March 2024

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending6
5A21Avoca Little Kerr-McGee0Pending6
B2Duryea Chittenden Street0Pending6
B26Duryea Stephenson Street0Pending6
A8Old Forge Lawrence Hose Co1Pending6
A9Old Forge Bridge Street0Pending6
B29AOld Forge Mariotti First/Grace St1Pending6
B29BOld Forge Mariotti Taroli Street1Pending6
B11Old Forge Dunn Avenue0Pending6
A18Old Forge Eagle Hose Company0Pending6
B6Old Forge Ripple Street1Pending6
B25Taylor Sixth Street0Pending6
A15Taylor R/R Yards off Main Street1Pending6
B12Taylor under Turnpike Bridge0Pending6
  TOTALS5Pending84

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.