← back to audit · 01KQ9TW0NSRBCWXD1FERKBWKFK

Daniel Martinez Noriega

Asana ↗ v1 awaiting_review stage=awaiting_review iters=0 conf=85%

Patches (downloadable JSON)

No patches recorded yet. Run hasn't reached the iteration loop.

Iteration history (0)

No iterations recorded (run hasn't reached the loop, or this is a v1 run).

Audit log (12 events)

#	Level	Stage	Message	Time
15	info	asana_fetched	Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1214016163628485'	2026-04-28T10:41:29
16	info	asana_fetched	Loaded Asana task: Daniel Martinez Noriega payload { "customer": "Daniel Martinez Noriega", "gid": "1214016163628485", "title": "Daniel Martinez Noriega" }	2026-04-28T10:41:30
17	info	drive_resolved	Searching Asana fields for Google Drive URL	2026-04-28T10:41:30
18	info	drive_resolved	Resolved Drive folder (5 items, 4 in CAD/) payload { "cad_folder_id": "1c5s9FE-i_5SxibhGGDKpc0xd8vnRVHHL", "folder_id": "1An0edHhDk5tFVtXUV4hK9COsZrXz6ys4" }	2026-04-28T10:41:31
19	info	pdf_downloaded	Picking the latest-dated plan-set PDF	2026-04-28T10:41:31
20	info	pdf_downloaded	Downloaded plan-set: Daniel Martinez Noriega_LGCY_V5_04-23-2026.pdf (6.2 MB) payload { "bytes": 6514576, "filename": "Daniel Martinez Noriega_LGCY_V5_04-23-2026.pdf" }	2026-04-28T10:41:34
21	info	bom_downloaded	Looking for the BOM CSV in the same folder	2026-04-28T10:41:34
22	info	bom_downloaded	Downloaded BOM: BOM_LIS56437.csv (20 rows) payload { "filename": "BOM_LIS56437.csv", "rows": 20 }	2026-04-28T10:41:35
23	info	ai_extracted	Extracting text from the plan-set PDF	2026-04-28T10:41:35
24	info	ai_extracted	Calling Claude Opus 4.7 to extract structured fields	2026-04-28T10:41:37
25	info	ai_extracted	Extracted 55 fields, avg confidence 85% payload { "avg_confidence": 0.851, "extra_fields": 0, "fields": 55, "usage": { "cache_creation_input_tokens": 5191, "cache_read_input_tokens": 0, "input_tokens": 35316, "output_tokens": 4631 } }	2026-04-28T10:42:36
26	info	awaiting_review	Pipeline complete — review the extracted fields and submit when ready	2026-04-28T10:42:36

Field values (55)

▸ Show all extracted + edited fields

Key	AI value	User value	Conf	Edited	In map
Busbar #1 already present on site	Yes	—	0.90	no	yes
Busbar #1 rating (Amps)	200	—	0.90	no	yes
Busbar #1 subject to backfeed	Yes	—	0.75	no	yes
Current roof covering material	Asphalt or composition shingles	—	0.97	no	yes
Each ESS unit has dedicated OCPD	Yes	—	0.70	no	yes
ESS assembly weight (lbs)	291	—	0.90	no	yes
ESS center of mass less than 4 feet from floor	Yes	—	0.70	no	yes
ESS in sleeping rooms or closets opening to sleeping rooms	No	—	0.85	no	yes
ESS installation location	Outdoor walls	—	0.60	no	yes
ESS location subject to vehicle damage	No	—	0.60	no	yes
ESS Model 1 includes DC-coupled expansion unit	No	—	0.85	no	yes
ESS Model 1 Manufacturer	Tesla	—	0.98	no	yes
ESS Model 1 Number	Powerwall 3 (1707000-xx-y)	—	0.95	no	yes
ESS Model 1 Quantity	1	—	0.98	no	yes
ESS positively attached to building per manufacturer	Yes	—	0.85	no	yes
ESS + PV Inverter certified as single unit (no field wiring)	Yes	—	0.80	no	yes
Flush mount or tilt-up	Flush mount	—	0.90	no	yes
Home has sprinkler systems	No	—	0.95	no	yes
Homeowner Full Name	Daniel Martinez Noriega	—	0.98	no	yes
Inverter 1 interconnection location	Existing Subpanel	—	0.70	no	yes
Inverter 1 Manufacturer	Tesla	—	0.97	no	yes
Inverter 1 Model Number	Powerwall 3 (1707000-xx-y)	—	0.95	no	yes
Inverter 1 OCPD rating (Amps)	60	—	0.95	no	yes
Inverter 1 power setting (kW)	11.5	—	0.95	no	yes
Inverter architecture type	String Inverter without DC-DC Converters	—	0.70	no	yes
Max DC PV Wire / USE-2 conductors in raceway (excl. EGC)	4	—	0.85	no	yes
Max DC THWN-2 conductors in raceway (excl. EGC)	4	—	0.80	no	yes
Maximum distance from module to roof (inches)	6	—	0.85	no	yes
Maximum input DC open circuit voltage (Voc) of PV inverter	600	—	0.90	no	yes
Maximum input DC short circuit current (Isc) of PV inverter	19	—	0.85	no	yes
Maximum number of modules in a DC series string	8	—	0.90	no	yes
Maximum OCPD rating allowed on Inverter 1 (Amps)	60	—	0.90	no	yes
Module 1 Quantity	15	—	0.98	no	yes
Module fire rating type	2	—	0.50	no	yes
Module is bifacial	No	—	0.85	no	yes
Module Manufacturer	Qcells	—	0.97	no	yes
Module Model Number	Q.PEAK DUO BLK ML-G10.C+ 410	—	0.97	no	yes
Number of busbars	2	—	0.60	no	yes
Number of composite shingle layers	1	—	0.50	no	yes
Number of distinct ESS models	1	—	0.95	no	yes
OCPD protecting busbar #1 rating (Amps)	200	—	0.90	no	yes
Racking System Manufacturer	SnapNrack	—	0.97	no	yes
Racking System Model Number	Ultra Rail UR-45	—	0.92	no	yes
Rapid Shutdown compliance method inside array	Module-level rapid shutdown via Tesla MCI-2 (UL 1741 PVRSE / PVRSS), one per every 3 modules	—	0.85	no	yes
Rapid Shutdown Device Manufacturer	Tesla	—	0.97	no	yes
Rapid Shutdown Device Model Number	MCI-2	—	0.97	no	yes
Roof penetration sealant method name and description	SnapNrack UltraFoot Deck with SpeedSeal+ pre-applied butyl pad	—	0.85	no	yes
Roof pitch	1/12	—	0.70	no	yes
Separation between ESS units less than 3 feet	No	—	0.85	no	yes
Smoke/heat alarm present at ESS location	Yes	—	0.70	no	yes
Supply side connection per NEC 705.12(A)	No	—	0.85	no	yes
THWN-2 conductors in PV inverter AC output circuit raceway (excl. EGC)	3	—	0.85	no	yes
Total roof area (sq ft)	1739	—	0.85	no	yes
Using Power Control System to curtail Inverter 1	Yes	—	0.90	no	yes
Utility service feed rating (Amps)	200	—	0.95	no	yes

Artifacts (4)

Kind	Path	Size	SHA
`asana_json`	/data/runs/01KQ9TW0NSRBCWXD1FERKBWKFK/asana.json	55126 B
`pdf`	/data/runs/01KQ9TW0NSRBCWXD1FERKBWKFK/pdf/Daniel_Martinez_Noriega_LGCY_V5_04-23-2026.pdf	6514576 B	45f5dfe4628b3a5a
`bom`	/data/runs/01KQ9TW0NSRBCWXD1FERKBWKFK/bom/BOM_LIS56437.csv	2156 B	88a4931866e8ec52
`extraction`	/data/runs/01KQ9TW0NSRBCWXD1FERKBWKFK/extraction.json	24078 B

{
  "run": {
    "id": "01KQ9TW0NSRBCWXD1FERKBWKFK",
    "asana_task_gid": "1214016163628485",
    "asana_task_url": "https://app.asana.com/1/1203754389657527/project/1207873459369363/task/1214016163628485",
    "asana_task_title": "Daniel Martinez Noriega",
    "customer_name": "Daniel Martinez Noriega",
    "status": "awaiting_review",
    "current_stage": "awaiting_review",
    "drive_folder_id": "1An0edHhDk5tFVtXUV4hK9COsZrXz6ys4",
    "drive_cad_folder_id": "1c5s9FE-i_5SxibhGGDKpc0xd8vnRVHHL",
    "plan_set_filename": "Daniel Martinez Noriega_LGCY_V5_04-23-2026.pdf",
    "bom_filename": "BOM_LIS56437.csv",
    "solarapp_uuid": null,
    "project_url": null,
    "error_stage": null,
    "error_message": null,
    "error_payload": null,
    "ai_token_usage": {
      "input_tokens": 35316,
      "output_tokens": 4631,
      "cache_read_input_tokens": 0,
      "cache_creation_input_tokens": 5191
    },
    "avg_confidence": 0.851,
    "warnings": [
      "Roof pitch 7° converts to ~1.5/12; emitted as 1/12 — operator should verify.",
      "Module fire rating and bifacial inferred; verify against Qcells datasheet.",
      "Number of shingle layers not stated; defaulted to 1.",
      "ESS location stated as eligible across multiple options; chose 'Outdoor walls' based on south outside wall AC disconnect note.",
      "PV system weight, attachment spacing, and stagger info not present in plan-set text — left blank.",
      "Utility available fault current not stated.",
      "Inverter architecture: Powerwall 3 is an integrated PV+ESS inverter (string-style); selected 'String Inverter without DC-DC Converters' as best fit."
    ],
    "flow": "v1",
    "iteration_count": 0,
    "iteration_outcome": null,
    "final_diagnosis": null,
    "created_at": "2026-04-28T10:41:29.804071+00:00",
    "updated_at": "2026-04-28T10:42:36.335454+00:00",
    "submitted_at": null,
    "completed_at": null
  },
  "iterations": [],
  "insights": {
    "stuck_rules": [],
    "newly_revealed": [],
    "conditional_triggers": {}
  },
  "audit_log": [
    {
      "id": 15,
      "ts": "2026-04-28T10:41:29.815394+00:00",
      "stage": "asana_fetched",
      "level": "info",
      "message": "Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1214016163628485'",
      "payload": null
    },
    {
      "id": 16,
      "ts": "2026-04-28T10:41:30.293871+00:00",
      "stage": "asana_fetched",
      "level": "info",
      "message": "Loaded Asana task: Daniel Martinez Noriega",
      "payload": {
        "gid": "1214016163628485",
        "title": "Daniel Martinez Noriega",
        "customer": "Daniel Martinez Noriega"
      }
    },
    {
      "id": 17,
      "ts": "2026-04-28T10:41:30.304003+00:00",
      "stage": "drive_resolved",
      "level": "info",
      "message": "Searching Asana fields for Google Drive URL",
      "payload": null
    },
    {
      "id": 18,
      "ts": "2026-04-28T10:41:31.693498+00:00",
      "stage": "drive_resolved",
      "level": "info",
      "message": "Resolved Drive folder (5 items, 4 in CAD/)",
      "payload": {
        "folder_id": "1An0edHhDk5tFVtXUV4hK9COsZrXz6ys4",
        "cad_folder_id": "1c5s9FE-i_5SxibhGGDKpc0xd8vnRVHHL"
      }
    },
    {
      "id": 19,
      "ts": "2026-04-28T10:41:31.700359+00:00",
      "stage": "pdf_downloaded",
      "level": "info",
      "message": "Picking the latest-dated plan-set PDF",
      "payload": null
    },
    {
      "id": 20,
      "ts": "2026-04-28T10:41:34.411774+00:00",
      "stage": "pdf_downloaded",
      "level": "info",
      "message": "Downloaded plan-set: Daniel Martinez Noriega_LGCY_V5_04-23-2026.pdf (6.2 MB)",
      "payload": {
        "bytes": 6514576,
        "filename": "Daniel Martinez Noriega_LGCY_V5_04-23-2026.pdf"
      }
    },
    {
      "id": 21,
      "ts": "2026-04-28T10:41:34.420653+00:00",
      "stage": "bom_downloaded",
      "level": "info",
      "message": "Looking for the BOM CSV in the same folder",
      "payload": null
    },
    {
      "id": 22,
      "ts": "2026-04-28T10:41:35.063817+00:00",
      "stage": "bom_downloaded",
      "level": "info",
      "message": "Downloaded BOM: BOM_LIS56437.csv (20 rows)",
      "payload": {
        "rows": 20,
        "filename": "BOM_LIS56437.csv"
      }
    },
    {
      "id": 23,
      "ts": "2026-04-28T10:41:35.070340+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Extracting text from the plan-set PDF",
      "payload": null
    },
    {
      "id": 24,
      "ts": "2026-04-28T10:41:37.572179+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Calling Claude Opus 4.7 to extract structured fields",
      "payload": null
    },
    {
      "id": 25,
      "ts": "2026-04-28T10:42:36.325897+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Extracted 55 fields, avg confidence 85%",
      "payload": {
        "usage": {
          "input_tokens": 35316,
          "output_tokens": 4631,
          "cache_read_input_tokens": 0,
          "cache_creation_input_tokens": 5191
        },
        "fields": 55,
        "extra_fields": 0,
        "avg_confidence": 0.851
      }
    },
    {
      "id": 26,
      "ts": "2026-04-28T10:42:36.342180+00:00",
      "stage": "awaiting_review",
      "level": "info",
      "message": "Pipeline complete — review the extracted fields and submit when ready",
      "payload": null
    }
  ],
  "field_values": [
    {
      "payload_key": "Busbar #1 already present on site",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(E) 200A MAIN SERVICE PANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Busbar #1 rating (Amps)",
      "source": "pdf",
      "raw_value": "200",
      "ai_value": "200",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(E) 200A MAIN SERVICE PANEL WITH (E) 200A MAIN BREAKER",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Busbar #1 subject to backfeed",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.75,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "PHOTOVOLTAIC SYSTEM CIRCUIT IS BACKFED",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Current roof covering material",
      "source": "pdf",
      "raw_value": "Asphalt or composition shingles",
      "ai_value": "Asphalt or composition shingles",
      "user_value": null,
      "confidence": 0.97,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "ROOF MATERIAL: COMP SHINGLE",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Each ESS unit has dedicated OCPD",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "60A NON-FUSED AC DISCONNECT ... 60A BREAKER",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS assembly weight (lbs)",
      "source": "pdf",
      "raw_value": "291",
      "ai_value": "291",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Total Weight of Installed Unit 132 kg (291.2 lb)",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS center of mass less than 4 feet from floor",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Dimensions 1105 x 609 x 193 mm (43.5 x 24 x 7.6 in)",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS in sleeping rooms or closets opening to sleeping rooms",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS installation location",
      "source": "pdf",
      "raw_value": "Outdoor walls",
      "ai_value": "Outdoor walls",
      "user_value": null,
      "confidence": 0.6,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "ON EXTERIOR WALLS AT LEAST 3 FT (914 MM) AWAY FROM DOORS OR WINDOWS",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS location subject to vehicle damage",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.6,
      "edited": false,
      "reasoning": null,
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS Model 1 includes DC-coupled expansion unit",
      "source": "bom",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3 (no expansion in BOM)",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS Model 1 Manufacturer",
      "source": "bom",
      "raw_value": "Tesla",
      "ai_value": "Tesla",
      "user_value": null,
      "confidence": 0.98,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS Model 1 Number",
      "source": "pdf",
      "raw_value": "Powerwall 3 (1707000-xx-y)",
      "ai_value": "Powerwall 3 (1707000-xx-y)",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "TESLA: POWERWALL 3 (1707000-XX-Y)",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS Model 1 Quantity",
      "source": "bom",
      "raw_value": "1",
      "ai_value": "1",
      "user_value": null,
      "confidence": 0.98,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "1 ... Tesla Powerwall 3",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS positively attached to building per manufacturer",
      "source": "inferred",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "ESS + PV Inverter certified as single unit (no field wiring)",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.8,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "ENERGY STORAGE SYSTEM INTEGRATED INVERTER",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Flush mount or tilt-up",
      "source": "pdf",
      "raw_value": "Flush mount",
      "ai_value": "Flush mount",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "PHOTOVOLTAIC ROOF MOUNT SYSTEM",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Home has sprinkler systems",
      "source": "pdf",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Sprinklers: No",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Homeowner Full Name",
      "source": "asana",
      "raw_value": "Daniel Martinez Noriega",
      "ai_value": "Daniel Martinez Noriega",
      "user_value": null,
      "confidence": 0.98,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Customer Name: Daniel Martinez Noriega",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Inverter 1 interconnection location",
      "source": "pdf",
      "raw_value": "Existing Subpanel",
      "ai_value": "Existing Subpanel",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "INTERCONNECTION: BREAKER TIE-IN AT SUBPANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Inverter 1 Manufacturer",
      "source": "bom",
      "raw_value": "Tesla",
      "ai_value": "Tesla",
      "user_value": null,
      "confidence": 0.97,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3",
      "in_field_map": true,
      "updated_at": "2026-04-28T10:42:36.179577+00:00"
    },
    {
      "payload_key": "Inverter 1 Model Number",
      "source": "pdf",
      "raw_value": "Powerwall 3 (1707000-xx-y)",
      "ai_value": "Powerwall 3 (1707000-xx-y)",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
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