PTI-004626-2020 08312020INSPECTION WORKSHEET (PTI-004626-2020)
Case Number:PT-0471-2020Case 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
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 rises cap. 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
September 01, 2020Page 1 of 3
INSPECTION WORKSHEET (PTI-004626-2020)
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
Cracked, corroded or deformed?False
Absorption fieldFalse
ManufacturerFalse
As-built provided is accurateFalse
Ejector or grinder pump sealedTrue
Cracked, corroded or deformed?False
Sump pump(s)False
Solids in D-boxFalse
Dosing or pump tank sealedTrue
Excavate 18" around,no leach field connectedTrue
Are there any obvious electrical shortcomings?TrueNone
Mound systemFalse
OtherFalse
Are both switch and alarm operable?TrueNo provide verification from Mahoney Alarm systems 8/31/20
On-site as-built req'd before insp is completeFalseProvide as built for tank covers and bed system
OtherFalse
ModelFalse
No treatment tank/other critical component(s)False
OtherFalse
Is tank pumped more than 4x/year?TrueNo
TypeFalse
Liquid level AT/ABOVE/BELOW (one) discharge invertTrue
Water tight tankTrue
Number of drop box(es)False
Evidence of liquid above outlet inverts?True No
OtherFalse
Test each fixture flow to septic tankTrue
WeatherTrueSunny
September 01, 2020Page 2 of 3
INSPECTION WORKSHEET (PTI-004626-2020)
Checklist ItemPassedComments
Water softener not hooked to septic systemFalse
Plastic tankFalse
Seepage Pits: NumberFalse
Aerobic systemFalse
Leaking water fixturesTrueNone
Main tank cleanout size and locationTrue24"
Recommend upgrade/expand/replace 1+ componentsFalse
Raised systemTrue
Outlet baffleFalseNeed to verify
September 01, 2020Page 3 of 3