I was added to the project after construction due to staffing changes. An OPR was never produced. The design meets and exceeds the owner's goals and commissioning has been completed. The CxA was on board at 50% DD and their comments were addressed by the design team. It seems that the intent of the prerequisite was met, but an actual OPR was not produced? Any ideas on how to adress this within the credit form? Do I have the owner not check the boxes and attach a document expalining the circumstance?