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PTI-004659-2020 08312020INSPECTION WORKSHEET (PTI-004659-2020) Case Number:PT-0471-2020Case Module:Permit Management Inspection Date:08/31/2020Inspection Status:Passed Inspector:Dave HatinInspection Type:Property Transfer Inspections Job Address:5 Antigua Rd Parcel Number:239.17-1-2 Lake George, NY 12845 Contact TypeCompany NameName AgentLittle, O'Connor & Borie, P.C. Primary OwnerMarilyn Breyo Checklist ItemPassedComments WatertightTrue Building Inspector NotesFalse Weather/lack of information/inaccessibilityFalse Service contract (required)False Holding tank (if yes, include capacity)False Capacity in gallonsTrueSeptic tank 1000 gallons System/components indicate unacceptableTrueNone Is there a high water alarm?TrueNot working 8/31/20 recieved alarm certification Roof gutters don't discharge over leach fieldFalse Concrete tankTrue Temperature (Fahrenheit)True63 D-box materialFalse Apparent structural damageTrueNo Visible scum layerTrueNo Septic tank (include # of tanks)TrueOne Number of tank compartmentsFalseNeed to verify baffles or sanitary T's Plumbing fixtures tested & confirmedTrue Evidence of a pipe bypassing tankTrueNo Holding Tank:verify level risescap. w/in 250 galFalse Metal septic or leech tank or cesspoolFalse Whirlpool tub add 250 galTrue System appears undersized/undersized componentsTrueWithin 250 gallon total gallons 2000 Foundation drain(s)False Verify 50% & 90% floatsFalse Is there evidence of surface water infiltratingTrueNo StormwaterFalse Is septic tank sized for bdrms+whirlpool+grinderTrue Garbage grinder add 250 galTrueOne in kitchen Tank coverTrue System appears to have functioned adequatelyTrue System passes all function testingTrue Outlet pipe (automatic failure, if yes)False Metal tank (automatic failure)False August 31, 2020Page 1 of 3 INSPECTION WORKSHEET (PTI-004659-2020) Checklist ItemPassedComments Does the pump(s) appear to be operating properly?True Surface discharge? (if yes, to where?)TrueNo Roof runoffFalse System needs repairsFalse Sump pump not connected to septic systemTrueNot connected Sand filterFalse Leaching bedFalse Outflow line invert above leach line invert(s)?False Overflow pipe (automatic failure)False Depth below grade to top of tankTruerisers installed Evidence of prolonged high liquid levelTrueNo Access riser? (if yes, depth to cover)TrueMore than 12" add risers 8/31/20 reisers installed CesspoolFalse Inlet baffleFalseNeed to verify Recommend upgrade/expand/replace 1+ componentsFalse Are there any obvious electrical shortcomings?TrueNone OtherFalse Mound systemFalse On-site as-built req'd before insp is completeTrueProvide as built for tank covers and bed system 8/31/20 Recieved as-builts Absorption fieldFalse Main tank cleanout size and locationTrue24" OtherFalse No treatment tank/other critical component(s)False Is tank pumped more than 4x/year?TrueNo OtherFalse ManufacturerFalse Dosing or pump tank sealedTrue As-built provided is accurateFalse Excavate 18" around,no leach field connectedTrue Sump pump(s)False Evidence of liquid above outlet inverts?True No Solids in D-boxFalse OtherFalse Liquid level AT/ABOVE/BELOW (one) discharge invertTrue Number of drop box(es)False Plastic tankFalse Cracked, corroded or deformed?False Aerobic systemFalse ModelFalse Leaking water fixturesTrueNone Outlet baffleFalseNeed to verify Cracked, corroded or deformed?False August 31, 2020Page 2 of 3 INSPECTION WORKSHEET (PTI-004659-2020) Checklist ItemPassedComments Ejector or grinder pump sealedTrue Raised systemTrue WeatherTrueSunny TypeFalse Are both switch and alarm operable?TrueNo provide verification from Mahoney Alarm systems 8/31/20 Test each fixture flow to septic tankTrue Water softener not hooked to septic systemFalse Water tight tankTrue Seepage Pits: NumberFalse August 31, 2020Page 3 of 3