June 2015

CSC # LOCATION # DISCHARGES VOLUME (GALS.) INSPECTIONS
22 Duryea Across from Plant Complex 0 0 11
21 Avoca Little Kerr-McGee 6 Unknown 11
2 Duryea Chittenden Street 0 0 11
26 Duryea Stephenson Street 1 Unknown 11
8 Old Forge Lawrence Hose Co 4 149,287 11
9 Old Forge Bridge Street 4 24,551 11
29A Old Forge Mariotti First/Grace St 4 Unknown 11
29B Old Forge Mariotti Taroli Street 4 Unknown 11
11 Old Forge Dunn Avenue 1 742 11
18 Old Forge Eagle Hose Company 3 397,873 21
6 Old Forge Ripple Street 1 300 11
25 Taylor Sixth Street 6 20,732 11
15 Taylor R/R Yards off Main Street 4 225,371 11
12 Taylor under Turnpike Bridge 4 Unknown 11
TOTALS 42 818,856 164

 

Office: 570-655-1665
Fax:570-655-8227

Office LOcation
302 Oak St
Old Forge, PA 18518

Mailing Address
302 OAK ST
OLD FORGE, PA 18518

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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.