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ORDINANCE NO 1275 PAGE NO 26 . Assistant Director of Public Works, using the procedures prescribed in Section 13 020.070 of this ordinance, the results of this monitoring shall be included in the report (3) Compliance Schedule Progress Reports All persons found to be in violation of this Waste Ordinance, the industrial discharge permit, or any State or Federal regulation prohibiting or limiting waste discharge, may be required to prepare a schedule of actions to bring the discharge into compliance under the direction of the Assistant Director of Public Works The Director of Public Works shall have the final authority to determine if an action is acceptable and appropriate, to set the time frame to complete compliance action, to set the frequency of required compliance reporting, to set the frequency for required sampling, to set monitoring and inspection requirements, and to determine any additional actions necessary for the user to meet the compliance schedule on a timely basis Any user subject to a Compliance Schedule shall submit to Manteca, for each compliance step in the Schedule, a report stating whether or not compliance was achieved Where a compliance schedule milestone is not met, the report must state the reasons for noncompliance, the steps being taken to comply with the Compliance Schedule, and the date when the compliance will be met Each report must be submitted not later than 14 days after the date of the compliance step, specified in the Compliance Schedule The following conditions shall apply to the compliance schedule required by Section 13 020 060 (b) (2) (vii) of this ordinance (i) The schedule shall contpin 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 operations), (ii) No increment referred to above shall exceed nine (9) months, (iii)The user shall submit a progress report to the Assistant Director of Public Works 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 is 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 (iv) In no event shall more than nine (9) months elapse between such • progress report to the Assistant Director of Public Works