RiskPermit controls active; corrective evidence required for outlet maintenance
StatusConditionally compliant
Next review2026-06-08
| reportNumber | siteName | siteReference | riskRating | integrationReference | retentionClass | area | observation | severity | action | photoReference |
|---|---|---|---|---|---|---|---|---|---|---|
| SW-PERMIT-2026-0421 | Riverside Commerce Park | Permit condition 3.2 | Sediment controls inspected after qualifying rain event | Medium | Attach outlet-cleaning evidence to close condition note | PERMIT-3.2-A | ||||
| SW-PERMIT-2026-0421 | Riverside Commerce Park | Permit condition 4.1 | Chemical storage controls present; washout signage needs replacement | Low | Replace sign and log completion under maintenance records | PERMIT-4.1-B | ||||
| SW-PERMIT-2026-0421 | Riverside Commerce Park | Permit condition 5.4 | Spill-response material available near loading apron | Low | Replenish absorbent stock after cleanup activity | PERMIT-5.4-C |
Result: Permit controls active; corrective evidence required for outlet maintenance
Stormwater Blue control noteFindings, severity, corrective actions, photo references, source-system references, retention class, and next review date are grouped for audit follow-through without making Teleza the compliance authority.
permit-compliance-report-v1Starter preview