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inspection 05142019INSPECTION WORKSHEET (PTI-002121-2019) Town of Queensbury - Building and Codes - Fire Marshal 742 Bay Road - (518) 761-8256 Building (518) 761-8206 Fire Marshal Case Number:PT-0230-2019Case Module:Permit Inspection Date:Tue May 14, 2019Inspection Status:Failed Inspector:Dave HatinInspection Type:Property Transfer Inspections Job Address:7 GLEN HALL DRParcel Number:289.11-1-29 Queensbury, NY 12804 Contact TypeCompany NameName ApplicantHannan, William Checklist ItemPassedComments WeatherNO Temperature (Fahrenheit)NO Test each fixture flow to septic tankNO StormwaterNO Sump pump(s)NO Foundation drain(s)NO Roof runoffNO OtherNO Plumbing fixtures tested & confirmed - for flowNO and point of discharge May 14, 2019Page (1) INSPECTION WORKSHEET (PTI-002121-2019) Checklist ItemPassedComments Holding tank (if yes, include capacity)NO WatertightNO Outlet pipe (automatic failure, if yes)NO Cesspool (incl capacity, must be w/in 250 gallons)NO Overflow pipe (automatic failure)NO Septic tank (include # of tanks)NO Concrete tankNO Metal tank (automatic failure)NO Plastic tankNO OtherNO Aerobic systemNO TypeNO ManufacturerNO ModelNO Service contract (required)NO Access riser? (if yes, depth to cover)NO May 14, 2019Page (2) INSPECTION WORKSHEET (PTI-002121-2019) Checklist ItemPassedComments Depth below grade to top of tankNO Tank coverNO Inlet baffleNO Outlet baffleNO Liquid level AT/ABOVE/BELOW (one) dischargeNO invert Number of tank compartmentsNO Visible scum layerNO Main tank cleanout size and locationNO Capacity in gallonsNO Water tight tankNO Cracked, corroded or deformed?NO Evidence of a pipe bypassing tankNO Is tank pumped more than 4x/year? -NO AUTOMATIC FAILURE Dosing or pump tankNO Ejector or grinder pumpNO May 14, 2019Page (3) INSPECTION WORKSHEET (PTI-002121-2019) Checklist ItemPassedComments Does the pump(s) appear to be operatingNO properly? Is there a high water alarm?NO Are both switch and alarm operable?NO Is there evidence of surface water infiltrating - theNO pump chamber? Are there any obvious electrical shortcomings? -NO NOTE: ToQ Code Enforcement Officer is not a certified electrical inspector D-box materialNO Number of drop box(es)NO Outflow line invert above leach line invert(s)?NO Evidence of liquid above outlet inverts?NO Cracked, corroded or deformed?NO Surface discharge? (if yes, to where?)NO Absorption fieldNO Leaching bedNO Raised systemNO May 14, 2019Page (4) INSPECTION WORKSHEET (PTI-002121-2019) Checklist ItemPassedComments Sand filterNO Mound systemNO Seepage Pits: NumberNO OtherNO System appears to have functioned adequatelyNO System/components indicate unacceptableNO No treatment tank/other critical component(s)NO Apparent structural damageNO Evidence of prolonged high liquid levelNO Metal septic or leech tank or cesspoolNO OtherNO Weather/lack of information/inaccessibilityNO System appears undersized/undersizedNO components Recommend upgrade/expand/replace 1+NOPump station must be replaced (metal tank) components As-built provided is accurateNO May 14, 2019Page (5) INSPECTION WORKSHEET (PTI-002121-2019) Checklist ItemPassedComments On-site as-built req'd before insp is completeNO System needs repairsNO System passes all function testingNO Hatin, Dave (Inspector) May 14, 2019Page (6)