Audit dashboard · anytime readiness
Every audit in flight · readiness scored daily · evidence traced to source. 4-week prep cycle → 4-minute pack assembly.
Portfolio readiness
98%
Evidence coverage across 47 obligations · audit-ready
Pack assembly
4min
vs 4 weeks manual · AI draft · CCO approves
Evidence gaps · open
2
Both remediating on schedule · Jun 30 & Jul 15
Next inspection
118d
EPA Region 6 · Aug 15 · pack 64% assembled
EPA · Region 6
Scheduled inspection · NSPS OOOOb + related
Aug 15, 2026
118 days
Ready
118 days
OSHA
OSHA 1910 · confined space program audit
Sep 22, 2026
156 days
Ready
156 days
BLM
Methane Waste Prevention · federal leases
Dec 31, 2026
257 days
Assembling
257 days
Internal
Q2 operational audit · self-assessment
Jun 30, 2026
73 days
In progress
73 days
Demo note. Click the EPA Region 6 row to drill into the audit pack. That's the hero — 47 obligations mapped to 22 controls with 98% evidence coverage. Pack auto-assembles from the control catalogue in 4 minutes.
Back to audits
EPA · Region 6
98% Ready
NSPS OOOOb Compliance Inspection · Bronco Operating
Scheduled onsite inspection by EPA Region 6 covering NSPS OOOOb methane obligations plus related storage vessel, pneumatic, and reporting requirements. Inspector Maria Alvarez notified Bronco on Apr 8, 2026. Pack auto-assembles from the 47-obligation matrix and the 312-item evidence library.
Obligations · in scope
47
NSPS OOOOb + OOOOc + 49 CFR 194
Controls · mapped
22
18 with evidence · 2 remediating
Evidence coverage
98%
312 evidence artifacts indexed
Days to inspection
118
Pack locked · CCO review open
Scope
Obligations · lineage 47
Draft pack
Inspection history
Inspector focus · confirmed
EPA Region 6 notice identifies primary focus on NSPS OOOOb implementation since the rule's effective date, plus related OOOOc state-level obligations. Inspector will review:
- LDAR program records · quarterly OGI survey completion · camera calibrations
- Pneumatic controller inventory · zero-bleed conversions · retrofit timeline
- Storage vessel emission controls · 95% reduction verification · VRU performance
- Associated gas capture · 95% threshold compliance · monthly data
- Well closure plans · for inactive wells · monitoring records
- Annual emission reports · GHGRP Subpart W alignment
- Super-emitter response · playbook · drill logs · 10-day SLA compliance
Sites · in scope
- 4 compressor stations · Permian Midland basin
- 14 tank batteries · representative sample of 3 for inspection
- 1 gathering facility · Bronco's primary processing plant
Not in scope
BLM federal-lease obligations reviewed separately by BLM in Q4. Texas TCEQ state permits addressed via state submissions. State air compliance covered in SIP reporting cycle.
Inspection timeline
Notice receivedApr 8, 2026
Pack dueJul 15
Onsite day 1Aug 15
Onsite day 2Aug 16
Findings dueSep 14
Inspector
NameM. Alvarez
RegionR6 · Dallas
Priors · Bronco0
Bronco leads
EH&S DirectorJ. Henderson
LegalK. Park · outside counsel
Ops leadD. Reyes · Field Ops VP
Evidence library · 312 artifacts
Every artifact indexed · version-controlled · hashed · traceable to source system.
Indexed · total
312
across 22 controls · 4 regulators
Fresh · <90d
248
79% · continuous feed
Approaching refresh
42
90-180d · auto-reminder active
Source systems
8
SCADA · LDAR · GHGRP · QB · SharePoint · MES · HR · Safety
Evidence artifact
Source system
Control
Last refresh
Status
Q1 2026 OGI survey reportPDF · 4 compressor stations · 118 pages
LDAR system
CTL-EM-001
Apr 8
Fresh
Pneumatic controller inventoryExcel · 100 units · status · retrofit queue
Assets DB
CTL-EQ-003
Apr 14
Fresh
VRU monthly performance log · 14 batteriesSCADA export · CSV · 95% reduction verified
SCADA
CTL-EQ-004
Apr 18
Live
Associated gas capture · monthly rollupQ1 avg 97.3% · well-level detail attached
SCADA
CTL-GAS-001
Apr 18
Live
Super-emitter response playbook v2PDF · drill log · 10-day SLA compliance attested
SharePoint
CTL-INC-001
Mar 12
Fresh
GHGRP 2025 filing · Subpart WPDF · submitted Mar 31 · EPA-verified
Reg filing
CTL-REP-001
Mar 31
Fresh
Retention policy v3 · records matrixPDF · 5-year retention · all artifact types
SharePoint
CTL-REC-001
Feb 8
Refresh due
Well closure plans · 12 inactive wellsGap · plans in draft · remediation Sep 1
Wells DB
CTL-WELL-001
Missing
Gap
Control map · obligation → control → evidence
The lineage graph. Every obligation has a named control. Every control has a named evidence owner.
Obligations47
OB-01
Quarterly OGI surveysOB-03
Zero-bleed pneumatic controllersOB-04
Associated gas capture 95%OB-05
Storage vessel controls 95%OB-08
Well closure plansOB-10
Super-emitter responseOB-11
5-yr recordkeepingOB-12
Annual GHGRP reportControls22
CTL-EM-001
LDAR program SOPCTL-EQ-003
Pneumatic retrofit programCTL-GAS-001
Gas capture monitoringCTL-EQ-004
VRU install + maintenanceCTL-WELL-001
Well closure registryCTL-INC-001
Incident response playbookCTL-REC-001
Records retention policyCTL-REP-001
GHGRP reporting programEvidence312
Q1 2026 OGI survey · 4 stations
Gap · 38 pneumatic retrofits pending
Monthly capture data · 97.3%
VRU install + performance · 14 batteries
Gap · 12 closure plans drafting
Response playbook v2 · drill log
Retention matrix v3 · archive
GHGRP 2025 · EPA-verified
Three-column lineage. Obligation → control → evidence. The 2 gaps (pneumatic retrofit · closure plans) have named owners and target dates. Auditor can ask "show me evidence for obligation X" — the answer is one click.
Audit history · T24M
Every audit, finding, and remediation. Institutional memory for the regulator relationship.
Jun 22, 2024
EPA · onsite
EPA Texas · OOOOa compliance spot inspection
2-day onsite · 2 findings (minor) · recordkeeping gap on one VRU + incomplete LDAR log on 1 station. Both remediated Aug 2024 · closed Dec 2024. No penalties.
Feb 14, 2025
BLM · desk
BLM · methane waste prevention · federal lease review
Remote review · all lease parcels · no findings · capture rates reviewed.
Sep 14, 2025
GHGRP · filing
GHGRP 2024 Subpart W · annual emission report
Filed on time · EPA-verified Oct 2024 · no adjustments · became baseline for 2025 methodology.
Nov 28, 2025
Internal audit
Q4 operational self-audit
Internal finding · shaft-seal maintenance log incomplete at 1 station · remediated within 30 days · control strengthened.
Mar 31, 2026
GHGRP · filing
GHGRP 2025 Subpart W · annual emission report
Filed on time · EPA-verified Mar 22 · carried forward methodology from 2024.