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ORDINANCE NO. 2007-013 (b) The results of sampling and analysis identifying the nature and concentration, and/or mass, where required by the standard or by the County Administrator, of regulated pollutants in the discharge from each regulated process. Instantaneous, daily maximum, and long-term average concentrations, or mass, where required, shall be reported. The sample shall be representative of daily operations and shall be analyzed in accordance with procedures set out in section 201.76(J) of this Part. (c) Sampling must be performed in accordance with procedures set out in section 201.76(K) of this Part. (6) Certification. A statement, reviewed by the user's authorized representative and certified by a qualified professional, indicating whether pretreatment standards are being met on a consistent basis, and, if not, whether additional operation and maintenance (O&M) and/or additional pretreatment is required to meet the pretreatment standards and requirements. (7) Compliance Schedule. If additional pretreatment and/or O&M will be required to meet the pretreatment standards, the shortest schedule by which the user will provide such additional pretreatment and/or O&M. The completion date in this schedule shall not be later than the compliance date established for the applicable pretreatment standard. A compliance schedule pursuant to this section must meet the requirements set out in section 201.76(C) of this Part. (8) Signature and Certification. All baseline monitoring reports must be signed and certified in accordance with section 201.73.F. of this Part. (C) Compliance Schedule Progress Reports. The following conditions shall apply to the compliance schedule required by section 201.76(6)(7) of this Part: (1) The schedule shall contain progress increments in the form of dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the user to meet the applicable pretreatment standards (such events include, but are not limited to, hiring an engineer, completing preliminary and final plans, executing contracts for major components, commencing and completing construction, and beginning and conducting routine operation); (2) No increment referred to above shall exceed nine (9) months; (3) The user shall submit a progress report to the County Administrator. no later than fourteen (14) days following each date in the schedule and the final date of compliance including, as a minimum, whether or not it complied with the increment of progress, the reason for any delay, and, if appropriate, the steps being taken by the user to return to the established schedule; and 24