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IM Inspection Worksheet_14-07-2023_15-20-51INSPECTION WORKSHEET (PTI-026583-2023) PT-0380-2023Case Number:Case Module:Permit Management 07/14/2023 PassedInspection Status:Inspection Date: Property Transfer InspectionsInspection Type:Inspector:Charles Dyer Job Address:Parcel Number:133 Tee Hill Rd Queensbury, NY 12804 289.7-1-50 Company Name NameContact Type Applicant Victoria LaMarque Proposed Owner MATTHEW EBERLEIN Checklist Item CommentsPassed Building Inspector Notes True See failed notes / 7/14/23 returned to site to verify inside of pitts, all dry.Then returned to verify extension collars at inlet and outlet, replacement of effluent filter / D box with speed levelers, 2 new lines of SDR 35 to each pitt. Weather/lack of information/inaccessibility True No Capacity in gallons True 1000 gallon System/components indicate unacceptable True Yes / Outlet baffle / distribution box / verified new components 7/14/23 Roof gutters don't discharge over leach field True No Concrete tank True Yes Temperature (Fahrenheit)True 85 D-box material: concrete or plastic True Concrete / completely filled with dirt and roots - 7/14/23 verified replacement of new D-box It was observed effluent flowing into D box Baffle & D-box or 45° angle True Concrete / completely filled with dirt and roots - 7/14/23 verified replacement of new D-box Apparent structural damage False Septic inlet cover ext - Req 12"+ below grade True Will need to provide extension collars / both inlet and outlet 7/14/23 verified Visible scum layer True Yes Septic tank (include # of tanks)True One / 1,000 gallon precast concrete Plumbing fixtures tested & confirmed True Yes Evidence of a pipe bypassing tank True No System appears undersized/undersized components True No Speed levers in D-box True Difficult to verify Tank cover True Yes / concrete System appears to have functioned adequately True System passes all function testing True Flow of fixtures into septic tank only Septic outlet cover ext - Req 12"+ below grade True Will need to provide extension collars / both inlet and outlet 7/14/23 verified System needs repairs True Yes Overflow pipe (automatic failure)True No Depth below grade to top of tank True 20+" Access riser? (if yes, depth to cover)True No / new Cesspool (automatic failure, if yes)True No July 14, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-026583-2023) Checklist Item CommentsPassed Inlet baffle True Yes / concrete Recommend upgrade/expand/replace 1+ components True No treatment tank/other critical component(s)True No As-built provided is accurate True Test each fixture flow to septic tank True Yes Water softener not connected to septic system True No Is tank pumped more than 4x/year?True No On-site as-built req'd before insp is complete True Solids in D-box True Concrete / completely filled with dirt and roots 7/14/23 new D-box Outlet baffle True No / will need to provide sanitary T to extend into septic tank 16"-18" / 714/23 verified effluent filter at outlet Weather True Partly cloudy Main tank cleanout size and location True 16x16" at inlet Seepage Pits: Number True As per septic alteration permit / dated 4/18/1995 (2) 8x8 seepage pitts Leaking water fixtures True No Cracked, corroded or deformed?True Yes / needs to be replaced / yes- replaced Water tight tank True Yes Other False C Sump pump(s)True No July 14, 2023 Page 2 of 2