{ "registration": "03-1325", "contract_version": 1, "unit": "barrels per month, as filed (NOT MBBL/D \u2014 T-1 volumes are monthly barrels and must never share a formatter with the balance model's flows)", "totals": [ { "period": "2024-05", "side": "deliveries", "gross": 26444330.0, "net": 26444330.0, "self_bbl": 0.0, "unnamed_bbl": 23156440.0, "unnamed_lines": 5, "n_lines": 7, "ref": "03-1325:2024-05:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2024-05", "side": "receipts", "gross": 3130998.0, "net": 3130998.0, "self_bbl": 0.0, "unnamed_bbl": 261289.0, "unnamed_lines": 1, "n_lines": 10, "ref": "03-1325:2024-05:1A", "missing_bbl": 23313146.0, "missing_note": "page 1 states 26,444,144 BBL; the 10 line(s) read sum to 3,130,998; 23,313,146 BBL is missing from the detail. all 1 sheet subtotals on this section close, so the miss is not on the sheets that printed one [reader: scan-parsed: operator_no unavailable; facility column recovered for 11/17 lines]" }, { "period": "2025-01", "side": "deliveries", "gross": 14720517.0, "net": 14720517.0, "self_bbl": 0.0, "unnamed_bbl": 3214132.0, "unnamed_lines": 1, "n_lines": 6, "ref": "03-1325:2025-01:1B", "missing_bbl": 9873897.0, "missing_note": "page 1 states 24,594,414 BBL; the 6 line(s) read sum to 14,720,517; 9,873,897 BBL is missing from the detail [reader: scan-parsed: operator_no unavailable; facility column recovered for 7/10 lines]" }, { "period": "2025-01", "side": "receipts", "gross": 5417369.0, "net": 5417369.0, "self_bbl": 0.0, "unnamed_bbl": 2210947.0, "unnamed_lines": 2, "n_lines": 4, "ref": "03-1325:2025-01:1A", "missing_bbl": 19177045.0, "missing_note": "page 1 states 24,594,414 BBL; the 4 line(s) read sum to 5,417,369; 19,177,045 BBL is missing from the detail [reader: scan-parsed: operator_no unavailable; facility column recovered for 7/10 lines]" }, { "period": "2025-02", "side": "deliveries", "gross": 21289647.0, "net": 21289647.0, "self_bbl": 0.0, "unnamed_bbl": 19037647.0, "unnamed_lines": 5, "n_lines": 7, "ref": "03-1325:2025-02:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-02", "side": "receipts", "gross": 21289647.0, "net": 21289647.0, "self_bbl": 0.0, "unnamed_bbl": 20316410.0, "unnamed_lines": 6, "n_lines": 7, "ref": "03-1325:2025-02:1A", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-03", "side": "deliveries", "gross": 24448725.0, "net": 24448725.0, "self_bbl": 0.0, "unnamed_bbl": 9759911.0, "unnamed_lines": 1, "n_lines": 6, "ref": "03-1325:2025-03:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-03", "side": "receipts", "gross": 24448725.0, "net": 24448725.0, "self_bbl": 0.0, "unnamed_bbl": 24448725.0, "unnamed_lines": 7, "n_lines": 7, "ref": "03-1325:2025-03:1A", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-04", "side": "deliveries", "gross": 23863931.0, "net": 23863931.0, "self_bbl": 0.0, "unnamed_bbl": 8650042.0, "unnamed_lines": 1, "n_lines": 7, "ref": "03-1325:2025-04:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-04", "side": "receipts", "gross": 3726895.0, "net": 3726895.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 0, "n_lines": 3, "ref": "03-1325:2025-04:1A", "missing_bbl": 20137036.0, "missing_note": "page 1 states 23,863,931 BBL; the 3 line(s) read sum to 3,726,895; 20,137,036 BBL is missing from the detail. 1 of 1 sheet subtotals miss: PDF page 2 (1A) -20,137,036 BBL over 3 row(s) and 28 line(s) that built no row [reader: scan-parsed: operator_no unavailable; facility column recovered for 8/8 lines; retried at 400 DPI after 300 DPI flagged 4 issue(s): page1 balance identity misses by +2,352,675, exactly item 25 (line fill): a stock total as filed carries it once too few or once too many times; kept as filed; scan-parsed: operator_no unavailable; facility column recovered for 9/10 lines; page1 other receipts 23863931 != sum of T1A lines 3726895; balance identity: beg+receipts-deliveries=2352675 != end stock 0]" }, { "period": "2025-05", "side": "deliveries", "gross": 25402623.0, "net": 25402623.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 0, "n_lines": 7, "ref": "03-1325:2025-05:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-05", "side": "receipts", "gross": 25402623.0, "net": 25402623.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 0, "n_lines": 7, "ref": "03-1325:2025-05:1A", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-06", "side": "deliveries", "gross": 24923770.0, "net": 24923770.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 0, "n_lines": 7, "ref": "03-1325:2025-06:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-06", "side": "receipts", "gross": 24923770.0, "net": 24923770.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 0, "n_lines": 7, "ref": "03-1325:2025-06:1A", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-07", "side": "deliveries", "gross": 24069625.0, "net": 24069625.0, "self_bbl": 0.0, "unnamed_bbl": 9728328.0, "unnamed_lines": 1, "n_lines": 7, "ref": "03-1325:2025-07:1B", "missing_bbl": 0.0, "missing_note": null }, { "period": "2025-07", "side": "receipts", "gross": 2126476.0, "net": 2126476.0, "self_bbl": 0.0, "unnamed_bbl": 403566.0, "unnamed_lines": 1, "n_lines": 4, "ref": "03-1325:2025-07:1A", "missing_bbl": 21943149.0, "missing_note": "page 1 states 24,069,625 BBL; the 4 line(s) read sum to 2,126,476; 21,943,149 BBL is missing from the detail. 1 of 1 sheet subtotals miss: PDF page 4 (1A) -21,943,149 BBL over 4 row(s) and 18 line(s) that built no row [reader: scan-parsed: operator_no unavailable; facility column recovered for 9/11 lines]" }, { "period": "2025-08", "side": "deliveries", "gross": 3075434.0, "net": 3075434.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 1, "n_lines": 3, "ref": "03-1325:2025-08:1B", "missing_bbl": 19846992.0, "missing_note": "page 1 states 22,922,426 BBL; the 3 line(s) read sum to 3,075,434; 19,846,992 BBL is missing from the detail [reader: page1 item 4 read 3,352,675 but item 14 less item 13 is 2,352,675, item 13 agrees with items 5-12, and the balance identity closes exactly on 2,352,675 and not on 3,352,675: took 2,352,675; scan-parsed: operator_no unavailable; facility column recovered for 4/7 lines; registration '03-1325' adopted from the 400 DPI pass; this pass read none]" }, { "period": "2025-08", "side": "receipts", "gross": 4038027.0, "net": 4038027.0, "self_bbl": 0.0, "unnamed_bbl": 200400.0, "unnamed_lines": 2, "n_lines": 4, "ref": "03-1325:2025-08:1A", "missing_bbl": 18884399.0, "missing_note": "page 1 states 22,922,426 BBL; the 4 line(s) read sum to 4,038,027; 18,884,399 BBL is missing from the detail [reader: page1 item 4 read 3,352,675 but item 14 less item 13 is 2,352,675, item 13 agrees with items 5-12, and the balance identity closes exactly on 2,352,675 and not on 3,352,675: took 2,352,675; scan-parsed: operator_no unavailable; facility column recovered for 4/7 lines; registration '03-1325' adopted from the 400 DPI pass; this pass read none]" }, { "period": "2025-11", "side": "deliveries", "gross": 15915742.0, "net": 15915742.0, "self_bbl": 0.0, "unnamed_bbl": 0.0, "unnamed_lines": 0, "n_lines": 4, "ref": "03-1325:2025-11:1B", "missing_bbl": 8864417.0, "missing_note": "page 1 states 24,780,159 BBL; the 4 line(s) read sum to 15,915,742; 8,864,417 BBL is missing from the detail [reader: scan-parsed: operator_no unavailable; facility column recovered for 6/11 lines]" }, { "period": "2025-11", "side": "receipts", "gross": 24780159.0, "net": 24780159.0, "self_bbl": 0.0, "unnamed_bbl": 19318688.0, "unnamed_lines": 5, "n_lines": 7, "ref": "03-1325:2025-11:1A", "missing_bbl": 0.0, "missing_note": null } ], "coverage": [ { "period": "2024-05", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 26444330.0, "detail": 26444330.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-01", "section": "deliveries", "page": "1B", "status": "partial", "verified": true, "stated": 24594414.0, "detail": 14720517.0, "delta": -9873897.0, "n_lines": 6, "note": "page 1 states 24,594,414 BBL; the 6 line(s) read sum to 14,720,517; 9,873,897 BBL is missing from the detail [reader: scan-parsed: operator_no unavailable; facility column recovered for 7/10 lines]", "rank": 2 }, { "period": "2025-02", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 21289647.0, "detail": 21289647.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-03", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 24448725.0, "detail": 24448725.0, "delta": 0.0, "n_lines": 6, "note": "", "rank": 4 }, { "period": "2025-04", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 23863931.0, "detail": 23863931.0, "delta": 0.0, "n_lines": 7, "note": "deliveries adopted from the 300 DPI pass: its 7 row(s) close exactly to page 1's 23,863,931 where the 400 DPI pass's did not (11,425,621); deliveries adopted from the 300 DPI pass, which says: sheet 1B on PDF page 3 recovered by its own printed subtotal (dropped_rows): 1 refused line(s) sum to the sheet's own residual of 8,650,042 BBL exactly: Sunoco Ptnrs Mrtg & Sun Marine Terminal T1 03-444 8650042", "rank": 4 }, { "period": "2025-05", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 25402623.0, "detail": 25402623.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-06", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 24923770.0, "detail": 24923770.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-07", "section": "deliveries", "page": "1B", "status": "complete", "verified": true, "stated": 24069625.0, "detail": 24069625.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-08", "section": "deliveries", "page": "1B", "status": "partial", "verified": true, "stated": 22922426.0, "detail": 3075434.0, "delta": -19846992.0, "n_lines": 3, "note": "page 1 states 22,922,426 BBL; the 3 line(s) read sum to 3,075,434; 19,846,992 BBL is missing from the detail [reader: page1 item 4 read 3,352,675 but item 14 less item 13 is 2,352,675, item 13 agrees with items 5-12, and the balance identity closes exactly on 2,352,675 and not on 3,352,675: took 2,352,675; scan-parsed: operator_no unavailable; facility column recovered for 4/7 lines; registration '03-1325' adopted from the 400 DPI pass; this pass read none]", "rank": 2 }, { "period": "2025-11", "section": "deliveries", "page": "1B", "status": "partial", "verified": true, "stated": 24780159.0, "detail": 15915742.0, "delta": -8864417.0, "n_lines": 4, "note": "page 1 states 24,780,159 BBL; the 4 line(s) read sum to 15,915,742; 8,864,417 BBL is missing from the detail [reader: scan-parsed: operator_no unavailable; facility column recovered for 6/11 lines]", "rank": 2 }, { "period": "2024-05", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-01", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-02", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-03", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-04", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-05", "section": "lease_receipts", "page": "2", "status": "nil", "verified": false, "stated": null, "detail": 0.0, "delta": null, "n_lines": 0, "note": "page 1's own total for this section was unreadable and was filled from the parsed detail, so stated/delta are NULL: any reconciliation here would be an identity, not a check", "rank": 3 }, { "period": "2025-06", "section": "lease_receipts", "page": "2", "status": "nil", "verified": false, "stated": null, "detail": 0.0, "delta": null, "n_lines": 0, "note": "page 1's own total for this section was unreadable and was filled from the parsed detail, so stated/delta are NULL: any reconciliation here would be an identity, not a check", "rank": 3 }, { "period": "2025-07", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-08", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2025-11", "section": "lease_receipts", "page": "2", "status": "nil", "verified": true, "stated": 0.0, "detail": 0.0, "delta": 0.0, "n_lines": 0, "note": "", "rank": 3 }, { "period": "2024-05", "section": "receipts_other", "page": "1A", "status": "partial", "verified": true, "stated": 26444144.0, "detail": 3130998.0, "delta": -23313146.0, "n_lines": 10, "note": "page 1 states 26,444,144 BBL; the 10 line(s) read sum to 3,130,998; 23,313,146 BBL is missing from the detail. all 1 sheet subtotals on this section close, so the miss is not on the sheets that printed one [reader: scan-parsed: operator_no unavailable; facility column recovered for 11/17 lines]", "rank": 2 }, { "period": "2025-01", "section": "receipts_other", "page": "1A", "status": "partial", "verified": true, "stated": 24594414.0, "detail": 5417369.0, "delta": -19177045.0, "n_lines": 4, "note": "page 1 states 24,594,414 BBL; the 4 line(s) read sum to 5,417,369; 19,177,045 BBL is missing from the detail [reader: scan-parsed: operator_no unavailable; facility column recovered for 7/10 lines]", "rank": 2 }, { "period": "2025-02", "section": "receipts_other", "page": "1A", "status": "complete", "verified": true, "stated": 21289647.0, "detail": 21289647.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-03", "section": "receipts_other", "page": "1A", "status": "complete", "verified": true, "stated": 24448725.0, "detail": 24448725.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-04", "section": "receipts_other", "page": "1A", "status": "partial", "verified": true, "stated": 23863931.0, "detail": 3726895.0, "delta": -20137036.0, "n_lines": 3, "note": "page 1 states 23,863,931 BBL; the 3 line(s) read sum to 3,726,895; 20,137,036 BBL is missing from the detail. 1 of 1 sheet subtotals miss: PDF page 2 (1A) -20,137,036 BBL over 3 row(s) and 28 line(s) that built no row [reader: scan-parsed: operator_no unavailable; facility column recovered for 8/8 lines; retried at 400 DPI after 300 DPI flagged 4 issue(s): page1 balance identity misses by +2,352,675, exactly item 25 (line fill): a stock total as filed carries it once too few or once too many times; kept as filed; scan-parsed: operator_no unavailable; facility column recovered for 9/10 lines; page1 other receipts 23863931 != sum of T1A lines 3726895; balance identity: beg+receipts-deliveries=2352675 != end stock 0]", "rank": 2 }, { "period": "2025-05", "section": "receipts_other", "page": "1A", "status": "complete", "verified": true, "stated": 25402623.0, "detail": 25402623.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-06", "section": "receipts_other", "page": "1A", "status": "complete", "verified": true, "stated": 24923770.0, "detail": 24923770.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2025-07", "section": "receipts_other", "page": "1A", "status": "partial", "verified": true, "stated": 24069625.0, "detail": 2126476.0, "delta": -21943149.0, "n_lines": 4, "note": "page 1 states 24,069,625 BBL; the 4 line(s) read sum to 2,126,476; 21,943,149 BBL is missing from the detail. 1 of 1 sheet subtotals miss: PDF page 4 (1A) -21,943,149 BBL over 4 row(s) and 18 line(s) that built no row [reader: scan-parsed: operator_no unavailable; facility column recovered for 9/11 lines]", "rank": 2 }, { "period": "2025-08", "section": "receipts_other", "page": "1A", "status": "partial", "verified": true, "stated": 22922426.0, "detail": 4038027.0, "delta": -18884399.0, "n_lines": 4, "note": "page 1 states 22,922,426 BBL; the 4 line(s) read sum to 4,038,027; 18,884,399 BBL is missing from the detail [reader: page1 item 4 read 3,352,675 but item 14 less item 13 is 2,352,675, item 13 agrees with items 5-12, and the balance identity closes exactly on 2,352,675 and not on 3,352,675: took 2,352,675; scan-parsed: operator_no unavailable; facility column recovered for 4/7 lines; registration '03-1325' adopted from the 400 DPI pass; this pass read none]", "rank": 2 }, { "period": "2025-11", "section": "receipts_other", "page": "1A", "status": "complete", "verified": true, "stated": 24780159.0, "detail": 24780159.0, "delta": 0.0, "n_lines": 7, "note": "", "rank": 4 }, { "period": "2024-05", "section": "stocks", "page": "3", "status": "complete", "verified": true, "stated": 0.0, "detail": 2352676.0, "delta": 2352676.0, "n_lines": 3, "note": "", "rank": 4 }, { "period": "2025-01", "section": "stocks", "page": "3", "status": "withheld", "verified": true, "stated": 0.0, "detail": 1456219.0, "delta": 1456219.0, "n_lines": 2, "note": "detail parsed but sums to -896,456 BBL against page 1; not written [reader: scan-parsed: operator_no unavailable; facility column recovered for 7/10 lines]", "rank": 1 }, { "period": "2025-02", "section": "stocks", "page": "3", "status": "withheld", "verified": true, "stated": 0.0, "detail": 1036381.0, "delta": 1036381.0, "n_lines": 1, "note": "detail parsed but sums to -1,316,294 BBL against page 1; not written [reader: scan-parsed: operator_no unavailable; facility column recovered for 3/14 lines]", "rank": 1 }, { "period": "2025-03", "section": "stocks", "page": "3", "status": "withheld", "verified": true, "stated": 0.0, "detail": 1932838.0, "delta": 1932838.0, "n_lines": 2, "note": "detail parsed but sums to -419,837 BBL against page 1; not written [reader: scan-parsed: operator_no unavailable; facility column recovered for 5/13 lines]", "rank": 1 }, { "period": "2025-04", "section": "stocks", "page": "3", "status": "withheld", "verified": true, "stated": 0.0, "detail": 1316295.0, "delta": 1316295.0, "n_lines": 2, "note": "detail parsed but sums to -1,036,380 BBL against page 1; not written [reader: scan-parsed: operator_no unavailable; facility column recovered for 8/8 lines; retried at 400 DPI after 300 DPI flagged 4 issue(s): page1 balance identity misses by +2,352,675, exactly item 25 (line fill): a stock total as filed carries it once too few or once too many times; kept as filed; scan-parsed: operator_no unavailable; facility column recovered for 9/10 lines; page1 other receipts 23863931 != sum of T1A lines 3726895; balance identity: beg+receipts-deliveries=2352675 != end stock 0]", "rank": 1 }, { "period": "2025-05", "section": "stocks", "page": "3", "status": "complete", "verified": false, "stated": null, "detail": 2352676.0, "delta": null, "n_lines": 3, "note": "page 1's own total for this section was unreadable and was filled from the parsed detail, so stated/delta are NULL: any reconciliation here would be an identity, not a check", "rank": 4 }, { "period": "2025-06", "section": "stocks", "page": "3", "status": "complete", "verified": false, "stated": null, "detail": 2352676.0, "delta": null, "n_lines": 3, "note": "page 1's own total for this section was unreadable and was filled from the parsed detail, so stated/delta are NULL: any reconciliation here would be an identity, not a check", "rank": 4 }, { "period": "2025-07", "section": "stocks", "page": "3", "status": "complete", "verified": true, "stated": 0.0, "detail": 2352676.0, "delta": 2352676.0, "n_lines": 3, "note": "", "rank": 4 }, { "period": "2025-08", "section": "stocks", "page": "3", "status": "complete", "verified": true, "stated": 0.0, "detail": 2352676.0, "delta": 2352676.0, "n_lines": 3, "note": "", "rank": 4 }, { "period": "2025-11", "section": "stocks", "page": "3", "status": "withheld", "verified": true, "stated": 0.0, "detail": 1456219.0, "delta": 1456219.0, "n_lines": 2, "note": "detail parsed but sums to -896,456 BBL against page 1; not written [reader: scan-parsed: operator_no unavailable; facility column recovered for 6/11 lines]", "rank": 1 } ], "coverage_rank": { "absent": 0, "withheld": 1, "partial": 2, "nil": 3, "complete": 4 }, "closure": { "registration": "03-1325", "derivation": "residual = receipts + lease_receipts - deliveries - (stocks_end - stocks_start)", "is_derived": true, "why_no_ref": "no filed page states this number, so it carries the refs of its five inputs and none of its own. A derived figure with a citation of its own is indistinguishable on screen from a filed one.", "windows": [ { "period": "2024-05", "prior_period": null, "months_apart": null, "verdict": "no_prior", "why_not": "the filer's first filed month has no opening stock to measure against", "inputs": { "receipts": 3130998.0, "lease_receipts": 0.0, "deliveries": 26444330.0, "stocks_end": 2352676.0, "stocks_start": null }, "input_coverage": { "receipts": "partial", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "complete", "stocks_start": null }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2024-05:1A", "03-1325:2024-05:1B" ] }, { "period": "2025-01", "prior_period": "2024-05", "months_apart": 8, "verdict": "no_stock", "why_not": "stocks_end not filed. An unfiled tank table is not a zero change; zero-filling it would turn a gap into a clean balance.", "inputs": { "receipts": 5417369.0, "lease_receipts": 0.0, "deliveries": 14720517.0, "stocks_end": null, "stocks_start": 2352676.0 }, "input_coverage": { "receipts": "partial", "lease_receipts": "nil", "deliveries": "partial", "stocks_end": "withheld", "stocks_start": "complete" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-01:1A", "03-1325:2025-01:1B" ] }, { "period": "2025-02", "prior_period": "2025-01", "months_apart": 1, "verdict": "no_stock", "why_not": "stocks_end, stocks_start not filed. An unfiled tank table is not a zero change; zero-filling it would turn a gap into a clean balance.", "inputs": { "receipts": 21289647.0, "lease_receipts": 0.0, "deliveries": 21289647.0, "stocks_end": null, "stocks_start": null }, "input_coverage": { "receipts": "complete", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "withheld", "stocks_start": "withheld" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-02:1A", "03-1325:2025-02:1B" ] }, { "period": "2025-03", "prior_period": "2025-02", "months_apart": 1, "verdict": "no_stock", "why_not": "stocks_end, stocks_start not filed. An unfiled tank table is not a zero change; zero-filling it would turn a gap into a clean balance.", "inputs": { "receipts": 24448725.0, "lease_receipts": 0.0, "deliveries": 24448725.0, "stocks_end": null, "stocks_start": null }, "input_coverage": { "receipts": "complete", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "withheld", "stocks_start": "withheld" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-03:1A", "03-1325:2025-03:1B" ] }, { "period": "2025-04", "prior_period": "2025-03", "months_apart": 1, "verdict": "no_stock", "why_not": "stocks_end, stocks_start not filed. An unfiled tank table is not a zero change; zero-filling it would turn a gap into a clean balance.", "inputs": { "receipts": 3726895.0, "lease_receipts": 0.0, "deliveries": 23863931.0, "stocks_end": null, "stocks_start": null }, "input_coverage": { "receipts": "partial", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "withheld", "stocks_start": "withheld" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-04:1A", "03-1325:2025-04:1B" ] }, { "period": "2025-05", "prior_period": "2025-04", "months_apart": 1, "verdict": "no_stock", "why_not": "stocks_start not filed. An unfiled tank table is not a zero change; zero-filling it would turn a gap into a clean balance.", "inputs": { "receipts": 25402623.0, "lease_receipts": 0.0, "deliveries": 25402623.0, "stocks_end": 2352676.0, "stocks_start": null }, "input_coverage": { "receipts": "complete", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "unverified", "stocks_start": "withheld" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-05:1A", "03-1325:2025-05:1B" ] }, { "period": "2025-06", "prior_period": "2025-05", "months_apart": 1, "verdict": "coverage", "why_not": "not every input is completely filed: lease_receipts (nil), stocks_end (unverified), stocks_start (unverified). The residual would be the size of the missing section.", "inputs": { "receipts": 24923770.0, "lease_receipts": 0.0, "deliveries": 24923770.0, "stocks_end": 2352676.0, "stocks_start": 2352676.0 }, "input_coverage": { "receipts": "complete", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "unverified", "stocks_start": "unverified" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-06:1A", "03-1325:2025-06:1B" ] }, { "period": "2025-07", "prior_period": "2025-06", "months_apart": 1, "verdict": "coverage", "why_not": "not every input is completely filed: receipts (partial), lease_receipts (nil), stocks_start (unverified). The residual would be the size of the missing section.", "inputs": { "receipts": 2126476.0, "lease_receipts": 0.0, "deliveries": 24069625.0, "stocks_end": 2352676.0, "stocks_start": 2352676.0 }, "input_coverage": { "receipts": "partial", "lease_receipts": "nil", "deliveries": "complete", "stocks_end": "complete", "stocks_start": "unverified" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-07:1A", "03-1325:2025-07:1B" ] }, { "period": "2025-08", "prior_period": "2025-07", "months_apart": 1, "verdict": "coverage", "why_not": "not every input is completely filed: receipts (partial), lease_receipts (nil), deliveries (partial). The residual would be the size of the missing section.", "inputs": { "receipts": 4038027.0, "lease_receipts": 0.0, "deliveries": 3075434.0, "stocks_end": 2352676.0, "stocks_start": 2352676.0 }, "input_coverage": { "receipts": "partial", "lease_receipts": "nil", "deliveries": "partial", "stocks_end": "complete", "stocks_start": "complete" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-08:1A", "03-1325:2025-08:1B" ] }, { "period": "2025-11", "prior_period": "2025-08", "months_apart": 3, "verdict": "no_stock", "why_not": "stocks_end not filed. An unfiled tank table is not a zero change; zero-filling it would turn a gap into a clean balance.", "inputs": { "receipts": 24780159.0, "lease_receipts": 0.0, "deliveries": 15915742.0, "stocks_end": null, "stocks_start": 2352676.0 }, "input_coverage": { "receipts": "complete", "lease_receipts": "nil", "deliveries": "partial", "stocks_end": "withheld", "stocks_start": "complete" }, "residual_barrels": null, "residual_pct_of_deliveries": null, "input_refs": [ "03-1325:2025-11:1A", "03-1325:2025-11:1B" ] } ], "n_windows": 10, "n_closed": 0, "median_abs_pct": null, "worst_abs_pct": null, "gate": "A window is `closed` only when all five inputs are present, were checked against the totals the filer stated on page 1, and the two months are consecutive. Ungated, the worst residual in the corpus is -99.9% of deliveries on a month whose receipts and lease receipts are both withheld \u2014 a hole reading as a leak. An input marked `unverified` is present but had no stated total to be checked against, so it cannot certify a balance either." }, "exposure": { "registration": "03-1325", "key_rule": [ "counterparty_norm", "the folded name, ignoring registrations entirely. A counterparty that files under several registrations collapses to one here, which RAISES measured concentration." ], "definition": "For each facility on each side, the share of that facility's filed barrels held by its largest single counterparty, keyed on counterparty_norm. Counterparties with zero barrels are excluded before counting, as they are in `concentration`. Published only where more than one counterparty carries barrels; elsewhere the share would be 100% by construction and is refused with the count that explains it.", "why_gated": "17 of this filer's 18 facility-sides have exactly one counterparty carrying barrels, so an ungated 'top exposure' would read 100% on each of them \u2014 a statement about how thinly the T-1 form describes a facility, printed as though it were a concentration risk.", "rows": [ { "facility": "Oklahoma", "facility_key": "OKLAHOMA", "side": "receipts", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 2, "n_months": 2, "months_complete": 2, "barrels": 38329841.0, "first_period": "2025-05", "last_period": "2025-06", "refs": [ "03-1325:2025-05:1A", "03-1325:2025-06:1A" ] }, { "facility": "Port Neches", "facility_key": "PORTNECHES", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 7, "n_months": 7, "months_complete": 5, "barrels": 29593932.0, "first_period": "2025-01", "last_period": "2025-11", "refs": [ "03-1325:2025-01:1B", "03-1325:2025-03:1B", "03-1325:2025-04:1B", "03-1325:2025-05:1B", "03-1325:2025-06:1B", "03-1325:2025-07:1B", "03-1325:2025-11:1B" ] }, { "facility": "Beaumont Terminal", "facility_key": "BEAUMONTTERMINAL", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 7, "n_months": 7, "months_complete": 5, "barrels": 28372474.0, "first_period": "2025-01", "last_period": "2025-11", "refs": [ "03-1325:2025-01:1B", "03-1325:2025-03:1B", "03-1325:2025-04:1B", "03-1325:2025-05:1B", "03-1325:2025-06:1B", "03-1325:2025-07:1B", "03-1325:2025-11:1B" ] }, { "facility": "Houston Terminal", "facility_key": "HOUSTONTERMINAL", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 8, "n_months": 8, "months_complete": 5, "barrels": 24662365.0, "first_period": "2024-05", "last_period": "2025-11", "refs": [ "03-1325:2024-05:1B", "03-1325:2025-01:1B", "03-1325:2025-02:1B", "03-1325:2025-03:1B", "03-1325:2025-04:1B", "03-1325:2025-07:1B", "03-1325:2025-08:1B", "03-1325:2025-11:1B" ] }, { "facility": "Sun Marine Terminal", "facility_key": "SUNMARINETERMINAL", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 2, "n_months": 2, "months_complete": 2, "barrels": 19279868.0, "first_period": "2025-05", "last_period": "2025-06", "refs": [ "03-1325:2025-05:1B", "03-1325:2025-06:1B" ] }, { "facility": "Canada", "facility_key": "CANADA", "side": "receipts", "verdict": "measured", "why_not": null, "top_counterparty": "Suncor Energy Marketing Inc", "top_share_pct": 55.8849635971446, "n_counterparties": 11, "n_lines": 23, "n_months": 7, "months_complete": 3, "barrels": 17456735.0, "first_period": "2024-05", "last_period": "2025-11", "refs": [ "03-1325:2024-05:1A", "03-1325:2025-01:1A", "03-1325:2025-04:1A", "03-1325:2025-05:1A", "03-1325:2025-06:1A", "03-1325:2025-07:1A", "03-1325:2025-11:1A" ] }, { "facility": "Lucas Terminal", "facility_key": "LUCASTERMINAL", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 6, "n_months": 6, "months_complete": 5, "barrels": 17309887.0, "first_period": "2025-03", "last_period": "2025-11", "refs": [ "03-1325:2025-03:1B", "03-1325:2025-04:1B", "03-1325:2025-05:1B", "03-1325:2025-06:1B", "03-1325:2025-07:1B", "03-1325:2025-11:1B" ] }, { "facility": "SB Houston Terminal", "facility_key": "SBHOUSTONTERMINAL", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 2, "n_months": 2, "months_complete": 2, "barrels": 8369952.0, "first_period": "2025-05", "last_period": "2025-06", "refs": [ "03-1325:2025-05:1B", "03-1325:2025-06:1B" ] }, { "facility": "Port Neches", "facility_key": "PORTNECHES", "side": "receipts", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 4, "n_months": 4, "months_complete": 3, "barrels": 6040194.0, "first_period": "2025-02", "last_period": "2025-06", "refs": [ "03-1325:2025-02:1A", "03-1325:2025-04:1A", "03-1325:2025-05:1A", "03-1325:2025-06:1A" ] }, { "facility": "Nederland", "facility_key": "NEDERLAND", "side": "receipts", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 1, "n_months": 1, "months_complete": 1, "barrels": 3480503.0, "first_period": "2025-11", "last_period": "2025-11", "refs": [ "03-1325:2025-11:1A" ] }, { "facility": "Enterprise Appelt", "facility_key": "ENTERPRISEAPPELT", "side": "deliveries", "verdict": "sole_named", "why_not": "only one counterparty carries barrels on this facility's lines, so the largest one holds all of them by definition. A 100% share here is the form naming one company, not a terminal depending on one.", "top_counterparty": null, "top_share_pct": null, "n_counterparties": 1, "n_lines": 9, "n_months": 9, "months_complete": 7, "barrels": 2869642.0, "first_period": "2024-05", "last_period": "2025-08", "refs": [ "03-1325:2024-05:1B", "03-1325:2025-01:1B", "03-1325:2025-02:1B", "03-1325:2025-03:1B", "03-1325:2025-04:1B", "03-1325:2025-05:1B", "03-1325:2025-06:1B", "03-1325:2025-07:1B", "03-1325:2025-08:1B" ] }, { "facility": "Canada SSC C < S S", "facility_key": "CANADASSCC