April 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex231,5625
A21Avoca Little Kerr-McGee2386,5894
B2Duryea Chittenden Street004
B26Duryea Stephenson Street1Unknown5
A8Old Forge Lawrence Hose Co21,164,4365
A9Old Forge Bridge Street276,9255
B29AOld Forge Mariotti First/Grace St2Unknown4
B29BOld Forge Mariotti Taroli Street2Unknown4
B11Old Forge Dunn Avenue004
A18Old Forge Eagle Hose Company111,91313
B6Old Forge Ripple Street2478,0815
B25Taylor Sixth Street25,6534
A15Taylor R/R Yards off Main Street2133,0154
B12Taylor under Turnpike Bridge1Unknown4
  TOTALS212,388,16970

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.