PTI-004658-2020 08312020INSPECTION WORKSHEET (PTI-004658-2020)
Case Number:PT-0472-2020Case Module:Permit Management
Inspection Date:08/31/2020Inspection Status:Partial Pass
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
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?FalseAlarm not working 8/31/20 recieved Mahoney alarm certification
Roof gutters don't discharge over leach fieldFalse
Concrete tankTrue
Temperature (Fahrenheit)True65
D-box materialFalse
Apparent structural damageTrueNo
Visible scum layerTrueNo
Septic tank (include # of tanks)True1000 gallons
Number of tank compartmentsFalseNeed to verify 8/31/20 verified
Plumbing fixtures tested & confirmedTrue
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 galFalse
System appears undersized/undersized componentsFalse
Foundation drain(s)False
Verify 50% & 90% floatsFalse
Is there evidence of surface water infiltratingTrue O
StormwaterFalse
Is septic tank sized for bdrms+whirlpool+grinderTrue
Garbage grinder add 250 galFalse
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
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INSPECTION WORKSHEET (PTI-004658-2020)
Checklist ItemPassedComments
Does the pump(s) appear to be operating properly?True
Surface discharge? (if yes, to where?)False
Roof runoffFalse
System needs repairsTrueNo
Sump pump not connected to septic systemFalse
Sand filterFalse
Leaching bedFalse
Outflow line invert above leach line invert(s)?False
Overflow pipe (automatic failure)False
Depth below grade to top of tankTrue6" to 12"
Evidence of prolonged high liquid levelTrueNo
Access riser? (if yes, depth to cover)TrueInstall access riser on pump station 8/31/20 installed
CesspoolFalse
Inlet baffleTrue
Water softener not hooked to septic systemFalse
OtherFalse
Seepage Pits: NumberFalse
Cracked, corroded or deformed?TrueNo
WeatherTrueSunny
No treatment tank/other critical component(s)False
Raised systemTrueNo failure
Cracked, corroded or deformed?False
Excavate 18" around,no leach field connectedFalse
OtherFalse
ManufacturerFalse
OtherFalse
Sump pump(s)False
ModelFalse
TypeFalse
Liquid level AT/ABOVE/BELOW (one) discharge invertTrueNo
OtherFalse
Is tank pumped more than 4x/year?TrueNo
Are both switch and alarm operable?TrueSubmit certification from Mahoney Alarms 8/31/20 recieved
Recommend upgrade/expand/replace 1+ componentsFalse
Main tank cleanout size and locationTrue12"
Mound systemFalse
Absorption fieldFalse
Water tight tankTrue
Ejector or grinder pump sealedTrue
Are there any obvious electrical shortcomings?TrueNo
Test each fixture flow to septic tankTrue
Outlet baffleTrueNeed to verify 8/31/20 verified
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INSPECTION WORKSHEET (PTI-004658-2020)
Checklist ItemPassedComments
Leaking water fixturesTrueNo
Aerobic systemFalse
Solids in D-boxFalse
As-built provided is accurateFalseProvide as built for tank cover locations
Dosing or pump tank sealedTrue
Evidence of liquid above outlet inverts?False
Number of drop box(es)False
Plastic tankFalse
On-site as-built req'd before insp is completeFalseYes
September 01, 2020Page 3 of 3