Has anyone had an USGBC audit experience where stormwater pollution prevention inspection reports were requested?  My project was awarded LEED Gold under v2009 in the Fall of 2019 and as we wrap up the close-out portion of the job, the contractor is telling the Owner that they cannot locate the Weekly Stormwater Report binders and is seeking relief from the requirement to submit them.  My civil engineer is content with the sign-off from the local Soil Conservation District and I cannot think of any other use for these reports other than making a more complete project record but I am concerned that not having the reports could come back to bite the Client if an audit should occur.

Any insights from your past experiences would be welcomed.

Thank you,