Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 371 - REQUIREMENTS FOR PLANS OF OPERATION AND OPERATION AND MAINTENANCE MANUALS
Subpart D - ELEMENTS OF PLANS OF OPERATION
Section 371.168 - Operation and Maintenance Manual
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.
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ACTION |
START DATE |
END DATE |
RESPONSIBLE PERSONNEL |
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a) |
Prepare the draft of the O&M Manual. |
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b) |
Submit the draft O&M Manual to the Agency for review and approval. |
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c) |
Order and compile the O&M library references. |
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d) |
Obtain the Chief Operator's comments and input for inclusion in the final O&M Manual. |
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e) |
Submit the completed O&M library to the treatment facility. |
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f) |
Finalize the O&M Manual. |
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g) |
Submit final O&M Manual for review to the Chief Opertor. |
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h) |
Submit final O&M Manual and the Chief Operator's review checklist to the Agency for review. |
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i) |
Update the O&M Manual and, if necessary, add materials to the O&M library based on the first year of operating experience. |
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