June 2025

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending5
5A21Avoca Little Kerr-McGee1Pending5
B2Duryea Chittenden Street0Pending5
B26Duryea Stephenson Street1Pending5
A8Old Forge Lawrence Hose Co1Pending5
A9Old Forge Bridge Street0Pending5
B29AOld Forge Mariotti First/Grace St1Pending5
B29BOld Forge Mariotti Taroli Street1Pending5
B11Old Forge Dunn Avenue0Pending5
A18Old Forge Eagle Hose Company1Pending10
B6Old Forge Ripple Street1Pending5
B25Taylor Sixth Street1Pending5
A15Taylor R/R Yards off Main Street1Pending5
B12Taylor under Turnpike Bridge0Pending5
  TOTALS9Pending75

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.