Ill. Admin. Code tit. 35, § 371.168 - Operation and Maintenance Manual

Current through Vol. 46, No. 16, April 15, 2022

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.

Notes

Ill. Admin. Code tit. 35, § 371.168

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