IM Inspection Worksheet_28-09-2023_11-38-46INSPECTION WORKSHEET (PTI-027985-2023)
PT-0138-2023Case Number:Case Module:Permit Management
09/28/2023 PassedInspection Status:Inspection Date:
Property Transfer InspectionsInspection Type:Inspector:Mark Smith
Job Address:Parcel Number:53 Birch Rd
Lake George, NY 12845
289.13-1-31
Company Name NameContact Type
Applicant Daphne Sanborn
Septic Contractor Morning Star Excavation & Septic
Checklist Item CommentsPassed
Building Inspector Notes True 5/24/23 property transfer inspection not approved
- inlet side of septic tank will need to be exposed
- absorption field or seepage pit will need to be exposed,
including D box.
- a barrier will need to be place in driveway so no cars can park on
pump tank or septic tank.
Call for recheck when ready.
9/28/23 property transfer inspection approved.
-A stone barrier has been placed at the driveway pump tank.
- seepage pit was exposed and inspected, a traffic rated access
lid was installed.
- a new 1000 gallon septic tank was installed and approved at the
carriage house.
Capacity in gallons True both septic tanks are 1000 gallon
Is there a high water alarm?True
Roof gutters don't discharge over leach field True
Concrete tank True all tanks are pre cast concrete
Temperature (Fahrenheit)True 65 degrees
Septic inlet cover ext - Req 12"+ below grade True
Visible scum layer True
Septic tank (include # of tanks)True there are two 1000 gallon septic tanks, one at the house one at
the garage. there are two pump tanks. one at the house is
approximately 250 gallon, one at the lower drive way is 500 gallon.
Capacity of pump tank (gallons)True there are two pump tanks, one is 250 gallon, one is 500 gallon.
Plumbing fixtures tested & confirmed True
Stormwater True negative
Septic tank for bdrms/whrlpl/grndr w/in 250 gal True
System passes all function testing True property transfer inspection approved
Does the pump(s) appear to be operating properly?True
Roof runoff True negative
Access riser? (if yes, depth to cover)True all four tanks have access covers at grade as well as the
seeepage pit
Inlet baffle True
As-built provided is accurate True
Test each fixture flow to septic tank True fixtures at both the house and garage tested and approved.
Liquid level AT/ABOVE/BELOW (one) discharge invert True fluid at discharge level
Is tank pumped more than 4x/year?True negative
September 28, 2023 Page 1 of 2
INSPECTION WORKSHEET (PTI-027985-2023)
Checklist Item CommentsPassed
Ejector or grinder pump sealed True
Outlet baffle True
Weather True sunny
Dosing or pump tank sealed True
Pump station extention - Reg 12"+ below grade True
Leaking water fixtures True negative
Water tight tank True
September 28, 2023 Page 2 of 2