September 2024

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending2
5A21Avoca Little Kerr-McGee1Pending3
B2Duryea Chittenden Street0Pending1
B26Duryea Stephenson Street0Pending1
A8Old Forge Lawrence Hose Co1Pending2
A9Old Forge Bridge Street0Pending3
B29AOld Forge Mariotti First/Grace St1Pending1
B29BOld Forge Mariotti Taroli Street1Pending1
B11Old Forge Dunn Avenue2Pending2
A18Old Forge Eagle Hose Company2Pending8
B6Old Forge Ripple Street2Pending2
B25Taylor Sixth Street1Pending2
A15Taylor R/R Yards off Main Street1Pending3
B12Taylor under Turnpike Bridge1Pending1
  TOTALS7Pending32

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.