May 2019

CSO # LOCATION # DISCHARGES VOLUME (GALS.) INSPECTIONS
B 22 Duryea Across from Plant Complex 0 0 11
A 21 Avoca Little Kerr-McGee 3 20,237 11
B 2 Duryea Chittenden Street 0 0 11
B 26 Duryea Stephenson Street 1 Unknown 11
A 8 Old Forge Lawrence Hose Co 5 15,796 11
A 9 Old Forge Bridge Street 1 Unknown 11
B 29A Old Forge Mariotti First/Grace St 2 Unknown 11
B 29B Old Forge Mariotti Taroli Street 4 Unknown 10
B 11 Old Forge Dunn Avenue 1 4,749 11
A 18 Old Forge Eagle Hose Company 3 487,505 24
B 6 Old Forge Ripple Street 1 26,529 10
B 25 Taylor Sixth Street 4 1,335,571 11
A 15 Taylor R/R Yards off Main Street 4 Unknown 12
B 12 Taylor under Turnpike Bridge 2 Unknown 11
TOTALS 31 1,890,387 156

 

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.