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IM Inspection Worksheet_22-01-2024_13-03-33INSPECTION WORKSHEET (SEP-000191-2024) SEP-0001-2022Case Number:Case Module:Permit Management 01/22/2024 FailedInspection Status:Inspection Date: SepticInspection Type:Inspector:John O'Brien Job Address:Parcel Number:930 State Rte 149 Lake George, NY 12845 279.-1-53 Company Name NameContact Type Applicant IBS Septic Contractor IBS Septic Engineer Wales Engineering Granted Permission Gary West Primary Owner Gary West Checklist Item CommentsPassed Building Inspector Notes False 6/13/23 Septic System Not Approved - No inspections and permit has expired. As per my conversation with the owner Gary West and Ivan Bell the system was not inspected but installed. The engineer Jeff Mancini has inspected and will provide an as-built. Ivan will have a crew on site tomorrow to exposed septic tank and distribution box along with camera each line for length and functionality. Ivan will call and set up an inspection with Kate Deck.s 6/21/23 Septic System Inspection Not Approved Remaining Items: - Inlet pipe to septic tank needs a sanitary tee and downspout installed - Submit as-built septic system plot plan from engineer. Note: Call for reinspection of sanitary tee do not backfill inlet location of septic tank. 6/23/23 Septic System Partial Approval Remain Item: - Submit as-built septic system plot plan from engineer. Note: - Sanitary Tee installed 1/22/24 Septic System Not Approved Remain Item: - Submit as-built septic system plot plan from engineer. Soil Type: Sand True Size of Stone True #2 Waterline separation distance True Building to Tank True Existing [Provide extension collar if Yes]True Tank to Distribution Box True 4" sdr35 pvc Opening Sealed:True End Cap True Absorbtion Fields: Total Length True 180' Foundation to Tank True 10'+ January 22, 2024 Page 1 of 2 INSPECTION WORKSHEET (SEP-000191-2024) Checklist Item CommentsPassed Engineer Report and As-Built False 6/23/23 Septic System Partial Approval Remain Item: - Submit as-built septic system plot plan from engineer. Note: - Sanitary Tee installed 1/22/24 Septic System Not Approved Remain Item: - Submit as-built septic system plot plan from engineer. Location of system on property True Rear of property left side. Inlet & Outlet manholes 12"+ below grade True Type of Water: Municipal / Well Water True Well Locations / Separations True Well separation distance True 100' + Depth of Trenches True 24" Length of Each Trench True 4@45' System Use Status False 6/21/23 Septic System Inspection Not Approved Remaining Items: - Inlet pipe to septic tank needs a sanitary tee and downspout installed - Submit as-built septic system plot plan from engineer. Note: Call for reinspection of sanitary tee do not backfill inlet location of septic tank. 6/23/23 Septic System Partial Approval Remain Item: - Submit as-built septic system plot plan from engineer. Note: - Sanitary Tee installed 1/22/24 Septic System Not Approved Remain Item: - Submit as-built septic system plot plan from engineer. Conforms as per Plot Plan True Size of tank True Existing 1000 gallon concrete tank Distribution box to Field / Pit True 4" sdr35 pvc to 4" sdr35 pvc perforated Foundation to Absorption True 65' InletOutlet Pipes & Baffles True Effluent filter installed Soil Type: Loam True January 22, 2024 Page 2 of 2