January 2025

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending2
5A21Avoca Little Kerr-McGee0Pending2
B2Duryea Chittenden Street0Pending1
B26Duryea Stephenson Street0Pending1
A8Old Forge Lawrence Hose Co0Pending2
A9Old Forge Bridge Street0Pending2
B29AOld Forge Mariotti First/Grace St0Pending1
B29BOld Forge Mariotti Taroli Street0Pending1
B11Old Forge Dunn Avenue0Pending2
A18Old Forge Eagle Hose Company0Pending6
B6Old Forge Ripple Street0Pending2
B25Taylor Sixth Street0Pending2
A15Taylor R/R Yards off Main Street0Pending2
B12Taylor under Turnpike Bridge0Pending1
  TOTALS0Pending24

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.