June 2024

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending4
5A21Avoca Little Kerr-McGee2Pending4
B2Duryea Chittenden Street0Pending4
B26Duryea Stephenson Street2Pending4
A8Old Forge Lawrence Hose Co2Pending4
A9Old Forge Bridge Street1Pending4
B29AOld Forge Mariotti First/Grace St3Pending4
B29BOld Forge Mariotti Taroli Street3Pending4
B11Old Forge Dunn Avenue0Pending4
A18Old Forge Eagle Hose Company1Pending8
B6Old Forge Ripple Street3Pending4
B25Taylor Sixth Street3Pending4
A15Taylor R/R Yards off Main Street3Pending4
B12Taylor under Turnpike Bridge3Pending4
  TOTALS26Pending60

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.