October 2014

CSO # LOCATION # DISCHARGES VOLUME (GALS.) INSPECTIONS
22 Duryea Across from Plant Complex 1 51,676 7
21 Avoca Little Kerr-McGee 2 50,250 10
2 Duryea Chittenden Street  0 0 7
26 Duryea Stephenson Street 0 0 6
8 Old Forge Lawrence Hose Co 1 505,150 10
9 Old Forge Bridge Street 1 95,174 10
29A Old Forge Mariotti First/Grace St 2 Unknown 6
29B Old Forge Mariotti Taroli Street 2 Unknown 6
11 Old Forge Dunn Avenue 0 0 8
18 Old Forge Eagle Hose Company  1 366,366 16
6 Old Forge Ripple Street 1 5,436 9
25 Taylor Sixth Street 1 2,612 10
15 Taylor RIR Yards off Main Street 1 213,892 10
12 Taylor under Turnpike Bridge 1 Unknown 6
TOTALS 14 1,290,556 121

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.

Please note the LLVSA PO Box 2067 will be eliminated March 2026. The mailing address is 302 Oak Street, Old Forge PA 18518