April 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex003
A21Avoca Little Kerr-McGee1Unknown3
B2Duryea Chittenden Street003
B26Duryea Stephenson Street003
A8Old Forge Lawrence Hose Co1Unknown3
A9Old Forge Bridge Street1Unknown3
B29AOld Forge Mariotti First/Grace St1Unknown3
B29BOld Forge Mariotti Taroli Street1Unknown3
B11Old Forge Dunn Avenue003
A18Old Forge Eagle Hose Company1229,5069
B6Old Forge Ripple Street003
B25Taylor Sixth Street003
A15Taylor R/R Yards off Main Street113,9273
B12Taylor under Turnpike Bridge003
  TOTALS9243,43348

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.