Ill. Admin. Code tit. 35 § 371.168
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. | |||
Ill. Admin. Code tit. 35, § 371.168