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IM Inspection Worksheet_18-08-2023_13-58-24INSPECTION WORKSHEET (PTI-027316-2023) PT-0496-2023Case Number:Case Module:Permit Management 08/18/2023 PassedInspection 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 True 8/18/23 verified installation of inlet baffle Weather/lack of information/inaccessibility False Capacity in gallons True 1000 gallon System/components indicate unacceptable False no inlet baffle / verified new 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 System appears undersized/undersized components False Verify 50% & 90% floats True Is there evidence of surface water infiltrating False Tank cover True System appears to have functioned adequately True System passes all function testing True property transfer passed 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 Access riser? (if yes, depth to cover)True less than 12" Cesspool (automatic failure, if yes)False August 18, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-027316-2023) Checklist Item CommentsPassed 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 Is tank pumped more than 4x/year?False On-site as-built req'd before insp is complete True Outlet baffle True Leaking water fixtures False Dosing or pump tank sealed True Are there any obvious electrical shortcomings?False Cracked, corroded or deformed?False Main tank cleanout size and location True standard green cover Weather True cloudy Other False Plastic tank False Are both switch and alarm operable?True Water tight tank True Absorption field True infiltrators Pump station extention - Reg 12"+ below grade True Raised system False August 18, 2023 Page 2 of 2