Information

JB Pritzker, Governor

James A. Rivera, State Fire Marshal

Division of Petroleum & Chemical Safety

State of Illinois
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Division of Petroleum & Chemical Safety

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:	Z001836
Green Tag Issue Date:	5/10/2024
Green Tag Expiration Date:	12/31/2026

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	5/10/2024	12/31/2026
Self Service	7/23/2018	12/31/2020

Owner Summary

Click for Facility/Tank Ownership history

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)

Click for permit history

No Active Permits Found

Deficiencies (Current)

No Deficiencies Found

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

Pay Tank Fees Online

Tank Information

Tank Number 1

Capacity:	3000		Petroleum Use:
Product:	Gasoline		CERCLA Substance:
Status:	Removed		CAS Code:
Regulated Status:	Federal		Removed Date:	11/10/1994
OSFM First Notify Date:	7/11/1994		Abandoned Material:
Current Age:	19		Abandoned Date:
Install Date:	6/1/1975		Red Tag Issue Date:
Last Used Date:	10/15/1994		Fee Due:	$0.00
Product Date:

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date

Tank Number 2

Capacity:	6000		Petroleum Use:
Product:	Gasoline - Regular		CERCLA Substance:
Status:	Currently in use		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	12/5/1994		Abandoned Material:
Current Age:	29		Abandoned Date:
Install Date:	10/14/1994		Red Tag Issue Date:
Last Used Date:			Fee Due:	$0.00
Product Date:	10/15/1994

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Flexible Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Composite Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	3/18/2024	3/18/2025
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350 Plus	3/18/2024	3/18/2025
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors	3/27/2024	3/27/2025
Overfill Prev Device	Ball Float Vent Valve	2/9/2023	2/9/2026
Piping	Flexible Double Wall A.P.T. Poly Tech MarinaFlex metallic ducted	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	2/6/2023	2/6/2026
Leak Detect - Piping	Non-Discriminating Sump Sensor	3/17/2022	3/17/2023
Leak Detect - Piping	Sump Sensor with positive shutdown	3/27/2024	3/27/2025
Piping	Single Wall Transition Sump	3/4/2022	3/4/2025
Leak Detect - Piping	Sump Sensor with positive shutdown	3/27/2024	3/27/2025
Piping	Single Wall Transition Sump	9/8/2023	9/8/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	3/18/2024	3/18/2025
Spill Contain Device	Single Wall Spill Bucket	2/6/2023	2/6/2026
Tank	Composite Double Wall	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Flexible Double Wall A.P.T. Poly Tech MarinaFlex metallic ducted	Precision Test	Fail	12/10/2021
Piping	Flexible Double Wall A.P.T. Poly Tech MarinaFlex metallic ducted	Precision Test	Pass	3/18/2024

Tank Number 3

Capacity:	6000		Petroleum Use:
Product:	Gasoline - Premium		CERCLA Substance:
Status:	Currently in use		CAS Code:
Regulated Status:	Federal		Removed Date:
OSFM First Notify Date:	12/5/1994		Abandoned Material:
Current Age:	29		Abandoned Date:
Install Date:	10/14/1994		Red Tag Issue Date:
Last Used Date:			Fee Due:	$0.00
Product Date:	10/15/1994

Equipment

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Corrosion Prot - Piping	Flexible Non-Corrosive	N/A	N/A
Corrosion Prot - Tank	Composite Non-Corrosive	N/A	N/A
Leak Detect - Piping	Electronic Pressurized Line Leak Detection	3/18/2024	3/18/2025
Leak Detect - Tank	Automatic Tank Gauging Veeder Root TLS 350 Plus	3/18/2024	3/18/2025
Leak Detect - Tank	Non-Discriminating Interstitial Monitoring Sensors	3/27/2024	3/27/2025
Overfill Prev Device	Ball Float Vent Valve	2/9/2023	2/9/2026
Piping	Flexible Double Wall A.P.T. Poly Tech MarinaFlex metallic ducted	N/A	N/A
Piping	Single Wall STP/Tanktop Sump	2/6/2023	2/6/2026
Leak Detect - Piping	Non-Discriminating Sump Sensor	3/17/2022	3/17/2023
Leak Detect - Piping	Sump Sensor with positive shutdown	3/18/2024	3/18/2025
Piping	Single Wall Transition Sump	3/4/2022	3/4/2025
Leak Detect - Piping	Sump Sensor	3/18/2024	3/18/2025
Piping	Single Wall Transition Sump	9/8/2023	9/8/2026
Leak Detect - Piping	Sump Sensor with positive shutdown	3/18/2024	3/18/2025
Spill Contain Device	Single Wall Spill Bucket	2/6/2023	2/6/2026
Tank	Composite Double Wall	N/A	N/A

Additional Tests

Equipment Type	Equipment	Test Type	Test Result	Test Date
Piping	Flexible Double Wall A.P.T. Poly Tech MarinaFlex metallic ducted	Precision Test	Fail	12/10/2021
Piping	Flexible Double Wall A.P.T. Poly Tech MarinaFlex metallic ducted	Precision Test	Pass	3/18/2024

Dispenser Information

Name\ID 1/2 Land

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump
Leak Detect - Piping	Piping Sump Sensors Not Regulated Not Installed	N/A	N/A

Name\ID 3/4 Dock

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	3/4/2022	3/4/2025
Leak Detect - Piping	Sump Sensor with positive shutdown	3/18/2024	3/18/2025

Name\ID 5/6 Dock

Status:	Active

Equipment Type	Equipment	Last Passing Date	Test Expire Date
Dispenser	Single Wall UDC Sump	3/4/2022	3/4/2025
Leak Detect - Piping	Sump Sensor with positive shutdown	3/18/2024	3/18/2025

MFD Motorfuel Dispensing Forms

No Forms Found