Compliance Sheet

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Shared by: DJ Mbenga
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BSDW - 20 Revised 02/02 New Jersey Department of Environmental Protection Water Supply Administration - Bureau of Safe Drinking Water 401 East State Street, P.O. Box 426 Trenton, New Jersey 08625-0426 Tel (609) 292-5550 Fax (609) 292-1654 Page 1 of 2 Disinfection Byproduct Precursors Compliance Report System Name: Address: City: Number of paired TOC samples taken in quarter #DIV/0! PC State: Zip: Period (check one) PWSID # Facility Name: Facility ID #: 1st (Jan-March) 3rd (July-Sept) 2nd (Apr - June) 4th (Oct - Dec) Check here if not in compliance Treated Sample Location: A Analysis Date mm/dd/yy Source Water TOC mg/l mg/l Source Sample Location: Sample Results Month Sample Date mm/dd/yy B Treated Water TOC mg/l mg/l mg/l mg/l mg/l C Source Water Alkalinity mg/l mg/l mg/l mg/l mg/l D E F Applicable Alternative criteria G D/E (1-(B/A)) Required x 100 = TOC % removal % 1 mg/l mg/l mg/l Monthly Averages #DIV/0! mg/l mg/l mg/l Code Value #DIV/0! mg/l mg/l mg/l mg/l mg/l mg/l #DIV/0! mg/l mg/l mg/l mg/l mg/l mg/l #DIV/0! #DIV/0! #DIV/0! 2 mg/l mg/l mg/l Monthly Averages #DIV/0! mg/l mg/l mg/l Code Value #DIV/0! mg/l mg/l mg/l mg/l mg/l mg/l #DIV/0! mg/l mg/l mg/l mg/l mg/l mg/l #DIV/0! #DIV/0! #DIV/0! 3 mg/l mg/l mg/l Monthly Averages #DIV/0! mg/l Code Value #DIV/0! mg/l #DIV/0! mg/l #DIV/0! #DIV/0! #DIV/0! H Month Value Col G Compliance Determination If the average of Column G results for last twelve months < 1.0 not in compliance Previous Quarter Previous Quarter Last quarter This Quarter Running Annual Average #DIV/0! #DIV/0! #DIV/0! #DIV/0! If more than five paired samples per month use continuation sheet See page 2 of form for additional notes and further information . Check here if a continuation sheet used I certify that these samples were collected in accordance with procedures approved by the New Jersey Department of Environmental Protection Name: Purveyor Laboratory Approved Party I certify that these samples were analyzed in accordance with procedures approved by the New Jersey Department of Environmental Protection Name: If applicable: Laboratory Approved Party Laboratory Name : Form prepared by: Purveyor Print Name Laboratory Laboratory ID # Approved Party Phone Date Signature of Representative This form is available from the DEP web site at http://www.state.nj.us/dep/watersupply BSDW - 21 Revised 02/02 New Jersey Department of Environmental Protection Water Supply Administration - Bureau of Safe Drinking Water 401 East State Street, P.O. Box 426 Trenton, New Jersey 08625-0426 Tel (609) 292-5550 Fax (609) 292-1654 Page of PC Disinfection Byproduct Precursors Compliance Report Continuation Sheet System Name: Address: City: Period Month 1st (Jan-March) State: 2nd (Apr - June) A Sample Date Analysis Date mm/dd/yy Source Water TOC mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l Zip: 3rd (July-Sept) B Treated Water TOC mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l PWSID # Facility Name: Facility ID #: 4th (Oct - Dec) C Source Water Alkalinity mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l D E mm/dd/yy (1-(B/A)) Required x 100 = TOC % removal % I certify that these samples were collected in accordance with procedures approved by the New Jersey Department of Environmental Protection Name: Purveyor Laboratory Approved Party I certify that these samples were analyzed in accordance with procedures approved by the New Jersey Department of Environmental Protection Name: If applicable: Laboratory Approved Party Laboratory Name : Form prepared by: Purveyor Print Name Laboratory Laboratory ID # Approved Party Phone Date Signature of Representative This form is available from the DEP web site at http://www.state.nj.us/dep/watersupply

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