← back to audit · 01KQD5MRTR5P2Y1YS6GXNETS5X

Gregory Malone

Gregory Malone
Asana ↗ v1 awaiting_review stage=awaiting_review iters=0 conf=85%
Download JSON

Patches (downloadable JSON)

No patches recorded yet. Run hasn't reached the iteration loop.
Error in stage eligibility
SolarAPP+ reports address ineligible: jurisdiction='City of Carlsbad, CA'

Iteration history (0)

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

Audit log (18 events)

# Level Stage Message Time
132 info asana_fetched Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1213942195565820?focus=true' 2026-04-29T17:47:30
133 info asana_fetched Loaded Asana task: Gregory Malone
payload
{
  "customer": "Gregory Malone",
  "gid": "1213942195565820",
  "title": "Gregory Malone"
}
2026-04-29T17:47:30
134 info drive_resolved Searching Asana fields for Google Drive URL 2026-04-29T17:47:30
135 info drive_resolved Resolved Drive folder (4 items, 2 in CAD/)
payload
{
  "cad_folder_id": "1ONKc51-P_iEw_1E8yVY5KRjrkv8o4zhj",
  "folder_id": "1cBxfEtiMN5RfC9pJZUE0hhoj47SmbsDz"
}
2026-04-29T17:47:32
136 info pdf_downloaded Picking the latest-dated plan-set PDF 2026-04-29T17:47:32
137 info pdf_downloaded Downloaded plan-set: CombinedPlansRev1GregoryMaloneLIS5634504-21-2026%20(JTT%20stamped).pdf (23.8 MB)
payload
{
  "bytes": 24988547,
  "filename": "CombinedPlansRev1GregoryMaloneLIS5634504-21-2026%20(JTT%20stamped).pdf"
}
2026-04-29T17:47:37
138 info bom_downloaded Looking for the BOM CSV in the same folder 2026-04-29T17:47:37
139 warn bom_downloaded No BOM CSV in folder — modules section will rely on PDF + Asana only 2026-04-29T17:47:37
140 info ai_extracted Extracting text from the plan-set PDF 2026-04-29T17:47:37
141 info ai_extracted Pass 1/3: Claude Opus 4.7 (full extraction) 2026-04-29T17:47:47
142 info ai_extracted Pass 1: Opus filled 0 fields (avg 0%) 2026-04-29T17:47:50
143 info ai_extracted Pass 2/3: Claude Sonnet 4.6 retrying 60 missing fields 2026-04-29T17:47:50
144 info ai_extracted Pass 2: Sonnet added 60 more fields 2026-04-29T17:48:55
145 info ai_extracted Extracted 60 fields, avg confidence 85% (Opus: 0, Sonnet retry: +60)
payload
{
  "avg_confidence": 0.853,
  "extra_fields": 0,
  "fields": 60,
  "missing": 0,
  "passes": {
    "opus_full": 0,
    "opus_retry": 0,
    "sonnet_retry": 60
  },
  "usage": {
    "cache_creation_input_tokens": 5372,
    "cache_read_input_tokens": 0,
    "input_tokens": 139861,
    "output_tokens": 4667
  }
}
2026-04-29T17:48:56
146 info awaiting_review Pipeline complete — review the extracted fields and submit when ready 2026-04-29T17:48:56
147 info submitting Building SolarAPP+ payload from reviewed fields 2026-04-29T17:49:25
148 info submitting Calling SolarAPP+ create_project + PATCH /details 2026-04-29T17:49:25
149 error submitting SolarAPP+ rejected the submission: SolarAPP+ reports address ineligible: jurisdiction='City of Carlsbad, CA' 2026-04-29T17:49:31

Field values (60)

Show all extracted + edited fields
Key AI value User value Conf Edited In map
Attachment points staggered Yes Yes 0.95 yes yes
Busbar #1 already present on site Yes Yes 0.92 yes yes
Busbar #1 rating (Amps) 200 200 0.97 yes yes
Busbar #1 subject to backfeed Yes Yes 0.92 yes yes
Current roof covering material Clay and concrete tile Clay and concrete tile 0.97 yes yes
Each ESS unit has dedicated OCPD Yes Yes 0.92 yes yes
ESS assembly weight (lbs) 260 260 0.55 yes yes
ESS center of mass less than 4 feet from floor Yes Yes 0.80 yes yes
ESS in sleeping rooms or closets opening to sleeping rooms No No 0.82 yes yes
ESS installation location Garage (exterior) Garage (exterior) 0.45 yes yes
ESS location subject to vehicle damage No No 0.65 yes yes
ESS Model 1 includes DC-coupled expansion unit No No 0.82 yes yes
ESS Model 1 Manufacturer Tesla Tesla 0.99 yes yes
ESS Model 1 Number 1707000-21-Y 1707000-21-Y 0.99 yes yes
ESS Model 1 Quantity 1 1 0.99 yes yes
ESS positively attached to building per manufacturer Yes Yes 0.82 yes yes
ESS + PV Inverter certified as single unit (no field wiring) No No 0.82 yes yes
Flush mount or tilt-up Flush mount Flush mount 0.85 yes yes
Home has sprinkler systems No No 0.97 yes yes
Homeowner Full Name Gregory Malone Gregory Malone 0.99 yes yes
Inverter 1 interconnection location Main Service Panel Main Service Panel 0.95 yes yes
Inverter 1 Manufacturer Enphase Enphase 0.99 yes yes
Inverter 1 Model Number IQ8HC-72-M-DOM-US IQ8HC-72-M-DOM-US 0.99 yes yes
Inverter 1 OCPD rating (Amps) 30 30 0.90 yes yes
Inverter 1 power setting (kW) 5.7 5.7 0.90 yes yes
Inverter architecture type Microinverters Microinverters 0.99 yes yes
Max DC PV Wire / USE-2 conductors in raceway (excl. EGC) 0 0 0.85 yes yes
Max DC THWN-2 conductors in raceway (excl. EGC) 0 0 0.85 yes yes
Maximum distance from module to roof (inches) 6 6 0.82 yes yes
Maximum input DC open circuit voltage (Voc) of PV inverter 60 60 0.97 yes yes
Maximum input DC short circuit current (Isc) of PV inverter 25 25 0.97 yes yes
Maximum number of modules in a DC series string 1 1 0.95 yes yes
Maximum OCPD rating allowed on Inverter 1 (Amps) 20 20 0.88 yes yes
Maximum spacing between adjacent attachment points (inches) 48 48 0.97 yes yes
Module 1 Quantity 15 15 0.99 yes yes
Module fire rating type 1 1 0.80 yes yes
Module is bifacial No No 0.80 yes yes
Module Manufacturer Qcells Qcells 0.99 yes yes
Module Model Number Q.PEAK DUO BLK ML-G10.C+ 410 Q.PEAK DUO BLK ML-G10.C+ 410 0.99 yes yes
Number of busbars 1 1 0.90 yes yes
Number of composite shingle layers 0 0 yes yes
Number of distinct ESS models 1 1 0.99 yes yes
OCPD protecting busbar #1 rating (Amps) 200 200 0.95 yes yes
Project Address 6734 Limonite Court, Carlsbad, CA 92009 6734 Limonite Court, Carlsbad, CA 92009 0.99 yes yes
PV system weight (lbs/sq ft) 3.0 3.0 0.45 yes yes
Racking System Manufacturer SnapNRack SnapNRack 0.97 yes yes
Racking System Model Number UR-45 Rail 232-10095-USA UR-45 Rail 232-10095-USA 0.90 yes yes
Rapid Shutdown compliance method inside array Module-level power electronics (MLPE) — each microinverter acts as a listed rapid shutdown device per CEC 690.12 Module-level power electronics (MLPE) — each microinverter acts as a listed rapid shutdown device per CEC 690.12 0.88 yes yes
Rapid Shutdown Device Manufacturer Enphase Enphase 0.88 yes yes
Rapid Shutdown Device Model Number IQ8HC-72-M-DOM-US IQ8HC-72-M-DOM-US 0.85 yes yes
Roof penetration sealant method name and description SnapNRack Adjustable Tile Hook; fasteners sealed per manufacturer specifications and local requirements SnapNRack Adjustable Tile Hook; fasteners sealed per manufacturer specifications and local requirements 0.70 yes yes
Roof pitch 4/12 4/12 0.72 yes yes
Separation between ESS units less than 3 feet No No 0.75 yes yes
Smoke/heat alarm present at ESS location Yes Yes 0.60 yes yes
Supply side connection per NEC 705.12(A) No No 0.92 yes yes
THWN-2 conductors in PV inverter AC output circuit raceway (excl. EGC) 2 2 0.70 yes yes
Total roof area (sq ft) 2709 2709 0.95 yes yes
Using Power Control System to curtail Inverter 1 No No 0.75 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 0.97 yes yes

Artifacts (3)

Kind Path Size SHA
asana_json /data/runs/01KQD5MRTR5P2Y1YS6GXNETS5X/asana.json 51237 B
pdf /data/runs/01KQD5MRTR5P2Y1YS6GXNETS5X/pdf/CombinedPlansRev1GregoryMaloneLIS5634504-21-2026_20_JTT_20stamped_.pdf 24988547 B 6755906cccf13598
extraction /data/runs/01KQD5MRTR5P2Y1YS6GXNETS5X/extraction.json 15206 B