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IM Inspection Worksheet_14-08-2023_10-10-41INSPECTION WORKSHEET (PTI-027210-2023) PT-0283-2023Case Number:Case Module:Permit Management ScheduledInspection Status:Inspection Date: Property Transfer InspectionsInspection Type:Inspector:Mark Smith Job Address:Parcel Number:68 Richardson St Queensbury, NY 12804 309.18-1-46 Company Name NameContact Type Primary Owner SUSAN BISHOP Checklist Item CommentsPassed Building Inspector Notes True 6/29/23 property transfer inspection not approved - septic system is failing, D box was observed to be full of sludge and solids, laterals were flowing back into D box. - plumbing at kitchen sink drains into a dry well, this plumbing will need to be re routed to drain into the septic tank. A separate building permit and engineered plans will need to be submitted for the replacement system 8/10/23 partial approval of property transfer inspection -provide as built drawing from design engineer - existing waste water system has been removed and replace. the replacement system has been approved. plumbing at kitchen sink has been connected to flow into septic tank 8/14/23 property transfer inspection approved. as built received. Capacity in gallons True 1000 gallon septic tank Roof gutters don't discharge over leach field True negative Concrete tank True Temperature (Fahrenheit)True 74 degeres D-box material: concrete or plastic True precast concrete Baffle & D-box or 45° angle True Septic tank (include # of tanks)True 1000 gallon septic Number of tank compartments True one Plumbing fixtures tested & confirmed True Speed levers in D-box True Stormwater True negative Septic tank for bdrms/whrlpl/grndr w/in 250 gal True Tank cover True precast concrete System appears to have functioned adequately True replacement system has been approved System passes all function testing True Roof runoff True negative Absorption bed True 20' x 25' absorbtion bed Depth below grade to top of tank True 8"/10" Inlet baffle True Number of drop box(es)True 4 August 14, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-027210-2023) Checklist Item CommentsPassed As-built provided is accurate True provide as built drawing for final approval 8/14/23 received. Test each fixture flow to septic tank True Outlet baffle True Weather True sunny Leaking water fixtures True negative Water tight tank True August 14, 2023 Page 2 of 2