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IM Inspection Worksheet_15-11-2023_12-51-49INSPECTION WORKSHEET (PTI-028811-2023) PT-0102-2023Case Number:Case Module:Permit Management 11/15/2023 PassedInspection Status:Inspection Date: Property Transfer InspectionsInspection Type:Inspector:Charles Dyer Job Address:Parcel Number:180 Lake Pkwy Lake George, NY 12845 226.19-1-92 Company Name NameContact Type Applicant Kevin Cioffi Property Owner 180 LAKE PARKWAY, LLC Checklist Item CommentsPassed Watertight True Building Inspector Notes True System is newly installed / see specs from permit #402-2023 for details Weather/lack of information/inaccessibility False Capacity in gallons True 1500 Is there a high water alarm?True Roof gutters don't discharge over leach field False Temperature (Fahrenheit)True 40+ D-box material: concrete or plastic False N/A manifold Baffle & D-box or 45° angle False Effluent filter True Septic inlet cover ext - Req 12"+ below grade True Visible scum layer False Septic tank (include # of tanks)True 1 1500 gallon plastic fiber septic tank / 1000 gallon pump tank Number of tank compartments True dual compartment at 1500 gallon tank Capacity of pump tank (gallons)True 1000 gallon Plumbing fixtures tested & confirmed True Evidence of a pipe bypassing tank False Foundation drain(s)False Home sits atop piers 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 Outlet pipe (automatic failure, if yes)False Does the pump(s) appear to be operating properly?True Septic outlet cover ext - Req 12"+ below grade True System needs repairs False Sand filter False Absorption bed False Overflow pipe (automatic failure)False Depth below grade to top of tank True 12+" Evidence of prolonged high liquid level False November 15, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-028811-2023) Checklist Item CommentsPassed Access riser? (if yes, depth to cover)True Cesspool (automatic failure, if yes)False Inlet baffle True As-built provided is accurate True Mound system True see specs Test each fixture flow to septic tank True Is tank pumped more than 4x/year?False On-site as-built req'd before insp is complete True Are both switch and alarm operable?True Outlet baffle False Weather True cloudy Main tank cleanout size and location True 20" Plastic tank True Dosing or pump tank sealed True Absorption field False Pump station extention - Reg 12"+ below grade True Leaking water fixtures False Water tight tank True Other False Sump pump(s)False Are there any obvious electrical shortcomings?False Raised system False November 15, 2023 Page 2 of 2