Division of Petroleum & Chemical Safety

 
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Facility Details

Facility Number: 1033319
Status: Active
Facility Name: Lake Holiday Marina
Address: 320 Holiday Drive
Somonauk, IL 60552
County: De Kalb
Property Parcel:
Facility Type: Marina
Owner Type: Private
Green Tag Decal: X002856
Green Tag Issue Date: 5/25/2022
Green Tag Expiration Date: 12/31/2024

Owner Details

Owner Name: TSA Enterprises, Inc.
Owner Address: 320 Holiday Drive
Somonauk, IL 60552
Owner Status: Current Owner
Purchase Date: 9/15/2002
Type of Financial Responsibility: Letter of Credit
Financial Responsibility Reporting Due Date: 1/4/2025

Motor Fuel Dispensing Permits

MFD Permit Type Issue Date Expiration Date
Marina 3/24/2022 12/31/2024
Self Service 7/23/2018 12/31/2020

Owner Summary

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Owner Number Owner Name Owner Status Purchase Date
U0035150 TSA Enterprises, Inc. Current Owner 9/15/2002
U0030955 Putz, Thomas Former Owner 9/23/2002
U0023142 Lake Holiday Marina Former Owner 4/1/1983

Permits (Unexpired)

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No Active Permits Found

Deficiencies (Current)

NOV Number: E0020240625 (Pending)    Issue Date: 3/5/2024    Expiration Date: 5/4/2024    View NOV Form

Tanks Deficiency
2, 3 Annual electronic line leak detector test not completed.
Facility Annual Emergency Stop Inspection not completed or inspection report not available.
2, 3 Annual leak detection certification not completed (Required annually).
2, 3 Line interstitial sensor functional test not accomplished (Required annually).
Facility Miscellaneous - Tank pad could not be inspected due to vehicles and boats on the tank pad. Please ensure area is clear when inspector returns for reinspection.
Facility Missing copies of Annual Walkthrough Inspection Report.
2, 3 Monthly line interstitial sensor records not available.
2, 3 Required monthly tank leak test records not available.
2, 3 Shear valve inspection report not completed (Required during Annual Walkthrough Inspection).
2, 3 Tank interstitial sensor functional test not accomplished (Required annually).
2 Tank monitor does not appear to function properly and requires maintenance. - Green light on ATG needs to be repaired or replaced.
2 Tank monitor does not appear to function properly and requires maintenance. - Warning light was on.
3 Tank monitor does not appear to function properly and requires maintenance. - Green light on ATG needs to be repaired or replaced.
3 Tank monitor does not appear to function properly and requires maintenance. - Warning light was on.
2, 3 Water in containment with required interstitial sensors - Remove water and repair containments to prevent water ingress. - Transition sump contains water and sensor is not in alarm.

NOV Number: E0020240626 (Pending)    Issue Date: 3/5/2024    Expiration Date: 5/4/2024    View NOV Form

Tanks Deficiency
Facility Miscellaneous - All emergency stops are to be indicated by a sign that reads “EMERGENCY STOP” in at least 2-inch red capital letters.

IEMA Numbers Associated with the Facility

No IEMA Numbers Found

LUST Fund Eligibility and Deductibility Determinations

IEMA Number Status OSFM Received Date OSFM Response Date Deductible Letter
94-2537 Eligible 9/11/2001 10/1/2001 $15,000
20220182 Eligible 4/21/2022 4/21/2022 $5,000 Letter
20230638 Eligible 3/13/2024 3/14/2024 $5,000 Letter
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Tank Information

Tank Number Capacity Product Status Regulated Status Red Tag Issued Fee Due Abandon/Removal Date
1 3000 Gasoline Removed Federal $0.00 11/10/1994 - REM
2 6000 Gasoline - Regular Currently in use Federal $0.00
3 6000 Gasoline - Premium Currently in use Federal $0.00

Dispenser Information

Name\ID Status
1/2 Land Active
3/4 Dock Active
5/6 Dock Active

MFD Motorfuel Dispensing Forms

No Forms Found