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IM Inspection Worksheet_27-07-2023_12-10-51INSPECTION WORKSHEET (PTI-026869-2023) PT-0200-2022Case Number:Case Module:Permit Management 07/27/2023 PassedInspection Status:Inspection Date: Property Transfer InspectionsInspection Type:Inspector:John O'Brien Job Address:Parcel Number:2483 Ridge Rd Queensbury, NY 12804 240.6-1-10 Company Name NameContact Type Contractor IBS Septic Primary Owner Robert Gilchrist Checklist Item CommentsPassed Building Inspector Notes True 4/29/22 Property Transfer Inspection Failed - During the repairs of the pump station it was discovered that the absorption field was in failure. Mr. Gilchrist will need a new septic system. 4/24/23 Property Transfer Inspection Partial Approval Remaining items: - Need to verify pump, alarms and dosing of pump tank to raised manifold pressure bed systems. - Need to verify Final Electrical Inspection. - Submit Final approval letter and certified septic system as-built. - Provide maintenance agreement contract for the Norweco ETU Unit. - 5/5/23 partial approval for property transfer inspection - pumps and alarms verified. Items remaining - proof of final electrical inspection - maintenance agreement for enhanced treatment system. - submit asbuilt drawing and letter of completion from design engineer. 6/27/23 Property Transfer Inspection Not Approved Remaining Items: - proof of final electrical inspection - provide maintenance agreement for enhanced treatment system. 7/27/23 Property Transfer Inspection Approved - Received Maintenance Agreement Maintenance Agrmnt/Srvc contract (required)True - Provide maintenance agreement contract for the Norweco ETU Unit. 7/27/23 Property Transfer Inspection Approved - Received Maintenance Agreement Capacity in gallons True 1300 Is there a high water alarm?True Roof gutters don't discharge over leach field True Temperature (Fahrenheit)True 45 Visible scum layer True New system Septic tank (include # of tanks)True 1 Number of tank compartments True 3 Plumbing fixtures tested & confirmed True July 27, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-026869-2023) Checklist Item CommentsPassed Stormwater True Septic tank for bdrms/whrlpl/grndr w/in 250 gal True Tank cover True System passes all function testing True Does the pump(s) appear to be operating properly?True Depth below grade to top of tank True 8"-12" Access riser? (if yes, depth to cover)True Inlet baffle True Aerobic system True Norweco Singulair Green Enhanced Treatment Unit As-built provided is accurate True Model True Norweco Singulair Green Enhanced Treatment Unit Test each fixture flow to septic tank True Liquid level AT/ABOVE/BELOW (one) discharge invert True New system Type True Norweco Singulair Green Enhanced Treatment Unit Are both switch and alarm operable?True Outlet baffle True Weather True Cloudy Main tank cleanout size and location True Manufacturer True Norweco Singulair Green Enhanced Treatment Unit Plastic tank True Norweco Singulair Green Enhanced Treatment Unit Dosing or pump tank sealed True Leaking water fixtures True Cracked, corroded or deformed?True Water tight tank True Sump pump(s)True Raised system True Manifold pressure bed system July 27, 2023 Page 2 of 2