35 Ill. Adm. Code 371.180
Submission of Plans of Operation
Section 371
Section 371.180 Submission
of Plans of Operation
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.