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IM Inspection Worksheet_25-08-2023_12-43-06INSPECTION WORKSHEET (PTI-027448-2023) PT-0098-2023Case Number:Case Module:Permit Management 08/25/2023 PassedInspection Status:Inspection Date: Property Transfer InspectionsInspection Type:Inspector:John O'Brien Job Address:Parcel Number:377 Cleverdale Rd Queensbury, NY 12804 226.12-1-56 Company Name NameContact Type Applicant Jeanne Rollins Primary Owner Chuck Rollins Checklist Item CommentsPassed Building Inspector Notes True 3/22/23 property transfer inspection not approved. - met on site with septic hauler IBS. A camera was ran down the outlet side of the septic tank. No D box was observed, there is only one lateral of perforated pipe which appeared to be in poor condition as roots have infiltrated the perforated pipe. This system will need to be replaced with an engineered on site waste water system. 6/1/23 Property Transfer Inspection Not Approved - Septic variance and septic permit application are approved and issued, replacement system has not been installed as of today. 6/2/23 property transfer inspection approved - a new system has been installed and approved. - provide as built drawing from design engineer 8/25/23 Property Transfer Approved - Received certified septic as-built from engineer. Capacity in gallons True 1500 gallon septic tanks Roof gutters don't discharge over leach field True Concrete tank True Temperature (Fahrenheit)True 88 degrees D-box material: concrete or plastic True Precast concrete Baffle & D-box or 45° angle True Effluent filter True Septic tank (include # of tanks)True One 1500 gallon septic tank Plumbing fixtures tested & confirmed True Speed levers in D-box True Stormwater True Negative Septic tank for bdrms/whrlpl/grndr w/in 250 gal True 1500 gallon septic tank Tank cover True Concrete System appears to have functioned adequately True System passes all function testing True 8/25/23 Property Transfer Approved - Received certified septic as-built from engineer. Roof runoff True Negative Depth below grade to top of tank True 8/ 10" Access riser? (if yes, depth to cover)True Not required Inlet baffle True Number of drop box(es)True 2 August 25, 2023 Page 1 of 2 INSPECTION WORKSHEET (PTI-027448-2023) Checklist Item CommentsPassed As-built provided is accurate True 8/25/23 Property Transfer Approved - Received certified septic as-built from engineer. Test each fixture flow to septic tank True Liquid level AT/ABOVE/BELOW (one) discharge invert True New tank and system Outlet baffle True With filter Weather True Cloudy Main tank cleanout size and location True 1500 gallon septic tanks Absorption field True Eldjen mats, 2 laterals at 40' each Leaking water fixtures True Negative August 25, 2023 Page 2 of 2