Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 371 - REQUIREMENTS FOR PLANS OF OPERATION AND OPERATION AND MAINTENANCE MANUALS
Subpart E - SUBMISSION OF PLANS OF OPERATION
Section 371.180 - Submission of Plans of Operation
Universal Citation: 35 IL Admin Code ยง 371.180
Current through Register Vol. 48, No. 12, March 22, 2024
a) The preliminary PO must substantially address the requirements of 35 Ill. Adm. Code 371: Subparts C and D. References to chapters of the O&M Manual, as required in 35 Ill. Adm. Code 371.162 through 371.167, are not required in the preliminary PO.
1)
Actions which are necessary to ensure compliance with 35 Ill. Adm. Code 371:
Subpart D must be clearly outlined with no significant omissions.
2) Implementation schedules must reflect what
can realistically be accomplished by the grantee, considering available
resources and the facility's history.
b) The final PO must show that substantial progress has been made to implement the preliminary PO and that the grantee can be expected to accomplish the remaining tasks on schedule. The final PO must include:
1) Updated information on "Staffing
and Training" including all personnel hired since the submission of the
preliminary PO.
2) Updated
timetables for the hiring of personnel to fill vacancies.
3) Updated implementation schedules with
finalized dates that reflect actions completed and actions yet to be taken to
fulfill the requirements of 35 Ill. Adm. Code 371: Subpart D.
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