General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S656479 Eternal Valley Memorial Park Privately-Owned Business 23280 North Sierra Hwy Newhall, CA 91321 661-259-0800 richard.nunally@dignitymemorial.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S910065 Eternal Valley Cemetery Expansion Los Angeles 4 Facility Discharger 01/16/2023 null S871711 Eternal Valley Maintenance Building Los Angeles 4 Facility Discharger 03/27/2019 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Richard Nunally Contact Owner Contact null null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date S557478 Construction 4 4 19C399899 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 02/21/2023 null Discharger 01/16/2023 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. S887590 12/14/2023 SW - Incomplete/Insufficient SWPPP • Failed to request for a change of information (COI) that is required to update the construction end date which expired on June 30, 2023, and the following information: • Failed to provide training information in the Annual Reports • Post-Construction BMP Plan needs to be uploaded into SMARTS. • Responsible Parties information needs to be updated • Contractors list needs to be updated and included in the SWPPP • Construction schedule needs to be updated and included in the SWPPP • Updated SWPPP needs to include the new QSD and QSP information with certification Violation N Inspection Eternal Valley Cemetery Expansion S557478 2009-0009-DWQ N S887589 12/14/2023 SW - Deficient BMP Implementation Perimeter controls were observed inadequate throughout the perimeter of the project site Violation N Inspection Eternal Valley Cemetery Expansion S557478 2009-0009-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status