PTI-003099-2020 06292020INSPECTION WORKSHEET (PTI-003099-2020)
Case Number:PT-0336-2020Case Module:Permit Management
Inspection Date:06/29/2020Inspection Status:Failed
Inspector:John O'BrienInspection Type:Property Transfer Inspections
Job Address:349 Cleverdale Rd Parcel Number:226.12-1-49
Queensbury, NY 12804
Contact TypeCompany NameName
ApplicantMary E. O'Brien Revocable Trust
Checklist ItemPassedComments
WatertightFalse
Building Inspector NotesFalse
Weather/lack of information/inaccessibilityFalse
Service contract (required)False
Holding tank (if yes, include capacity)False
Capacity in gallonsTrue1000
System/components indicate unacceptableFalse
Is there a high water alarm?False
Roof gutters don't discharge over leach fieldFalse
Concrete tankTrue
Temperature (Fahrenheit)False80
D-box materialTrue
Apparent structural damageFalse
Visible scum layerTrueNo. Tank pump one month ago
Septic tank (include # of tanks)True1
Number of tank compartmentsFalse
Plumbing fixtures tested & confirmedFalse
Evidence of a pipe bypassing tankTrueNo
Holding Tank:verify level rises cap. w/in 250 galFalse
Metal septic or leech tank or cesspoolFalse
Whirlpool tub add 250 galTrue
System appears undersized/undersized componentsFalse
Foundation drain(s)False
Verify 50% & 90% floatsFalse
Is there evidence of surface water infiltratingFalse
StormwaterFalse
Is septic tank sized for bdrms+whirlpool+grinderTrue1000
Garbage grinder add 250 galFalse
Tank coverTrue
System appears to have functioned adequatelyFalse
System passes all function testingFalse
Outlet pipe (automatic failure, if yes)False
Metal tank (automatic failure)False
Does the pump(s) appear to be operating properly?True
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INSPECTION WORKSHEET (PTI-003099-2020)
Checklist ItemPassedComments
Surface discharge? (if yes, to where?)False
Roof runoffFalse
System needs repairsFalse
Sump pump not connected to septic systemFalse
Sand filterFalse
Leaching bedFalse
Outflow line invert above leach line invert(s)?TrueNo
Overflow pipe (automatic failure)False
Depth below grade to top of tankTrue12" to 18"
Evidence of prolonged high liquid levelFalse
Access riser? (if yes, depth to cover)TrueSuggest risers on tank and d box covers
CesspoolFalse
OtherFalse
Is tank pumped more than 4x/year?TrueNo
Mound systemFalse
Outlet baffleTrue
Absorption fieldTrueOk
Number of drop box(es)TrueNone
ManufacturerFalse
Excavate 18" around,no leach field connectedFalse
Inlet baffleFalse
Water softener not hooked to septic systemFalse
OtherFalse
Evidence of liquid above outlet inverts?TrueNo
Plastic tankFalse
Water tight tankTrue
Ejector or grinder pump sealedFalse
ModelFalse
Leaking water fixturesFalseNo
Aerobic systemFalse
On-site as-built req'd before insp is completeFalse
Dosing or pump tank sealedFalse
Cracked, corroded or deformed?False
Test each fixture flow to septic tankTrue
Are both switch and alarm operable?False
No treatment tank/other critical component(s)False
Cracked, corroded or deformed?TrueNo
Are there any obvious electrical shortcomings?False
Main tank cleanout size and locationTrue12 X 18"
OtherFalse
Raised systemFalse
OtherFalse
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INSPECTION WORKSHEET (PTI-003099-2020)
Checklist ItemPassedComments
Solids in D-boxTrueNo
Sump pump(s)False
Seepage Pits: NumberFalse
Liquid level AT/ABOVE/BELOW (one) discharge invertTrue
TypeFalse
As-built provided is accurateFalse
WeatherFalseStormy
Recommend upgrade/expand/replace 1+ componentsFalse
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