# 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 | Small-scale threshold already tied to 2.5-acre contributory drainage... |
| 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 | Hydraulic impact assessment required; no explicit 2.99 in/hr ... |

## 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 |
|---|---|---|---|---|---|---|---|---|

