← back to audit · 01KQ9XVKPBZWR8CMTX03RQKB40

Daniel Martinez Noriega

Daniel Martinez Noriega
Asana ↗ v1 awaiting_review stage=awaiting_review iters=0 conf=84%
Download JSON

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 (15 events)

# Level Stage Message Time
27 info asana_fetched Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1214016163628485' 2026-04-28T11:33:42
28 info asana_fetched Loaded Asana task: Daniel Martinez Noriega
payload
{
  "customer": "Daniel Martinez Noriega",
  "gid": "1214016163628485",
  "title": "Daniel Martinez Noriega"
}
2026-04-28T11:33:43
29 info drive_resolved Searching Asana fields for Google Drive URL 2026-04-28T11:33:43
30 info drive_resolved Resolved Drive folder (5 items, 4 in CAD/)
payload
{
  "cad_folder_id": "1c5s9FE-i_5SxibhGGDKpc0xd8vnRVHHL",
  "folder_id": "1An0edHhDk5tFVtXUV4hK9COsZrXz6ys4"
}
2026-04-28T11:33:44
31 info pdf_downloaded Picking the latest-dated plan-set PDF 2026-04-28T11:33:44
32 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"
}
2026-04-28T11:33:46
33 info bom_downloaded Looking for the BOM CSV in the same folder 2026-04-28T11:33:46
34 info bom_downloaded Downloaded BOM: BOM_LIS56437.csv (20 rows)
payload
{
  "filename": "BOM_LIS56437.csv",
  "rows": 20
}
2026-04-28T11:33:47
35 info ai_extracted Extracting text from the plan-set PDF 2026-04-28T11:33:47
36 info ai_extracted Pass 1/3: Claude Opus 4.7 (full extraction) 2026-04-28T11:33:50
37 info ai_extracted Pass 1: Opus filled 50 fields (avg 85%) 2026-04-28T11:34:47
38 info ai_extracted Pass 2/3: Claude Sonnet 4.6 retrying 9 missing fields 2026-04-28T11:34:47
39 info ai_extracted Pass 2: Sonnet added 9 more fields 2026-04-28T11:35:20
40 info ai_extracted Extracted 59 fields, avg confidence 84% (Opus: 50, Sonnet retry: +9, Opus retry: +0, 0 still unfilled)
payload
{
  "avg_confidence": 0.844,
  "extra_fields": 0,
  "fields": 59,
  "missing": 0,
  "passes": {
    "opus_full": 50,
    "opus_retry": 0,
    "sonnet_retry": 9
  },
  "usage": {
    "cache_creation_input_tokens": 5191,
    "cache_read_input_tokens": 0,
    "input_tokens": 60724,
    "output_tokens": 5987
  }
}
2026-04-28T11:35:20
41 info awaiting_review Pipeline complete — review the extracted fields and submit when ready 2026-04-28T11:35:20

Field values (59)

Show all extracted + edited fields
Key AI value User value Conf Edited In map
Attachment points staggered No No 0.55 yes yes
Busbar #1 already present on site Yes Yes 0.90 yes yes
Busbar #1 rating (Amps) 200 200 0.95 yes yes
Busbar #1 subject to backfeed Yes Yes 0.70 yes yes
Current roof covering material Asphalt or composition shingles Asphalt or composition shingles 0.97 yes yes
Each ESS unit has dedicated OCPD Yes Yes 0.70 yes yes
ESS assembly weight (lbs) 291 291 0.95 yes yes
ESS center of mass less than 4 feet from floor Yes Yes 0.70 yes yes
ESS in sleeping rooms or closets opening to sleeping rooms No No 0.80 yes yes
ESS installation location Outdoor walls Outdoor walls 0.60 yes yes
ESS location subject to vehicle damage No No 0.60 yes yes
ESS Model 1 includes DC-coupled expansion unit No No 0.85 yes yes
ESS Model 1 Manufacturer Tesla Tesla 0.98 yes yes
ESS Model 1 Number 1707000-xx-y 1707000-xx-y 0.95 yes yes
ESS Model 1 Quantity 1 1 0.98 yes yes
ESS positively attached to building per manufacturer Yes Yes 0.85 yes yes
ESS + PV Inverter certified as single unit (no field wiring) Yes Yes 0.85 yes yes
Flush mount or tilt-up Flush mount Flush mount 0.90 yes yes
Home has sprinkler systems No No 0.95 yes yes
Homeowner Full Name Daniel Martinez Noriega Daniel Martinez Noriega 0.98 yes yes
Inverter 1 interconnection location Existing Subpanel Existing Subpanel 0.70 yes yes
Inverter 1 Manufacturer Tesla Tesla 0.97 yes yes
Inverter 1 Model Number 1707000-xx-y 1707000-xx-y 0.95 yes yes
Inverter 1 OCPD rating (Amps) 60 60 0.95 yes yes
Inverter 1 power setting (kW) 11.5 11.5 0.95 yes yes
Inverter architecture type String Inverter without DC-DC Converters String Inverter without DC-DC Converters 0.60 yes yes
Max DC PV Wire / USE-2 conductors in raceway (excl. EGC) 4 4 0.80 yes yes
Max DC THWN-2 conductors in raceway (excl. EGC) 4 4 0.80 yes yes
Maximum distance from module to roof (inches) 6 6 0.85 yes yes
Maximum input DC open circuit voltage (Voc) of PV inverter 600 600 0.90 yes yes
Maximum input DC short circuit current (Isc) of PV inverter 19 19 0.85 yes yes
Maximum number of modules in a DC series string 8 8 0.90 yes yes
Maximum OCPD rating allowed on Inverter 1 (Amps) 60 60 0.90 yes yes
Maximum spacing between adjacent attachment points (inches) 24 24 0.95 yes yes
Module 1 Quantity 15 15 0.98 yes yes
Module fire rating type 1 1 0.85 yes yes
Module is bifacial No No 0.85 yes yes
Module Manufacturer Qcells Qcells 0.97 yes yes
Module Model Number Q.PEAK DUO BLK ML-G10.C+ 410 Q.PEAK DUO BLK ML-G10.C+ 410 0.97 yes yes
Number of busbars 2 2 0.60 yes yes
Number of composite shingle layers 1 1 0.60 yes yes
Number of distinct ESS models 1 1 0.95 yes yes
OCPD protecting busbar #1 rating (Amps) 200 200 0.90 yes yes
PV system weight (lbs/sq ft) 3.0 3.0 0.50 yes yes
Racking System Manufacturer SnapNrack SnapNrack 0.97 yes yes
Racking System Model Number Ultra Rail UR-45 Ultra Rail UR-45 0.90 yes yes
Rapid Shutdown compliance method inside array Module-level rapid shutdown using Tesla MCI-2 Mid-Circuit Interrupters (MCIs) installed every 3rd module per string, compliant with NEC 690.12 and CEC 690.12. System is controlled via Powerwall 3 Enable Switch / External System Shutdown Switch. Module-level rapid shutdown using Tesla MCI-2 Mid-Circuit Interrupters (MCIs) installed every 3rd module per string, compliant with NEC 690.12 and CEC 690.12. System is controlled via Powerwall 3 Enable Switch / External System Shutdown Switch. 0.92 yes yes
Rapid Shutdown Device Manufacturer Tesla Tesla 0.97 yes yes
Rapid Shutdown Device Model Number MCI-2 MCI-2 0.97 yes yes
Roof penetration sealant method name and description SnapNrack UltraFoot Deck with SpeedSeal+ Technology — pre-installed 0.25" thick butyl pad (peel-and-stick) that creates a watertight seal over roof surfaces including across shingle tabs. Installed with (4) sealing deck screws #14-1-1/2" hex SS with 0.5" min. embedment. SnapNrack UltraFoot Deck with SpeedSeal+ Technology — pre-installed 0.25" thick butyl pad (peel-and-stick) that creates a watertight seal over roof surfaces including across shingle tabs. Installed with (4) sealing deck screws #14-1-1/2" hex SS with 0.5" min. embedment. 0.88 yes yes
Roof pitch 1/12 1/12 0.55 yes yes
Separation between ESS units less than 3 feet No No 0.85 yes yes
Smoke/heat alarm present at ESS location Yes Yes 0.70 yes yes
Supply side connection per NEC 705.12(A) No No 0.85 yes yes
THWN-2 conductors in PV inverter AC output circuit raceway (excl. EGC) 3 3 0.85 yes yes
Total roof area (sq ft) 1739 1739 0.95 yes yes
Using Power Control System to curtail Inverter 1 Yes Yes 0.90 yes yes
Utility available fault current greater than 10 kA at service No No 0.65 yes yes
Utility service feed rating (Amps) 200 200 0.95 yes yes

Artifacts (4)

Kind Path Size SHA
asana_json /data/runs/01KQ9XVKPBZWR8CMTX03RQKB40/asana.json 55126 B
pdf /data/runs/01KQ9XVKPBZWR8CMTX03RQKB40/pdf/Daniel_Martinez_Noriega_LGCY_V5_04-23-2026.pdf 6514576 B 45f5dfe4628b3a5a
bom /data/runs/01KQ9XVKPBZWR8CMTX03RQKB40/bom/BOM_LIS56437.csv 2156 B 88a4931866e8ec52
extraction /data/runs/01KQ9XVKPBZWR8CMTX03RQKB40/extraction.json 27844 B