← back to audit · 01KQT20BRDH5P086B9CNF8911Q

Michael MCMILLIN

Michael MCMILLIN
Asana ↗ v2 failed stage=creating_draft iters=0 conf=83%
Download JSON

Patches (downloadable JSON)

No patches recorded yet. Run hasn't reached the iteration loop.
Error in stage creating_draft
SolarAPP+ reports address ineligible: no registered jurisdiction for this address
error_payload
{
  "exception_type": "EligibilityError"
}

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
456 info extracting Starting v2 intake (always-Opus extraction) 2026-05-04T17:54:03
457 info asana_fetched Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1211568850380857/task/1211970405658455' 2026-05-04T17:54:03
458 info asana_fetched Loaded Asana task: Michael MCMILLIN
payload
{
  "customer": "Michael MCMILLIN",
  "gid": "1211970405658455",
  "title": "Michael MCMILLIN"
}
2026-05-04T17:54:03
459 info drive_resolved Searching Asana fields for Google Drive URL 2026-05-04T17:54:03
460 info drive_resolved Resolved Drive folder (5 items, 5 in CAD/)
payload
{
  "cad_folder_id": "1hXShikinB6mnvcHHpkJu7IzOGzblnKy2",
  "folder_id": "1kDxzFKw4LeOJhHt9rG9ZQ_tt8aVRdslE"
}
2026-05-04T17:54:05
461 info pdf_downloaded Picking the latest-dated plan-set PDF 2026-05-04T17:54:05
462 info pdf_downloaded Downloaded plan-set: MICHAEL MCMILLIN V3._12_23_2025.pdf (8.6 MB)
payload
{
  "bytes": 9036457,
  "filename": "MICHAEL MCMILLIN V3._12_23_2025.pdf"
}
2026-05-04T17:54:07
463 info bom_downloaded Looking for the BOM CSV in the same folder 2026-05-04T17:54:07
464 warn bom_downloaded No BOM CSV in folder — modules section will rely on PDF + Asana only 2026-05-04T17:54:07
465 info ai_extracted Extracting text from the plan-set PDF 2026-05-04T17:54:07
466 info ai_extracted Pass 1/2: Claude Opus 4.7 (full extraction) 2026-05-04T17:54:12
467 info ai_extracted Pass 1: Opus filled 65 fields (avg 85%) 2026-05-04T17:55:35
468 info ai_extracted Pass 2/2: Claude Opus 4.7 retrying 32 missing fields 2026-05-04T17:55:35
469 info ai_extracted Extracted 82 fields, avg confidence 82% (Opus: 65, Opus retry: +17, 15 still unfilled)
payload
{
  "avg_confidence": 0.828,
  "extra_fields": 0,
  "fields": 82,
  "missing": 15,
  "passes": {
    "opus_full": 65,
    "opus_retry": 17
  },
  "usage": {
    "cache_creation_input_tokens": 9992,
    "cache_read_input_tokens": 0,
    "input_tokens": 70416,
    "output_tokens": 9208
  }
}
2026-05-04T17:56:12
470 info creating_draft Creating draft in SolarAPP+ (sandbox) 2026-05-04T17:56:13

Field values (82)

Show all extracted + edited fields
Key AI value User value Conf Edited In map
Attachment points staggered Yes 0.50 no yes
Backup contains service disconnect Yes 0.70 no yes
Backup device manufacturer Tesla 0.95 no yes
Backup device model Backup Switch 0.90 no yes
Backup feeder conductor material Copper 0.85 no yes
Busbar #1 already present on site Yes 0.90 no yes
Busbar #1 interconnection compliance method 120% rule 0.90 no yes
Busbar #1 main-lug-only solo main breaker present No 0.80 no yes
Busbar #1 main panel upgrade No 0.90 no yes
Busbar #1 number of branch circuit breakers 1 0.40 no yes
Busbar #1 on line side of main service panel No 0.85 no yes
Busbar #1 panel type Main Service Panel 0.95 no yes
Busbar #1 rating (Amps) 125 0.95 no yes
Busbar #1 subject to backfeed Yes 0.90 no yes
Busbar feeder interconnection compliance method 120% rule 0.90 no yes
Busbar feeder OCPD rating (Amps) 100 0.70 no yes
Combiner panel contains ESS No 0.60 no yes
Combiner panel has dedicated OCPD Yes 0.70 no yes
Combiner panel interconnection location Main Service Panel 0.95 no yes
Current roof covering material Asphalt or composition shingles 0.95 no yes
ESS assembly weight (lbs) 291 0.90 no yes
ESS subject to vehicle damage (alternate) No 0.70 no yes
ESS unit charging from grid Yes 0.50 no yes
ESS unit has dedicated OCPD Yes 0.85 no yes
ESS unit installation location (architecture: Energy Storage System) Outdoor walls 0.70 no yes
ESS unit interconnection location Main Service Panel 0.85 no yes
ESS unit is single unit with inverter Yes 0.90 no yes
ESS unit manufacturer (architecture: Energy Storage System) Tesla 0.95 no yes
ESS unit model (architecture: Energy Storage System) Powerwall 3 0.90 no yes
ESS unit OCPD rating (Amps) 60 0.90 no yes
ESS unit quantity (architecture: Energy Storage System) 1 0.95 no yes
ESS units have separation less than 3 feet (alternate) No 0.90 no yes
Flush mount or tilt-up Flush mount 0.90 no yes
Home has sprinkler systems No 0.60 no yes
Homeowner Full Name Michael McMillin 0.95 no yes
Inverter 1 interconnection location Main Service Panel 0.95 no yes
Inverter 1 Manufacturer Tesla 0.95 no yes
Inverter 1 Model Number 1707000-xx-y 0.90 no yes
Inverter 1 OCPD rating (Amps) 60 0.95 no yes
Inverter architecture type String Inverter without DC-DC Converters 0.70 no yes
Inverter output uses NM cable No 0.85 no yes
Main breaker derate applied No 0.85 no yes
Max DC PV Wire / USE-2 conductors in raceway (excl. EGC) 6 0.80 no yes
Max DC THWN-2 conductors in raceway (excl. EGC) 6 0.80 no yes
Maximum distance from module to roof (inches) 7 0.60 no yes
Maximum input DC open circuit voltage (Voc) of PV inverter 550 0.85 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 10 0.85 no yes
Maximum OCPD rating allowed on Inverter 1 (Amps) 60 0.85 no yes
Maximum spacing between adjacent attachment points (inches) 48 0.95 no yes
Module 1 Quantity 40 0.98 no yes
Module fire rating type 2 0.85 no yes
Module is bifacial No 0.85 no yes
Module Manufacturer Hanwha Q CELLS 0.95 no yes
Module Model Number Q.TRON BLK M-G2.H+ 430 0.95 no yes
Number of composite shingle layers 1 0.90 no yes
OCPD protecting busbar #1 rating (Amps) 100 0.95 no yes
Project Address 420 Wood Street, Taft, CA 93268 0.95 no yes
Project valuation (USD) 91148 0.85 no yes
PV system weight (lbs/sq ft) 3.0 0.50 no yes
Racking System Manufacturer Unirac 0.95 no yes
Racking System Model Number NXT UMOUNT 0.90 no yes
Rafter has ceiling joists Yes 0.50 no yes
Rafter largest span (feet) 8 0.30 no yes
Rafter size (nominal) 2x4 0.95 no yes
Rafter spacing (inches) 24 0.95 no yes
Rafter type Solid sawn lumber 0.60 no yes
Rapid Shutdown compliance method inside array PV Hazard Control System (UL 3741) 0.70 no yes
Rapid Shutdown Device Manufacturer Tesla 0.95 no yes
Rapid Shutdown Device Model Number MCI-2S 0.95 no yes
Rapid Shutdown Device Quantity 15 0.95 no yes
Roof framing type Conventional rafter 0.70 no yes
Roof has flat plane No 0.85 no yes
Roof penetration sealant method name and description Unirac Stronghold Butyl attachment with pre-applied butyl pad (flashless) 0.85 no yes
Roof pitch 2/12 0.70 no yes
Storage architecture Energy Storage System 0.85 no yes
Supply side connection per NEC 705.12(A) No 0.85 no yes
Total roof area (sq ft) 1887 0.90 no yes
Utility available fault current greater than 10 kA at service No 0.50 no yes
Utility company name PG&E 0.95 no yes
Utility service feed rating (Amps) 125 0.95 no yes
Whole home backup Yes 0.95 no yes

Artifacts (3)

Kind Path Size SHA
asana_json /data/runs/01KQT20BRDH5P086B9CNF8911Q/asana.json 42436 B
pdf /data/runs/01KQT20BRDH5P086B9CNF8911Q/pdf/MICHAEL_MCMILLIN_V3._12_23_2025.pdf 9036457 B 0fb85b9a58669029
extraction /data/runs/01KQT20BRDH5P086B9CNF8911Q/extraction.json 38868 B