February 2025

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending3
5A21Avoca Little Kerr-McGee0Pending3
B2Duryea Chittenden Street0Pending3
B26Duryea Stephenson Street0Pending3
A8Old Forge Lawrence Hose Co0Pending3
A9Old Forge Bridge Street0Pending3
B29AOld Forge Mariotti First/Grace St0Pending3
B29BOld Forge Mariotti Taroli Street0Pending3
B11Old Forge Dunn Avenue0Pending3
A18Old Forge Eagle Hose Company0Pending6
B6Old Forge Ripple Street0Pending3
B25Taylor Sixth Street0Pending3
A15Taylor R/R Yards off Main Street0Pending3
B12Taylor under Turnpike Bridge0Pending3
  TOTALS0Pending45

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.