IM Inspection Worksheet_14-08-2023_09-19-51INSPECTION WORKSHEET (SEP-026952-2023)
SEP-0700-2022Case Number:Case Module:Permit Management
08/14/2023 FailedInspection Status:Inspection Date:
SepticInspection Type:Inspector:John O'Brien
Job Address:Parcel Number:15 Brayton Ln
Lake George, NY 12845
239.12-2-49
Company Name NameContact Type
Applicant David Walls
Contractor Andy Havens
Granted Permission Lynn Gauger Irrevocable Trust
Primary Owner Lynn Gauger Irrevocable Trust
Checklist Item CommentsPassed
Building Inspector Notes False 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
8/11/23 As per my text to Robert Flansburg I stated to him that I
need the certified septic as-built asap in order to close out the
septic system permit. if I do not receive the as-built by 8/18/23 I will
issue a Order to Remedy Violation Notice with possible legal
action.
Soil Type: Sand True
Roof gutters don't discharge over leach field True
Waterline separation distance True
Building to Tank True 4" schedule 40 connected to existing cast iron pipe
[Provide extension collar if Yes]True Provide access riser at inlet side of septic tank
Tank to Distribution Box True 4" schedule 40
Opening Sealed:True
End Cap True
Absorbtion Fields: Total Length True 2 laterals at 32' each, 64' total
August 14, 2023 Page 1 of 2
INSPECTION WORKSHEET (SEP-026952-2023)
Checklist Item CommentsPassed
Septic system field above flood plain True
Foundation to Tank False 8/11/23 As per my text to Robert Flansburg I stated to him that I
need the certified septic as-built asap in order to close out the
septic system permit. if I do not receive the as-built by 8/18/23 I will
issue a Order to Remedy Violation Notice with possible legal
action.
Engineer Report and As-Built False Provide as built drawing from design engineer
8/11/23 As per my text to Robert Flansburg I stated to him that I
need the certified septic as-built asap in order to close out the
septic system permit. if I do not receive the as-built by 8/18/23 I will
issue a Order to Remedy Violation Notice with possible legal
action.
Sump pump not connected to septic system True
Location of system on property True Septic tank is in back yard, absorption field is in side yard near
holly lane
Inlet & Outlet manholes 12"+ below grade True Provide access riser at inlet side of septic tank
Type of Water: Municipal / Well Water True Well water
Locations / Separations True
Well separation distance True
Depth of Trenches True 14/16"
Length of Each Trench True 2 laterals at 32' each, 64' total
System Use Status True System approved for use
Conforms as per Plot Plan True 8/11/23 As per my text to Robert Flansburg I stated to him that I
need the certified septic as-built asap in order to close out the
septic system permit. if I do not receive the as-built by 8/18/23 I will
issue a Order to Remedy Violation Notice with possible legal
action.
Size of tank True 1000 gallon septic tank
Distribution box to Field / Pit True 4" SDR 35 to eljen mats
Foundation to Absorption False 8/11/23 As per my text to Robert Flansburg I stated to him that I
need the certified septic as-built asap in order to close out the
septic system permit. if I do not receive the as-built by 8/18/23 I will
issue a Order to Remedy Violation Notice with possible legal
action.
InletOutlet Pipes & Baffles True Filter at outlet side of septic tank
August 14, 2023 Page 2 of 2