October 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex1Unknown5
A21Avoca Little Kerr-McGee2Unknown5
B2Duryea Chittenden Street005
B26Duryea Stephenson Street2Unknown5
A8Old Forge Lawrence Hose Co37,2935
A9Old Forge Bridge Street1Unknown5
B29AOld Forge Mariotti First/Grace St3Unknown5
B29BOld Forge Mariotti Taroli Street3Unknown5
B11Old Forge Dunn Avenue005
A18Old Forge Eagle Hose Company3Unknown7
B6Old Forge Ripple Street1Unknown5
B25Taylor Sixth Street33,4935
A15Taylor R/R Yards off Main Street3194,8455
B12Taylor under Turnpike Bridge3Unknown5
  TOTALS28205,63172

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.