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DEP vs. Indian River County Consent Order, OGC No. 17-0072 Page 7 the Respondent in writing whether the extension is granted or denied. If an extension is granted, the Department will also notify the Respondent of the duration of the extension. 8. Notwithstanding the time periods described in the paragraphs above, Respondent shall complete all corrective actions required by this Consent Order within 2 years of the effective date of this Consent Order, and shall be in full compliance with Rule 62-620.300, F.A.C., regardless of any intervening events or alternative time frames imposed in this Order. 9. Within 90 days of the effective date of this Consent Order, Respondent shall submit a written estimate of the total cost of the corrective actions required by this Consent Order to the Department. The written estimate shall identify the information the Respondent relied upon to provide the estimate. 10. Within 60 days of the effective date of this Order, Respondent shall pay the Department $10,500.00 in settlement of the regulatory matters addressed in this Consent Order. This amount includes $10,00.00 for civil penalties and $500.00 for costs and expenses incurred by the Department during the investigation of this matter and the preparation and tracking of this Consent Order. 11. Respondent agrees to pay the Department stipulated penalties in the amount of $250.00 per day for each and every day Respondent fails to timely comply with any of the requirements of Paragraphs 7, 8, and 9 of this Order. The Department may demand stipulated penalties at any time after violations occur. Respondent shall pay stipulated penalties owed within 30 days of the Department's issuance of written demand for payment, and shall do so as further described in Paragraph 12, below. Nothing in this paragraph shall prevent the Department from filing suit to specifically enforce any terms of this Order. Any stipulated penalties assessed under this paragraph shall be in addition to the civil penalties agreed to in Paragraph 10 of this Order. 12. Respondent shall make all payments required by this Order by cashier's check, money order or on-line payment. Cashier's check or money order shall be made payable to the "Department of Environmental Protection" and shall include both the OGC number assigned to this Order and the notation "Water Quality Assurance Trust Fund." Online payments by e - check can be made by going to the DEP Business Portal at: http://www.fldepportal.com/Po/paL/.