Novato Hybrid Scheme

Risk identified against LE002 (land_environment).

Land agreement must remain active through construction start or include extension rights sufficient for delivery milestones.

land_rights_agent · Land agreement valid through construction start · 79% confidence

Risk identified against LE004 (land_environment).

Site boundary, red line plan, cable route, land registry parcels, and planning drawings must be internally consistent.

land_rights_agent · Land plan boundary consistent · 79% confidence

Risk identified against LE005 (land_environment).

Project must disclose restrictive covenants, mineral rights, access rights, grazing rights, public rights of way, and affected third-party interests.

land_rights_agent · Third-party rights identified · 80% confidence

Risk identified against PL003 (planning).

Conditions attached to consent must be extracted and linked to accountable owners in delivery governance.

planning_agent · Planning conditions are trackable · 86% confidence

Risk identified against CN003 (connection).

Project must declare import capacity requirements for auxiliary load, charging load, commissioning, and operational modes.

technical_classification_agent · Import capacity declared · 89% confidence

Risk identified against CN006 (connection).

Project must assess fault level contribution and confirm it remains within local network equipment ratings or mitigation is defined.

technical_classification_agent · Fault level assessment complete · 90% confidence

Risk identified against CN008 (connection).

If connection is constrained or flexible, active network management terms, curtailment assumptions, and control obligations must be declared.

technical_classification_agent · Active network management terms declared · 91% confidence

Risk identified against PR003 (procurement).

Supply, reservation, or framework agreement must remain in date through construction start or include renewal rights.

readiness_orchestrator · Procurement agreement valid through construction start · 68% confidence

Risk identified against CO007 (construction).

Project must include commissioning, testing, witness testing, energisation, and handover steps with accountable owners.

readiness_orchestrator · Commissioning plan provided · 87% confidence

Risk identified against PE005 (personnel).

Project must evidence appointment of a competent environmental adviser for ecology, flood, heritage, landscape, and EIA coordination where applicable.

readiness_orchestrator · Environmental consultant appointed · 74% confidence

Risk identified against PE006 (personnel).

Delivery governance must include a RACI or equivalent responsibility matrix for grid, land, planning, procurement, construction, financing, and compliance.

readiness_orchestrator · Responsibility matrix complete · 75% confidence

Risk identified against LC004 (legal_compliance).

Sponsors, counterparties, beneficial owners, suppliers, and agents must pass sanctions screening.

readiness_orchestrator · Sanctions screening complete · 85% confidence

Risk identified against IN005 (insurance).

Insurance policies must remain valid through planned construction start or include a renewal undertaking before notice to proceed.

insurance_agent · Policy expiry extends beyond construction start · 65% confidence

Deliverability bundle has no programme document attached.

No deliverability documents detected at this revision.

deliverability_agent · Deliverability pack minimal · 70% confidence

Risk identified against LE003 (land_environment).

Project must include right-of-way, access, easement, wayleave, and cable route evidence for construction and operation.

land_rights_agent · Right-of-way plan provided · 79% confidence

Risk identified against LE006 (land_environment).

Project must include land reinstatement, decommissioning, restoration, and financial provision assumptions where applicable.

land_rights_agent · Reinstatement and decommissioning plan provided · 80% confidence

Risk identified against PL002 (planning).

Submission must identify whether the project follows local planning, permitted development, DCO/NSIP, section 37, marine licence, or other relevant pathway.

planning_agent · Correct permission route selected · 86% confidence

Risk identified against PL005 (planning).

Submission must explain project need, technology purpose, grid benefit, capacity contribution, and alignment with energy policy.

planning_agent · Statement of need provided · 87% confidence

Risk identified against CN001 (connection).

Connection voltage must be declared and remain consistent across technical, planning, single-line diagram, and contractual documents.

technical_classification_agent · Connection voltage declared and consistent · 88% confidence

Risk identified against CN007 (connection).

Project must assess harmonics, flicker, voltage step, voltage fluctuation, and compliance with applicable limits.

technical_classification_agent · Power quality assessment complete · 90% confidence

Risk identified against PR005 (procurement).

Inverter/PCS technical schedules must state grid-forming operation where required; grid-following only is flagged as a stability risk.

readiness_orchestrator · Procurement spec declares grid-forming capability · 69% confidence

Risk identified against PR006 (procurement).

Where equipment is grid-following, a mitigation statement and residual risk declaration must be present.

readiness_orchestrator · Grid-following risk treatment disclosed · 69% confidence

Risk identified against LC003 (legal_compliance).

Land, grid, EPC, equipment, financing, O&M, offtake, and insurance contracts must be signed or clearly statused with blockers.

readiness_orchestrator · Material contracts signed or statused · 85% confidence

Risk identified against LC005 (legal_compliance).

Project must include an indexed data room or document register mapping every required evidence item to a latest-version document.

readiness_orchestrator · Data room index complete · 86% confidence

Risk identified against RD003 (readiness).

Critical documents must be current, not superseded, and within validity windows at the relevant project milestone.

readiness_orchestrator · Evidence freshness checked · 91% confidence

Risk identified against IN006 (insurance).

Insurance excesses and deductibles must be included in downside cases and liquidity planning.

insurance_agent · Insurance deductibles reflected in financial model · 65% confidence

All uploaded documents auto-classified with confidence ≥ 0.85.

Filename and contents heuristics matched expected document families.

document_classifier · 49 documents classified · 94% confidence

EPC engaged under Letter of Intent

EPC engagement letter on letterhead with scope.

finance_agent · Funding commitment evidenced · 84% confidence

Pass against LE001 (land_environment).

Project must evidence land ownership, purchase agreement, lease, option to lease, or exclusivity rights covering the project footprint.

land_rights_agent · Land ownership, lease, or option evidenced · 78% confidence

Pass against LE007 (land_environment).

Project must assess landscape character, visual receptors, cumulative effects, viewpoints, and mitigation.

land_rights_agent · Landscape and visual impact assessment provided · 80% confidence

Pass against LE008 (land_environment).

Project must assess listed buildings, scheduled monuments, archaeology, conservation areas, setting impacts, and mitigation.

land_rights_agent · Historic environment assessment provided · 81% confidence

Pass against LE009 (land_environment).

Ecology submission must assess habitats, designated sites, protected species, mitigation hierarchy, and residual effects.

land_rights_agent · Ecology and nature assessment provided · 81% confidence

Pass against LE010 (land_environment).

Project must include survey results, avoidance measures, mitigation, licensing status, and monitoring for protected species.

land_rights_agent · Protected species plan provided · 88% confidence

Pass against LE011 (land_environment).

Project must provide baseline habitats, post-development habitat plan, metric assumptions, off-site units where relevant, and management plan.

land_rights_agent · Biodiversity net gain assessment provided · 89% confidence

Pass against LE012 (land_environment).

Project must include habitat creation, enhancement, management, monitoring, and maintenance responsibilities.

land_rights_agent · Habitat management plan provided · 89% confidence

Pass against LE013 (land_environment).

Project must identify water bodies, river basin constraints, drainage pathways, pollution risks, and required mitigation.

land_rights_agent · Water body and river basin management plan checked · 89% confidence

Pass against LE014 (land_environment).

Site package must include a flood-risk assessment or screening outcome appropriate for project location, flood zone, and technology.

land_rights_agent · Flood risk assessment provided · 90% confidence

Pass against LE015 (land_environment).

Where flood risk, watercourse interaction, or drainage complexity requires it, hydraulic modelling must be provided and referenced.

land_rights_agent · Hydraulic modelling completed where required · 90% confidence

Pass against LE016 (land_environment).

Project must assess soil type, agricultural land classification, contamination risk, erosion risk, and construction handling requirements.

land_rights_agent · Soil analysis completed · 90% confidence

Pass against LE017 (land_environment).

Where hedgerows are affected, project must assess loss, legal protections, replacement planting, biodiversity value, and timing constraints.

land_rights_agent · Hedgerow removal plan provided · 91% confidence

Pass against LE018 (land_environment).

Where trees are affected, project must include tree survey, root protection areas, method statement, and replacement planting.

land_rights_agent · Arboricultural impact assessment provided · 91% confidence

Pass against LE019 (land_environment).

Project must assess construction dust, traffic emissions, local air quality receptors, and mitigation.

land_rights_agent · Air quality assessment provided · 91% confidence

Pass against LE020 (land_environment).

Project must assess construction and operational noise, vibration, sensitive receptors, transformer/inverter noise, and mitigation.

land_rights_agent · Noise and vibration assessment provided · 65% confidence

Pass against LE021 (land_environment).

Environmental submission must assess greenhouse gas effects, climate resilience, future weather risks, and adaptation measures.

land_rights_agent · Climate change assessment provided · 66% confidence

Pass against LE022 (land_environment).

Project must assess local employment, supply chain, community effects, land-use effects, and socio-economic mitigation or benefits.

land_rights_agent · Socio-economic assessment provided · 66% confidence

Pass against LE023 (land_environment).

Project must assess potential health effects from noise, air quality, traffic, fire risk, construction disruption, and operational hazards.

land_rights_agent · Human health assessment provided · 66% confidence

Pass against LE024 (land_environment).

A glint/glare assessment must be present for relevant receptor classes, including homes, roads, railways, aviation, and public rights of way.

land_rights_agent · Glint and glare assessed · 67% confidence

Pass against PL001 (planning).

Planning status must be granted or have a formally documented consent pathway with decision timeline.

planning_agent · Planning consent granted or path defined · 85% confidence

Pass against PL004 (planning).

Project must evidence community consultation, issues raised, applicant responses, and resulting design or mitigation changes.

planning_agent · Community consultation report provided · 86% confidence

Pass against PL006 (planning).

Where required, project must provide design rationale, site access logic, layout explanation, and inclusive access considerations.

planning_agent · Design and access statement provided · 87% confidence

Pass against PL007 (planning).

Where the site is in or near green belt, project must assess harm, exceptional circumstances, alternatives, and mitigation.

planning_agent · Green belt assessment provided · 87% confidence

land_control_bundle (19 docs)

Bundle assembled with 19 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.land Control Bundle.formed · 90% confidence

planning_bundle (4 docs)

Bundle assembled with 4 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.planning Bundle.formed · 90% confidence

technical_connection_bundle (11 docs)

Bundle assembled with 11 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.technical Connection Bundle.formed · 90% confidence

grid_model_bundle (2 docs)

Bundle assembled with 2 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.grid Model Bundle.formed · 90% confidence

deliverability_bundle (1 docs)

Bundle assembled with 1 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.deliverability Bundle.formed · 90% confidence

finance_bundle (8 docs)

Bundle assembled with 8 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.finance Bundle.formed · 90% confidence

insurance_bundle (1 docs)

Bundle assembled with 1 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.insurance Bundle.formed · 90% confidence

corporate_authority_bundle (3 docs)

Bundle assembled with 3 document(s).

Clustered by primary-category match.

document_clusterer · Bundle.corporate Authority Bundle.formed · 90% confidence

Pass against CN002 (connection).

Declared export capacity must remain within the submitted and approved scheme envelope.

technical_classification_agent · Export capacity within scheme limits · 89% confidence

Pass against CN004 (connection).

Project must include a single-line diagram showing connection point, transformers, switchgear, protection, metering, and generation/storage assets.

technical_classification_agent · Single-line diagram provided · 89% confidence

Pass against CN005 (connection).

Protection philosophy, settings, grading, interface protection, and trip schemes must be documented or marked as pending operator approval.

technical_classification_agent · Protection settings available · 90% confidence

Pass against CN009 (connection).

Metering design must identify import/export metering, settlement metering, boundary points, communications, and ownership.

technical_classification_agent · Metering scheme defined · 91% confidence

Pass against CN010 (connection).

Project must define telemetry, SCADA, command/control, communications routes, latency, availability, and cybersecurity assumptions.

technical_classification_agent · SCADA and communications design defined · 65% confidence

Pass against PR001 (procurement).

Major equipment supplier must be a valid registered company with no unresolved dissolution, insolvency, or sanctions flags.

readiness_orchestrator · Supplier is a valid trading company · 67% confidence

Pass against PR002 (procurement).

Procurement pack must include liquidity, credit, or going-concern checks for major equipment suppliers and EPC counterparties.

readiness_orchestrator · Supplier liquidity checked · 68% confidence

Pass against PR004 (procurement).

Procurement plan must identify long-lead equipment, delivery windows, reservation status, and supply-chain risk.

readiness_orchestrator · Long-lead items identified · 68% confidence

Pass against PR007 (procurement).

Procurement design must confirm whether transformers, inverters, switchgear, civil pads, ducts, and control systems preserve future expansion capacity.

readiness_orchestrator · Expansion capacity reserved where required · 69% confidence

Pass against PR008 (procurement).

Major equipment contracts must include warranty, degradation, availability, performance, and defect liability terms.

readiness_orchestrator · Warranty and performance guarantees provided · 70% confidence

Pass against PR009 (procurement).

SCADA, EMS, inverter, metering, and remote-access suppliers must evidence cyber-security requirements and access controls.

readiness_orchestrator · Cyber security requirements included · 70% confidence

Pass against CO001 (construction).

Construction pack must include method statements for access, civils, electrical works, lifting, commissioning, and reinstatement.

readiness_orchestrator · Construction method statement provided · 85% confidence

Pass against CO002 (construction).

Construction materials must meet relevant safety, fire, environmental, and durability requirements for the site and technology.

readiness_orchestrator · Safe materials confirmed · 86% confidence

Pass against CO003 (construction).

Construction schedule must align with connection milestones, outage windows, commissioning dates, and energisation dependencies.

readiness_orchestrator · Construction programme aligned to grid milestones · 86% confidence

Pass against CO004 (construction).

Construction plan must include HGV routing, abnormal loads, road safety, traffic management, and local access mitigation.

readiness_orchestrator · Traffic management plan provided · 86% confidence

Pass against CO005 (construction).

Project must include a CEMP covering dust, noise, water, waste, ecology, working hours, spill response, and site controls.

readiness_orchestrator · Construction environmental management plan provided · 87% confidence

Pass against CO006 (construction).

For battery or electrical infrastructure, project must include fire safety strategy, emergency access, separation distances, suppression approach, and liaison evidence.

readiness_orchestrator · Fire safety plan provided · 87% confidence

Pass against PE001 (personnel).

Developer must evidence prior delivery experience for projects of comparable technology, capacity, complexity, or jurisdiction.

readiness_orchestrator · Developer experience evidenced · 73% confidence

Pass against PE002 (personnel).

EPC contractor must evidence relevant licences, accreditations, grid experience, insurance, and project references.

readiness_orchestrator · EPC contractor qualified · 73% confidence

Pass against PE003 (personnel).

Project must identify principal designer, principal contractor, and accountable CDM duty holders before construction readiness approval.

readiness_orchestrator · Principal designer and contractor named · 74% confidence

Pass against PE004 (personnel).

Project must name the accountable grid engineering lead responsible for connection data, technical submissions, studies, and operator engagement.

readiness_orchestrator · Grid engineering lead assigned · 74% confidence

Pass against LC001 (legal_compliance).

Applicant must evidence corporate authority to enter connection, land, procurement, financing, and construction agreements.

readiness_orchestrator · Company authority to contract confirmed · 84% confidence

Pass against LC002 (legal_compliance).

Project must include a permits register covering planning, environmental, grid, highways, water, ecology, land, and construction approvals.

readiness_orchestrator · Permits register complete · 85% confidence

Pass against SA001 (safety).

Project must include hazard identification for construction, energisation, operation, fire, electrical safety, public access, and emergency response.

readiness_orchestrator · Hazard identification complete · 73% confidence

Pass against SA002 (safety).

Project must define electrical safety rules, isolation procedures, lockout/tagout approach, authorised persons, and operational boundaries.

readiness_orchestrator · Electrical safety rules defined · 73% confidence

Pass against SA003 (safety).

Emergency response plan must cover fire, flood, security breach, electrical incident, severe weather, and grid outage scenarios.

readiness_orchestrator · Emergency response plan provided · 73% confidence

Pass against SA004 (safety).

Project must include fencing, CCTV, access control, signage, lighting, cyber-physical security, and public safety measures.

readiness_orchestrator · Site security plan provided · 74% confidence

Pass against SA005 (safety).

Project must assess required safety zones, separation distances, public rights of way, nearby receptors, and operational access constraints.

readiness_orchestrator · Safety zone assessment provided · 74% confidence

Pass against OP001 (operations).

Project must identify operations and maintenance provider or state procurement path, scope, response times, and capability requirements.

readiness_orchestrator · O&M provider identified · 66% confidence

Pass against OP002 (operations).

Operational model must support availability assumptions with warranty, maintenance, failure-rate, degradation, and outage assumptions.

readiness_orchestrator · Availability assumptions supported · 67% confidence

Pass against OP003 (operations).

Project must identify critical spares, lead times, warranty replacement process, and minimum stock requirements.

readiness_orchestrator · Spare parts strategy provided · 67% confidence

Pass against OP004 (operations).

Project must define performance monitoring, reporting cadence, data ownership, alarms, KPIs, and operator interfaces.

readiness_orchestrator · Monitoring and reporting defined · 67% confidence

Pass against OP005 (operations).

Project must identify accountable party, budget assumptions, recycling obligations, land restoration, and end-of-life process.

readiness_orchestrator · Decommissioning responsibility assigned · 68% confidence

Pass against RD001 (readiness).

No blocking criterion may remain failed before the project is marked ready for offer acceptance, financial close, or construction start.

readiness_orchestrator · Blocking items resolved · 90% confidence

Pass against RD002 (readiness).

Each domain must exceed the configured readiness threshold or be explicitly waived by an authorised reviewer.

readiness_orchestrator · Domain scores above threshold · 90% confidence

Pass against RD004 (readiness).

Aggregated verdict across domain checks; any blocking failure triggers a not-ready outcome.

readiness_orchestrator · Overall readiness verdict · 91% confidence

Export 479 MW, installed 495 MW.

Capacity table parsed; values cross-referenced.

project_facts_extractor · Export and installed capacity extracted · 95% confidence

Pass against GC001 (grid_consultation).

Project must confirm whether TSO/NESO consultation is required based on capacity, voltage, transmission impact, and embedded generation rules.

export_compliance_agent · TSO consultation requirement checked · 83% confidence

Pass against GC002 (grid_consultation).

Project must evidence DNO pre-application engagement, budget estimate, feasibility study, or connection application path.

export_compliance_agent · DNO pre-application engagement completed · 83% confidence

Pass against GC003 (grid_consultation).

Project must declare whether connection offer is requested, received, accepted, expired, modified, or awaiting queue reform impact.

export_compliance_agent · Connection offer status declared · 83% confidence

Pass against GC004 (grid_consultation).

Where applicable, project must state Statement of Works or transmission impact assessment status and any dependencies.

export_compliance_agent · Statement of Works status declared · 84% confidence

Pass against GC005 (grid_consultation).

Project must identify outage requirements, network access windows, commissioning constraints, and operator coordination status.

export_compliance_agent · Outage window coordination evidenced · 84% confidence

Pass against IN001 (insurance).

Insurance policy must explicitly cover declared export/import capacity for the project term.

insurance_agent · Insurance capacity cover in force · 97% confidence

Pass against IN002 (insurance).

Insurance must include third-party and consequential liability for upstream/downstream system impacts.

insurance_agent · Insurance covers upstream/downstream consequences · 97% confidence

Pass against IN003 (insurance).

Project must evidence construction all-risks cover for civil, electrical, storage, and grid connection works.

insurance_agent · Construction all-risks policy active · 98% confidence