August 2023

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex1Pending7
5A21Avoca Little Kerr-McGee6Pending7
B2Duryea Chittenden Street0Pending7
B26Duryea Stephenson Street2Pending7
A8Old Forge Lawrence Hose Co6Pending7
A9Old Forge Bridge Street2Pending7
B29AOld Forge Mariotti First/Grace St6Pending7
B29BOld Forge Mariotti Taroli Street6Pending7
B11Old Forge Dunn Avenue0Pending7
A18Old Forge Eagle Hose Company2Pending7
B6Old Forge Ripple Street2Pending7
B25Taylor Sixth Street6Pending7
A15Taylor R/R Yards off Main Street6Pending7
B12Taylor under Turnpike Bridge3Pending7
  TOTALS47Pending116

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.