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Report Claims Register

Generated: 2026-04-09 Schema: report_claims.v2 Reports covered: 8 Claims inventoried: 25

Status Count
verified 25

RPT01 - Phase 0 Regulatory Audit Report

Source: docs/reports/1_Regulatory_Audit_Report.md Priority: 1

Status Count
verified 25
Claim ID Line Section Type Materiality Status Errors Sources Claim
RPT01-C0009 15 Executive Summary sentence high verified E-11 njac_7_8 -> njac7_8_OCR p.1, 2026_BMP_9_7 -> `2026_... The January 2026 amendments to N.J.A.C. 7:8, issued alongside the January 2026 BMP Manual...
RPT01-C0014 23 1.1 Subchapter Organization sentence high verified njac_7_8 -> njac7_8_OCR p.1-2 The July 2023 version retained the five-subchapter structure carried into the January 202...
RPT01-C0015 25 1.1 Subchapter Organization bullet low verified njac_7_8 -> njac7_8_OCR p.3 Subchapter 1 - General Provisions
RPT01-C0016 26 1.1 Subchapter Organization bullet high verified njac_7_8 -> njac7_8_OCR p.1-2 Subchapter 2 - General Requirements for Stormwater Management Planning
RPT01-C0017 27 1.1 Subchapter Organization bullet medium verified njac_7_8 -> njac7_8_OCR p.1-2 Subchapter 3 - Regional Stormwater Management Planning
RPT01-C0018 28 1.1 Subchapter Organization bullet low verified njac_7_8 -> njac7_8_OCR p.1-2 Subchapter 4 - Municipal Stormwater Management Planning
RPT01-C0019 29 1.1 Subchapter Organization bullet low verified njac_7_8 -> njac7_8_OCR p.1-2 Subchapter 5 - Design and Performance Standards for Stormwater Management Measures
RPT01-C0020 37 1.1 Subchapter Organization sentence high verified njac_7_8 -> njac7_8_OCR p.28 The January 2026 amendments did not fundamentally reorder this subchapter hierarchy. The ...
RPT01-C0030 51 1.3 BMP Manual Reorganization and GI / ... sentence high verified 2023_BMP_11_3 -> `2023_BMP_11_3_Manufactured_Treatment_... Both the 2023 and 2026 BMP Manuals organize practices into GI and Non-GI categories. The ...
RPT01-C0033 50 1.3 BMP Manual Reorganization and GI / ... sentence low verified 2023_BMP_11_3 -> `2023_BMP_11_3_Manufactured_Treatment_... The BMP Manual chapter titles that carry GI/Non-GI designations are consistent across bot...
RPT01-C0035 54 1.3 BMP Manual Reorganization and GI / ... table_row high verified 2023_BMP_11_3 -> `2023_BMP_11_3_Manufactured_Treatment_... Chapter 11.3 - Manufactured Treatment Devices (Non-GI) in both 2023 and 2026
RPT01-C0036 55 1.3 BMP Manual Reorganization and GI / ... table_row high verified 2023_BMP_11_6 -> 2023_BMP_11_6_Wet_Ponds p.1, `2026_B... Chapter 11.6 - Wet Ponds (Non-GI) in both 2023 and 2026
RPT01-C0037 56 1.3 BMP Manual Reorganization and GI / ... table_row high verified 2023_BMP_10_1 -> 2023_BMP_10_1_Bioretention_Systems p... Chapter 10.1 - Bioretention Systems (Large-Scale) in both 2023 and 2026
RPT01-C0038 57 1.3 BMP Manual Reorganization and GI / ... table_row high verified 2023_BMP_11_4 -> 2023_BMP_11_4_Sand_Filters p.1, `202... Chapter 11.4 - Sand Filters with Underdrains (Non-GI) in both 2023 and 2026
RPT01-C0041 71 1.4 Applicability and Thresholds sentence high verified njac_7_8 -> njac7_8_OCR p.6-7 The 2026 amendments preserve the load-bearing major development thresholds rather than re...
RPT01-C0052 80 2.2 Water Quality Standards - TSS and N... sentence high verified E-05 njac_7_8 -> njac7_8_OCR p.39 The 2023 rules required 80% TSS removal from the Water Quality Design Storm runoff as the...
RPT01-C0061 92 2.3 Groundwater Recharge Standard sentence high verified E-08 njac_7_8 -> njac7_8_OCR p.44, 2026_BMP_5 -> `2026_B... In the cited recharge methodology, the pre-construction cover presumption is wooded land ...
RPT01-C0062 97 2.3 Groundwater Recharge Standard bullet high verified E-10 2023_BMP_6 -> 2023_BMP_6_Groundwater_Recharge p.17, `... Design permeability rate: Recharge and infiltration sizing must use a design permeability...
RPT01-C0063 98 2.3 Groundwater Recharge Standard bullet high verified E-01 njac_7_8 -> njac7_8_OCR p.33, 2023_BMP_9_8 -> `2023... Mounding analysis framing: The cited authority requires assessment of hydraulic impact on...
RPT01-C0065 102 2.4 Flood Control Standard sentence high verified E-02, E-07 njac_7_8 -> njac7_8_OCR p.42, njac_7_8 -> `njac7_8_... The flood control standard remained tied to all three design storms - 2-year, 10-year, an...
RPT01-C0072 113 2.5 Soil Testing Requirements bullet medium verified E-06 2023_BMP_12 -> 2023_BMP_12_Soil_Testing_Criteria p.27... Infiltration testing methodology: The cited guidance identifies recognized in-situ method...
RPT01-C0076 119 2.6 Design Storm sentence high verified E-07 njac_7_8 -> njac7_8_OCR p.39, njac_7_8 -> `njac7_8_... The Water Quality Design Storm remains 1.25 inches in 2 hours. For flood-control and rela...
RPT01-C0096 163 3.2 Terms and Concepts That Should Not ... sentence high verified E-03 2023_BMP_9_7 -> `2023_BMP_9_7_Small_Scale_Bioretention_... Bioretention System (Small-scale / large-scale distinction remains important, but the thr...
RPT01-C0143 243 Summary Table: Key Regulatory Changes a... table_row medium verified E-03 2023_BMP_9_7 -> `2023_BMP_9_7_Small_Scale_Bioretention_... Bioretention Scale
RPT01-C0148 233 Summary Table: Key Regulatory Changes a... table_row low verified E-01 njac_7_8 -> njac7_8_OCR p.33, 2023_BMP_9_8 -> `2023... Mounding Analysis Trigger

RPT02 - Phase 1C Engineering Content

Source: docs/reports/3_Engineering_Content_Report.md Priority: 2

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim

RPT03 - Phase 3 - Master 2026 Synthesis: Subsurface Engineering, Volumetric Reduction, and Manual Reorganization

Source: docs/reports/8_Master2026_Content_Report.md Priority: 3

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim

RPT04 - Phase 1B Planning Report

Source: docs/reports/2_Planning_Content_Report.md Priority: 4

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim

RPT05 - Phase 2A Maintenance Content

Source: docs/reports/4_Maintenance_Protocol_Report.md Priority: 5

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim

RPT06 - Phase 2B - Small-Scale Green Infrastructure (GI) BMPs

Source: docs/reports/5_SmallScaleGI_Content_Report.md Priority: 6

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim

RPT07 - Phase 2C - Large-Scale Green Infrastructure (GI) Systems

Source: docs/reports/6_LargeScaleGI_Content_Report.md Priority: 7

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim

RPT08 - Phase 2D - Non-GI Stormwater Practices and Manufactured Treatment Devices (MTDs)

Source: docs/reports/7_NonGI_MTD_Content_Report.md Priority: 8

Status Count
verified 0
Claim ID Line Section Type Materiality Status Errors Sources Claim