January 2024

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex1Pending2
5A21Avoca Little Kerr-McGee1Pending4
B2Duryea Chittenden Street0Pending2
B26Duryea Stephenson Street0Pending2
A8Old Forge Lawrence Hose Co1Pending3
3A29Old Forge Bridge Street1Pending3
B29AOld Forge Mariotti First/Grace St1Pending2
B29BOld Forge Mariotti Taroli Street1Pending2
B11Old Forge Dunn Avenue0Pending3
A18Old Forge Eagle Hose Company0Pending8
B6Old Forge Ripple Street1Pending3
B25Taylor Sixth Street1Pending3
A15Taylor R/R Yards off Main Street1Pending4
B12Taylor under Turnpike Bridge1Pending2
  TOTALS10Pending43

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.