§371.168. Operation and Maintenance Manual  


Latest version.
  • This element of the PO identifies necessary actions and related implementation schedules for the preparation and submission of the facility O&M Manual. Personnel responsible for completing each action must be identified by name and title. The submission date of the final O&M Manual must allow sufficient lead time for the manual to be reviewed 30 days prior to facility start-up.

     

     

    ACTION

    START DATE

    END DATE

    RESPONSIBLE PERSONNEL

     

    a)

    Prepare the draft of the O&M Manual.

     

     

     

     

    b)

    Submit the draft O&M Manual to the Agency for review and approval.

     

     

     

     

    c)

    Order and compile the O&M library references.

     

     

     

     

    d)

    Obtain the Chief Operator's comments and input for inclusion in the final O&M Manual.

     

     

     

     

    e)

    Submit the completed O&M library to the treatment facility.

     

     

     

     

    f)

    Finalize the O&M Manual.

     

     

     

     

    g)

    Submit final O&M Manual for review to the Chief Opertor.

     

     

     

     

    h)

    Submit final O&M Manual and the Chief Operator's review checklist to the Agency for review.

     

     

     

     

    i)

    Update the O&M Manual and, if necessary, add materials to the O&M library based on the first year of operating experience.