← back to audit · 01KQAJZE0AWC7D2R78QSJ8H7CT

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 (15 events)

#	Level	Stage	Message	Time
42	info	asana_fetched	Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1214016163628485'	2026-04-28T17:42:47
43	info	asana_fetched	Loaded Asana task: Daniel Martinez Noriega payload { "customer": "Daniel Martinez Noriega", "gid": "1214016163628485", "title": "Daniel Martinez Noriega" }	2026-04-28T17:42:48
44	info	drive_resolved	Searching Asana fields for Google Drive URL	2026-04-28T17:42:48
45	info	drive_resolved	Resolved Drive folder (5 items, 4 in CAD/) payload { "cad_folder_id": "1c5s9FE-i_5SxibhGGDKpc0xd8vnRVHHL", "folder_id": "1An0edHhDk5tFVtXUV4hK9COsZrXz6ys4" }	2026-04-28T17:42:49
46	info	pdf_downloaded	Picking the latest-dated plan-set PDF	2026-04-28T17:42:49
47	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" }	2026-04-28T17:42:51
48	info	bom_downloaded	Looking for the BOM CSV in the same folder	2026-04-28T17:42:51
49	info	bom_downloaded	Downloaded BOM: BOM_LIS56437.csv (20 rows) payload { "filename": "BOM_LIS56437.csv", "rows": 20 }	2026-04-28T17:42:52
50	info	ai_extracted	Extracting text from the plan-set PDF	2026-04-28T17:42:52
51	info	ai_extracted	Pass 1/3: Claude Opus 4.7 (full extraction)	2026-04-28T17:42:54
52	info	ai_extracted	Pass 1: Opus filled 51 fields (avg 86%)	2026-04-28T17:43:51
53	info	ai_extracted	Pass 2/3: Claude Sonnet 4.6 retrying 8 missing fields	2026-04-28T17:43:51
54	info	ai_extracted	Pass 2: Sonnet added 8 more fields	2026-04-28T17:44:22
55	info	ai_extracted	Extracted 59 fields, avg confidence 85% (Opus: 51, Sonnet retry: +8) payload { "avg_confidence": 0.85, "extra_fields": 0, "fields": 59, "missing": 0, "passes": { "opus_full": 51, "opus_retry": 0, "sonnet_retry": 8 }, "usage": { "cache_creation_input_tokens": 5191, "cache_read_input_tokens": 0, "input_tokens": 61909, "output_tokens": 6143 } }	2026-04-28T17:44:22
56	info	awaiting_review	Pipeline complete — review the extracted fields and submit when ready	2026-04-28T17:44:22

Field values (59)

▸ Show all extracted + edited fields

Key	AI value	User value	Conf	Edited	In map
Attachment points staggered	No	—	0.55	no	yes
Busbar #1 already present on site	Yes	—	0.95	no	yes
Busbar #1 rating (Amps)	200	—	0.95	no	yes
Busbar #1 subject to backfeed	Yes	—	0.70	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	—	0.70	no	yes
ESS Model 1 includes DC-coupled expansion unit	No	—	0.85	no	yes
ESS Model 1 Manufacturer	Tesla	—	0.99	no	yes
ESS Model 1 Number	Powerwall 3	—	0.97	no	yes
ESS Model 1 Quantity	1	—	0.99	no	yes
ESS positively attached to building per manufacturer	Yes	—	0.80	no	yes
ESS + PV Inverter certified as single unit (no field wiring)	Yes	—	0.85	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	—	0.99	no	yes
Inverter 1 interconnection location	New Subpanel	—	0.80	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	—	0.92	no	yes
Max DC THWN-2 conductors in raceway (excl. EGC)	3	—	0.92	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
Maximum spacing between adjacent attachment points (inches)	24	—	0.93	no	yes
Module 1 Quantity	15	—	0.99	no	yes
Module fire rating type	1	—	0.85	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	—	0.95	no	yes
PV system weight (lbs/sq ft)	3.5	—	0.50	no	yes
Racking System Manufacturer	SnapNrack	—	0.95	no	yes
Racking System Model Number	Ultra Rail UR-45	—	0.90	no	yes
Rapid Shutdown compliance method inside array	PV Hazard Control System (UL 3741)	—	0.70	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	—	0.60	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	—	0.90	no	yes
THWN-2 conductors in PV inverter AC output circuit raceway (excl. EGC)	3	—	0.92	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 available fault current greater than 10 kA at service	No	—	0.65	no	yes
Utility service feed rating (Amps)	200	—	0.95	no	yes

Artifacts (4)

Kind	Path	Size	SHA
`asana_json`	/data/runs/01KQAJZE0AWC7D2R78QSJ8H7CT/asana.json	60455 B
`pdf`	/data/runs/01KQAJZE0AWC7D2R78QSJ8H7CT/pdf/Daniel_Martinez_Noriega_LGCY_V5_04-23-2026.pdf	6514576 B	45f5dfe4628b3a5a
`bom`	/data/runs/01KQAJZE0AWC7D2R78QSJ8H7CT/bom/BOM_LIS56437.csv	2156 B	88a4931866e8ec52
`extraction`	/data/runs/01KQAJZE0AWC7D2R78QSJ8H7CT/extraction.json	28170 B

{
  "run": {
    "id": "01KQAJZE0AWC7D2R78QSJ8H7CT",
    "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": 61909,
      "output_tokens": 6143,
      "cache_read_input_tokens": 0,
      "cache_creation_input_tokens": 5191
    },
    "avg_confidence": 0.85,
    "warnings": [
      "Roof pitch listed as 7° tilt; converted to ~1.5/12, rounded to 1/12 - reviewer should verify.",
      "ESS install location inferred as outdoor wall based on site plan showing equipment on south outside wall.",
      "Number of composite shingle layers not stated; defaulted to 1.",
      "Inverter architecture: Powerwall 3 with MCI-2 rapid shutdown devices treated as string inverter without DC-DC converters.",
      "Attachment points staggered: No explicit stagger notation in plan set. SnapNrack UltraFoot Deck at 24\" O.C. on 24\" O.C. truss framing — typically aligned (not staggered) in this configuration. Reviewer should verify against attachment detail.",
      "Max DC THWN-2 conductors: Raceway 2 table shows '4/3' conductor count notation; interpreted as 3 THWN-2 current-carrying conductors + 1 EGC (16 AWG THWN-2 listed separately). Reviewer should confirm table reading.",
      "PV system weight (lbs/sq ft): Not explicitly stated anywhere in the plan set or BOM. Value of 3.5 lbs/sq ft is an engineering estimate based on 15x Qcells modules (~44 lbs each) over 317 sq ft array area plus racking weight. Reviewer must verify against structural calculations if available.",
      "Module fire rating type: Stated as Type 1 (Class A) per standard classification for listed PV modules on Class A comp shingle roofs per CFC/IBC. Plan notes modules are 'non-combustible.'",
      "Utility available fault current: No explicit fault current value provided by utility or in plan set. Rural underground SCE service in Piñon Hills typically below 10 kA; reviewer should confirm with utility documentation."
    ],
    "flow": "v1",
    "iteration_count": 0,
    "iteration_outcome": null,
    "final_diagnosis": null,
    "created_at": "2026-04-28T17:42:47.566020+00:00",
    "updated_at": "2026-04-28T17:44:22.742681+00:00",
    "submitted_at": null,
    "completed_at": null
  },
  "iterations": [],
  "insights": {
    "stuck_rules": [],
    "newly_revealed": [],
    "conditional_triggers": {}
  },
  "audit_log": [
    {
      "id": 42,
      "ts": "2026-04-28T17:42:47.577816+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": 43,
      "ts": "2026-04-28T17:42:48.131740+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": 44,
      "ts": "2026-04-28T17:42:48.138100+00:00",
      "stage": "drive_resolved",
      "level": "info",
      "message": "Searching Asana fields for Google Drive URL",
      "payload": null
    },
    {
      "id": 45,
      "ts": "2026-04-28T17:42:49.438148+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": 46,
      "ts": "2026-04-28T17:42:49.447428+00:00",
      "stage": "pdf_downloaded",
      "level": "info",
      "message": "Picking the latest-dated plan-set PDF",
      "payload": null
    },
    {
      "id": 47,
      "ts": "2026-04-28T17:42:51.780908+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": 48,
      "ts": "2026-04-28T17:42:51.787412+00:00",
      "stage": "bom_downloaded",
      "level": "info",
      "message": "Looking for the BOM CSV in the same folder",
      "payload": null
    },
    {
      "id": 49,
      "ts": "2026-04-28T17:42:52.501734+00:00",
      "stage": "bom_downloaded",
      "level": "info",
      "message": "Downloaded BOM: BOM_LIS56437.csv (20 rows)",
      "payload": {
        "rows": 20,
        "filename": "BOM_LIS56437.csv"
      }
    },
    {
      "id": 50,
      "ts": "2026-04-28T17:42:52.508700+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Extracting text from the plan-set PDF",
      "payload": null
    },
    {
      "id": 51,
      "ts": "2026-04-28T17:42:54.988715+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Pass 1/3: Claude Opus 4.7 (full extraction)",
      "payload": null
    },
    {
      "id": 52,
      "ts": "2026-04-28T17:43:51.565707+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Pass 1: Opus filled 51 fields (avg 86%)",
      "payload": null
    },
    {
      "id": 53,
      "ts": "2026-04-28T17:43:51.582997+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Pass 2/3: Claude Sonnet 4.6 retrying 8 missing fields",
      "payload": null
    },
    {
      "id": 54,
      "ts": "2026-04-28T17:44:22.553274+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Pass 2: Sonnet added 8 more fields",
      "payload": null
    },
    {
      "id": 55,
      "ts": "2026-04-28T17:44:22.733834+00:00",
      "stage": "ai_extracted",
      "level": "info",
      "message": "Extracted 59 fields, avg confidence 85% (Opus: 51, Sonnet retry: +8)",
      "payload": {
        "usage": {
          "input_tokens": 61909,
          "output_tokens": 6143,
          "cache_read_input_tokens": 0,
          "cache_creation_input_tokens": 5191
        },
        "fields": 59,
        "passes": {
          "opus_full": 51,
          "opus_retry": 0,
          "sonnet_retry": 8
        },
        "missing": 0,
        "extra_fields": 0,
        "avg_confidence": 0.85
      }
    },
    {
      "id": 56,
      "ts": "2026-04-28T17:44:22.749068+00:00",
      "stage": "awaiting_review",
      "level": "info",
      "message": "Pipeline complete — review the extracted fields and submit when ready",
      "payload": null
    }
  ],
  "field_values": [
    {
      "payload_key": "Attachment points staggered",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.55,
      "edited": false,
      "reasoning": "The plan set shows SnapNrack UltraFoot Deck attachments at 24\" O.C. on a truss roof (2x2 truss 24\" O.C.). With single-rail portrait mounting on a truss roof at 24\" O.C. spacing, attachments are typically aligned (not staggered) along a single rail line. No explicit stagger notation appears in the plan set.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Busbar #1 already present on site",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(E) 200A MAIN SERVICE PANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Busbar #1 rating (Amps)",
      "source": "pdf",
      "raw_value": "200",
      "ai_value": "200",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(E) 200A MAIN SERVICE PANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Busbar #1 subject to backfeed",
      "source": "inferred",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": "PV/ESS feeds back through subpanel to MSP.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+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": "2026-04-28T17:44:22.579292+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 breaker",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+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": "2026-04-28T17:44:22.579292+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": "Powerwall 3 is ~43.5 in tall; floor mount or low wall mount keeps CoM under 4 ft.",
      "source_excerpt": "Dimensions 1105 x 609 x 193 mm (43.5 x 24 x 7.6 in)",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS in sleeping rooms or closets opening to sleeping rooms",
      "source": "pdf",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "ESS EQUIPMENT SHALL BE LOCATED 3' FROM ALL DOORS AND WINDOWS DIRECTLY ENTERING THE DWELLING UNIT",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS installation location",
      "source": "inferred",
      "raw_value": "Outdoor walls",
      "ai_value": "Outdoor walls",
      "user_value": null,
      "confidence": 0.6,
      "edited": false,
      "reasoning": "Plan shows ESS on south outside wall; AC disconnect on south outside wall.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS location subject to vehicle damage",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": null,
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+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": "BOM lists only 1 Powerwall 3, no Expansion units.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS Model 1 Manufacturer",
      "source": "bom",
      "raw_value": "Tesla",
      "ai_value": "Tesla",
      "user_value": null,
      "confidence": 0.99,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS Model 1 Number",
      "source": "bom",
      "raw_value": "Powerwall 3",
      "ai_value": "Powerwall 3",
      "user_value": null,
      "confidence": 0.97,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS Model 1 Quantity",
      "source": "bom",
      "raw_value": "1",
      "ai_value": "1",
      "user_value": null,
      "confidence": 0.99,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3 qty 1",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "ESS positively attached to building per manufacturer",
      "source": "inferred",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.8,
      "edited": false,
      "reasoning": null,
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+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": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "ENERGY STORAGE SYSTEM INTEGRATED INVERTER",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+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": "2026-04-28T17:44:22.579292+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": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Homeowner Full Name",
      "source": "asana",
      "raw_value": "Daniel Martinez Noriega",
      "ai_value": "Daniel Martinez Noriega",
      "user_value": null,
      "confidence": 0.99,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Customer Name: Daniel Martinez Noriega",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Inverter 1 interconnection location",
      "source": "pdf",
      "raw_value": "New Subpanel",
      "ai_value": "New Subpanel",
      "user_value": null,
      "confidence": 0.8,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "INTERCONNECTION: BREAKER TIE-IN AT SUBPANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+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": "2026-04-28T17:44:22.579292+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,
      "source_excerpt": "TESLA: POWERWALL 3 (1707000-XX-Y) 11.5KW, 13.5KWH",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Inverter 1 OCPD rating (Amps)",
      "source": "pdf",
      "raw_value": "60",
      "ai_value": "60",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "60A OCPD - OK",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Inverter 1 power setting (kW)",
      "source": "pdf",
      "raw_value": "11.5",
      "ai_value": "11.5",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "11.500 kWAC",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Inverter architecture type",
      "source": "inferred",
      "raw_value": "String Inverter without DC-DC Converters",
      "ai_value": "String Inverter without DC-DC Converters",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": "Powerwall 3 is a string inverter with MCI rapid shutdown devices (not DC-DC optimizers).",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Max DC PV Wire / USE-2 conductors in raceway (excl. EGC)",
      "source": "pdf",
      "raw_value": "4",
      "ai_value": "4",
      "user_value": null,
      "confidence": 0.92,
      "edited": false,
      "reasoning": "Raceway 1 (DC, MCI to Junction Box) explicitly lists 4 conductors of 10 AWG PV Wire (USE-2 equivalent), excluding EGC.",
      "source_excerpt": "RACEWAY 1 DC MCI TO JUNCTION BOX 4- 10 AWG PV WIRE-",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Max DC THWN-2 conductors in raceway (excl. EGC)",
      "source": "pdf",
      "raw_value": "3",
      "ai_value": "3",
      "user_value": null,
      "confidence": 0.92,
      "edited": false,
      "reasoning": "Raceway 2 (DC, Junction Box to Tesla Powerwall 3) lists 3 conductors of 10 AWG THWN-2 (the '4/3' notation means 4 total wires, 3 current-carrying THWN-2 excl. EGC, with the EGC being 16 AWG THWN-2).",
      "source_excerpt": "RACEWAY 2 DC JUNCTION BOX TO TESLA POWERWALL 3 4/3 3/4\" EMT CONDUIT RUN 10 AWG THWN-2 COPPER",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Maximum distance from module to roof (inches)",
      "source": "pdf",
      "raw_value": "6",
      "ai_value": "6",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "3\" MIN. 6\" MAX.",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Maximum input DC open circuit voltage (Voc) of PV inverter",
      "source": "pdf",
      "raw_value": "600",
      "ai_value": "600",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Withstand Voltage 600 V DC",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Maximum input DC short circuit current (Isc) of PV inverter",
      "source": "pdf",
      "raw_value": "19",
      "ai_value": "19",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Maximum Short Circuit Current per MPPT (Isc) 19 A",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Maximum number of modules in a DC series string",
      "source": "pdf",
      "raw_value": "8",
      "ai_value": "8",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(N) 8 MODULES IN BRANCH CIRCUIT #1",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Maximum OCPD rating allowed on Inverter 1 (Amps)",
      "source": "pdf",
      "raw_value": "60",
      "ai_value": "60",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Overcurrent Protection Device 60 A",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Maximum spacing between adjacent attachment points (inches)",
      "source": "pdf",
      "raw_value": "24",
      "ai_value": "24",
      "user_value": null,
      "confidence": 0.93,
      "edited": false,
      "reasoning": "Plan set explicitly states attachments at 24\" O.C. MAX.",
      "source_excerpt": "(N) SNAPNRACK ULTRA FOOT DECK BLACK ATTACHMENTS @ 24\" O.C MAX",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Module 1 Quantity",
      "source": "bom",
      "raw_value": "15",
      "ai_value": "15",
      "user_value": null,
      "confidence": 0.99,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "15 ... QCELLS Q.PEAK DUO BLK ML-G10.C+ 410",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Module fire rating type",
      "source": "inferred",
      "raw_value": "1",
      "ai_value": "1",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": "The roof is composite shingle (Class A fire rating roof). The Hanwha Q-Cells Q.PEAK DUO BLK ML-G10.C+ 410 modules on a Class A composite shingle roof achieve a Type 1 (Class A) fire rating classification. The plan notes 'THE PV MODULES ARE CONSIDERED NON-COMBUSTIBLE' and governing codes are 2025 CFC. Class A / fire rating type 1 is standard for this module/roof combination.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Module is bifacial",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": "Q.PEAK DUO BLK ML-G10.C+ is a black-backsheet monofacial module.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Module Manufacturer",
      "source": "bom",
      "raw_value": "Qcells",
      "ai_value": "Qcells",
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      "confidence": 0.97,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "QCELLS Q.PEAK DUO BLK ML-G10.C+ 410",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Module Model Number",
      "source": "bom",
      "raw_value": "Q.PEAK DUO BLK ML-G10.C+ 410",
      "ai_value": "Q.PEAK DUO BLK ML-G10.C+ 410",
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      "confidence": 0.97,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "QCELLS Q.PEAK DUO BLK ML-G10.C+ 410",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Number of busbars",
      "source": "pdf",
      "raw_value": "2",
      "ai_value": "2",
      "user_value": null,
      "confidence": 0.6,
      "edited": false,
      "reasoning": "Existing 200A MSP busbar plus new 125A subpanel busbar.",
      "source_excerpt": "(E) 200A MAIN SERVICE PANEL ... (N) 125A SUB PANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Number of composite shingle layers",
      "source": "inferred",
      "raw_value": "1",
      "ai_value": "1",
      "user_value": null,
      "confidence": 0.5,
      "edited": false,
      "reasoning": "Standard assumption for single-layer comp shingle roof; not explicitly stated.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Number of distinct ESS models",
      "source": "bom",
      "raw_value": "1",
      "ai_value": "1",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla Powerwall 3",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "OCPD protecting busbar #1 rating (Amps)",
      "source": "pdf",
      "raw_value": "200",
      "ai_value": "200",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(E) 200A MAIN BREAKER",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "PV system weight (lbs/sq ft)",
      "source": "inferred",
      "raw_value": "3.5",
      "ai_value": "3.5",
      "user_value": null,
      "confidence": 0.5,
      "edited": false,
      "reasoning": "No explicit lbs/sq ft value is stated in the plan set, PDF, or BOM. The array area is 317.03 sq ft (from plan set). The Qcells Q.PEAK DUO BLK ML-G10.C+ 410 module weighs approximately 44.1 lbs each; 15 modules = 661.5 lbs. Adding racking (~0.5 lb/sq ft), estimated total is ~2.6 lbs/sq ft for modules alone. Typical residential rail-mount systems run 2.5–4 lbs/sq ft. Using ~3.5 lbs/sq ft as a reasonable midpoint estimate for modules + racking on a comp shingle roof.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Racking System Manufacturer",
      "source": "bom",
      "raw_value": "SnapNrack",
      "ai_value": "SnapNrack",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "SnapNrack Domestic UR-45 172\" Rail",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Racking System Model Number",
      "source": "pdf",
      "raw_value": "Ultra Rail UR-45",
      "ai_value": "Ultra Rail UR-45",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(N) SNAPNRACK UR-45 RAIL",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Rapid Shutdown compliance method inside array",
      "source": "pdf",
      "raw_value": "PV Hazard Control System (UL 3741)",
      "ai_value": "PV Hazard Control System (UL 3741)",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "UL 3741, PVRSE (Photovoltaic Rapid Shutdown Equipment)",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
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    {
      "payload_key": "Rapid Shutdown Device Manufacturer",
      "source": "bom",
      "raw_value": "Tesla",
      "ai_value": "Tesla",
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      "confidence": 0.97,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "Tesla MCI-2",
      "in_field_map": true,
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    {
      "payload_key": "Rapid Shutdown Device Model Number",
      "source": "bom",
      "raw_value": "MCI-2",
      "ai_value": "MCI-2",
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      "confidence": 0.97,
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      "source_excerpt": "Tesla MCI-2",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
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    {
      "payload_key": "Roof penetration sealant method name and description",
      "source": "pdf",
      "raw_value": "SnapNrack UltraFoot Deck with SpeedSeal+ pre-applied butyl pad",
      "ai_value": "SnapNrack UltraFoot Deck with SpeedSeal+ pre-applied butyl pad",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "SpeedSeal+ Technology, a pre-installed butyl pad",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Roof pitch",
      "source": "pdf",
      "raw_value": "1/12",
      "ai_value": "1/12",
      "user_value": null,
      "confidence": 0.6,
      "edited": false,
      "reasoning": "7 degrees ≈ 1.5/12; rounded to 1/12 (closer is 1.5/12 but integer N/12 expected).",
      "source_excerpt": "ROOF TILT 7°",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Separation between ESS units less than 3 feet",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": "Only 1 ESS unit installed.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Smoke/heat alarm present at ESS location",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.7,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "INTERCONNECTED SMOKE ALARMS ARE REQUIRED TO BE INSTALLED THROUGHOUT YOUR HOUSE",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Supply side connection per NEC 705.12(A)",
      "source": "pdf",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "INTERCONNECTION: BREAKER TIE-IN AT SUBPANEL",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "THWN-2 conductors in PV inverter AC output circuit raceway (excl. EGC)",
      "source": "pdf",
      "raw_value": "3",
      "ai_value": "3",
      "user_value": null,
      "confidence": 0.92,
      "edited": false,
      "reasoning": "Raceway 3 (AC, Tesla Powerwall 3 to AC Disconnect) lists 3 conductors of 6 AWG THWN-2 (excluding EGC which is also 6 AWG THWN-2 listed separately). This is the inverter AC output circuit.",
      "source_excerpt": "RACEWAY 3 AC TESLA POWERWALL 3 TO AC DISCONNECT 3 3/4\" EMT CONDUIT RUN 6 AWG THWN-2 COPPER",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
    },
    {
      "payload_key": "Total roof area (sq ft)",
      "source": "pdf",
      "raw_value": "1739",
      "ai_value": "1739",
      "user_value": null,
      "confidence": 0.85,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "AREA OF ROOF (PLAN VIEW)(Sq. Ft.) 1739.21",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
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    {
      "payload_key": "Using Power Control System to curtail Inverter 1",
      "source": "pdf",
      "raw_value": "Yes",
      "ai_value": "Yes",
      "user_value": null,
      "confidence": 0.9,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "PANEL LIMIT FEATURE FOR THE POWERWALL UNIT(S) TO BE UTILIZED... PCS CONTROLLED CURRENT SETTING: 100A",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
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    {
      "payload_key": "Utility available fault current greater than 10 kA at service",
      "source": "inferred",
      "raw_value": "No",
      "ai_value": "No",
      "user_value": null,
      "confidence": 0.65,
      "edited": false,
      "reasoning": "The Tesla Powerwall 3 datasheet lists Maximum Short-Circuit Current Rating of 10 kA. The Tesla Backup Switch has a Short Circuit Current Rating of 22 kA with breaker. The project is in Piñon Hills, CA (rural San Bernardino County), a rural area where available fault current at the service entrance is typically low (well under 10 kA for underground rural services). No explicit utility fault current value is stated; however, the rural underground service location and the 10 kA equipment ratings suggest fault current at or below 10 kA.",
      "source_excerpt": null,
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
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    {
      "payload_key": "Utility service feed rating (Amps)",
      "source": "pdf",
      "raw_value": "200",
      "ai_value": "200",
      "user_value": null,
      "confidence": 0.95,
      "edited": false,
      "reasoning": null,
      "source_excerpt": "(E) 200A MAIN SERVICE PANEL WITH (E) 200A MAIN BREAKER",
      "in_field_map": true,
      "updated_at": "2026-04-28T17:44:22.579292+00:00"
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