July 2023

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex0Pending7
5A21Avoca Little Kerr-McGee7Pending7
B2Duryea Chittenden Street0Pending7
B26Duryea Stephenson Street2Pending7
A8Old Forge Lawrence Hose Co7Pending7
A9Old Forge Bridge Street1Pending7
B29AOld Forge Mariotti First/Grace St7Pending7
B29BOld Forge Mariotti Taroli Street7Pending7
B11Old Forge Dunn Avenue0Pending7
A18Old Forge Eagle Hose Company6Pending16
B6Old Forge Ripple Street1Pending7
B25Taylor Sixth Street7Pending7
A15Taylor R/R Yards off Main Street7Pending7
B12Taylor under Turnpike Bridge5Pending7
  TOTALS57Pending100

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.