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PTI-004329-2020 08182020INSPECTION WORKSHEET (PTI-004329-2020) PT-0721-2019Permit Management Case Number:Case Module: 08/18/2020Failed Inspection Date:Inspection Status: Mark SmithProperty Transfer Inspections Inspector:Inspection Type: 289.11-1-24 Job Address:Parcel Number: 94 Hall Rd Queensbury, NY 12804 Contact TypeCompany NameName AgentJeff York Primary OwnerAnthony Pellarin Megan Pellarin Checklist ItemPassedComments WatertightFalse Building Inspector NotesFalse Weather/lack of information/inaccessibilityFalse Service contract (required)False Capacity in gallonsTrue1000 System/components indicate unacceptableFalse Is there a high water alarm?FalseNeeds repair Roof gutters don't discharge over leach fieldTrueNo Concrete tankFalse Temperature (Fahrenheit)True55 D-box materialTrue Concrete Speed levelers installed in D box Apparent structural damageFalse Visible scum layerTrueNo Septic tank (include # of tanks)TrueOne Number of tank compartmentsFalse Plumbing fixtures tested & confirmedTrue Evidence of a pipe bypassing tankTrueNo Metal septic or leech tank or cesspoolFalse Whirlpool tub add 250 galTrueNo System appears undersized/undersized componentsFalse Foundation drain(s)TrueNo Is there evidence of surface water infiltratingTrueNo StormwaterTrueNo Is septic tank sized for bdrms+whirlpool+grinderTrueYes Garbage grinder add 250 galTrueNo Tank coverTrue System appears to have functioned adequatelyFalseAdd speed levelers to d box System passes all function testingFalse 8/13/20 replacement of pump station and alarms have not yet been completed 8/18/20 The Country Plumber has been hired to do the work, waiting for him to complete the work which has been authorized to proceed September 28, 2020Page 1 of 3 INSPECTION WORKSHEET (PTI-004329-2020) Checklist ItemPassedComments Outlet pipe (automatic failure, if yes)False Metal tank (automatic failure)False Does the pump(s) appear to be operating properly?True Surface discharge? (if yes, to where?)TrueNo Roof runoffTrueNone System needs repairsFalseRepair toilet and add speed levelers to d box Sump pump not connected to septic systemTrueNo Sand filterFalse Leaching bedTrue Outflow line invert above leach line invert(s)?TrueNo Overflow pipe (automatic failure)False Depth below grade to top of tankTrue24" Evidence of prolonged high liquid levelFalse Access riser? (if yes, depth to cover)True24" CesspoolFalse Inlet baffleTrue Recommend upgrade/expand/replace 1+ componentsFalse Aerobic systemFalse Number of drop box(es)TrueOne Raised systemFalse Are there any obvious electrical shortcomings?TrueNo Water softener not hooked to septic systemTrueNo Dosing or pump tank sealedFalse Water tight tankTrue Main tank cleanout size and locationTrue Outlet baffleTrue Evidence of liquid above outlet inverts?True No WeatherTrueCloudy ManufacturerFalse Leaking water fixturesFalseRepair leaking toilet OtherFalse Absorption fieldFalse Mound systemFalse Liquid level AT/ABOVE/BELOW (one) discharge invertTrue Are both switch and alarm operable?FalseNeeds repair Cracked, corroded or deformed?TrueNo Is tank pumped more than 4x/year?TrueNo Sump pump(s)TrueNo As-built provided is accurateTrue TypeFalse Test each fixture flow to septic tankFalseFix leaking toilet No treatment tank/other critical component(s)False September 28, 2020Page 2 of 3 INSPECTION WORKSHEET (PTI-004329-2020) Checklist ItemPassedComments OtherFalse Seepage Pits: NumberFalse Excavate 18" around,no leach field connectedFalse Ejector or grinder pump sealedTrue Cracked, corroded or deformed?TrueNo ModelFalse Solids in D-boxTrueNo Plastic tankTrue1000 gallon September 28, 2020Page 3 of 3