Ins=tu=onal Controls: History & Status *• IG Audit - January 28,2005 • Program not implemenFng ICs as planned • Improve public awareness

• InsFtuFonal Controls Tracking System - 2007 • Track requirements; Incorporate into Five Year Reviews • Published on central web page

• IC info incorporated into new site-specific web pages - October 2015

• Maps (site- and IC-boundaries) on web - January 2017 - Region 1 pilot

• Improve central IC web pages - planned

!Web Mapping of Boundaries - Region 1 PilotUses: Cleanup in My CommuniFes FROM: Lat/Long TO: Boundaries

Link to Site Informa=on *Uses: New Site Profile Page (SPP) Click with in Boundary, reveals pop up info

Click with in Boundary, reveals pop up info

Link to IC Instruments *Uses: SEMS-RM Documents

Proposed: Boundaries

Improved IC web Page *Uses: www.epa.gov/superfund

Current Page

Mockup

Disclaimers Language *

Next Steps

Improve IC Web Page hHps://www.epa.gov/superfund/superfund-insFtuFonal-controls

SEMS GeospaFal workgroup, data standards Other regions decide to whether to map site and/or IC boundaries

Audit *