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DEP v. IRCUD Central Gifford WWTF OGC No. 20-0891 Page 3 of 14 (3) acknowledge and waive the Respondent's right to an appeal pursuant to Section 120.68, F.S.; and (4) acknowledge that payment of the above amount does not constitute a waiver of the Department's right, if any, to recover emergency response related costs and expenses for this matter. The Department acknowledges that the Respondent's acceptance of this offer does not constitute an admission of liability forthe violation(s) referenced above. Respondent's Performance After signing and returning this document to the Department, (1) If elected, Respondent shall implement an approved P2 Project within 90 days of the effective date of this Order and shall submit a P2 Project Final Report within 270 days of the effective date of this Order. Your failure to timely start or complete the P2 Project, or timely provide the Department with the Final Report, will cause the P2 Project option to be forfeited and the civil penalty which is $6,000.00 shall be due within 10 days of notice from the Department. Similarly, if Respondent fails to timely notify the Department of intent to implement a P2, the full civil penalty shall be due within 10 days of notice from the Department. (2) If elected, Respondent shall implement an approved In -Kind Penalty Project within the submitted and approved schedule asset forth in the attached Exhibit B. Your failure to timely start or complete the In -Kind Project, or timely provide the Department with the Final Report, will cause the In -Kind Project option to be forfeited and the civil penalty which is $6,000.00 shall be due within 10 days of notice from the Department. Similarly, if Respondent fails to timely notifythe Department of intentto implement an in -Kind Penalty Project, the full civil penalty shall be due within 10 days of notice from the Department. (3) Respondent must pay $500.00 for the Department costs within 30 calendar days of the effective date of this Order. (4) 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/go/pay//. It will take a number of days afterthis order is final, effective and filed with the Clerk of the Department before ability to make online payment is available. The Department may enforce the terms of this document, once final, and seek to collect monies owed pursuant to Sections 120.69 and 403.121, F.S.