← back to audit · 01KQDJBR3SW5Y85J1Q1KFGDSJZ

Stacey Santoro

Stacey Santoro
Asana ↗ v1 awaiting_review stage=awaiting_review iters=0 conf=73%
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
202 info asana_fetched Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1214181955813678' 2026-04-29T21:29:45
203 info asana_fetched Loaded Asana task: Stacey Santoro
payload
{
  "customer": "Stacey Santoro",
  "gid": "1214181955813678",
  "title": "Stacey Santoro"
}
2026-04-29T21:29:46
204 info drive_resolved Searching Asana fields for Google Drive URL 2026-04-29T21:29:46
205 info drive_resolved Resolved Drive folder (5 items, 4 in CAD/)
payload
{
  "cad_folder_id": "1ozsPLPvKraYi4klp0BlZmAko4enpLDRU",
  "folder_id": "1jk4uZa9rWFojCP18V3vC94vhoVoOOfX4"
}
2026-04-29T21:29:47
206 info pdf_downloaded Picking the latest-dated plan-set PDF 2026-04-29T21:29:47
207 info pdf_downloaded Downloaded plan-set: Aurora Shade Report - Stacey Santoro - LGCY Design - JobEngine PV1 - 2026-04-24 111719.pdf (3.7 MB)
payload
{
  "bytes": 3864987,
  "filename": "Aurora Shade Report - Stacey Santoro - LGCY Design - JobEngine PV1 - 2026-04-24 111719.pdf"
}
2026-04-29T21:29:51
208 info bom_downloaded Looking for the BOM CSV in the same folder 2026-04-29T21:29:51
209 info bom_downloaded Downloaded BOM: BOM_LIS56648.csv (16 rows)
payload
{
  "filename": "BOM_LIS56648.csv",
  "rows": 16
}
2026-04-29T21:29:52
210 info ai_extracted Extracting text from the plan-set PDF 2026-04-29T21:29:52
211 info ai_extracted Pass 1/3: Claude Opus 4.7 (full extraction) 2026-04-29T21:29:52
212 info ai_extracted Pass 1: Opus filled 17 fields (avg 87%) 2026-04-29T21:30:10
213 info ai_extracted Pass 2/3: Claude Sonnet 4.6 retrying 45 missing fields 2026-04-29T21:30:10
214 info ai_extracted Pass 2: Sonnet added 45 more fields 2026-04-29T21:31:19
215 info ai_extracted Extracted 62 fields, avg confidence 72% (Opus: 17, Sonnet retry: +45)
payload
{
  "avg_confidence": 0.726,
  "extra_fields": 0,
  "fields": 62,
  "missing": 0,
  "passes": {
    "opus_full": 17,
    "opus_retry": 0,
    "sonnet_retry": 45
  },
  "usage": {
    "cache_creation_input_tokens": 5663,
    "cache_read_input_tokens": 0,
    "input_tokens": 18510,
    "output_tokens": 6199
  }
}
2026-04-29T21:31:19
216 info awaiting_review Pipeline complete — review the extracted fields and submit when ready 2026-04-29T21:31:19

Field values (62)

Show all extracted + edited fields
Key AI value User value Conf Edited In map
Attachment points staggered Yes 0.60 no yes
Busbar #1 already present on site Yes 0.75 no yes
Busbar #1 interconnection compliance method 120% rule 0.65 no yes
Busbar #1 panel type Main Service Panel 0.75 no yes
Busbar #1 rating (Amps) 200 0.55 no yes
Busbar #1 subject to backfeed Yes 0.80 no yes
Current roof covering material Asphalt or composition shingles 0.75 no yes
Each ESS unit has dedicated OCPD Yes 0.80 no yes
ESS assembly weight (lbs) 287 0.70 no yes
ESS center of mass less than 4 feet from floor Yes 0.75 no yes
ESS in sleeping rooms or closets opening to sleeping rooms No 0.80 no yes
ESS installation location Garage (interior) 0.55 no yes
ESS location subject to vehicle damage No 0.55 no yes
ESS Model 1 includes DC-coupled expansion unit No 0.85 no yes
ESS Model 1 Manufacturer Tesla 0.95 no yes
ESS Model 1 Number Powerwall 3 0.95 no yes
ESS Model 1 Quantity 1 0.95 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 0.70 no yes
Flush mount or tilt-up Flush mount 0.70 no yes
Home has sprinkler systems No 0.50 no yes
Homeowner Full Name Stacey Santoro 0.98 no yes
Inverter 1 interconnection location Main Service Panel 0.75 no yes
Inverter 1 Manufacturer Tesla 0.90 no yes
Inverter 1 Model Number Powerwall 3 0.80 no yes
Inverter 1 OCPD rating (Amps) 60 0.75 no yes
Inverter 1 power setting (kW) 3.69 0.85 no yes
Inverter architecture type String Inverter without DC-DC Converters 0.60 no yes
Max DC PV Wire / USE-2 conductors in raceway (excl. EGC) 2 0.60 no yes
Max DC THWN-2 conductors in raceway (excl. EGC) 2 0.60 no yes
Maximum distance from module to roof (inches) 10 0.60 no yes
Maximum input DC open circuit voltage (Voc) of PV inverter 600 0.65 no yes
Maximum input DC short circuit current (Isc) of PV inverter 15 0.60 no yes
Maximum number of modules in a DC series string 9 0.85 no yes
Maximum OCPD rating allowed on Inverter 1 (Amps) 60 0.70 no yes
Maximum spacing between adjacent attachment points (inches) 72 0.60 no yes
Module 1 Quantity 9 0.98 no yes
Module fire rating type 1 0.75 no yes
Module is bifacial No 0.85 no yes
Module Manufacturer Hanwha Q CELLS 0.95 no yes
Module Model Number Q.PEAK DUO BLK ML-G10.C+ 410 0.95 no yes
Number of busbars 1 0.75 no yes
Number of composite shingle layers 1 0.60 no yes
Number of distinct ESS models 1 0.90 no yes
OCPD protecting busbar #1 rating (Amps) 200 0.55 no yes
Project Address 18599 Cocqui Rd, Apple Valley, CA 92307 0.95 no yes
PV system weight (lbs/sq ft) 3.0 0.60 no yes
Racking System Manufacturer SnapNrack 0.95 no yes
Racking System Model Number Ultra Rail UR-45 0.85 no yes
Rapid Shutdown compliance method inside array Module-level rapid shutdown via Tesla MCI-2 compliant with NEC 2017/2020 690.12 0.75 no yes
Rapid Shutdown Device Manufacturer Tesla 0.70 no yes
Rapid Shutdown Device Model Number MCI-2 0.75 no yes
Roof penetration sealant method name and description SnapNrack UltraFoot with integrated flashing and butyl sealant/caulk at lag bolt penetration 0.60 no yes
Roof pitch 4/12 0.55 no yes
Separation between ESS units less than 3 feet No 0.60 no yes
Smoke/heat alarm present at ESS location Yes 0.65 no yes
Supply side connection per NEC 705.12(A) No 0.70 no yes
THWN-2 conductors in PV inverter AC output circuit raceway (excl. EGC) 2 0.60 no yes
Total roof area (sq ft) 1500 0.30 no yes
Using Power Control System to curtail Inverter 1 No 0.65 no yes
Utility available fault current greater than 10 kA at service Yes 0.65 no yes
Utility service feed rating (Amps) 200 0.60 no yes

Artifacts (4)

Kind Path Size SHA
asana_json /data/runs/01KQDJBR3SW5Y85J1Q1KFGDSJZ/asana.json 60283 B
pdf /data/runs/01KQDJBR3SW5Y85J1Q1KFGDSJZ/pdf/Aurora_Shade_Report_-_Stacey_Santoro_-_LGCY_Design_-_JobEngine_PV1_-_2026-04-24_111719.pdf 3864987 B a91d13c1918831a2
bom /data/runs/01KQDJBR3SW5Y85J1Q1KFGDSJZ/bom/BOM_LIS56648.csv 1734 B f80b49faad194bac
extraction /data/runs/01KQDJBR3SW5Y85J1Q1KFGDSJZ/extraction.json 24605 B