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PM Permit Inspection History Report_01-08-2023_11-25-32PERMIT INSPECTION HISTORY REPORT (SEP-0700-2022) Septic Alteration Septic Disposal-Residential Issued 11/21/2022 01/23/2024 01/23/2023 15 Brayton Ln Lake George, NY 12845 Address: Expiration Date: Issue Date: Application Date: Status: Work Class: Permit Type: Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Complete 01/25/2023 Septic SEP-023348-2023 Partial Pass Mark Smith Reinspection Incomplete COMMENTS PassedChecklist Item Building Inspector Notes 1/25/23 partial approval for replacement septic system. A new 1000 gallon septic tank is gravity fed to a new precast D box and an absorption field of eljen mats. Two laterals at 32' feet each. - access riser at inlet side of septic tank is required. - provide as built drawing from design engineer. No Roof gutters don't discharge over leach field Yes Soil Type: Sand Yes Type of Water: Municipal / Well Water Well water Yes Waterline separation distance Yes Well separation distance Yes Absorbtion Fields: Total Length 2 laterals at 32' each, 64' total Yes Septic system field above flood plain Yes Sump pump not connected to septic system Yes Length of Each Trench 2 laterals at 32' each, 64' total Yes Depth of Trenches 14/16"Yes System Use Status System approved for use Yes Building to Tank 4" schedule 40 connected to existing cast iron pipe Yes Tank to Distribution Box 4" schedule 40 Yes Distribution box to Field / Pit 4" SDR 35 to eljen mats Yes Opening Sealed:Yes End Cap Yes InletOutlet Pipes & Baffles Filter at outlet side of septic tank Yes Inlet & Outlet manholes 12"+ below grade Provide access riser at inlet side of septic tank No [Provide extension collar if Yes] Provide access riser at inlet side of septic tank No Locations / Separations Yes Foundation to Tank No Foundation to Absorption No Size of tank 1000 gallon septic tank Yes Conforms as per Plot Plan Yes Engineer Report and As-Built Provide as built drawing from design engineer No Location of system on property Septic tank is in back yard, absorption field is in side yard near holly lane Yes NOTES Created By TEXT Created Date Kate Deck scheduled with Andy at the B&C window 01/24/2023 August 01, 2023 Page 1 of 6 Septic Alteration Septic Disposal-Residential Issued 11/21/2022 01/23/2024 01/23/2023 15 Brayton Ln Lake George, NY 12845 Address: Expiration Date: Issue Date: Application Date: Status: Work Class: Permit Type: Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Complete 08/01/2023 Septic SEP-026951-2023 Partial Pass Mark Smith Reinspection Incomplete August 01, 2023 Page 2 of 6 Septic Alteration Septic Disposal-Residential Issued 11/21/2022 01/23/2024 01/23/2023 15 Brayton Ln Lake George, NY 12845 Address: Expiration Date: Issue Date: Application Date: Status: Work Class: Permit Type: Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Complete COMMENTS PassedChecklist Item Building Inspector Notes 1/25/23 partial approval for replacement septic system. A new 1000 gallon septic tank is gravity fed to a new precast D box and an absorption field of eljen mats. Two laterals at 32' feet each. - access riser at inlet side of septic tank is required. - provide as built drawing from design engineer. 8/1/23 Bob, I left messages on your phone but you have yet to reply. Please forward to my attention the certified septic system as-built showing all required setbacks for 15 Brayton Lane. Bob, I should not have to wait 7 months for a certified septic as-built when it should be submitted within a week after the system is installed. Please submit the certified septic system as-built to my attention asap! Your attention to this matter is imperative in order to close out the permit. Thank You! John O'Brien Director of Building and Code Enforcement Town of Queensbury No Roof gutters don't discharge over leach field Yes Soil Type: Sand Yes Type of Water: Municipal / Well Water Well water Yes Waterline separation distance Yes Well separation distance Yes Absorbtion Fields: Total Length 2 laterals at 32' each, 64' total Yes Septic system field above flood plain Yes Sump pump not connected to septic system Yes Length of Each Trench 2 laterals at 32' each, 64' total Yes Depth of Trenches 14/16"Yes System Use Status System approved for use Yes Building to Tank 4" schedule 40 connected to existing cast iron pipe Yes Tank to Distribution Box 4" schedule 40 Yes Distribution box to Field / Pit 4" SDR 35 to eljen mats Yes Opening Sealed:Yes End Cap Yes InletOutlet Pipes & Baffles Filter at outlet side of septic tank Yes August 01, 2023 Page 3 of 6 Septic Alteration Septic Disposal-Residential Issued 11/21/2022 01/23/2024 01/23/2023 15 Brayton Ln Lake George, NY 12845 Address: Expiration Date: Issue Date: Application Date: Status: Work Class: Permit Type: Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Complete Inlet & Outlet manholes 12"+ below grade Provide access riser at inlet side of septic tank No [Provide extension collar if Yes] Provide access riser at inlet side of septic tank No Locations / Separations Yes Foundation to Tank No Foundation to Absorption No Size of tank 1000 gallon septic tank Yes Conforms as per Plot Plan Yes Engineer Report and As-Built Provide as built drawing from design engineer No Location of system on property Septic tank is in back yard, absorption field is in side yard near holly lane Yes NOTES Created By TEXT Created Date Kate Deck scheduled with Andy at the B&C window 01/24/2023 08/08/2023 Septic SEP-026952-2023 Scheduled John O'Brien Incomplete August 01, 2023 Page 4 of 6 Septic Alteration Septic Disposal-Residential Issued 11/21/2022 01/23/2024 01/23/2023 15 Brayton Ln Lake George, NY 12845 Address: Expiration Date: Issue Date: Application Date: Status: Work Class: Permit Type: Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Complete COMMENTS PassedChecklist Item Building Inspector Notes 1/25/23 partial approval for replacement septic system. A new 1000 gallon septic tank is gravity fed to a new precast D box and an absorption field of eljen mats. Two laterals at 32' feet each. - access riser at inlet side of septic tank is required. - provide as built drawing from design engineer. 8/1/23 Bob, I left messages on your phone but you have yet to reply. Please forward to my attention the certified septic system as-built showing all required setbacks for 15 Brayton Lane. Bob, I should not have to wait 7 months for a certified septic as-built when it should be submitted within a week after the system is installed. Please submit the certified septic system as-built to my attention asap! Your attention to this matter is imperative in order to close out the permit. Thank You! John O'Brien Director of Building and Code Enforcement Town of Queensbury No Roof gutters don't discharge over leach field Yes Soil Type: Sand Yes Type of Water: Municipal / Well Water Well water Yes Waterline separation distance Yes Well separation distance Yes Absorbtion Fields: Total Length 2 laterals at 32' each, 64' total Yes Septic system field above flood plain Yes Sump pump not connected to septic system Yes Length of Each Trench 2 laterals at 32' each, 64' total Yes Depth of Trenches 14/16"Yes System Use Status System approved for use Yes Building to Tank 4" schedule 40 connected to existing cast iron pipe Yes Tank to Distribution Box 4" schedule 40 Yes Distribution box to Field / Pit 4" SDR 35 to eljen mats Yes Opening Sealed:Yes End Cap Yes InletOutlet Pipes & Baffles Filter at outlet side of septic tank Yes August 01, 2023 Page 5 of 6 Septic Alteration Septic Disposal-Residential Issued 11/21/2022 01/23/2024 01/23/2023 15 Brayton Ln Lake George, NY 12845 Address: Expiration Date: Issue Date: Application Date: Status: Work Class: Permit Type: Scheduled Date Inspection Type Inspection No.Inspection Status Primary Inspector Reinspection Complete Inlet & Outlet manholes 12"+ below grade Provide access riser at inlet side of septic tank No [Provide extension collar if Yes] Provide access riser at inlet side of septic tank No Locations / Separations Yes Foundation to Tank No Foundation to Absorption No Size of tank 1000 gallon septic tank Yes Conforms as per Plot Plan Yes Engineer Report and As-Built Provide as built drawing from design engineer No Location of system on property Septic tank is in back yard, absorption field is in side yard near holly lane Yes NOTES Created By TEXT Created Date Kate Deck scheduled with Andy at the B&C window 01/24/2023 August 01, 2023 Page 6 of 6