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IM Inspection Worksheet_17-08-2023_13-47-50INSPECTION WORKSHEET (PTI-027159-2023) PT-0496-2023Case Number:Case Module:Permit Management 08/17/2023 Partial PassInspection Status:Inspection Date: Property Transfer InspectionsInspection Type:Inspector:Charles Dyer Job Address:Parcel Number:66 Reardon Rd Queensbury, NY 12804 289.11-1-38 Company Name NameContact Type Agent John Buchanan III Primary Owner John R Buchanan Trust Septic Contractor IBS Septic Checklist Item CommentsPassed Watertight True Building Inspector Notes False Weather/lack of information/inaccessibility False Capacity in gallons True 1000 gallon System/components indicate unacceptable True no inlet baffle Is there a high water alarm?True Concrete tank True Temperature (Fahrenheit)True 80 Effluent filter True Septic inlet cover ext - Req 12"+ below grade True Visible scum layer True Septic tank (include # of tanks)True one Number of tank compartments False N/A Capacity of pump tank (gallons)True 1000 gallon Plumbing fixtures tested & confirmed True Whirlpool tub add 250 gal False System appears undersized/undersized components False Verify 50% & 90% floats True Is there evidence of surface water infiltrating False Garbage grinder add 250 gal False Tank cover True System appears to have functioned adequately True System passes all function testing True 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?)False System needs repairs False Sump pump not connected to septic system False Sand filter False Absorption bed False Overflow pipe (automatic failure)False August 17, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-027159-2023) Checklist Item CommentsPassed Access riser? (if yes, depth to cover)True less than 12" Cesspool (automatic failure, if yes)False Inlet baffle False no inlet baffle / to be provided Recommend upgrade/expand/replace 1+ components False No treatment tank/other critical component(s)False As-built provided is accurate True Mound system False Test each fixture flow to septic tank True Liquid level AT/ABOVE/BELOW (one) discharge invert False no D box / manifold Water softener not connected to septic system False On-site as-built req'd before insp is complete True Are both switch and alarm operable?True Main tank cleanout size and location True standard green cover Leaking water fixtures False Plastic tank False Other False Weather True cloudy Outlet baffle True Pump station extention - Reg 12"+ below grade True Raised system False Absorption field True infiltrators Are there any obvious electrical shortcomings?False Is tank pumped more than 4x/year?False Water tight tank True Cracked, corroded or deformed?False Dosing or pump tank sealed True August 17, 2023 Page 2 of 2