622 ROOM CLERK F 1 X00396087 ROOM CLERK F 1 X00397370 ROOM CLERK F 1 X00130122 ROOM CLERK F 1 X00424182 ROOM CLERK F 1 X00472310 ROOM CLERK F 1 X00156961 ROOM CLERK F 1 X00153671 ROOM CLERK F 1 X00482902 ROOM CLERK F 1 X00157776 ROOM CLERK F 1 X00153728 ROOM CLERK F 1 X00448137 ROOM CLERK F 1 X00147090 ROOM CLERK F 1 X00440695 ROOM CLERK F 1 X00140361 ROOM CLERK F 1 X00147729 SERVITOR F 1 X00121010 SERVITOR F 1 X00440043 STORES CLERK F 1 X00376340 STORES CLERK F 1 X00359524 WATCHKEEPER F 1 X00122282 ACCOUNT CLERK F 1 Y00130728 ACCOUNT CLERK F 1 Y00145173 ACCOUNT CLERK F 1 Y00138514 ACCOUNT CLERK F 1 Y00152611 ACCOUNT CLERK F 1 Y00143510 ACCOUNT CLERK F 1 Y00162613 ACCOUNT CLERK F 1 Y

Page 81: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

10

00118069 ACCOUNT CLERK F 1 Y00147952 ACCOUNT CLERK F 1 Y00147107 ACCOUNT CLERK F 1 Y00363380 ACCOUNT CLERK F 1 Y00129677 ACCOUNT CLERK F 1 Y00130727 ACCOUNT CLERK F 1 Y00125398 ACCOUNT CLERK F 1 Y00152269 ACCOUNT CLERK F 1 Y00119561 ACCOUNT CLERK F 1 Y00409522 ACCOUNTANT 2* F 1 Y00117909 ACCOUNTANT 2* F 1 Y00109644 ACCOUNTANT 2* F 1 Y00478108 ACCOUNTANT 2* F 1 Y00136036 ACCOUNTANT 3 F 1 Y00452716 ACCOUNTANT 3 F 1 Y00473728 ACCOUNTANT 3 F 1 Y00123078 ACCOUNTANT 3 F 1 Y00451577 ACCOUNTANT 3 F 1 Y00420464 ACCOUNTANT 3 F 1 Y00103902 ACCOUNTANT 3 F 1 Y00130497 ACCOUNTANT 3 F 1 Y00123454 ACCOUNTING MANAGER F 1 Y00163003 ACCOUNTING MANAGER F 1 Y00148442 ACCOUNTING TECHNICIAN 1 F 1 Y00483387 ACCOUNTING TECHNICIAN 1 F 1 Y00118943 ACCOUNTING TECHNICIAN 1 F 1 Y00381276 ACCOUNTING TECHNICIAN 1 F 1 Y00487027 ACCOUNTING TECHNICIAN 1 F 1 Y00483391 ACCOUNTING TECHNICIAN 1 F 1 Y00187745 ACCOUNTING TECHNICIAN 1 F 1 Y00477850 ACCOUNTING TECHNICIAN 1 F 1 Y00109755 ACCOUNTING TECHNICIAN 1 F 1 Y00125668 ACCOUNTING TECHNICIAN 1 F 1 Y00112907 ACCOUNTING TECHNICIAN 2 F 1 Y00116969 ACCOUNTING TECHNICIAN 2 F 1 Y00136400 ADMIN ASSISTANT 1 F 1 Y00123574 ADMIN ASSISTANT 1 F 1 Y00472400 ADMIN ASSISTANT 1 F 1 Y00485217 ADMIN ASSISTANT 1 F 1 Y00159011 ADMIN ASSISTANT 1 F 1 Y00114870 ADMIN ASSISTANT 1 F 1 Y00445817 ADMIN ASSISTANT 1 F 1 Y00112524 ADMIN ASSISTANT 1 F 1 Y00123769 ADMIN ASSISTANT 1 F 1 Y00134801 ADMIN ASSISTANT 1 F 1 Y00114135 ADMIN ASSISTANT 2 F 1 Y00138196 ADMIN ASSISTANT 3 F 1 Y

Page 82: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

11

00493165 ADMIN SECRETARY F 1 Y00460693 ADMIN SECRETARY F 1 Y00131677 ADMIN SECRETARY F 1 Y00163367 ADMIN SECRETARY F 1 Y00110971 ADMIN SECRETARY F 1 Y00360266 ADMIN SECRETARY F 1 Y00128134 ADMIN SECRETARY F 1 Y00109137 ADMIN SECRETARY F 1 Y00392160 ADMIN SECRETARY F 1 Y00428807 ADMIN SECRETARY F 1 Y00161272 ADMIN SECRETARY F 1 Y00128574 ADMIN SECRETARY F 1 Y00143616 ADMIN SECRETARY F 1 Y00109005 ADMIN SECRETARY F 1 Y00413962 ADMIN SECRETARY F 1 Y00156366 ADMIN SECRETARY F 1 Y00152980 ADMIN SECRETARY F 1 Y00144671 ADMIN SECRETARY F 1 Y00107087 ADMIN SECRETARY F 1 Y00467811 ADMIN SECRETARY F 1 Y00124338 ADMIN SECRETARY F 1 Y00135928 ADMIN SECRETARY F 1 Y00132677 ADMIN SECRETARY F 1 Y00473570 ADMIN SECRETARY F 1 Y00112787 ADMIN SERVICES ASSISTANT 2* F 1 Y00156055 ADMIN SERVICES ASSISTANT 2* F 1 Y00115304 ADMIN SERVICES ASSISTANT 2* F 1 Y00160615 ADMIN SERVICES ASSISTANT 2* F 1 Y00140331 ADMIN SERVICES ASSISTANT 2* F 1 Y00134897 ADMIN SERVICES ASSISTANT 2* F 1 Y00117218 ADMIN SERVICES ASSISTANT 2* F 1 Y00140855 ADMIN SERVICES ASSISTANT 2* F 1 Y00396362 ADMIN SERVICES ASSISTANT 2* F 1 Y00128231 ADMIN SERVICES ASSISTANT 2* F 1 Y00414062 ADMIN SERVICES ASSISTANT 2* F 1 Y00114384 ADMIN SERVICES ASSISTANT 2* F 1 Y00125875 ADMIN SERVICES ASSISTANT 2* F 1 Y00122329 ADMIN SERVICES ASSISTANT 2* F 1 Y00149050 ADMIN SERVICES ASSISTANT 2* F 1 Y00145321 ADMIN SERVICES ASSISTANT 2* F 1 Y00131530 ADMIN SERVICES ASSISTANT 2* F 1 Y00139545 ADMIN SERVICES ASSISTANT 2* F 1 Y00483868 ADMIN SERVICES ASSISTANT 2* F 1 Y00103147 ADMIN SERVICES ASSISTANT 2* F 1 Y00427319 ADMIN SERVICES ASSISTANT 2* F 1 Y00124425 ADMIN SERVICES ASSISTANT 2* F 1 Y00108260 ADMIN SERVICES ASSISTANT 2* F 1 Y

Page 83: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

12

00427320 ADMIN SERVICES ASSISTANT 2* F 1 Y00369280 ADMIN SERVICES ASSISTANT 2* F 1 Y00162855 ADMIN SERVICES ASSISTANT 2* F 1 Y00117419 ADMIN SERVICES ASSISTANT 2* F 1 Y00164243 ADMIN SERVICES ASSISTANT 2* F 1 Y00126712 ADMIN SERVICES ASSISTANT 2* F 1 Y00114990 ADMIN SERVICES ASSISTANT 2* F 1 Y00118913 ADMIN SERVICES ASSISTANT 2* F 1 Y00154051 ADMIN SERVICES ASSISTANT 2* F 1 Y00154071 ADMIN SERVICES ASSISTANT 2* F 1 Y00100924 ADMIN SERVICES ASSISTANT 2* F 1 Y00141369 ADMIN SERVICES ASSISTANT 2* F 1 Y00362874 ADMIN SERVICES ASSISTANT 2* F 1 Y00152796 ADMIN SERVICES ASSISTANT 2* F 1 Y00150749 ADMIN SERVICES ASSISTANT 2* F 1 Y00104892 ADMIN SERVICES ASSISTANT 3 F 1 Y00110917 ADMIN SERVICES ASSISTANT 3 F 1 Y00453419 ADMIN SERVICES ASSISTANT 3 F 1 Y00432352 ADMIN SERVICES ASSISTANT 3 F 1 Y00114068 ADMIN SERVICES ASSISTANT 3 F 1 Y00120953 ADMIN SERVICES ASSISTANT 3 F 1 Y00143356 ADMIN SERVICES ASSISTANT 3 F 1 Y00154108 ADMIN SERVICES ASSISTANT 3 F 1 Y00154412 ADMIN SERVICES ASSISTANT 3 F 1 Y00114203 ADMIN SERVICES ASSISTANT 3 F 1 Y00116278 ADMIN SERVICES ASSISTANT 3 F 1 Y00118754 ADMIN SERVICES ASSISTANT 3 F 1 Y00160236 ADMIN SERVICES ASSISTANT 3 F 1 Y00496952 ADMIN SERVICES ASSISTANT 3 F 1 Y00122999 ADMIN SERVICES ASSISTANT 3 F 1 Y00372227 ADMIN SERVICES ASSISTANT 3 F 1 Y00471222 ADMIN SERVICES ASSISTANT 3 F 1 Y00150006 ADMIN SERVICES ASSISTANT 4 F 1 Y00111054 ADMIN SERVICES ASSISTANT 4 F 1 Y00457181 ADMIN SERVICES ASSISTANT 4 F 1 Y00161711 ADMIN SERVICES ASSISTANT 4 F 1 Y00141897 ADMIN SERVICES ASSISTANT 4 F 1 Y00376222 ADMIN SERVICES ASSISTANT 4 F 1 Y00117265 ADMIN SERVICES ASSISTANT 4 F 1 Y00493854 ADMIN SERVICES ASSISTANT 4 F 1 Y00430604 ADMIN SERVICES ASSISTANT 4 F 1 Y00162976 ADMIN SERVICES ASSISTANT 4 F 1 Y00123673 ADMIN SERVICES ASSISTANT 4 F 1 Y00141533 ADMIN SERVICES ASSISTANT 4 F 1 Y00121549 ADMIN SERVICES ASSISTANT 4 F 1 Y00361433 ADMIN SERVICES ASSISTANT 5 F 1 Y00124634 ADMIN SERVICES ASSISTANT 5 F 1 Y

Page 84: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

13

00433318 ADMIN SERVICES ASSISTANT 5 F 1 Y00144905 ADMIN SERVICES ASSISTANT 5 F 1 Y00109085 ADMIN SERVICES ASSISTANT 5 F 1 Y00486926 ADMIN SERVICES ASSISTANT 5 F 1 Y00113861 ADMIN SERVICES ASSISTANT 5 F 1 Y00113421 ADMIN SERVICES ASSISTANT 5 F 1 Y00496521 ADMIN SERVICES ASSISTANT 5 F 1 Y00150144 ADMIN SERVICES ASSISTANT 5 F 1 Y00134863 ADMIN SERVICES ASSISTANT 5 F 1 Y00127450 ADMIN SERVICES ASSISTANT 5 F 1 Y00111047 ADMIN SERVICES ASSISTANT 5 F 1 Y00102918 ADMIN SERVICES ASSISTANT 5 F 1 Y00120910 ADMIN SERVICES ASSISTANT 5 F 1 Y00158226 ADMIN SERVICES ASSISTANT 5 F 1 Y00119791 ADMIN SERVICES ASSISTANT 5 F 1 Y00151799 ADMIN SERVICES MANAGER F 1 Y00150240 ADMIN SERVICES MANAGER F 1 Y00132147 ARCHAEOLOGIST 2 F 1 Y00122584 ARCHAEOLOGIST 2 F 1 Y00426334 ARCHAEOLOGIST 2 F 1 Y00104062 ARCHAEOLOGIST 2 F 1 Y00135775 ARCHAEOLOGIST 2 F 1 Y00440020 ARCHAEOLOGIST 2 F 1 Y00161865 ARCHAEOLOGIST SUPERVISOR F 1 Y00123276 ARCHAEOLOGIST SUPERVISOR F 1 Y00491456 AUDITOR 2* F 1 Y00455390 AUDITOR 3 F 1 Y00154384 BAKER F 1 Y00428990 BUDGET ANALYST 2* F 1 Y00434006 BUDGET ANALYST COORDINATOR F 1 Y00409398 BUILDING MAINTENANCE WORKER 1 F 1 Y00109220 BUILDING MAINTENANCE WORKER 1 F 1 Y00141610 BUILDING MAINTENANCE WORKER 1 F 1 Y00131442 BUILDING MAINTENANCE WORKER 1 F 1 Y00482522 BUILDING MAINTENANCE WORKER 1 F 1 Y00483689 BUILDING MAINTENANCE WORKER 1 F 1 Y00141512 BUILDING MAINTENANCE WORKER 2 F 1 Y00125980 BUILDING MAINTENANCE WORKER 2 F 1 Y00114746 BUILDING MAINTENANCE WORKER 2 F 1 Y00134526 BUILDING MAINTENANCE WORKER 2 F 1 Y00487826 BUILDING MAINTENANCE WORKER 2 F 1 Y00100917 BUILDING MAINTENANCE WORKER 2 F 1 Y00343335 BUILDING MAINTENANCE WORKER 2 F 1 Y00125773 BUILDING MAINTENANCE WORKER 2 F 1 Y00338417 BUILDING MAINTENANCE WORKER 2 F 1 Y00129803 BUILDING MAINTENANCE WORKER 2 F 1 Y00102452 BUILDING MAINTENANCE WORKER 2 F 1 Y

Page 85: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

14

00114935 BUILDING MAINTENANCE WORKER 2 F 1 Y00436169 BUILDING MAINTENANCE WORKER 2 F 1 Y00112792 BUILDING MAINTENANCE WORKER 2 F 1 Y00136777 BUILDING MAINTENANCE WORKER 2 F 1 Y00153061 BUILDING MAINTENANCE WORKER 3 F 1 Y00472924 BUILDING MAINTENANCE WORKER 3 F 1 Y00470546 BUILDING MAINTENANCE WORKER 3 F 1 Y00118980 BUILDING MAINTENANCE WORKER 3 F 1 Y00425883 BUILDING MAINTENANCE WORKER 3 F 1 Y00152660 BUILDING MAINTENANCE WORKER 3 F 1 Y00187847 BUILDING MAINTENANCE WORKER 3 F 1 Y00496064 BUSINESS ANALYST-ADV F 1 Y00468026 BUSINESS ANALYST-ADV F 1 Y00372604 BUSINESS ANALYST-ADV F 1 Y00429651 BUSINESS ANALYST-SR F 1 Y00367978 BUSINESS TECH SUPPORT-ADV F 1 Y00162762 BUSINESS TECH SUPPORT-LEAD F 1 Y00372850 CIVIL ENGINEERING MANAGER 1 F 1 Y00484459 CLERK 2 F 1 Y00129879 CLERK 3 F 1 Y00444265 CLERK 3 F 1 Y00115285 CLERK 3 F 1 Y00149143 CLERK 3 F 1 Y00104736 CLERK 3 F 1 Y00280097 CLERK 3 F 1 Y00488582 CLERK 3 F 1 Y00130428 CLERK 3 F 1 Y00122064 CLERK 3 F 1 Y00110988 CLERK 3 F 1 Y00303493 CLERK 3 F 1 Y00132589 CLERK 3 F 1 Y00152992 CLERK 3 F 1 Y00125675 CLERK 3 F 1 Y00109543 CLERK 3 F 1 Y00483973 CLERK 3 F 1 Y00145390 CLERK 3 F 1 Y00123925 CLERK 3 F 1 Y00491316 CLERK 3 F 1 Y00423981 CLERK 3 F 1 Y00486211 CLERK 3 F 1 Y00116621 CLERK 3 F 1 Y00101359 CLERK 3 F 1 Y00143599 CLERK 3 F 1 Y00470044 CLERK 3 F 1 Y00470045 CLERK 3 F 1 Y00114721 CLERK 3 F 1 Y00120853 CONSERVATION PLANNER 3 F 1 Y

Page 86: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

15

00392218 CONSERVATION WORKER 2 F 1 Y00123920 CONSERVATION WORKER 2 F 1 Y00144999 CONSERVATION WORKER 2 F 1 Y00138946 CONSERVATION WORKER 2 F 1 Y00450791 CONSERVATION WORKER 2 F 1 Y00193315 CONSERVATION WORKER 2 F 1 Y00149697 CONSERVATION WORKER 2 F 1 Y00127003 CONSERVATION WORKER 2 F 1 Y00134448 CONSERVATION WORKER 2 F 1 Y00153649 CONSERVATION WORKER 2 F 1 Y00486493 CONSERVATION WORKER 2 F 1 Y00490755 CONSERVATION WORKER 2 F 1 Y00472202 CONSERVATION WORKER 2 F 1 Y00133458 CONSERVATION WORKER 2 F 1 Y00118633 CONSERVATION WORKER 2 F 1 Y00306053 CONSERVATION WORKER 2 F 1 Y00100144 CONSERVATION WORKER 2 F 1 Y00415821 CONSERVATION WORKER 2 F 1 Y00118868 CONSERVATION WORKER 2 F 1 Y00490532 CONSERVATION WORKER 2 F 1 Y00138845 CONSERVATION WORKER 2 F 1 Y00103391 CONSERVATION WORKER 2 F 1 Y00394455 CONSERVATION WORKER 2 F 1 Y00470657 CONSERVATION WORKER 2 F 1 Y00152132 CONSERVATION WORKER 2 F 1 Y00140953 CONSERVATION WORKER 2 F 1 Y00114794 CONSERVATION WORKER 2 F 1 Y00428809 CONSERVATION WORKER 2 F 1 Y00156822 CONSERVATION WORKER 2 F 1 Y00156381 CONSERVATION WORKER 2 F 1 Y00392234 CONSERVATION WORKER 2 F 1 Y00135808 CONSERVATION WORKER 2 F 1 Y00155526 CONSERVATION WORKER 2 F 1 Y00133444 CONSERVATION WORKER 2 F 1 Y00127488 CONSERVATION WORKER 2 F 1 Y00472452 CONSERVATION WORKER 2 F 1 Y00121513 CONSERVATION WORKER 2 F 1 Y00150785 CONSERVATION WORKER 2 F 1 Y00142501 CONSERVATION WORKER 2 F 1 Y00152458 CONSERVATION WORKER 2 F 1 Y00139552 CONSERVATION WORKER 2 F 1 Y00128753 CONSERVATION WORKER 2 F 1 Y00232572 CONSERVATION WORKER 2 F 1 Y00494927 CONSERVATION WORKER 2 F 1 Y00127384 CONSERVATION WORKER 2 F 1 Y00450735 CONSERVATION WORKER 2 F 1 Y00148742 CONSERVATION WORKER 2 F 1 Y

Page 87: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

16

00480304 CONSERVATION WORKER 2 F 1 Y00114762 CONSERVATION WORKER 2 F 1 Y00121002 CONSERVATION WORKER 2 F 1 Y00154588 CONSERVATION WORKER 2 F 1 Y00122203 CONSERVATION WORKER 2 F 1 Y00136390 CONSERVATION WORKER 2 F 1 Y00494374 CONSERVATION WORKER 2 F 1 Y00391622 CONSERVATION WORKER 2 F 1 Y00349635 CONSERVATION WORKER 2 F 1 Y00146237 CONSERVATION WORKER 2 F 1 Y00401891 CONSERVATION WORKER 2 F 1 Y00453420 CONSERVATION WORKER 2 F 1 Y00134723 CONSERVATION WORKER 2 F 1 Y00150435 CONSERVATION WORKER 2 F 1 Y00113111 CONSERVATION WORKER 2 F 1 Y00150001 CONSERVATION WORKER 2 F 1 Y00135316 CONSERVATION WORKER 2 F 1 Y00152172 CONSERVATION WORKER 2 F 1 Y00123738 CONSERVATION WORKER 2 F 1 Y00465686 CONSERVATION WORKER 2 F 1 Y00377376 CONSERVATION WORKER 2 F 1 Y00113614 CONSERVATION WORKER 2 F 1 Y00440847 CONSERVATION WORKER 2 F 1 Y00441199 CONSERVATION WORKER 2 F 1 Y00405876 CONSERVATION WORKER 2 F 1 Y00117728 CONSERVATION WORKER 3 F 1 Y00133867 CONSERVATION WORKER 3 F 1 Y00120886 CONSERVATION WORKER 3 F 1 Y00161857 CONSERVATION WORKER 3 F 1 Y00121499 CONSERVATION WORKER 3 F 1 Y00468644 CONSERVATION WORKER 3 F 1 Y00350927 CONSERVATION WORKER 3 F 1 Y00478560 CONSERVATION WORKER 3 F 1 Y00145914 CONSERVATION WORKER 3 F 1 Y00392255 CONSERVATION WORKER 3 F 1 Y00141150 CONSERVATION WORKER 3 F 1 Y00144425 CONSERVATION WORKER 3 F 1 Y00398363 CONSERVATION WORKER 3 F 1 Y00147491 CONSERVATION WORKER 3 F 1 Y00124741 CONSERVATION WORKER 3 F 1 Y00462568 CONSERVATION WORKER 3 F 1 Y00148568 CONSERVATION WORKER 3 F 1 Y00131000 CONSERVATION WORKER 3 F 1 Y00143190 CONSERVATION WORKER 3 F 1 Y00492414 CONSERVATION WORKER 3 F 1 Y00117034 CONSERVATION WORKER 3 F 1 Y00136632 CONSERVATION WORKER 3 F 1 Y

Page 88: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

17

00299846 CONSERVATION WORKER 3 F 1 Y00118942 CONSERVATION WORKER 3 F 1 Y00480002 CONSERVATION WORKER 3 F 1 Y00482819 CONSERVATION WORKER 3 F 1 Y00153340 COOK 2 F 1 Y00113613 COOK 2 F 1 Y00157948 COOK 2 F 1 Y00107450 COOK 2 F 1 Y00147904 COOK 2 F 1 Y00101118 COOK 2 F 1 Y00472508 CUSTODIAL WORKER 1 F 1 Y00104720 CUSTODIAL WORKER 2 F 1 Y00118290 CUSTODIAL WORKER 2 F 1 Y00105963 CUSTODIAL WORKER 2 F 1 Y00106267 CUSTODIAL WORKER 2 F 1 Y00122971 CUSTODIAL WORKER 2 F 1 Y00134928 CUSTODIAL WORKER 2 F 1 Y00124470 CUSTODIAL WORKER 2 F 1 Y00141223 CUSTODIAL WORKER 2 F 1 Y00385015 CUSTODIAL WORKER 2 F 1 Y00150761 CUSTODIAL WORKER 2 F 1 Y00113545 CUSTODIAL WORKER SUPV 1 F 1 Y00119258 CUSTODIAL WORKER SUPV 1 F 1 Y00105354 CUSTODIAL WORKER SUPV 1 F 1 Y00135638 CUSTODIAL WORKER SUPV 1 F 1 Y00115295 CUSTODIAL WORKER SUPV 1 F 1 Y00102756 CUSTODIAL WORKER SUPV 1 F 1 Y00129186 CUSTODIAL WORKER SUPV 1 F 1 Y00412042 CUSTODIAL WORKER SUPV 1 F 1 Y00102910 CUSTODIAL WORKER SUPV 2 F 1 Y00141116 CUSTODIAL WORKER SUPV 2 F 1 Y00104970 DATABASE ADMINISTRATOR-ADV F 1 Y00414095 ELECTRONICS TECHNICIAN 2 F 1 Y00435454 EMISSIONS TESTING PRG MECHANIC F 1 Y00157470 ENV ASSISTANCE PROG MANAGER 1 F 1 Y00104429 ENV FIELD OFFICE MANAGER F 1 Y00155092 ENV FIELD OFFICE MANAGER F 1 Y00118798 ENV PROGRAM MANAGER 3 F 1 Y00107795 ENV PROGRAM MANAGER 3 F 1 Y00113758 ENV PROTECTION SPECIALIST 5 F 1 Y00103951 ENV SPECIALIST 3* F 1 Y00101141 ENV SPECIALIST 3* F 1 Y00131380 ENV SPECIALIST 3* F 1 Y00378373 ENV SPECIALIST 3* F 1 Y00122346 ENV SPECIALIST 3* F 1 Y00463107 ENV SPECIALIST 3* F 1 Y00496448 ENV SPECIALIST 3* F 1 Y

Page 89: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

18

00471386 ENV SPECIALIST 4 F 1 Y00492319 ENV SPECIALIST 4 F 1 Y00475854 ENV SPECIALIST 4 F 1 Y00495892 ENV SPECIALIST 4 F 1 Y00105762 ENV SPECIALIST 5 F 1 Y00113129 ENV SPECIALIST 5 F 1 Y00107537 ENV SPECIALIST 6 F 1 Y00159293 ENV SPECIALIST 6 F 1 Y00145581 ENV SPECIALIST 6 F 1 Y00368593 ENV SPECIALIST 6 F 1 Y00437731 ENV SPECIALIST 6 F 1 Y00120455 ENV SPECIALIST 6 F 1 Y00153242 EQUIPMENT MECHANIC 1 F 1 Y00126564 EQUIPMENT MECHANIC 1 F 1 Y00100767 EQUIPMENT MECHANIC 1 F 1 Y00126405 EQUIPMENT MECHANIC 1 F 1 Y00347191 EQUIPMENT MECHANIC 1 F 1 Y00132254 EQUIPMENT MECHANIC 1 F 1 Y00114090 EQUIPMENT MECHANIC 1 F 1 Y00402725 EQUIPMENT MECHANIC 1 F 1 Y00140072 EQUIPMENT MECHANIC 1 F 1 Y00114249 EQUIPMENT MECHANIC 1 F 1 Y00151989 EQUIPMENT MECHANIC 2 F 1 Y00342445 EQUIPMENT MECHANIC 2 F 1 Y00140892 EQUIPMENT OPERATOR F 1 Y00158463 EQUIPMENT OPERATOR F 1 Y00119095 EQUIPMENT OPERATOR F 1 Y00149322 EQUIPMENT OPERATOR F 1 Y00470535 EQUIPMENT OPERATOR F 1 Y00485977 EQUIPMENT OPERATOR F 1 Y00294830 EQUIPMENT OPERATOR F 1 Y00115020 EQUIPMENT OPERATOR F 1 Y00144378 EQUIPMENT OPERATOR SUPERVISOR F 1 Y00431791 EQUIPMENT OPERATOR SUPERVISOR F 1 Y00135862 EQUIPMENT OPERATOR SUPERVISOR F 1 Y00144928 FACILITIES CONSTRUCTION SPC 3 F 1 Y00144675 FACILITIES MANAGER 2 F 1 Y00118809 FACILITIES MANAGER 2 F 1 Y00121012 FACILITIES MANAGER 2 F 1 Y00114539 FACILITIES SUPERVISOR F 1 Y00453416 FACILITIES SUPERVISOR F 1 Y00394802 FACILITIES SUPERVISOR F 1 Y00131621 FACILITIES SUPERVISOR F 1 Y00469020 FACILITIES SUPERVISOR F 1 Y00462382 FACILITIES SUPERVISOR F 1 Y00130498 FACILITIES SUPERVISOR F 1 Y00122145 FACILITIES SURVEYOR F 1 Y

Page 90: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

19

00120491 FACILITIES SURVEYOR F 1 Y00484075 FACILITIES SURVEYOR F 1 Y00484069 FACILITIES SURVEYOR F 1 Y00121902 FACILITIES SURVEYOR F 1 Y00409722 FACILITIES SURVEYOR F 1 Y00486148 FACILITIES SURVEYOR F 1 Y00130889 FACILITIES SURVEYOR F 1 Y00439020 FOOD SERVICE ASST MGR 2 F 1 Y00351508 FOOD SERVICE ASST MGR 2 F 1 Y00451900 FOOD SERVICE SUPERVISOR 2 F 1 Y00411878 FOOD SERVICE SUPERVISOR 2 F 1 Y00450033 FOOD SERVICE SUPERVISOR 2 F 1 Y00121842 GIS ANALYST ADV F 1 Y00154364 GOLF COURSE MANAGER F 1 Y00145300 GOLF COURSE MANAGER F 1 Y00123041 GOLF COURSE MANAGER F 1 Y00467783 GRANTS ANALYST 3 F 1 Y00138525 GRANTS PROGRAM MANAGER F 1 Y00120854 GRAPHICS DESIGNER 1 F 1 Y00112664 GRAPHICS DESIGNER 2 F 1 Y00137714 GREENSKEEPER F 1 Y00106021 GREENSKEEPER F 1 Y00144044 GREENSKEEPER F 1 Y00121918 GREENSKEEPER F 1 Y00139515 GREENSKEEPER F 1 Y00127451 GREENSKEEPER F 1 Y00135218 GREENSKEEPER F 1 Y00432454 GREENSKEEPER F 1 Y00137029 GROUNDS WORKER 1 F 1 Y00379047 GROUNDS WORKER 2 F 1 Y00120144 GROUNDS WORKER 2 F 1 Y00148018 GROUNDS WORKER 2 F 1 Y00135385 GROUNDS WORKER 2 F 1 Y00412810 GROUNDS WORKER 2 F 1 Y00105773 GROUNDS WORKER 3 F 1 Y00160882 GROUNDS WORKER 3 F 1 Y00362959 GROUNDS WORKER 3 F 1 Y00135381 GROUNDS WORKER 3 F 1 Y00118658 HELPDESK SPECIALIST-ADV F 1 Y00147928 HISTORIC PRES SPEC SUPV F 1 Y00109696 HISTORIC PRESERVATION MANAGER F 1 Y00389552 HISTORIC PRESERVATION SPEC F 1 Y00158124 HISTORIC PRESERVATION SPEC F 1 Y00425616 HISTORIC PRESERVATION SPEC F 1 Y00101003 HISTORIC PRESERVATION SPEC F 1 Y00393534 HISTORIC PRESERVATION SPEC F 1 Y00473855 HISTORIC PRESERVATION SPEC F 1 Y

Page 91: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

20

00471962 HISTORIC PRESERVATION SPEC F 1 Y00487706 HISTORIC PRESERVATION SPEC F 1 Y00396274 HISTORIC PRESERVATION SPEC F 1 Y00142007 HOSPITALITY ASSISTANT F 1 Y00112368 HOSPITALITY ASSISTANT F 1 Y00302223 HOSPITALITY ASSISTANT F 1 Y00104857 HOSPITALITY ASSISTANT F 1 Y00126472 HOSPITALITY ASSISTANT F 1 Y00150666 HOSPITALITY ASSISTANT F 1 Y00146604 HOSPITALITY ASSISTANT F 1 Y00473989 HOSPITALITY ASSISTANT F 1 Y00473866 HOSPITALITY ASSISTANT F 1 Y00435455 HOSPITALITY ASSISTANT F 1 Y00153030 HOSPITALITY ASSISTANT F 1 Y00393972 HOSPITALITY ASSISTANT F 1 Y00111374 HOSPITALITY ASSISTANT F 1 Y00154938 HOSPITALITY ASSISTANT F 1 Y00120603 HOSPITALITY ASSISTANT F 1 Y00124200 HOSPITALITY ASSISTANT F 1 Y00375312 HOSPITALITY ASSISTANT F 1 Y00125704 HOSPITALITY ASSISTANT F 1 Y00140795 HOSPITALITY ASSISTANT F 1 Y00451334 HOSPITALITY ASSISTANT F 1 Y00129724 HOSPITALITY ASSISTANT F 1 Y00124976 HOSPITALITY ASSISTANT F 1 Y00444010 HOSPITALITY MANAGER 1 F 1 Y00395692 HOSPITALITY MANAGER 1 F 1 Y00123013 HOSPITALITY MANAGER 1 F 1 Y00484456 HOSPITALITY MANAGER 1 F 1 Y00410047 HOSPITALITY MANAGER 1 F 1 Y00420872 HOSPITALITY MANAGER 1 F 1 Y00440860 HOSPITALITY MANAGER 1 F 1 Y00136088 HOSPITALITY MANAGER 1 F 1 Y00105594 HOSPITALITY MANAGER 2 F 1 Y00492447 HOSPITALITY MANAGER 2 F 1 Y00114830 HOSPITALITY MANAGER 2 F 1 Y00140582 HOSPITALITY MANAGER 2 F 1 Y00124536 HOSPITALITY MANAGER 2 F 1 Y00112124 HOSPITALITY MANAGER 2 F 1 Y00155650 HOSPITALITY MANAGER 3 F 1 Y00107788 HOSPITALITY MANAGER 3 F 1 Y00114396 HOSPITALITY MANAGER 3 F 1 Y00388163 HR ANALYST 2* F 1 Y00159657 HR ANALYST 2* F 1 Y00445742 HR ANALYST 2* F 1 Y00119160 HR ANALYST 3 F 1 Y00160192 HR ANALYST 3 F 1 Y

Page 92: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

21

00119052 HR MANAGER 1 F 1 Y00153790 HR MANAGER 1 F 1 Y00133317 HR MANAGER 2 F 1 Y00161028 INFO SECURITY ANALYST-SR F 1 Y00153359 INFORMATION SYSTEMS MANAGER 2 F 1 Y00394929 MARINA MANAGER F 1 Y00159948 MARINA MANAGER F 1 Y00124704 METEOROLOGIST F 1 Y00138920 MUSEUM CURATORIAL ASSISTANT F 1 Y00153672 MUSEUM PROGRAM ASSISTANT F 1 Y00431790 PARK INTERPRETIVE SPECIALIST F 1 Y00449708 PARK INTERPRETIVE SPECIALIST F 1 Y00102818 PARK MANAGER 1 F 1 Y00141263 PARK MANAGER 1 F 1 Y00159029 PARK MANAGER 1 F 1 Y00113585 PARK MANAGER 1 F 1 Y00128105 PARK MANAGER 1 F 1 Y00121528 PARK MANAGER 1 F 1 Y00118328 PARK MANAGER 1 F 1 Y00159718 PARK MANAGER 1 F 1 Y00152638 PARK MANAGER 1 F 1 Y00112215 PARK MANAGER 1 F 1 Y00147311 PARK MANAGER 1 F 1 Y00123477 PARK MANAGER 1 F 1 Y00152096 PARK MANAGER 1 F 1 Y00100296 PARK MANAGER 1 F 1 Y00151931 PARK MANAGER 1 F 1 Y00153132 PARK MANAGER 1 F 1 Y00102789 PARK MANAGER 1 F 1 Y00162746 PARK MANAGER 1 F 1 Y00107218 PARK MANAGER 1 F 1 Y00138804 PARK MANAGER 1 F 1 Y00152221 PARK MANAGER 1 F 1 Y00452688 PARK MANAGER 1 F 1 Y00119693 PARK MANAGER 2 F 1 Y00134747 PARK MANAGER 2 F 1 Y00140765 PARK MANAGER 2 F 1 Y00121234 PARK MANAGER 2 F 1 Y00119267 PARK MANAGER 2 F 1 Y00105375 PARK MANAGER 2 F 1 Y00136842 PARK MANAGER 3 F 1 Y00140734 PARK MANAGER 3 F 1 Y00151251 PARK MANAGER 3 F 1 Y00145167 PARK MANAGER 3 F 1 Y00124994 PARK MANAGER 3 F 1 Y00116076 PARK RANGER 2* F 1 Y00143875 PARK RANGER 2* F 1 Y

Page 93: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

22

00116654 PARK RANGER 2* F 1 Y00115953 PARK RANGER 2* F 1 Y00116128 PARK RANGER 2* F 1 Y00101626 PARK RANGER 2* F 1 Y00137067 PARK RANGER 2* F 1 Y00104072 PARK RANGER 2* F 1 Y00344361 PARK RANGER 2* F 1 Y00125176 PARK RANGER 2* F 1 Y00412689 PARK RANGER 2* F 1 Y00126401 PARK RANGER 2* F 1 Y00130351 PARK RANGER 2* F 1 Y00152088 PARK RANGER 2* F 1 Y00361643 PARK RANGER 2* F 1 Y00158056 PARK RANGER 2* F 1 Y00147210 PARK RANGER 2* F 1 Y00104692 PARK RANGER 2* F 1 Y00124615 PARK RANGER 2* F 1 Y00116817 PARK RANGER 2* F 1 Y00120961 PARK RANGER 2* F 1 Y00126221 PARK RANGER 2* F 1 Y00153076 PARK RANGER 2* F 1 Y00114401 PARK RANGER 2* F 1 Y00118323 PARK RANGER 2* F 1 Y00149042 PARK RANGER 2* F 1 Y00133377 PARK RANGER 2* F 1 Y00113427 PARK RANGER 2* F 1 Y00378303 PARK RANGER 2* F 1 Y00343435 PARK RANGER 2* F 1 Y00149915 PARK RANGER 2* F 1 Y00412769 PARK RANGER 2* F 1 Y00412626 PARK RANGER 2* F 1 Y00440814 PARK RANGER 2* F 1 Y00343881 PARK RANGER 2* F 1 Y00152475 PARK RANGER 2* F 1 Y00430974 PARK RANGER 2* F 1 Y00461813 PARK RANGER 2* F 1 Y00150944 PARK RANGER 2* F 1 Y00126110 PARK RANGER 2* F 1 Y00147609 PARK RANGER 2* F 1 Y00148354 PARK RANGER 2* F 1 Y00396005 PARK RANGER 2* F 1 Y00111800 PARK RANGER 2* F 1 Y00143741 PARK RANGER 2* F 1 Y00412675 PARK RANGER 2* F 1 Y00163235 PARK RANGER 2* F 1 Y00378384 PARK RANGER 2* F 1 Y00107805 PARK RANGER 2* F 1 Y

Page 94: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

23

00109841 PARK RANGER 2* F 1 Y00155216 PARK RANGER 2* F 1 Y00156625 PARK RANGER 2* F 1 Y00150379 PARK RANGER 2* F 1 Y00430967 PARK RANGER 2* F 1 Y00142236 PARK RANGER 2* F 1 Y00126115 PARK RANGER 2* F 1 Y00147921 PARK RANGER 2* F 1 Y00148332 PARK RANGER 2* F 1 Y00149601 PARK RANGER 2* F 1 Y00130574 PARK RANGER 2* F 1 Y00134874 PARK RANGER 2* F 1 Y00410440 PARK RANGER 2* F 1 Y00163262 PARK RANGER 2* F 1 Y00119687 PARK RANGER 2* F 1 Y00158193 PARK RANGER 2* F 1 Y00139291 PARK RANGER 2* F 1 Y00153005 PARK RANGER 2* F 1 Y00120661 PARK RANGER 2* F 1 Y00114698 PARK RANGER 2* F 1 Y00410976 PARK RANGER 2* F 1 Y00131008 PARK RANGER 2* F 1 Y00139834 PARK RANGER 2* F 1 Y00157957 PARK RANGER 2* F 1 Y00110949 PARK RANGER 2* F 1 Y00156600 PARK RANGER 2* F 1 Y00125192 PARK RANGER 2* F 1 Y00396021 PARK RANGER 2* F 1 Y00378354 PARK RANGER 2* F 1 Y00343813 PARK RANGER 2* F 1 Y00160832 PARK RANGER 2* F 1 Y00374858 PARK RANGER 2* F 1 Y00396269 PARK RANGER 2* F 1 Y00113020 PARK RANGER 2* F 1 Y00147842 PARK RANGER 2* F 1 Y00116564 PARK RANGER 2* F 1 Y00105697 PARK RANGER 2* F 1 Y00349400 PARK RANGER 2* F 1 Y00343830 PARK RANGER 2* F 1 Y00396042 PARK RANGER 2* F 1 Y00429573 PARK RANGER 2* F 1 Y00162521 PARK RANGER 2* F 1 Y00396003 PARK RANGER 2* F 1 Y00343448 PARK RANGER 2* F 1 Y00156092 PARK RANGER 2* F 1 Y00101410 PARK RANGER 2* F 1 Y00457780 PARK RANGER 2* F 1 Y

Page 95: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

24

00139064 PARK RANGER 2* F 1 Y00428953 PARK RANGER 2* F 1 Y00116696 PARK RANGER 2* F 1 Y00129830 PARK RANGER 2* F 1 Y00378311 PARK RANGER 2* F 1 Y00129860 PARK RANGER 2* F 1 Y00102766 PARK RANGER 2* F 1 Y00465202 PARK RANGER 2* F 1 Y00154550 PARK RANGER 2* F 1 Y00431269 PARK RANGER 2* F 1 Y00394552 PARK RANGER 2* F 1 Y00130859 PARK RANGER 2* F 1 Y00116332 PARK RANGER 2* F 1 Y00291273 PARK RANGER 2* F 1 Y00106057 PARK RANGER 2* F 1 Y00360765 PARK RANGER 2* F 1 Y00114971 PARK RANGER 2* F 1 Y00126954 PARK RANGER 2* F 1 Y00148061 PARK RANGER 2* F 1 Y00102093 PARK RANGER 2* F 1 Y00103536 PARK RANGER 2* F 1 Y00412679 PARK RANGER 2* F 1 Y00147183 PARK RANGER 2* F 1 Y00158744 PARK RANGER 2* F 1 Y00135791 PARK RANGER 2* F 1 Y00133516 PARK RANGER 2* F 1 Y00469753 PARK RANGER 2* F 1 Y00402385 PARK RANGER 2* F 1 Y00106974 PARK RANGER 2* F 1 Y00404073 PARK RANGER 2* F 1 Y00473204 PARK RANGER 2* F 1 Y00431297 PARK RANGER 2* F 1 Y00494521 PARK RANGER 2* F 1 Y00473289 PARK RANGER 2* F 1 Y00472617 PARK RANGER 2* F 1 Y00473148 PARK RANGER 2* F 1 Y00471644 PARK RANGER 2* F 1 Y00344397 PARK RANGER 2* F 1 Y00407671 PARK RANGER 2* F 1 Y00491619 PARK RANGER 2* F 1 Y00495725 PARK RANGER 2* F 1 Y00451215 PARK RANGER 2* F 1 Y00473265 PARK RANGER 2* F 1 Y00453341 PARK RANGER 2* F 1 Y00472974 PARK RANGER 2* F 1 Y00491128 PARK RANGER 2* F 1 Y00379208 PARK RANGER 2* F 1 Y

Page 96: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

25

00450990 PARK RANGER 2* F 1 Y00431276 PARK RANGER 2* F 1 Y00148344 PARK RANGER 3 F 1 Y00473484 PARK RANGER 3 F 1 Y00471716 PARK RANGER 3 F 1 Y00103177 PARKS & CONSERVATION SPEC 2* F 1 Y00152765 PARKS & CONSERVATION SPEC 2* F 1 Y00127017 PARKS & CONSERVATION SPEC 2* F 1 Y00101262 PARKS & CONSERVATION SPEC 2* F 1 Y00122784 PARKS & CONSERVATION SPEC 2* F 1 Y00113268 PARKS & CONSERVATION SPEC 2* F 1 Y00428748 PARKS & CONSERVATION SPEC 2* F 1 Y00464517 PARKS & CONSERVATION SPEC 2* F 1 Y00130475 PARKS & CONSERVATION SPV F 1 Y00151051 PARKS & CONSERVATION SPV F 1 Y00101251 PARKS MARKETING MANAGER F 1 Y00483747 PROCUREMENT OFFICER 1 F 1 Y00484861 PROCUREMENT OFFICER 1 F 1 Y00160483 PROCUREMENT OFFICER 2 F 1 Y00151055 PROCUREMENT OFFICER 2 F 1 Y00143257 PUBLICATIONS EDITOR 2 F 1 Y00444384 RADIO COMMUNICATIONS TECH 3 F 1 Y00476364 RADIO COMMUNICATIONS TECH 3 F 1 Y00111734 RADIO COMMUNICATIONS TECH 3 F 1 Y00162328 RADIO COMMUNICATIONS TECH 3 F 1 Y00145080 RADIO COMMUNICATIONS TECH SUPV F 1 Y00141347 RADIO SYSTEMS ANALYST F 1 Y00116571 SECRETARY F 1 Y00121997 SECRETARY F 1 Y00119049 SECRETARY F 1 Y00105641 SECRETARY F 1 Y00452124 SECRETARY F 1 Y00136764 SECRETARY F 1 Y00126163 SECRETARY F 1 Y00488834 SECRETARY F 1 Y00113901 SECRETARY F 1 Y00117250 SECRETARY F 1 Y00143556 SECRETARY F 1 Y00494166 SECRETARY F 1 Y00145310 SECRETARY F 1 Y00387857 SECRETARY F 1 Y00424361 SECRETARY F 1 Y00470441 SECRETARY F 1 Y00445863 SECRETARY F 1 Y00477067 SECRETARY F 1 Y00449237 SECRETARY F 1 Y00481071 SECRETARY F 1 Y

Page 97: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

26

00146332 SECRETARY F 1 Y00107036 SECRETARY F 1 Y00102209 SECRETARY F 1 Y00148462 SECRETARY F 1 Y00388613 SECRETARY F 1 Y00107885 SECRETARY F 1 Y00491381 SECRETARY F 1 Y00147695 SECRETARY F 1 Y00104558 SECRETARY F 1 Y00440858 SECRETARY F 1 Y00156236 SOFTWARE DEVELOPER-ADV F 1 Y00107227 SOFTWARE DEVELOPER-ADV F 1 Y00484195 SOFTWARE DEVELOPER-JR* F 1 Y00477845 SOFTWARE DEVELOPER-JR* F 1 Y00490763 SOFTWARE DEVELOPER-JR* F 1 Y00404631 SOFTWARE DEVELOPER-LEAD F 1 Y00135403 STOREKEEPER 1 F 1 Y00157323 STOREKEEPER 1 F 1 Y00409663 STOREKEEPER 1 F 1 Y00148219 STOREKEEPER 1 F 1 Y00347183 STOREKEEPER 1 F 1 Y00103158 TDEC-ENV CONSULTANT 1 F 1 Y00462108 TDEC-ENV CONSULTANT 1 F 1 Y00147883 TDEC-ENV CONSULTANT 1 F 1 Y00147662 TDEC-ENV CONSULTANT 1 F 1 Y00387276 TDEC-ENV CONSULTANT 1 F 1 Y00393831 TDEC-ENV CONSULTANT 1 F 1 Y00159607 TDEC-ENV CONSULTANT 1 F 1 Y00114031 TDEC-ENV CONSULTANT 1 F 1 Y00131115 TDEC-ENV CONSULTANT 1 F 1 Y00142378 TDEC-ENV CONSULTANT 1 F 1 Y00374952 TDEC-ENV CONSULTANT 1 F 1 Y00128047 TDEC-ENV CONSULTANT 1 F 1 Y00117657 TDEC-ENV CONSULTANT 1 F 1 Y00463974 TDEC-ENV CONSULTANT 1 F 1 Y00483279 TDEC-ENV CONSULTANT 1 F 1 Y00154297 TDEC-ENV CONSULTANT 1 F 1 Y00102931 TDEC-ENV CONSULTANT 1 F 1 Y00148025 TDEC-ENV CONSULTANT 1 F 1 Y00112329 TDEC-ENV CONSULTANT 1 F 1 Y00160646 TDEC-ENV CONSULTANT 1 F 1 Y00134536 TDEC-ENV CONSULTANT 1 F 1 Y00120625 TDEC-ENV CONSULTANT 1 F 1 Y00112609 TDEC-ENV CONSULTANT 1 F 1 Y00123874 TDEC-ENV CONSULTANT 1 F 1 Y00111697 TDEC-ENV CONSULTANT 1 F 1 Y00146983 TDEC-ENV CONSULTANT 1 F 1 Y

Page 98: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

27

00126492 TDEC-ENV CONSULTANT 1 F 1 Y00135755 TDEC-ENV CONSULTANT 1 F 1 Y00112530 TDEC-ENV CONSULTANT 1 F 1 Y00117091 TDEC-ENV CONSULTANT 1 F 1 Y00126773 TDEC-ENV CONSULTANT 1 F 1 Y00158246 TDEC-ENV CONSULTANT 1 F 1 Y00108131 TDEC-ENV CONSULTANT 1 F 1 Y00136017 TDEC-ENV CONSULTANT 1 F 1 Y00145131 TDEC-ENV CONSULTANT 1 F 1 Y00128712 TDEC-ENV CONSULTANT 1 F 1 Y00429292 TDEC-ENV CONSULTANT 1 F 1 Y00389263 TDEC-ENV CONSULTANT 1 F 1 Y00148745 TDEC-ENV CONSULTANT 1 F 1 Y00126923 TDEC-ENV CONSULTANT 1 F 1 Y00129367 TDEC-ENV CONSULTANT 1 F 1 Y00117286 TDEC-ENV CONSULTANT 1 F 1 Y00141627 TDEC-ENV CONSULTANT 1 F 1 Y00149939 TDEC-ENV CONSULTANT 1 F 1 Y00123647 TDEC-ENV CONSULTANT 1 F 1 Y00130416 TDEC-ENV CONSULTANT 1 F 1 Y00145143 TDEC-ENV CONSULTANT 1 F 1 Y00106222 TDEC-ENV CONSULTANT 1 F 1 Y00155449 TDEC-ENV CONSULTANT 1 F 1 Y00143266 TDEC-ENV CONSULTANT 1 F 1 Y00107582 TDEC-ENV CONSULTANT 1 F 1 Y00129358 TDEC-ENV CONSULTANT 1 F 1 Y00487106 TDEC-ENV CONSULTANT 1 F 1 Y00134481 TDEC-ENV CONSULTANT 1 F 1 Y00103614 TDEC-ENV CONSULTANT 1 F 1 Y00163085 TDEC-ENV CONSULTANT 1 F 1 Y00488902 TDEC-ENV CONSULTANT 1 F 1 Y00110103 TDEC-ENV CONSULTANT 1 F 1 Y00149146 TDEC-ENV CONSULTANT 1 F 1 Y00120451 TDEC-ENV CONSULTANT 1 F 1 Y00100845 TDEC-ENV CONSULTANT 1 F 1 Y00124268 TDEC-ENV CONSULTANT 1 F 1 Y00487007 TDEC-ENV CONSULTANT 1 F 1 Y00119455 TDEC-ENV CONSULTANT 1 F 1 Y00150981 TDEC-ENV CONSULTANT 1 F 1 Y00157617 TDEC-ENV CONSULTANT 1 F 1 Y00149546 TDEC-ENV CONSULTANT 1 F 1 Y00122365 TDEC-ENV CONSULTANT 1 F 1 Y00127851 TDEC-ENV CONSULTANT 1 F 1 Y00134911 TDEC-ENV CONSULTANT 1 F 1 Y00111438 TDEC-ENV CONSULTANT 1 F 1 Y00158053 TDEC-ENV CONSULTANT 1 F 1 Y00160396 TDEC-ENV CONSULTANT 1 F 1 Y

Page 99: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

28

00441679 TDEC-ENV CONSULTANT 1 F 1 Y00123587 TDEC-ENV CONSULTANT 1 F 1 Y00103580 TDEC-ENV CONSULTANT 1 F 1 Y00110523 TDEC-ENV CONSULTANT 1 F 1 Y00412587 TDEC-ENV CONSULTANT 1 F 1 Y00456072 TDEC-ENV CONSULTANT 1 F 1 Y00155442 TDEC-ENV CONSULTANT 1 F 1 Y00104218 TDEC-ENV CONSULTANT 1 F 1 Y00350313 TDEC-ENV CONSULTANT 1 F 1 Y00151309 TDEC-ENV CONSULTANT 2 F 1 Y00101245 TDEC-ENV CONSULTANT 2 F 1 Y00102494 TDEC-ENV CONSULTANT 2 F 1 Y00160783 TDEC-ENV CONSULTANT 2 F 1 Y00154558 TDEC-ENV CONSULTANT 2 F 1 Y00117394 TDEC-ENV CONSULTANT 2 F 1 Y00152492 TDEC-ENV CONSULTANT 2 F 1 Y00452924 TDEC-ENV CONSULTANT 2 F 1 Y00108073 TDEC-ENV CONSULTANT 2 F 1 Y00396766 TDEC-ENV CONSULTANT 2 F 1 Y00451031 TDEC-ENV CONSULTANT 2 F 1 Y00348839 TDEC-ENV CONSULTANT 2 F 1 Y00154084 TDEC-ENV CONSULTANT 2 F 1 Y00143194 TDEC-ENV CONSULTANT 2 F 1 Y00160434 TDEC-ENV CONSULTANT 2 F 1 Y00128681 TDEC-ENV CONSULTANT 2 F 1 Y00160094 TDEC-ENV CONSULTANT 2 F 1 Y00159087 TDEC-ENV CONSULTANT 2 F 1 Y00131070 TDEC-ENV CONSULTANT 2 F 1 Y00118142 TDEC-ENV CONSULTANT 2 F 1 Y00149475 TDEC-ENV CONSULTANT 2 F 1 Y00140206 TDEC-ENV CONSULTANT 2 F 1 Y00134773 TDEC-ENV CONSULTANT 2 F 1 Y00456068 TDEC-ENV CONSULTANT 2 F 1 Y00110213 TDEC-ENV CONSULTANT 2 F 1 Y00113047 TDEC-ENV CONSULTANT 2 F 1 Y00102431 TDEC-ENV CONSULTANT 2 F 1 Y00151241 TDEC-ENV CONSULTANT 2 F 1 Y00157446 TDEC-ENV CONSULTANT 2 F 1 Y00105553 TDEC-ENV CONSULTANT 2 F 1 Y00110083 TDEC-ENV CONSULTANT 2 F 1 Y00158241 TDEC-ENV CONSULTANT 2 F 1 Y00110088 TDEC-ENV CONSULTANT 2 F 1 Y00103016 TDEC-ENV CONSULTANT 2 F 1 Y00100249 TDEC-ENV CONSULTANT 2 F 1 Y00161724 TDEC-ENV CONSULTANT 2 F 1 Y00114234 TDEC-ENV CONSULTANT 2 F 1 Y00121209 TDEC-ENV CONSULTANT 2 F 1 Y

Page 100: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

29

00106278 TDEC-ENV CONSULTANT 2 F 1 Y00136327 TDEC-ENV CONSULTANT 2 F 1 Y00421747 TDEC-ENV CONSULTANT 2 F 1 Y00385002 TDEC-ENV CONSULTANT 2 F 1 Y00150120 TDEC-ENV CONSULTANT 2 F 1 Y00101281 TDEC-ENV CONSULTANT 2 F 1 Y00119282 TDEC-ENV CONSULTANT 2 F 1 Y00138959 TDEC-ENV CONSULTANT 2 F 1 Y00103628 TDEC-ENV CONSULTANT 2 F 1 Y00103723 TDEC-ENV CONSULTANT 2 F 1 Y00411533 TDEC-ENV CONSULTANT 3 F 1 Y00148815 TDEC-ENV CONSULTANT 3 F 1 Y00103044 TDEC-ENV CONSULTANT 3 F 1 Y00147567 TDEC-ENV CONSULTANT 3 F 1 Y00150514 TDEC-ENV CONSULTANT 3 F 1 Y00122671 TDEC-ENV CONSULTANT 3 F 1 Y00138446 TDEC-ENV CONSULTANT 3 F 1 Y00128534 TDEC-ENV CONSULTANT 3 F 1 Y00150157 TDEC-ENV CONSULTANT 3 F 1 Y00103490 TDEC-ENV CONSULTANT 3 F 1 Y00143263 TDEC-ENV CONSULTANT 3 F 1 Y00155283 TDEC-ENV CONSULTANT 3 F 1 Y00157374 TDEC-ENV CONSULTANT 3 F 1 Y00122957 TDEC-ENV CONSULTANT 3 F 1 Y00105698 TDEC-ENV CONSULTANT 3 F 1 Y00123108 TDEC-ENV CONSULTANT 3 F 1 Y00158917 TDEC-ENV CONSULTANT 3 F 1 Y00110848 TDEC-ENV CONSULTANT 3 F 1 Y00128778 TDEC-ENV CONSULTANT 3 F 1 Y00127806 TDEC-ENV CONSULTANT 3 F 1 Y00158976 TDEC-ENV CONSULTANT 3 F 1 Y00119778 TDEC-ENV CONSULTANT 3 F 1 Y00133301 TDEC-ENV CONSULTANT 3 F 1 Y00124246 TDEC-ENV CONSULTANT 3 F 1 Y00128213 TDEC-ENV CONSULTANT 3 F 1 Y00110594 TDEC-ENV CONSULTANT 3 F 1 Y00123152 TDEC-ENV CONSULTANT 3 F 1 Y00126025 TDEC-ENV CONSULTANT 3 F 1 Y00150696 TDEC-ENV CONSULTANT 3 F 1 Y00102466 TDEC-ENV CONSULTANT 3 F 1 Y00111333 TDEC-ENV CONSULTANT 3 F 1 Y00474952 TDEC-ENV CONSULTANT 3 F 1 Y00113192 TDEC-ENV CONSULTANT 3 F 1 Y00153601 TDEC-ENV CONSULTANT 3 F 1 Y00122005 TDEC-ENV CONSULTANT 3 F 1 Y00470781 TDEC-ENV CONSULTANT 3 F 1 Y00369704 TDEC-ENV CONSULTANT 3 F 1 Y

Page 101: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

30

00160189 TDEC-ENV CONSULTANT 3 F 1 Y00152883 TDEC-ENV CONSULTANT 3 F 1 Y00102438 TDEC-ENV CONSULTANT 3 F 1 Y00128713 TDEC-ENV CONSULTANT 3 F 1 Y00102138 TDEC-ENV CONSULTANT 3 F 1 Y00145359 TDEC-ENV CONSULTANT 3 F 1 Y00120134 TDEC-ENV CONSULTANT 4 F 1 Y00158530 TDEC-ENV CONSULTANT 4 F 1 Y00152516 TDEC-ENV CONSULTANT 4 F 1 Y00129521 TDEC-ENV CONSULTANT 4 F 1 Y00443076 TDEC-ENV PROTECTION SPEC 2* F 1 Y00443077 TDEC-ENV PROTECTION SPEC 2* F 1 Y00443078 TDEC-ENV PROTECTION SPEC 2* F 1 Y00469602 TDEC-ENV PROTECTION SPEC 2* F 1 Y00158998 TDEC-ENV PROTECTION SPEC 2* F 1 Y00451852 TDEC-ENV PROTECTION SPEC 2* F 1 Y00469426 TDEC-ENV PROTECTION SPEC 2* F 1 Y00392375 TDEC-ENV PROTECTION SPEC 2* F 1 Y00161731 TDEC-ENV PROTECTION SPEC 2* F 1 Y00127312 TDEC-ENV PROTECTION SPEC 2* F 1 Y00118840 TDEC-ENV PROTECTION SPEC 2* F 1 Y00435622 TDEC-ENV PROTECTION SPEC 2* F 1 Y00141087 TDEC-ENV PROTECTION SPEC 2* F 1 Y00151471 TDEC-ENV PROTECTION SPEC 2* F 1 Y00113048 TDEC-ENV PROTECTION SPEC 2* F 1 Y00160947 TDEC-ENV PROTECTION SPEC 2* F 1 Y00103332 TDEC-ENV PROTECTION SPEC 2* F 1 Y00121204 TDEC-ENV PROTECTION SPEC 2* F 1 Y00361856 TDEC-ENV PROTECTION SPEC 2* F 1 Y00125758 TDEC-ENV PROTECTION SPEC 2* F 1 Y00129638 TDEC-ENV PROTECTION SPEC 2* F 1 Y00436862 TDEC-ENV PROTECTION SPEC 2* F 1 Y00160938 TDEC-ENV PROTECTION SPEC 2* F 1 Y00487217 TDEC-ENV PROTECTION SPEC 2* F 1 Y00495777 TDEC-ENV PROTECTION SPEC 2* F 1 Y00492191 TDEC-ENV PROTECTION SPEC 2* F 1 Y00493820 TDEC-ENV PROTECTION SPEC 2* F 1 Y00160461 TDEC-ENV PROTECTION SPEC 3 F 1 Y00161659 TDEC-ENV PROTECTION SPEC 3 F 1 Y00119210 TDEC-ENV PROTECTION SPEC 3 F 1 Y00142884 TDEC-ENV PROTECTION SPEC 3 F 1 Y00157321 TDEC-ENV PROTECTION SPEC 3 F 1 Y00116026 TDEC-ENV PROTECTION SPEC 3 F 1 Y00107394 TDEC-ENV PROTECTION SPEC 3 F 1 Y00123165 TDEC-ENV PROTECTION SPEC 3 F 1 Y00127624 TDEC-ENV PROTECTION SPEC 3 F 1 Y00158514 TDEC-ENV PROTECTION SPEC 3 F 1 Y

Page 102: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

31

00129726 TDEC-ENV PROTECTION SPEC 3 F 1 Y00146105 TDEC-ENV PROTECTION SPEC 3 F 1 Y00454403 TDEC-ENV PROTECTION SPEC 3 F 1 Y00161756 TDEC-ENV PROTECTION SPEC 3 F 1 Y00132686 TDEC-ENV PROTECTION SPEC 3 F 1 Y00162459 TDEC-ENV PROTECTION SPEC 3 F 1 Y00132852 TDEC-ENV PROTECTION SPEC 3 F 1 Y00128401 TDEC-ENV PROTECTION SPEC 3 F 1 Y00318480 TDEC-ENV PROTECTION SPEC 3 F 1 Y00486304 TDEC-ENV PROTECTION SPEC 3 F 1 Y00130556 TDEC-ENV PROTECTION SPEC 3 F 1 Y00107733 TDEC-ENV PROTECTION SPEC 3 F 1 Y00419899 TDEC-ENV PROTECTION SPEC 3 F 1 Y00150315 TDEC-ENVIRONMENTAL MANAGER 1 F 1 Y00107521 TDEC-ENVIRONMENTAL MANAGER 1 F 1 Y00109135 TDEC-ENVIRONMENTAL MANAGER 1 F 1 Y00101131 TDEC-ENVIRONMENTAL MANAGER 1 F 1 Y00126478 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00145516 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00157904 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00125492 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00103727 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00105588 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00113314 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00118152 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00114027 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00452926 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00135133 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00148950 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00125126 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00489785 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00119978 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00131155 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00147095 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00136083 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00148659 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00145332 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00481032 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00126959 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00120422 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00155675 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00362452 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00103097 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00471900 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00143572 TDEC-ENVIRONMENTAL MANAGER 2 F 1 Y00108173 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00134096 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y

Page 103: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

32

00129612 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00125479 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00152784 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00141546 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00113519 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00124130 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00162765 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00436993 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00106062 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00159151 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00146132 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00112284 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00154072 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00163396 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00107997 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00108699 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00441776 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00130998 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00140461 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00147967 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00119658 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00140801 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00134676 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00153729 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00145602 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00152099 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00157319 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00101557 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00114127 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00493558 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00150619 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00119486 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00109592 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00149500 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00142396 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00114012 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00112419 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00455394 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00495313 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00150564 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00105069 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00126222 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00116856 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00136664 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00117019 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00136001 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00152640 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y

Page 104: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

33

00134684 TDEC-ENVIRONMENTAL MANAGER 3 F 1 Y00130790 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00120262 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00143830 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00127765 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00141282 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00100884 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00104545 TDEC-ENVIRONMENTAL MANAGER 4 F 1 Y00131819 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00119213 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00158244 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00122701 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00139423 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00362617 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00162107 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00113256 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00103091 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00124908 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00134927 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00113338 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00112718 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00105242 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00124884 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00136748 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00117605 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00476702 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00476698 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00148581 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00126776 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00116756 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00135762 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00362871 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00108837 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00113146 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00100881 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00122711 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00119960 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00105870 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00121491 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00123954 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00118788 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00129975 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00115172 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00133386 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00163369 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00125083 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00139927 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y

Page 105: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

34

00118183 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00369488 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00100906 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00292345 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00152046 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00135235 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00126710 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00466874 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00125592 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00160575 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00136622 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00484903 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00435467 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00152003 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00125551 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00119650 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00103735 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00386195 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00453415 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00344083 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00106647 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00147571 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00133399 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00109564 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00163351 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00320375 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00106787 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00156967 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00163618 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00103691 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00101102 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00473034 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00362223 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00154565 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00119880 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00152280 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00466650 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00397120 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00389011 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00106251 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00446456 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00119130 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00116083 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00105691 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00136565 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00356005 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00147605 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y

Page 106: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

35

00103183 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00106615 TDEC-ENVIRONMENTAL SCIENTIST 3 F 1 Y00111155 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00119442 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00434014 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00443498 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00147880 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00387574 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00387569 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00132568 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00411759 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00396423 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00443213 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00448719 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00455272 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00120008 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00469565 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00109679 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00110899 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00474199 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00495565 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00427065 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00444379 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00106829 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00110866 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00452120 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00486189 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00134849 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00134884 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00472462 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00110969 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00134685 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00480781 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00463953 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00135435 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00471207 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00412866 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00118603 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00488833 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00442921 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00130330 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00449946 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00102429 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00129402 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00158970 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00149998 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00138817 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y

Page 107: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

36

00125864 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00117214 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00444947 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00164144 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00134576 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00158711 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00411764 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00144429 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00137084 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00448054 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00116568 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00148493 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00152747 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00111743 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00131462 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00103528 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00160005 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00134415 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00456530 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00119385 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00106028 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00148303 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00471306 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00411012 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00152467 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00412737 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00483322 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00480502 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00154874 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00128693 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00447816 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00396013 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00143258 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00462359 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00443220 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00103519 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00443218 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00475601 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00111649 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00449310 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00130036 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00143097 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00480550 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00439952 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00456723 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00487886 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00106285 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y

Page 108: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

37

00462737 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00440923 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00440916 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00427069 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00470638 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00141849 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00434012 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00122794 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00422198 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00105903 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00128410 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00489000 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00135249 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00378380 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00117435 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00462569 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00359398 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00107025 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00100583 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00128660 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00368583 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00382189 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00390985 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00446454 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00148963 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00483822 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00387493 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00142815 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00441604 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00441779 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00382196 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00396942 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00140959 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00105598 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00111805 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00477544 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00477551 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00462822 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00496248 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00474267 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00484410 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00496206 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00492193 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00483614 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00487950 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00477486 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00496441 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y

Page 109: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

38

00490290 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00491596 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00349851 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00491708 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00485097 TDEC-ENVIRONMENTAL SCIENTIST2* F 1 Y00131502 TDEC-PARKS & CONSERV MANAGER F 1 Y00106014 TDEC-PARKS & CONSERV MANAGER F 1 Y00157652 TESTING ANALYST-ADV F 1 Y00147674 TESTING ANALYST-ADV F 1 Y00136731 TREATMENT PLANT OPERATOR F 1 Y00112954 TREATMENT PLANT OPERATOR F 1 Y00496427 WEB ADMINISTRATOR F 1 Y00157946 ATTORNEY 4 F 2 N00103408 ATTORNEY 4 F 2 N00408711 AUDIT DIRECTOR 2 F 2 N00458818 ENERGY CONSULTANT F 2 N00111494 ENV INVESTIGATOR F 2 N00147559 ENV INVESTIGATOR F 2 N00147216 ENV INVESTIGATOR F 2 N00350863 TDEC-ENERGY ANALYST F 2 N00444417 TDEC-REG DIRECTOR EXT AFFAIRS F 2 N00148001 TDEC-SENIOR ADVISOR F 2 N00147484 CLERK 2 F 2 X00456116 CONSERVATION WORKER 1 F 2 X00140261 CONSERVATION WORKER 1 F 2 X00157221 CONSERVATION WORKER 1 F 2 X00152537 CONSERVATION WORKER 1 F 2 X00126507 CONSERVATION WORKER 1 F 2 X00433587 CONSERVATION WORKER 1 F 2 X00388122 CUSTODIAL WORKER 1 F 2 X00134581 CUSTODIAL WORKER 1 F 2 X00469551 ACCOUNTANT 2* F 2 Y00101717 ACCOUNTANT 3 F 2 Y00109947 ACCOUNTANT 3 F 2 Y00474206 ACCOUNTANT 3 F 2 Y00123921 ACCOUNTANT 3 F 2 Y00158455 ACCOUNTANT 3 F 2 Y00464951 ACCOUNTING TECHNICIAN 1 F 2 Y00470292 ACCOUNTING TECHNICIAN 1 F 2 Y00145890 ACCOUNTING TECHNICIAN 1 F 2 Y00477856 ACCOUNTING TECHNICIAN 1 F 2 Y00476696 ACCOUNTING TECHNICIAN 1 F 2 Y00130413 ADMIN ASSISTANT 1 F 2 Y00144476 ADMIN SECRETARY F 2 Y00153506 ADMIN SECRETARY F 2 Y00407817 ADMIN SECRETARY F 2 Y00135680 ADMIN SECRETARY F 2 Y

Page 110: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

39

00148301 ADMIN SECRETARY F 2 Y00140667 ADMIN SECRETARY F 2 Y00121059 ADMIN SERVICES ASSISTANT 2* F 2 Y00426239 ADMIN SERVICES ASSISTANT 2* F 2 Y00148430 ADMIN SERVICES ASSISTANT 2* F 2 Y00156973 ADMIN SERVICES ASSISTANT 2* F 2 Y00119514 ADMIN SERVICES ASSISTANT 2* F 2 Y00404542 ADMIN SERVICES ASSISTANT 2* F 2 Y00142208 ADMIN SERVICES ASSISTANT 2* F 2 Y00444386 ADMIN SERVICES ASSISTANT 2* F 2 Y00421752 ADMIN SERVICES ASSISTANT 2* F 2 Y00143602 ADMIN SERVICES ASSISTANT 2* F 2 Y00356953 ADMIN SERVICES ASSISTANT 2* F 2 Y00117737 ADMIN SERVICES ASSISTANT 2* F 2 Y00153426 ADMIN SERVICES ASSISTANT 3 F 2 Y00455978 ADMIN SERVICES ASSISTANT 3 F 2 Y00125739 ADMIN SERVICES ASSISTANT 3 F 2 Y00153555 ADMIN SERVICES ASSISTANT 3 F 2 Y00423655 ADMIN SERVICES ASSISTANT 3 F 2 Y00145498 ADMIN SERVICES ASSISTANT 3 F 2 Y00124638 ADMIN SERVICES ASSISTANT 4 F 2 Y00152823 ADMIN SERVICES ASSISTANT 4 F 2 Y00450518 ADMIN SERVICES MANAGER F 2 Y00125879 ADMIN SERVICES MANAGER F 2 Y00411000 AUDITOR 2* F 2 Y00124569 AUDITOR 4 F 2 Y00135225 BUILDING MAINTENANCE WORKER 3 F 2 Y00154216 BUSINESS TECH SUPPORT-ADV F 2 Y00139985 CLERK 3 F 2 Y00496520 CLERK 3 F 2 Y00154158 CLERK 3 F 2 Y00397225 CLERK 3 F 2 Y00387202 CONSERVATION WORKER 1 F 2 Y00142521 CONSERVATION WORKER 2 F 2 Y00162495 CONSERVATION WORKER 3 F 2 Y00382280 COOK 2 F 2 Y00146490 CUSTODIAL WORKER 2 F 2 Y00153923 CUSTODIAL WORKER SUPV 1 F 2 Y00127558 ENV PROTECTION SPECIALIST 5 F 2 Y00111344 ENV SPECIALIST 5 F 2 Y00140442 FACILITIES CONSTRUCTION SPC 3 F 2 Y00150345 FOOD SERVICE SUPERVISOR 2 F 2 Y00130562 HELPDESK SPECIALIST-INT* F 2 Y00145176 HISTORIC PRESERVATION MANAGER F 2 Y00391758 HR ANALYST 2* F 2 Y00134413 HR ANALYST 3 F 2 Y00119052 HR MANAGER 1 F 2 Y

Page 111: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

40

00123093 PARK INTERPRETIVE SPEC 2* F 2 Y00126937 PARK MANAGER 1 F 2 Y00162973 PARK MANAGER 2 F 2 Y00412621 PARK RANGER 2* F 2 Y00432909 PARK RANGER 2* F 2 Y00473297 PARK RANGER 2* F 2 Y00152999 SECRETARY F 2 Y00153877 SECRETARY F 2 Y00119147 TDEC-ENV CONSULTANT 1 F 2 Y00103639 TDEC-ENV CONSULTANT 1 F 2 Y00143943 TDEC-ENV CONSULTANT 1 F 2 Y00128898 TDEC-ENV CONSULTANT 1 F 2 Y00450510 TDEC-ENV CONSULTANT 1 F 2 Y00129242 TDEC-ENV CONSULTANT 1 F 2 Y00113895 TDEC-ENV CONSULTANT 1 F 2 Y00451830 TDEC-ENV CONSULTANT 2 F 2 Y00130729 TDEC-ENV CONSULTANT 2 F 2 Y00148778 TDEC-ENV CONSULTANT 3 F 2 Y00128883 TDEC-ENV CONSULTANT 3 F 2 Y00147299 TDEC-ENV PROTECTION SPEC 2* F 2 Y00105970 TDEC-ENV PROTECTION SPEC 2* F 2 Y00375711 TDEC-ENV PROTECTION SPEC 2* F 2 Y00157913 TDEC-ENV PROTECTION SPEC 2* F 2 Y00133133 TDEC-ENV PROTECTION SPEC 2* F 2 Y00140792 TDEC-ENV PROTECTION SPEC 2* F 2 Y00149275 TDEC-ENV PROTECTION SPEC 2* F 2 Y00164104 TDEC-ENV PROTECTION SPEC 3 F 2 Y00108122 TDEC-ENV PROTECTION SPEC 3 F 2 Y00104372 TDEC-ENV PROTECTION SPEC 3 F 2 Y00108677 TDEC-ENVIRONMENTAL MANAGER 2 F 2 Y00115405 TDEC-ENVIRONMENTAL MANAGER 2 F 2 Y00106725 TDEC-ENVIRONMENTAL MANAGER 3 F 2 Y00118422 TDEC-ENVIRONMENTAL MANAGER 3 F 2 Y00134087 TDEC-ENVIRONMENTAL MANAGER 3 F 2 Y00102575 TDEC-ENVIRONMENTAL MANAGER 4 F 2 Y00402236 TDEC-ENVIRONMENTAL SCIENTIST 3 F 2 Y00100861 TDEC-ENVIRONMENTAL SCIENTIST 3 F 2 Y00351245 TDEC-ENVIRONMENTAL SCIENTIST 3 F 2 Y00159745 TDEC-ENVIRONMENTAL SCIENTIST2* F 2 Y00393736 TDEC-ENVIRONMENTAL SCIENTIST2* F 2 Y00414077 TDEC-ENVIRONMENTAL SCIENTIST2* F 2 Y00474257 TESTING ANALYST-LEAD F 2 Y00431095 DEPARTMENT CONTROLLER F 3 N00105194 IT DIRECTOR F 3 N00106887 CONSERVATION WORKER 1 F 3 X00475227 ACCOUNTANT 2* F 3 Y00370430 CLERK 3 F 3 Y

Page 112: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

41

00162735 ENV PROTECTION SPECIALIST 5 F 3 Y00483567 HELPDESK SPECIALIST-INT* F 3 Y00493953 HR ANALYST 2* F 3 Y00164057 PARK RANGER 2* F 3 Y00130522 TDEC-ENVIRONMENTAL MANAGER 2 F 3 Y00436863 TDEC-ENVIRONMENTAL SCIENTIST2* F 3 Y00398457 ENV PROGRAM DIRECTOR F 4 N00404597 ACCOUNTANT 2* F 4 Y00470553 ACCOUNTANT 2* F 4 Y00160039 ACCOUNTANT 3 F 4 Y00109459 ACCOUNTING MANAGER F 4 Y00115324 ACCOUNTING TECHNICIAN 1 F 4 Y00162389 DATABASE ADMINISTRATOR-LEAD F 4 Y00113197 ENV PROTECTION SPECIALIST 5 F 4 Y00102672 ENV PROTECTION SPECIALIST 5 F 4 Y00119025 GRANTS ANALYST 3 F 4 Y00102455 SOFTWARE DEVELOPER-LEAD F 4 Y00363665 TDEC-ENV CONSULTANT 1 F 4 Y00486958 TDEC-ENV CONSULTANT 1 F 4 Y00106379 TDEC-ENV CONSULTANT 3 F 4 Y00105552 TDEC-ENV CONSULTANT 3 F 4 Y00102463 TDEC-ENV PROTECTION SPEC 2* F 4 Y00158782 TDEC-ENV PROTECTION SPEC 2* F 4 Y00491357 TDEC-ENV PROTECTION SPEC 2* F 4 Y00163045 TDEC-ENV PROTECTION SPEC 2* F 4 Y00120693 TDEC-ENV PROTECTION SPEC 3 F 4 Y00146545 TDEC-ENV PROTECTION SPEC 3 F 4 Y00163284 TDEC-ENV PROTECTION SPEC 3 F 4 Y00122575 TDEC-ENV PROTECTION SPEC 3 F 4 Y00102871 TDEC-ENV PROTECTION SPEC 3 F 4 Y00142183 TDEC-ENV PROTECTION SPEC 3 F 4 Y00112887 TDEC-ENVIRONMENTAL MANAGER 2 F 4 Y00162489 TDEC-ENVIRONMENTAL MANAGER 2 F 4 Y00120819 TDEC-ENVIRONMENTAL MANAGER 3 F 4 Y00144629 TDEC-ENVIRONMENTAL SCIENTIST 3 F 4 Y00154323 ADMIN SERVICES ASSISTANT 4 F 5 Y00462281 CONSERVATION WORKER 2 F 5 Y00480774 TDEC-ENV PROTECTION SPEC 2* F 6 Y00161505 PARK MANAGER 2 F 8 N00122870 TDEC-ENVIRONMENTAL FELLOW F 8 N00468321 ACCOUNTANT 2* F 8 Y00375131 ACCOUNTANT 3 F 8 Y00112386 ACCOUNTANT 3 F 8 Y00154953 ACCOUNTING MANAGER F 8 Y00468468 ACCOUNTING TECHNICIAN 1 F 8 Y00349153 ACCOUNTING TECHNICIAN 1 F 8 Y00443355 ACCOUNTING TECHNICIAN 1 F 8 Y

Page 113: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

42

00120006 ADMIN SERVICES ASSISTANT 2* F 8 Y00412239 ADMIN SERVICES ASSISTANT 3 F 8 Y00117011 ADMIN SERVICES ASSISTANT 5 F 8 Y00107513 ADMIN SERVICES ASSISTANT 5 F 8 Y00102656 TDEC-ENV CONSULTANT 2 F 8 Y00102847 TDEC-ENV CONSULTANT 3 F 8 Y00368656 TDEC-ENV CONSULTANT 4 F 8 Y00432159 TDEC-ENV PROTECTION SPEC 2* F 8 Y00108180 TDEC-ENV PROTECTION SPEC 2* F 8 Y00101361 TDEC-ENV PROTECTION SPEC 2* F 8 Y00121223 TDEC-ENV PROTECTION SPEC 2* F 8 Y00404587 TDEC-ENV PROTECTION SPEC 2* F 8 Y00144008 TDEC-ENV PROTECTION SPEC 2* F 8 Y00108530 TDEC-ENV PROTECTION SPEC 2* F 8 Y00485946 TDEC-ENV PROTECTION SPEC 2* F 8 Y00149117 TDEC-ENV PROTECTION SPEC 3 F 8 Y00152898 TDEC-ENV PROTECTION SPEC 3 F 8 Y00112582 TDEC-ENVIRONMENTAL MANAGER 3 F 8 Y00110910 TDEC-ENVIRONMENTAL SCIENTIST 3 F 8 Y00109283 TDEC-ENVIRONMENTAL SCIENTIST 3 F 8 Y00367489 TDEC-ENVIRONMENTAL SCIENTIST 3 F 8 Y00119242 TDEC-ENVIRONMENTAL SCIENTIST2* F 8 Y

Page 114: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix II: TDEC Human Resources Demographics

43

1%

6% 1%

0% 0%

2%

0%

90%

ASIAN

BLACK

HISPANIC

NATIVE AMERICAN

PACIFIC ISLANDER

OTHER

UNKNOWN

WHITE

Page 115: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix III

TDEC documents in a language other than English

TDEC’s documents available in a language other than English are listed in the body of the annual plan. The documents, which comprise 1762 pages, are unchanged from last year and were provided in hard copy in last year’s annual plan.

The complete documents are included on the USB drive submitted with this annual plan, but, with the permission of THRC, have not been included in hard copy with this plan.

1

Page 116: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

CN-1448 Continue RDA SW04

STATE OF TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION

OFFICE of POLICY AND PLANNING William R. Snodgrass Tennessee Tower

312 Rosa L. Parks Avenue, 2nd Floor Nashville, TN 37243

Title VI Pre-Audit Survey

Date: _________________ Name: ______________________________________________________________________

Government/Municipality ______________ Private Business ________________ Non-Profit ______________________

Address: ___________________________________________________________________________________________

City: ______________________________________________________________________________________________

State: ______________________ County: _____________________ Phone: ______________________

Chief Administrator: _________________________________ Title: _________________________________________

Compliance Officer: __________________________________ Title: ________________________________________

The Tennessee Department of Environment and Conservation (TDEC) is a recipient of Federal financial assistance. Recipients are required to comply with various nondiscrimination laws and regulations, the focal point of which is Title VI of the Civil Rights Act of 1964. Title VI of the Civil Rights Act of 1964 bars discrimination against anyone in the United States because of race, color, or national origin by any agency receiving Federal funds. Additionally, the Civil Rights Restoration Act of 1987 defined “program” to make clear that discrimination is prohibited throughout an entire agency if any part of the agency receives Federal financial assistance. Thus, TDEC sub-recipients are required to comply with Title VI and related nondiscrimination laws and regulations. The following racial data is being collected for compliance with Title VI of the Civil Rights Act of 1964 and will be used in accordance with applicable federal law. This form must be completed and returned to the TDEC program that administers your grant so that your compliance efforts can be reviewed.

1. What is the racial composition of the population in your geographic service area? ___________________________ ___________________________________________________________________________________________

2. What is the racial composition of your advisory or governing board? ________________________________________________________________________________________

3. Does your advisory or governing board strive to ensure that the racial composition is at least proportionately reflective

of the local community's racial minority population? Yes _____ No _____

4. Does your agency have a written policy of nondiscrimination stating that services or opportunities will be provided to all persons without regard to race, color, or national origin? Yes _____ No _____ If yes, attach a copy of your policy to this survey. If no, when will your policy be developed? __________________________________________________________

5. Does your agency have a Limited English Proficiency (LEP) Plan to communicate with persons in your service area

who do not speak English as their primary language or have limited ability to read, speak, write or understand English? Yes _____ No _____

Page 117: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

CN-1448

2 RDA SW04

6. How does your agency inform staff about Title VI and its requirements?

_______________________________________________________________________________________________ _______________________________________________________________________________________________

7. If your agency does not currently inform staff about Title VI and its requirements, when will your agency begin doing so? __________________________________________________________________________________________

8 . Are your projects and programs advertised to the public without regard to race, color or national origin?

Yes _______ No _______

Explain your answer below. _______________________________________________________________________________________________ _______________________________________________________________________________________________

9. Does your agency have written procedures on hearing/reviewing Title VI complaints? Yes _____ No _____ If yes, attach a copy of your procedures to this survey. If no, when will your procedures be developed? _________________________________________________________

_______________________________________________________________________________________________

10. Has a federal or state agency found you in noncompliance with civil rights requirements? Yes _____ No _____

11. Has a civil rights compliance review been conducted onsite by a federal or State agency within the past two years? Yes _____ No _____

Feel free to attach additional information if necessary.

Declaration of Respondent: I declare that I have completed the data in this survey and to the best of my knowledge and

belief; it is true, correct and complete.

Compliance Officer: Printed Name: ____________________________________________________________________________________

Signature ________________________________________________________________________________________ Declaration of Chief Administrator: I certify under penalty of law that this document and all attachments were prepared by me, or under my direction or supervision. The submitted information is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. As specified in Tennessee Code Annotated Section 39-16-702(a)(4), this declaration is made under penalty of perjury.

Chief Administrator: Printed Name: ____________________________________________________________________________________

Signature ____ __________________________________________________________________________________

Return form to the address above.

Page 118: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible
Page 119: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible
Page 120: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible
Page 121: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible
Page 122: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

1

CONTRACTOR BEG_DATETERM_DAT

EMax. Amount

MWBE?

Contract Description City State FundingSub-Rec/ Vendor

Competitive?

Alex Haley Museum Association

7/1/16 6/30/2017 54,038.45 No Alex Haley Museum Historical Site

Henning TN State Sub No

Anderson County 10/1/2016 9/30/2017 205,000.00 NoExtending waterlines to the TN hollow and Upper Vowell Mtn areas

Clinton TN Federal Sub No

Anderson County Government

9/1/2016 8/31/2018 18,023.50 No Clean TN Energy Grant Program Clinton TN Interdpt Sub Yes

Archaeology 10/1/2016 9/30/2017 9,000.00 NoConducting a remote sending survey for Flint Creek Battlefield site

Nashville TN Federal Sub No

Battle of Franklin Trust

7/1/2016 6/30/2017 35,179.76 No Carter House Historical Site Franklin TN State Sub No

Beech Grove Confederate Cemetery

7/1/2016 6/30/2017 882.10 NoBeech Grove Confederate Cemetery

Tullahoma TN State Sub No

Bi-County SWMS 2/1/2017 1/31/2022 4,800.00 No Used Oil Grant Woodlawn TN State Sub YesBledsoe Lick Historic Association

7/1/2016 6/30/2017 47,263.37 No Wynnewood Historical SiteCastalian Springs

TN State Sub No

Campbell County 3/1/2017 1/31/2022 94,600.00 No Used Oil Grant Jacksboro TN State Sub YesCarroll County 2/1/2017 1/31/2022 41,090.00 No Recycling Equipment Grant Huntingdo TN State Sub Yes

Carroll County Historical Society

7/1/2016 6/30/2017 3,334.48 NoGordon Browning Museum and Genealogical Library

McKenzie TN State Sub No

Carter County 2/1/2017 1/31/2022 16,200.00 No Used Oil Grant Elizabethto TN State Sub YesCarter County 2/1/2017 1/31/2022 31,200.00 No Recycling Equipment Grant Elizabethto TN State Sub YesCity of Athens 2/1/2017 1/31/2022 6,250.00 No Used Oil Grant Athens TN State Sub Yes

City of Athens 4/1/2017 3/31/2014 150,000.00 NoLPRF grant for construction of splash pad

Athens TN State Sub Yes

Page 123: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

2

City of Barlett 5/15/2017 5/14/2019 500,000.00 NoLPRF grant for W.J. Freemen Park, Phase I

Bartlett TN State Sub Yes

City of Bradford 6/15/2017 6/14/2019 84,000.00 No 2016 LPRF Bradford City Park Bradford TN State Sub YesCity of Camden 4/20/2017 4/19/2019 264,000.00 No LPRF grant Camden TN State Sub YesCity of Clarksburg

6/15/2017 6/14/2019 38,000.00 NoLPRF grant for Clarksburg City Park

Clarksburg TN State Sub Yes

City of Clarksville 3/1/2017 9/30/2017 24,600.00 NoRestoration of the Smith-Trahern Mansion

Clarksville TN Federal Sub Yes

City of Cleveland11/16/201

69/30/2017 19,191.27 No

Restoration of Craigmiles House

Cleveland TN Federal Sub Yes

City of Cleveland 4/1/2017 3/31/2019 500,000.00 NoLPRF for Tinsley Park Tennis Court Renovation

Cleveland TN State Sub Yes

City of Coalmont 4/24/2017 4/23/2018 368,400.00 NoRTP grant for Land Acquisition, Phase 2, Southern Gulf Off Road Park (FMIS #12RT006)

Coalmont TN Federal Sub Yes

City of Columbia11/14/201

69/30/2017 30,000.00 No

Restoration of the Jack and Jill Building

Columbia TNFederal

Sub Yes

City of Columbia 6/1/2017 5/31/2019 500,000.00 NoLPRF Grantfor Ridley Park Sports Complex Phase 3

Columbia TN State Sub Yes

City of Cookeville 6/1/2017 5/31/2019 400,000.00 NoLPRF grant for Park View Skate park

Cookeville TN State Sub Yes

City of Crossville 4/15/2017 4/14/2019 500,000.00 NoLPRF grant Garrison Park Re-Development Project

Crossville TN State Sub Yes

City of Dover 9/1/2016 8/31/2018 67,500.00 No Clean TN Energy Grant Program Dover TN Interdpt Sub YesCity of Elizabethton

6/15/2017 6/14/2019 100,000.00 No2016 LPRF Elizabethton Splash Pad

Elizabethton

TN State Sub Yes

City of Franklin 9/1/2016 8/31/2018 250,000.00 No Clean TN Energy Grant Program Franklin TN Interdpt Sub Yes

City of Franklin11/14/201

69/30/2017 6,000.00 No

Updates to the Franklin Historic District National Register of Historic Places nomination and Columbia Avenue survey

Franklin TN Federal Sub Yes

City of Gallatin 2/1/2017 1/31/2022 25,000.00 No Recycling Equipment Grant Gallatin TN State Sub YesCity of 2/1/2017 1/31/2022 28,200.00 No Used Oil Grant Goodlettsvi TN State Sub Yes

Page 124: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

3

City of Goodlettsville

6/1/2017 5/31/2019 300,000.00 NoLPRF grant Peay park re-development project

Goodlettsville

TN Sub Yes

City of 9/1/2016 8/31/2018 13,530.00 No Clean TN Energy Grant Program Henderson TN Interdpt Sub Yes

City of Hendersonville

6/1/2017 5/31/2019 500,000.00 NoLPRF grant arrowhead park soccer complex, phase II

Hendersonville

TN State Sub Yes

City of 9/1/2016 8/31/2018 169,000.00 No Clean TN Energy Grant Program Huntingdo TN Interdpt Sub YesCity of Johnson 9/1/2016 8/31/2018 100,000.00 No Clean TN Energy Grant Program Johnson TN Interdpt Sub Yes

City of Kingsport 3/1/2017 2/28/2019 120,000.00 NoRTP for Kingsport's Buffalo Grasslands Section 15RT009

Kingsport TN Federal Sub Yes

City of Knoxville 2/1/2017 1/31/2022 42,700.00 No Used Oil Grant Knoxville TN State Sub Yes

City of Lafollette 6/1/2017 5/31/2019 48,000.00 NoLPRF grant for Dr Lee Sergeant Park

LaFollette TN Sub Yes

City of Loretto 6/15/2017 6/14/2019 50,000.00 NoLPRF grant swimming complex water slide project

Loretto TN State Sub Yes

City of 9/1/2016 8/31/2018 13,000.00 No Clean TN Energy Grant Program McMinnvill TN Interdpt Sub Yes

City of Millington 3/24/2017 3/23/2019 500,000.00 NoLPRF grant for development of Discovery Nature Park

Millington TN State Sub Yes

City of Oak Ridge 7/1/2016 6/30/2021 891,290.00 NoTN Oversight Inter-Local Agreement

Oak Ridge TN Federal Sub No

City of Paris 3/17/2017 9/30/2017 21,000.00 NoRestoration of the Paris/Henry County Heritage Center

Paris TN Federal Sub No

City of Parkers Crossroads

7/1/2016 6/30/2017 30,000.00 No

Provision of historical sites acquisitions, improvements, maintenance and interpretation

Parkers Crossroads

TN State Sub No

City of Parkers Crossroads

7/1/2016 6/30/2017 30,000.00 No

Direct Appropriation for supplementing funding available for historic sites acquisition, improvements, maintenance, and interpretation

Parkers Crossroads

TN State Sub No

City of Parkers Crossroads

7/1/2016 6/30/2017 89,000.00 No Direct AppropriationParkers Crossroads

TN State Sub No

Page 125: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

4

City of Portland 10/7/2016 9/30/2017 15,000.00 NoRestoration of the Moye Green Boarding House

Portland TN Federal Sub Yes

City of Rockwood

9/1/2016 8/31/2018 14,274.00 No Clean TN Energy Grant Program Rockwood TN Interdpt Sub Yes

City of Savannah 6/15/2017 6/14/2019 500,000.00 NoLPRF grant for multi-facility recreation projects

Savannah TN State Sub Yes

City of Shelbyvill 5/1/2017 4/30/2019 104,000.00 NoLPRFgrant for H V Griffin Park Skate Park Improvements

Shelbyville TN State Sub Yes

City of Spring Hill 9/1/2016 8/31/2018 26,409.00 No Clean TN Energy Grant Program Spring Hill TN Interdpt Sub YesClaiborne County 6/5/2017 6/4/2022 19,762.00 No Class 1 Old Closed Landfill Tazewell TN State Sub Yes

Clearfork Utility District

2/1/2017 1/31/2018 100,000.00 NoRepair landslide below Rogerston Road water storage tanks in Clairfield

Clairfield TN Federal Sub NO

Clinch-Powell Resource Conservation

6/1/2017 5/31/2019 89,291.00 NoBlueways trail development and watershed restoration projects

Greenville TN State Sub Yes

Cumberland Trails Conference

6/1/2017 5/31/2019 40,000.00 No

RTP grant for 2016 Cumberland Trails Conference Master Certification and Mechanized Trail Building Workshops

Crossville TN Federal Sub Yes

Ducktown Basin Museum, Inc

7/1/2016 6/30/2017 35,000.00 No Burra Burra Mine Historical Site

Ducktown TN State Sub No

East TN Clean Fuels Coalitio

7/13/2016 9/30/2017 436,775.00 NoReducing diesel emissions for a healthier TN

Knoxville TN Federal Sub Yes

East TN Development Distric

7/1/2016 6/30/2017 65,358.00 No Development District Grant Alcoa TN State Sub No

East TN Development District

10/1/2016 9/30/2017 36,000.00 NoProfessional services relating to the preservation of historic resources

Alcoa TN Federal Sub Yes

East TN Historical Society

7/1/2016 6/30/2017 14,415.18 NoOn-going research and publishing the E TN Society Papers

Knoxville TN State Sub No

Page 126: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

5

East TN 7/1/2016 6/30/2017 500,000.00 No Direct Appropriation Knoxville TN State Sub NoEast TN State University

10/1/2016 9/30/2017 10,002.00 NoConducting an Archaeology survey and testing

Johnson City

TN Federal Sub Yes

Fentress County 2/1/2017 1/31/2022 49,500.00 No Recycling Equipment Grant Jamestown TN State Sub YesFirst TN Development District

7/1/2016 6/30/2017 71,690.00 No Development District GrantJohnson City

TN State Sub No

First TN Development District

10/1/2016 9/30/2017 30,000.00 NoProfessional services relating to the preservagtion of historic resources

Johnson City

TN Federal Sub Yes

First United Presbyterian Church

3/1/2017 9/30/2017 36,000.00 NoMasonry repairs restoration at the First United Prebyterian Church of Athens

Athens TN Federal Sub No

Franklin County 2/1/2017 1/31/2022 15,250.00 No Used Oil Grant Winchester TN State Sub YesFranklin County 2/1/2017 1/31/2022 29,709.00 No Recycling Equipment Grant Winchester TN State Sub Yes

Franklin's Charge, Inc

5/1/2017 2/28/2018 40,000.00 NoAcquisition cannons and carriages to be placed on the carter cotton gin site

Franklin TN State Sub Yes

Friends of Rock Castle, Inc

7/1/2016 6/30/2017 40,593.64 No Rock Castle Historic SiteHendersonville

TN State Sub No

Friends of Shiloh National Park

5/1/2017 9/1/2017 20,000.00 NoAcquisition and donation of Col Francis Whitfield's confederate frock coat

Savannah TN State Sub Yes

Giles County 2/1/2017 1/31/2022 34,350.00 No Used Oil Grant Pulaski TN State Sub Yes

Giles County Historical Society

7/1/2016 6/30/2017 2,000.00 NoSam Davis Museum Historical Site

Pulaski TN State Sub No

Governor Frank G Clement Railroad H

7/1/2016 6/30/2017 24,000.00 NoGovernor Frank G Clement Railroad Hotel and Museum

Dickson TN State Sub No

Page 127: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

6

Governor John Sevier Memorial

7/1/2016 6/30/2017 47,761.70 NoMarble Springs Farmhouse Historical Site

Knoxville TN State Sub No

Governor William Blount Mansion Assoc

7/1/2016 6/30/2017 5,420.57 No Blount Mansion Historical site Knoxville TN State Sub No

Grainger County 6/15/2017 6/14/2019 250,000.00 NoLPRF grant for county ball field development

Rutledge TN State Sub Yes

Greater Nashville 7/1/2016 6/30/2017 48,390.00 No Development District Grant Nashville TN State Sub No

Greater Nashville Regional Council

10/1/2016 9/30/2017 25,000.00 NoProfessional services relating to preservation of historical resources

Nashville TN Federal Sub Yes

Greene County 2/1/2017 1/31/2022 17,988.00 No Recycling Equipment Grant Greenville TN State Sub YesHamblen County 2/1/2017 1/31/2022 54,700.00 No Used Oil Grant Morristow TN State Sub YesHancock County 2/1/2017 1/31/2022 29,700.00 No Recycling Equipment Grant Sneedville TN State Sub YesHenry County 2/1/2017 1/31/2022 5,700.00 No Used Oil Grant Paris TN State Sub YesHenry County 2/1/2017 1/31/2022 45,500.00 No Recycling Equipment Grant Paris TN State Sub YesHeritage Alliance of NE TN & SW VA

7/1/2016 6/30/2017 29,000.00 No The Chester Inn Historical siteJonesborough

TN State Sub No

Hiram Lodge 7/1/2016 6/30/2017 50,000.00 No Direct Appropriation FY 2017 Franklin TN State Sub NoHistoric Cragfont, Inc

7/1/2016 6/30/2017 35,909.69 NoThe Cragfont Museum House Historical Site

Castalian Springs

TN State Sub No

Historic Ramsey House

4/1/201710/20/201

720,000.00 No

Restoration of the Historic Ramsey House

Knoxville TN Federal Sub No

Hobart Ames 7/1/2016 6/30/2017 125,000.00 No Direct Appropriation Grand TN State Sub NoJackson County 2/1/2017 1/31/2022 51,400.00 No Used Oil Grant Gainesboro TN State Sub Yes

James K Polk Memorial Assoc

7/1/2016 6/30/2017 39,304.17 NoThe James K Polk Ancestral Home historic site.

Columbia TN State Sub No

Jefferson County 2/1/2017 1/31/2022 17,000.00 No Used Oil Grant Dandridge tn State Sub YesJefferson County 6/5/2017 6/4/2022 17,218.00 No Class 1 Old closed Landfill Dandridge tn State Sub Yes

Page 128: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

7

Johnson City Washington County Veteran

7/1/2016 6/30/2017 50,000.00 NoDirect Appropriation for Miscellaneous Appropriation

Jonesborough

TN State Sub No

Johnson County 2/1/2017 1/31/2022 12,750.00 No Used Oil Grant Mountain TN State Sub YesJohnson County 2/1/2017 1/31/2022 3,250.00 No Used Oil Grant Mountain TN State Sub YesKingston Pike 7/1/2016 6/30/2017 30,000.00 No Direct Appropriation Knoxville TN State Sub No

Knox County 5/15/2017 5/14/2019 500,000.00 NoLPRF Grant Mount Olive Park, IC King, Phase 1 Improvements

Knoxville TN State Sub Yes

LeGuardo Utility 9/1/2016 8/31/2018 140,000.00 No Clean TN Energy Grant Program Lebanon TN Interdpt Sub YesLewis County 2/1/2017 1/31/2022 9,500.00 No Used Oil Grant Hohenwald TN State Sub YesLoudon County 10/15/201 10/14/202 87,108.00 No Class 1 Old Closed Landfill Loudon TN State Sub YesLoudon County 2/1/2017 1/31/2022 24,600.00 No Used Oil Grant Loudon TN State Sub YesMacon County 2/1/2017 1/31/2022 50,000.00 No Recycling Equipment Grant Lafayette TN State Sub YesManchester, City of

4/1/2017 3/31/2019 105,000.00 NoLPRF grant for Phase 2 Soccer Complex

Manchester

TN State Sub Yes

Maury County 5/15/2017 5/14/2019 500,000.00 No LPRF grant for Park Columbia TN State Sub YesMcGavock Confederate Cemetery

7/1/2016 6/30/2017 923.92 NoThe McGavock Confederate Cemetery

Collierville TN State Sub No

Memphis Area Association of Governm

7/1/2016 6/30/2017 34,872.00 No Development District Grant Memphis TN State Sub No

Memphis Area Association of Governm

10/1/2016 9/30/2017 25,000.00 NoProfessional services relating to the preservation of historic resources

Memphis TN Sub Yes

Middle TN State University

10/1/2016 9/30/2017 48,785.30 No Computerizing site survey dataMurfreesboro

TN Federal Sub No

Middle TN State University

10/1/2016 9/30/2017 3,910.00 NoPrinting, producing and distributing a poster

Murfreesboro

TN Federal Sub No

Page 129: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

8

Middle TN State University F

5/30/2017 8/31/2017 17,766.38 NoAnalysis of human skeletal remains of TN American Soldiers of Mexican War

Murfreesboro

TN State Sub No

Morgan County 9/1/2016 8/31/2018 52,100.00 No Clean TN Energy Grant Program Wartburg TN Interdpt Sub Yes

Morgan County Government

4/1/2017 3/31/2018 305,250.00 NoFirst phase of replacing existing deteriorated water service lines in the Petros, Tn area

Wartburg TN Federal Sub No

Mountain Goat Trail Alliance, Inc

1/15/2017 1/14/2019 200,000.00 No

RTP for Mountain Goat Trail Alliance Tracy City Rail-Trail Project, Phase 2 (FMIS #16RT005)

Monteagle TN Federal Sub Yes

Northwest TN Development District

7/1/2016 6/30/2017 54,609.00 No Development District Grant Martin TN State Sub No

Northwest TN Development District

10/1/2016 9/30/2017 36,000.00 NoNorthwest TN Development District

Martin TN Federal Sub Yes

Obion County11/21/201

69/30/2017 9,078.00 No

Masonry cleaning and repairs of the Obion County

Union City TN Federal Sub Yes

Old Stone Fort State Archaeological

5/1/2017 3/31/2018 4,035.98 No

Mapping and interpretive panels of the Confederate Gunpowder Mill at Old Stone Fort SAP

Manchester

TN State Sub No

Overton County 2/1/2017 1/31/2022 134,600.00 No Used Oil Grant Cookeville TN State Sub YesPerry County 2/1/2017 1/31/2022 8,000.00 No Used Oil Grant Linden TN State Sub YesPickett County 2/1/2017 1/31/2022 22,700.00 No Used Oil Grant Byrdstown TN State Sub YesPickett County 2/1/2017 1/31/2022 44,968.00 No Recycling Equipment Grant Byrdstown TN State Sub YesPickett County 6/1/2017 5/31/2018 12,000.00 No Waste Tire Clean Up grant Byrdstown TN State Sub YesPiedmont Natural Gas

6/1/201711/30/201

8110,895.00 No

TN Natural Gas and Propane Vehicle Grant Program

Charlotte NC Sub Yes

Pleasant Forest 7/1/2016 6/30/2017 1,153.33 No The Confederate Cemetery Knoxville TN State Sub NoPutnam County 2/1/2017 1/31/2022 44,500.00 No Used Oil Grant Cookeville TN State Sub YesPutnam County 2/1/2017 1/31/2022 45,849.00 No Recycling Equipment Grant Cookeville TN State Sub Yes

Page 130: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

9

Resource Authority of Sumner Count

6/15/2017 6/14/2022 150,000.00 No Class 1 Old closed Landfill Gallatin TN Sub Yes

Roane County 2/1/2017 1/31/2022 50,000.00 No Recycling Equipment Grant Kingston TN State Sub YesRockWood Construction Recycling

8/1/2016 7/31/2021 123,655.00 NoTire Environmental Act Program - beneficial end-use of waste tires

Lebanon TN Interdpt Sub No

Rocky Mount Historical Association

7/1/2016 6/30/2017 73,025.06 NoThe Rocky Mount Museum Historical Site

Piney Flats TN State Sub No

Sam Davis Memorial Association

7/1/2016 6/30/2017 15,214.04 No The Sam David Historical Site Smyrna TN State Sub No

Sam Houston Memorial Association

7/1/2016 6/30/2017 30,775.08 NoThe Sam Houston Schoolhouse Historical Site

Maryville TN State Sub No

Sequoyah Birthplace Museum

7/1/2016 6/30/2017 250,000.00 No Direct Appropriation Vonore TN State Sub No

Sevier County 2/1/2017 1/31/2022 14,700.00 No Used Oil Grant Knoxville TN State Sub YesSevier Solid 6/1/2017 5/31/2018 250,000.00 No End Market Development - Sevierville TN State Sub NoSevier Solid 2/1/2017 1/31/2022 50,000.00 No Recycling Equipment Grant Sevierville TN State Sub YesSevier Solid 6/1/2017 5/31/2018 250,000.00 No Clean TN Energy Grant Program Sevierville TN Sub YesSoulsville 7/1/2016 6/30/2017 100,000.00 No Direct Appropriation Memphis TN State Sub NoSouth Central TN 7/1/2016 6/30/2017 56,046.00 No Development District Grant Mt TN State Sub No

South Central TN Development

10/1/2016 9/30/2017 50,000.00 NoProfessional services relating to the preservation of historic resources

Mt Pleasant

TN Federal Sub Yes

South Central TN Development

3/1/2017 8/31/2018 59,007.00 NoConduct a high definition stream survey on 91 miles of the duck river

Mt Pleasant

TN Federal Sub No

Southeast TN 7/1/2016 6/30/2017 47,753.00 No Development District Grant Chattanoo TN State Sub No

Page 131: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

10

Southeast TN Development District

10/1/2016 9/30/2017 54,000.00 NoProfessional services relating to the preservation of historic resources

Chattanooga

TN Federal Sub Yes

Southwest TN Development District

7/1/2016 6/30/2017 41,337.00 No Development District Grant Jackson TN State Sub No

Southwest TN Development District

10/1/2016 9/30/2017 50,000.00 NoProfessional services relating to the preservation of historic resources

Jackson TN Federal Sub Yes

Sparta Rock House, DAR

7/1/2016 6/30/2017 8,439.79 NoThe Rock House Shrine Historical Site

Sparta TN State Sub No

Sullivan County 2/1/2017 1/31/2022 47,850.00 No Recycling Equipment Grant Blountville TN State Sub YesTN Environmental Council

11/1/201610/31/201

710,000.00 No 100K Tree Day Event Nashville TN State Sub No

TN Historical 7/1/2016 6/30/2017 57,663.89 No Printing the TN historical Nashville TN State Sub NoTN Historical 7/1/2016 6/30/2017 100,000.00 No Direct Appropriation Nashville TN State Sub NoTN Library Association

7/1/2016 6/30/2017 150.00 No Awards to outstanding authors Memphis TN State Sub No

TN Preservation Trust Inc

11/1/201610/31/201

712,000.00 No

Sponsoring a statewide preservation conference

Nashville TN Federal Sub Yes

The Nature Conservancy

9/30/2016 9/29/2019 114,000.00 NoTechnical assistance for planning and implementation of conservation programs

Nashville TN State Sub No

The Nature Conservancy

1/1/201712/31/201

9250,000.00 No

TN Healthy Watershed Initiative

Nashville TN Federal Sub No

Tipton-Haynes Historical Associatio

7/1/2016 6/30/2017 52,072.73 NoThe Tipton-Haynes Historical Site

Johnson City

TN State Sub No

Town of Dandridge

10/7/2016 9/30/2017 7,620.00 NoRestoration of the Hickman Tavern

Dandridge TN Federal Sub Yes

Page 132: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

11

Town of Farragut 3/1/2017 2/28/2019 500,000.00 NoLPRF for Renovation of Athletic Field, Restroom and Construction of Parking

Farragut TN State Sub Yes

Town of Gruetli-Laager

3/15/2017 3/14/2019 92,000.00 NoLPRF grant for Volunteer Park Improvements Project

Gruetli-Lager

TN State Sub Yes

Town of Huntingdon

5/22/2017 5/21/2019 250,000.00 NoLPRF grant for Kelly Sports Complex Phase II

Huntingdon

TN State Sub Yes

Town of Huntsville

6/15/2017 6/14/2019 102,000.00 NoLPRF grant for flat creek park and town community center swimming pool

Huntsville TN State Sub Yes

Town of 2/1/2017 1/31/2022 15,725.00 No Recycling Equipment Grant Jonesboro TN State Sub Yes

Town of Jonesborough

3/30/2017 9/30/2017 4,200.00 NoHost the National Alliance of preservation commissions' assisted mentoring program

Jonesborough

TN Federal Sub No

Town of Kimball 5/1/2017 4/30/2019 138,000.00 No

LPRF grant for Park playground addition, softball complex, storage facility, and new restroom

Kim TN State Sub Yes

Tranco Logistics, LLC

6/1/201711/30/201

875,000.00 No

TN Natural Gas and Propane Vehicle Grant Program

Chattanooga

TN Sub Yes

Travellers Rest Historic House Muse

7/1/2016 6/30/2017 125,000.00 No Direct Appropriation Nashville TN State Sub No

Travellers Rest Historic House Muse

11/14/2016

9/30/2017 5,320.00 No

Updates to National Register nomination to address boundary locations and archaeological resources

Nashville TN Federal Sub Yes

Tullahoma Confederate Cemetery

7/1/2016 6/30/2017 970.73 NoTheTullahoma Confederate Cemetery

Tullahoma TN State Sub No

United States Geological Survey

11/1/201610/31/201

8121,171.00 No

Ecological flows analysis to support water management policy in TN

Nashville TN Federal Sub No

Page 133: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

12

University of Memphis

9/1/2016 8/31/2018 242,500.00 No Clean TN Energy Grant Program Memphis TN Interdpt Sub Yes

University of Memphis

5/10/2017 5/9/2018 1,000.00 NoAmphibious Drone Water Sampling Pilot Study

Memphis TN State Sub No

University of TN 7/1/2016 6/30/2017 3,190.00 NoPublishing the Andrew Jackson papers and James K Polk correspondence

Knoxville TN State Sub No

University of TN 7/1/2016 6/30/2018 100,000.00 No Feasibility of nutrient trading in Knoxville TN Federal Sub No

University of TN 6/1/2017 5/31/2019 94,846.00 No

Assessing functional lift through improved monitoring and assessment techniques for stream restoration projects

Knoxville TN State Sub No

University of TN - MTAS

5/1/2017 9/30/2017 32,600.00 NoFloodplain Administration Training

Knoxville TN Sub No

University of TN at Knoxville

8/1/2016 7/31/2021 43,500.00 NoComposting equipment and infrastructure

Knoxville TN State Sub No

Upper 7/1/2016 6/30/2017 40,738.00 No Development District Grant Cookeville TN State Sub NoUpper Cumberland Development Dist

3/1/2017 8/31/2018 23,041.90 NoDevelopment of a Watershed Plan for the Falling Water River Watershed

Cookeville TN Federal Sub No

Upper Cumberland Development Distri

10/1/2016 9/30/2017 40,000.00 NoProfessional services relating to the preservation of historic resources

Cookeville TN Federal Sub Yes

US Geological Survey

11/1/201610/31/201

7123,150.00 No

Operation of gauging stations and statement request for low-flow discharges

Nashville TNtate/Othe

Sub No

Van Buren 2/1/2017 1/31/2022 91,400.00 No Used Oil Grant Spencer TN State Sub YesVan Buren 2/1/2017 1/31/2022 50,000.00 No Recycling Equipment Grant Spencer TN State Sub YesVan Buren 9/1/2016 8/31/2018 16,391.00 No Clean TN Energy Grant Program Spencer TN Interdpt Sub Yes

Victorian Village, Inc

12/30/2016

9/30/2017 13,680.00 NoNew design guidelines for the Victorian Village Historic District

Memphis TN Federal Sub Yes

Page 134: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

13

Washington 2/1/2017 1/31/2022 19,238.00 No Recycling Equipment Grant Jonesboro TN State Sub YesWayne County 2/1/2017 1/31/2022 18,350.00 No Used Oil Grant Waynesbor TN State Sub Yes

West TN Historical Society

7/1/2016 6/30/2017 14,415.18 NoOn-going research and publishing of the West TN Society Papers

Memphis TN State Sub No

Westover Center for the Arts

11/23/2016

9/30/2017 15,507.75 NoWindow restoration at Westover School

Union City TN Federal Sub Yes

White County 2/1/2017 1/31/2022 161,700.00 No Used Oil Grant Sparta TN State Sub YesAdvanced Enterprises Inc

7/1/166/30/2017 61153.79

YesCommodities contract TN Vendor

Yes

AHA Mechanical 7/1/16 6/30/2017 62,317.07 Yes AHA services TN Vendor YesAir Quest American Inc

7/1/16 6/30/2017 7,434.60 Yes Air services TNState

Vendor Yes

American Legion Post Four

10/22/2016

9/30/2017 27,000.00 NoRestoration of American Legion Post Four Quonset Hut

Livingston TN Federal Vendor No

Antonio C Turner 7/1/16 6/30/2017 465.00 Yes Commodities contract TN Vendor No

Anything with a Logo

7/1/16 6/30/2017 5,842.40 Yes Commodities contract TN Vendor No

Association of Boards of Certificat

6/1/2017 5/31/2022 200,000.00 NoCertification Examination Services

Ankeny IA State Vendor No

ATC Group 5/22/2017 5/21/2022 10,500,000.00 No Leaking Underground Storage Bartlett TN State/Fed Vendor YesB&D Equipment 7/1/16 6/30/2017 60,718.96 Yes Equipment TN Vendor YesBilly L Hopper 7/1/16 6/30/2017 6,243.66 Yes Commodities contract TN Vendor No

Business Systems & Consultants LLC

7/1/16 6/30/2017 5,021.00 Yes Commodities contract TN Vendor No

Page 135: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

14

Caribbean Student Environmental All

6/1/2017 5/31/2019 78,500.00 No

Watershed Restoration through Community Engagement and establishing a network of Urban BMP's

Signal Mountain

TN State Vendor Yes

Centric Architecture, Inc

4/28/2017 9/8/2017 31,059.00 NoWindow replacement and building repairs, chester inn state historic site

Nashville TN Vendor No

Centric Architecture, Inc

4/28/2017 9/11/2017 5,218.00 NoSite Access Paving, Sabine Hill Historic Site

Nashville TN Vendor No

Championship Enterprises Inc

7/1/16 6/30/2017 14,325.00 Yes Commodities contract TN Vendor Yes

Clifford T Cupples

7/1/16 6/30/2017 439,567.74 Yes Commodities contract TN Vendor Yes

Clinch Powell Resource Conservation

8/1/2016 7/31/2017 68,003.81 No Americorps Services Program Greenville TN State Vendor No

Clinch-Powell Resource Conservation

3/1/201712/31/201

765,840.20 No Americorps Services Program Greenville TN State Vendor No

Clints Air Care Inc

7/1/16 6/30/2017 113.75 Yes Commodities contract TN Vendor No

CMS Uniforms & Equipment

7/1/16 6/30/2017 133,012.29 Yes Uniforms TN Vendor Yes

Collier Roofing 7/1/16 6/30/2017 10,042.00 Yes Commodities contract TN Vendor YesCompumeric Engineering

7/1/16 6/30/2017 76,764.00 Yes Commodities contract TN Vendor Yes

Cookeville Glass 7/1/16 6/30/2017 819.12 Yes Commodities contract Cookeville TN Vendor NoCoolsoft LLC 7/1/16 6/30/2017 497,292.00 Yes Commodities contract TN Vendor YesCorinth Coca-Cola Bottling Works

9/1/2016 3/31/2021 0.00 NoTN State Parks Soft Drink Vending Machines

Corinth MS State Vendor Yes

CS3 Inc 7/1/16 6/30/2017 2,040.04 Yes Commodities contract TN Vendor Yes

Page 136: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

15

Dayton Paint & Glass Co

7/1/16 6/30/2017 261.40 Yes Commodities contract TN Vendor No

EML LLC 7/1/16 6/30/2017 12,960.00 Yes Commodities contract TN Vendor YesEmory River Watershed Association

11/1/201610/31/201

996,000.00 No

Crooked Form Stream Restoration

Wartburg TN Other Vendor Yes

Escaeilaire LLC 7/1/16 6/30/2017 40,832.00 Yes Commodities contract TN Vendor YesFlag Centers.com 7/1/16 6/30/2017 334.71 Yes Commodities contract TN Vendor YesGibbs Welding 7/1/16 6/30/2017 3,239.50 Yes Commodities contract Tn Vendor No

Goodwyn, Mills and CaWood, Inc

9/20/201610/31/201

7151,920.00 No

Architectural consulting at Paris Landing State Park

Nashville TN State Vendor No

Greg Rhodes 5/15/2017 5/14/2022 0.00 No No cost Contract to sustain the Lascassas TN State Vendor NoGuidesoft Inc 7/1/16 6/30/2017 561077.75 Yes Commodities contract TN Vendor YesHethcoat & Davis Inc

7/1/16 6/30/2017 63,155.04 Yes Commodities contract TN Vendor Yes

Imagen LLC 7/1/16 6/30/2017 9,975.00 Yes Commodities contract TN Vendor NoInstitute of Energy Professionals

2/1/2017 8/1/2017 59,000.00 NoProfessional Energy Manager (PEM) Program

Fuquay-Varina

NC Federal Vendor No

JB Harrison Inc 7/1/16 6/30/2017 17,732.00 Yes Commodities contract TN Vendor YesJenning Environmental LLC

12/6/2016 3/6/2018 90,000.00 NoDevelopment of Stream Morphology Regional Curves of the three ecoregions in TN

Apex NCState/Fe

deralVendor No

Katom 7/1/16 6/30/2017 17,197.06 Yes Commodities contract TN Vendor YesLe Gourmet 7/1/16 6/30/2017 516.25 Yes Commodities contract TN Vendor NoLebanon 7/1/16 6/30/2017 9,320.72 Yes Commodities contract TN Vendor YesLojac Enterprises 7/1/16 6/30/2017 44.00 Yes Commodities contract TN Vendor NoMarion 7/1/16 6/30/2017 6,167.38 Yes Commodities contract TN Vendor NoMaynard Select 7/1/16 6/30/2017 12,551.48 Yes Commodities contract TN Vendor YesMedgluv Inc 7/1/16 6/30/2017 2,575.20 Yes Commodities contract TN Vendor NoMetro 7/1/16 6/30/2017 1,059.42 Yes Commodities contract TN Vendor YesMTCM 7/1/16 6/30/2017 2,088.00 Yes Commodities contract TN Vendor YesMultiple Zones 7/1/16 6/30/2017 746,779.90 Yes Commodities contract TN Vendor Yes

Page 137: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

16

Nashville Natives 7/1/16 6/30/2017 100.00 Yes Commodities contract Nashville TN Vendor No

NatureServe 1/5/2017 6/5/2018 48,500.00 NoDevelopment of a Wetland Vegetation Database

Arlington TNState/Fe

deralVendor No

Patriot 3/1/2017 2/28/2022 537,866.50 No Tire Environmental Act Bristol TN State Vendor NoPied Piper Pest 7/1/16 6/30/2017 18,480.00 Yes Pest Control TN Vendor YesPM 5/22/2017 5/21/2022 15,000,000.00 No Leaking Underground Storage Cookeville TN ate/Feder Vendor YesRBM Company 7/1/16 6/30/2017 1,625.21 Yes Commodities contract TN Vendor No

Rev'd Up Inc 6/1/2017 5/31/2022 16,500,000.00 NoParks Reservation System for Hospitality Services

Phoenix AZ Vendor Yes

Rickie G Lamon 7/1/16 6/30/2017 74,780.00 Yes Commodities contract TN Vendor YesRoane County 1/1/2017 12/31/201 297,000.00 No Roane County Recreational Kingston TN Other Vendor NoRon Fords Office 7/1/16 6/30/2017 580.00 Yes Commodities contract TN Vendor NoSmartSimple Software, Inc

9/30/2016 9/29/2021 260,787.00 NoTDEC Grant Management System

New York NY Interdpt Vendor Yes

Southern Trophy 7/1/16 6/30/2017 18,083.68 Yes Commodities contract TN Vendor YesStateline Classics 7/1/16 6/30/2017 247.42 Yes Commodities contract TN Vendor NoStell Group Inc 7/1/16 6/30/2017 346.50 Yes Commodities contract TN Vendor NoStream 12/6/2016 8/6/2017 55,000.00 No Development of a functional lift Raleigh NC State/Fe Vendor NoTaso Distributing 7/1/16 6/30/2017 10,137.25 Yes Commodities contract TN Vendor YesTDS Exhibits Inc 7/1/16 6/30/2017 4,157.00 Yes Commodities contract TN Vendor No

TengoInternet, Inc

11/1/201610/31/202

11,307,079.81 No

Wi-Fi Service to certain TN state park cabins and campgrounds

Austin TXState/Ot

herVendor No

TN Technological University

8/1/2016 7/31/2019 25,000.00 NoMicrobiological Testing of Water Samples

Cookeville TNState/Fe

dVendor No

Tetra Tech, Inc10/14/201

66/30/2017 109,558.00 No

Develop a data management system to store, share and analyze continuous monitoring data as part of the SE monitoring network study

Oak Ridge TN Federal Vendor No

The Outhouse 7/1/16 6/30/2017 190.00 Yes Portable toilets and septic TN Vendor YesThe Vandiver 7/1/16 6/30/2017 5,635.76 Yes Commodities contract TN Vendor NoTLC Investments 7/1/16 6/30/2017 1,304.50 Yes Commodities contract TN Vendor No

Page 138: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix IX: TDEC Fiscal Year 2016-2017 Grant Sub-recipents and Vendor List

17

U Kno Catering 7/1/16 6/30/2017 6,737.00 Yes Catering Nashville TN Vendor NoUnited States Business Council for

4/1/2017 3/31/2022 277,000.00 NoDevelop TN Materials Market Place

Austin TX State Vendor No

U.S. Geological Survey

12/1/201611/30/201

79,000.00 No

Monitoring of Stream Gaging Station on Crooked Creek, Carroll County, TN

Nashville TN Vendor No

University of Memphis

4/1/201710/31/201

848,599.00 No

Database Creation and data management for water withdrawals

Memphis TN Federal Vendor No

University of Memphis

4/1/2017 3/31/2022 158,330.00 No

Monitoring of Urban and Suburban stream restoration projects in Madison County, Western, TN

Memphis TN State Vendor No

University of Memphis

5/15/2017 5/14/2021 136,002.00 NoAssessment and Quantification of Groundwater recharge at Sandy Creek, Jackson, TN

Memphis TN State Vendor No

University of 10/15/201 1/15/2017 19,270.00 No Radon Training St Paul MN Federal Vendor No

University of TN11/15/201

611/14/201

7114,995.00 No

Tire Environmental Act Program

Knoxville TN Interdpt Vendor No

University of TN11/15/201

611/14/201

7114,995.00 No

Tire Environmental Act Program Grant

Knoxville TN Interdpt Vendor No

University of TN at Martin

4/1/2017 3/31/2022 32,200.00 NoSoil Nutrient Evaluation at Madison County Restoration Site

Martin TN State Vendor No

University of TN at Martin

5/1/2017 4/30/2022 16,220.00 NoForked deer project waterfowl survey

Martin TN State Vendor No

Wascon Inc 7/1/16 6/30/2017 8,613.15 Yes Commodities contract TN Vendor YesWingfield 5/22/2017 5/21/2022 4,500,000.00 No Leaking Underground Storage Gray TN ate/Feder Vendor Yes

Number Total

Subs 191 18,332,790.94$ Vendors 85 53,982,000.02$

Page 139: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix X: TDEC FY16-17 Loan Sub-Recipients (SRF)

1

Utility County Loan Amount Project Description Award DateFunding Source

Gordonsville Smith $125,000.00 Collection System Expansion 8/11/2016 HybridOakland Fayette $1,249,850.00 Meter Replacements 8/11/2016 HybridDeKalb U.D. Henry $500,000.00 Design for WTP Improvements 8/11/2016 State

First U.D. of Hawkins County Hawkins $1,000,000.00 Water Meter Replacements 9/21/2016 Hybrid

First U.D. of Hawkins County Hawkins $1,400,000.00 Water Meter Replacements 9/21/2016 StateSouth Elizabethton U.D. Carter $680,000.00 Water line replacement/pump station improvements 9/21/2016 HybridCleveland Utilities Bradley $110,418.00 Water Meter Mobile Communicator 11/29/2016 HybridSmith Utility District Smith $1,464,500.00 Water Line replacement 11/29/2016 HybridTown of Gainesboro Jackson $648,150.00 Water Line replacement and meter replacement 2/10/2017 Hybrid

Castalian Spr.Bethpage U.D.Sumner/ Trousdale $1,245,980.00 Water Line Replacement and AMR meters 2/10/2017 Hybrid

Castalian Spr.Bethpage U.D.Sumner/ Trousdale $354,020.00 Water Line Replacement and AMR meters 2/10/2017 State

Trenton Gibson $3,876,158.00 Wastewater Treatment Plant Upgrades and Collection Sys. 3/21/2017 Hybrid

Trenton Gibson $6,123,842.00 Wastewater Treatment Plant Upgrades and Collection Sys. 3/21/2017 StateJackson Energy Authority Madison $1,400,000.00 Wastewater Treatment Plant Upgrades 3/21/2017 State

Big Creek U.D.Grundy/ Sequatchie $299,235.00 New Clear Well 3/21/2017 Hybrid

Big Creek U.D.Grundy/ Sequatchie $200,765.00 New Clear Well 3/21/2017 State

Town of Brighton Tipton $374,360.00 Meter Replacements 3/21/2017 HybridTown of Erwin Unicoi $1,500,000.00 Dist. Sys. Improvements and Meter Replacements 3/21/2017 HybridTown of Erwin Unicoi $500,000.00 Dist. Sys. Improvements and Meter Replacements 3/21/2017 State

City of Oak RidgeAnderson/ Roane $2,000,000.00 I and I correction 4/6/2017 Hybrid

City of Paris Henry $1,500,000.00 WWTP Improvements and Collection System Rehab. 4/6/2017 HybridCity of Paris Henry $3,600,000.00 WWTP Improvements and Collection System Rehab. 4/6/2017 StateCity of Parsons Decatur $1,000,000.00 WTP Improvements 4/6/2017 HybridCity of Parsons Decatur $1,250,000.00 WTP Improvements 4/6/2017 StateCity of Greenbrier Robertson $2,163,700.00 WWTP Improvements 6/22/2017 StateCity of Memphis Shelby $25,000,000.00 WWTP Modifications and Disinfection Treatment 6/22/2017 State

City of MillersvilleSumner/ Robertson $518,000.00 I & I Correction 6/22/2017 Hybrid

Page 140: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix X: TDEC FY16-17 Loan Sub-Recipients (SRF)

2

Town of Oakland Fayette $1,010,365.00 Collection Sys. Improvements 6/22/2017 State

City of Oak RidgeAnderson/ Roane $3,100,000.00 Pump Station Rehab. 6/22/2017 State

Town of Parrottsville Cocke $200,000.00 WWTP Improvements 6/22/2017 Hybrid

City of Cleveland Bradley $1,000,000.00 Distribution Syst. Improvements and Water Storage Tank 6/22/2017 Hybrid

City of Cleveland Bradley $195,000.00 Distribution Syst. Improvements and Water Storage Tank 6/22/2017 StateSmith Utility District Smith $250,000.00 Water Main Replacements 6/22/2017 State

TOTAL: $65,839,343.00

Page 141: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix XI: TDEC Boards and Commissions

1

Race Total # %Black 1 male 7.14%White 3 females & 8 males 78.57%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 1 male 7.14%Other 1 vacancy 7.14%

Race Total # %Black 0.00%White 5 males & 3 females 72.73%Asian 0.00%Hispanic 0.00%Native American/Indian 2 males & 1 female 27.27%Pacific Islander 0.00%Other 0.00%

Race Total # %Black 0.00%White 4 males & 1 female 100.00%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 0.00%

Race Total # %Black 2 males 28.57%White 2 males & 1 female 42.86%Asian 0.00%

Air Pollution Control Board: 14 members, 12 appointed & 2 ex-offico

Boards and CommissionsTDEC

Archaeology Advisory Council: 11 members, all appointed

Board of Ground Water Management: 5 members, 3 appointed & 2 ex-officio

Compliance Advisory Panel: 7 members, all appointed

Page 142: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix XI: TDEC Boards and Commissions

2

Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 2 vacancies 28.57%

Race Total # %Black 1 male 6.67%White 7 males, 6 females 86.67%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 1 vacancy 6.67%

Race Total # %Black 0.00%White 5 males & 2 females 100.00%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 0.00%

Race Total # %Black 1 male 9.09%White 6 males & 3 females 81.82%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 1 vacancy 9.09%

Race Total # %Black 1 female 8.33%

Commissioner's Council on Greenways and Trails: 15 members, all appointed

Great Smoky Mountains Park Commission: 7 members, 5 appointed & 2 ex-officio

Heritage Conservation Trust Fund Board of Trustees: 11 members, all appointed

Tn Board of Water Quality, Oil & Gas: 12 members, 9 appointed & 3 ex-officio

Page 143: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix XI: TDEC Boards and Commissions

3

White 9 males & 2 females 91.67%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 0.00%

Race Total # %Black 1 male 7.14%White 10 males & 3 females 92.86%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 0.00%

Race Total # %Black 3 males & 1 female 30.77%White 7 males & 1 female 61.54%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 1 vacancy 7.69%

Race Total # %Black 3 males & 1 female 13.79%White 16 males & 7 females 79.31%Asian 0.00%Hispanic 0.00%Native American/Indian 1 male 3.45%Pacific Islander 0.00%Other 1 vacancy 3.45%

Underground Storage Tanks & Solid Waste Disposal Control Board: 14 members, 12 appointed & 2 ex-officio

State Review Board: 12 members appointed and 1 ex-officio

TN Historical Commission: 29 members, 24 appointed & 5 ex-officio

Page 144: TITLE VI COMPLIANCE REPORT AND IMPLEMENTATION PLAN Fiscal ... · title vi compliance report and implementation plan fiscal year 2016-2017 . 2 1. table of contents 2. overview 3. responsible

Appendix XI: TDEC Boards and Commissions

4

Race Total # %Black 0.00%White 30 males, 1 female 100.00%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 0.00%

Race Total # %Black 0.00%White 4 males & 1 female 100.00%Asian 0.00%Hispanic 0.00%Native American/Indian 0.00%Pacific Islander 0.00%Other 0.00%

West TN River Basin Authority: 31 members: 4 appointed, 20 county mayors, 2 senators, 2 representatives, 3 ex-officio

Water and Wastewater Operation Certification Board: 5 members, 4 appointed & 1 ex-officio