Illinois Administrative Code (Last Updated: March 27, 2024) |
TITLE35. ENVIRONMENTAL PROTECTION |
PART371. REQUIREMENTS FOR PLANS OF OPERATION AND OPERATION AND MAINTENANCE MANUALS |
SUBPARTD. ELEMENTS OF PLANS OF OPERATION |
§371.168. Operation and Maintenance Manual
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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.