February 2019

CSO # LOCATION # DISCHARGES VOLUME (GALS.) INSPECTIONS
B 22 Duryea Across from Plant Complex 0 0 2
A 21 Avoca Little Kerr-McGee 0 0 5
B 2 Duryea Chittenden Street 0 0 1
B 26 Duryea Stephenson Street 0 0 1
A 8 Old Forge Lawrence Hose Co 0 0 2
A 9 Old Forge Bridge Street 0 0 5
B 29A Old Forge Mariotti First/Grace St 0 0 1
B 29B Old Forge Mariotti Taroli Street 0 0 1
B 11 Old Forge Dunn Avenue 0 0 2
A 18 Old Forge Eagle Hose Company 0 0 9
B 6 Old Forge Ripple Street 0 0 2
B 25 Taylor Sixth Street 0 0 2
A 15 Taylor R/R Yards off Main Street 0 0 5
B 12 Taylor under Turnpike Bridge 0 0 1
TOTALS 0 0 39

 

Billing Due Dates: March 31st, June 30th, September 30, December 31st

Please Note:  LLVSA Billing due dates do not change.  LLVSA customers are billed quarterly in February, May, August and November.  Please note these dates and contact the LLVSA office if you do not receive a bill.  Payments received after each due date are subject to a 5% penalty.

Failure to receive a bill does not excuse the billing obligation.