Exhibit 10.4

 

Execution Version

 

Amendment and Restatement 
 of Schedules to Third Amended and Restated Omnibus Agreement

 

A Third Amended and Restated Omnibus Agreement was executed as of March 31, 2015 (the “Amended and Restated Omnibus Agreement”), among Delek US Energy, Inc. (f/k/a Delek US Holdings, Inc.), a Delaware corporation, on behalf of itself and the other Delek Entities (as defined therein), Delek Refining, Lion Oil, the Partnership, Paline, SALA, Magnolia, El Dorado, Crude Logistics, Marketing-Big Sandy, DMSLP, DKL Transportation, LLC, OpCo, Delek US Holdings, Inc. (f/k/a Delek Holdco, Inc.), a Delaware corporation, Alon USA Partners, LP, a Delaware limited partnership, Alon USA GP II, LLC, a Delaware limited liability company, Alon USA Delaware, LLC, a Delaware limited liability company, Alon USA Refining, LLC, a Delaware limited liability company, Alon USA, LP, a Texas limited partnership, Alon Paramount Holdings, Inc., a Delaware corporation, DKL Big Spring, LLC, a Delaware limited liability company, and the General Partner. Capitalized terms not otherwise defined in this document shall have the terms set forth in the Amended and Restated Omnibus Agreement.

 

The Parties agree that the Schedules are hereby amended and restated in their entirety effective as of March 1, 2018 to be as attached hereto. Pursuant to Section 9.12 of the Amended and Restated Omnibus Agreement, such amended and restated Schedules shall replace the prior Schedules as of the date hereof and shall be incorporated by reference into the Amended and Restated Omnibus Agreement for all purposes.

 

[Signature Pages Follow]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   US HOLDINGS, INC.
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   US ENERGY, INC.
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   REFINING, LTD.
    
	
 
    	
 
    
	
 
    	
By:
    	
DELEK   U.S. REFINING GP, LLC,
    
	
 
    	
 
    	
its   general partner
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
LION   OIL COMPANY
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   LOGISTICS PARTNERS, LP
    
	
 
    	
 
    
	
 
    	
By:
    	
Delek   Logistics GP, LLC,
    
	
 
    	
 
    	
its   general partner
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
PALINE   PIPELINE COMPANY, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
SALA   GATHERING SYSTEMS, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
MAGNOLIA   PIPELINE COMPANY, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
EL   DORADO PIPELINE COMPANY, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 












 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   CRUDE LOGISTICS, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   MARKETING-BIG SANDY, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   MARKETING & SUPPLY, LP
    
	
 
    	
 
    
	
 
    	
By:
    	
Delek   Marketing GP, LLC,
    
	
 
    	
 
    	
its general partner
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
ALON   USA PARTNERS, LP
    
	
 
    	
 
    
	
 
    	
By:
    	
Alon   USA Partners GP, LLC
    
	
 
    	
 
    	
its   general partner
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
ALON   USA GP II, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
ALON   USA DELAWARE, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
ALON   USA REFINING, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
ALON   USA, LP
    
	
 
    	
 
    
	
 
    	
By:
    	
Alon   USA GP II, LLC
    
	
 
    	
 
    	
its   general partner
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Frederec Green
    
	
 
    	
Name:
    	
Frederec   Green
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Operating Officer
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Assi Ginzburg
    
	
 
    	
Name:
    	
Assi   Ginzburg
    
	
 
    	
Title:
    	
Executive   Vice President
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DKL   TRANSPORTATION, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   LOGISTICS OPERATING, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DELEK   LOGISTICS GP, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
	
 
    	
 
    
	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
DKL   BIG SPRING, LLC
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Alan Moret
    
	
 
    	
Name:
    	
Alan   Moret
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Kevin Kremke
    
	
 
    	
Name:
    	
Kevin   Kremke
    
	
 
    	
Title:
    	
Executive   Vice President and Chief Financial Officer
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

	
Executed   as of March 20, 2018.
    	
 
    
	
 
    	
 
    
	
 
    	
ALON   PARAMOUNT HOLDINGS, INC.
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Mark Page
    
	
 
    	
Name:
    	
Mark   Page
    
	
 
    	
Title:
    	
President
    
	
 
    	
 
    
	
 
    	
By:
    	
/s/   Melissa Buhrig
    
	
 
    	
Name:
    	
Melissa   Buhrig
    
	
 
    	
Title:
    	
Executive   Vice President, General Counsel and Secretary
    
				


 

[Signature Page to Amendment and Restatement

of Schedules to Third Amended and Restated Omnibus Agreement]

 











 

Schedule I
 Pending Environmental Litigation

 

For Initial Transaction Agreement listed on Schedule IX

 

(1)                                 McMurrian v. Lion Oil Company, Circuit Court of Union County, Arkansas, Case No. CIV-2001-213.

 

For Tyler Terminal and Tankage Transaction Agreement listed on Schedule IX

 

(1)                                 Consent Decree entered in United States v. Tyler Holding Company, Inc. and Delek Refining, Ltd., case no. 6:09-cv-319 (Eastern District of Texas).

 

(2)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to July 26, 2013.

 

For El Dorado Terminal and Tankage Transaction Agreement listed on Schedule IX

 

(1)                                 Consent Decree entered in United States and State of Arkansas v. Lion Oil Company, Civ. No. 03-1028 (Western District of Arkansas).

 

(2)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to February 10, 2014.

 

(3)                                 Any matters described in either (a) the report of E.Vironment prepared for Delek US dated March 29, 2011 or (b) the draft report of Environmental Resources Management prepared for the Partnership dated February 7, 2014.

 

For Tyler Tankage Agreement listed on Schedule IX

 

(1)                                 Consent Decree entered in United States v. Tyler Holding Company, Inc. and Delek Refining, Ltd., case no. 6:09-cv-319 (Eastern District of Texas).

 

(2)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to March 31, 2015.

 

For El Dorado Rail Offloading Facility Transaction Agreement listed on Schedule IX

 

(1)                                 Consent Decree entered in United States and State of Arkansas v. Lion Oil Company, Civ. No. 03-1028 (Western District of Arkansas).

 

(2)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to March 31, 2015.

 

(3)                                 Any matters described in either (a) the report of E.Vironment prepared for Delek US dated March 29, 2011 or (b) the draft report of Environmental Resources Management prepared for the Partnership dated February 7, 2014.

 











 

For Big Spring Refinery Logistics Assets Transaction Agreement listed on Schedule IX

 

(1)                                 None.

 











 

Schedule II
 Environmental Matters

 

For Initial Transaction Agreement listed on Schedule IX

 

(1)                                 Subsurface plume at Big Sandy terminal.

 

(2)                                 The following matters are deemed to have occurred or existed before the applicable Closing Date:

 

a)             the release of crude oil initially detected on March 9, 2013 within a pumping facility at Delek Logistics’ Magnolia Station located west of the El Dorado refinery (the “Magnolia Release”); and

 

b)             the release of crude oil initially identified on October 7, 2013, from the Delek Logistics gathering line near Macedonia, Arkansas (the “Macedonia Release”).

 

Notwithstanding anything in this Agreement to the contrary, the Parties hereby acknowledge and agree that any Losses suffered or incurred by the Partnership Group, directly or indirectly, or as a result of any claim by a third party, by reason of or arising out of the Magnolia Release or the Macedonia Release, in each case whether such Loss is suffered or incurred before or after the applicable Closing Date, shall be Covered Environmental Losses.

 

For Tyler Terminal and Tankage Transaction Agreement listed on Schedule IX

 

(1)                                 A consent decree was entered in United States v. Tyler Holding Company, Inc. and Delek Refining, Ltd., case no. 6:09-cv-319 (Eastern District of Texas).

 

(2)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to July 26, 2013.

 

For El Dorado Terminal and Tankage Transaction Agreement listed on Schedule IX

 

(1)                                 A consent decree was entered in United States and State of Arkansas v. Lion Oil Company, Civ. No. 03-1028 (Western District of Arkansas).

 

(2)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to February 10, 2014.

 

(3)                                 Any matters described in either (a) the report of E.Vironment prepared for Delek US dated March 29, 2011 or (b) the draft report of Environmental Resources Management prepared for the Partnership dated February 7, 2014.

 

For Tyler Tankage Agreement listed on Schedule IX

 

(1)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to March 31, 2015.

 











 

For El Dorado Rail Offloading Facility Transaction Agreement listed on Schedule IX

 

(1)                                 Any conditions or events reported to a governmental entity or other regulatory person prior to March 31, 2015.

 

(2)                                 Any matters described in either (a) the report of E.Vironment prepared for Delek US dated March 29, 2011 or (b) the draft report of Environmental Resources Management prepared for the Partnership dated February 7, 2014.

 

For Big Spring Refinery Logistics Assets Transaction Agreement listed on Schedule IX

 

(1)                                 None.

 












 

Schedule III
 Pending Litigation

 

For Initial Transaction Agreement listed on Schedule IX

 

(1)                                 Shell Trading (US) Company v. Lion Oil Trading & Transportation, Inc., District Court of Harris County, Texas, Cause No. 2009-11659.

 

For Tyler Terminal and Tankage Transaction Agreement listed on Schedule IX

 

None.

 

For El Dorado Terminal and Tankage Transaction Agreement listed on Schedule IX

 

None.

 

For Tyler Tankage Agreement listed on Schedule IX

 

None.

 

For El Dorado Rail Offloading Facility Transaction Agreement listed on Schedule IX

 

None.

 

For Big Spring Refinery Logistics Assets Transaction Agreement listed on Schedule IX

 

None.

 











 

Schedule IV
 General and Administrative Services

 

(1)                                 Executive management services of Delek employees who devote less than 50% of their business time to the business and affairs of the Partnership Group, including Delek US stock-based compensation expense

 

(2)                                 Financial and administrative services (including, but not limited to, treasury and accounting)

 

(3)                                 Information technology services

 

(4)                                 Legal services

 

(5)                                 Health, safety and environmental services

 

(6)                                 Human resources services

 

(7)                                 Insurance administration

 











 

Schedule V
 ROFO Assets

 

None.

 











 

Schedule VI
 ROFR Assets

 

	
Asset
    	
 
    	
Owner
    
	
 
    	
 
    	
 
    
	
Paline Pipeline.   The 185-mile, 10-inch crude oil pipeline running from Longview, Texas and the   Chevron-operated Beaumont terminal in Nederland, Texas and an approximately   seven-mile idle pipeline from Port Neches to Port Arthur, Texas.
    	
 
    	
Paline
    
	
 
    	
 
    	
 
    
	
SALA Gathering System.   The approximately 600 miles of three- to eight-inch crude oil gathering and   transportation lines in southern Arkansas and northern Louisiana located   primarily within a 60-mile radius of the El Dorado refinery.
    	
 
    	
SALA
    
	
 
    	
 
    	
 
    
	
Magnolia Pipeline System.   The 77-mile crude oil pipeline running between a connection with ExxonMobil’s   North Line pipeline near Shreveport, Louisiana and our Magnolia Station.
    	
 
    	
Magnolia
    
	
 
    	
 
    	
 
    
	
El Dorado Pipeline System.   The 28-mile crude oil pipeline, the 12-inch diesel line from the El Dorado   refinery to the Enterprise system and the 10-inch gasoline line from the El   Dorado refinery to the Enterprise system.
    	
 
    	
El Dorado
    
	
 
    	
 
    	
 
    
	
McMurrey Pipeline System.   The 65-mile pipeline system that transports crude oil from inputs between the   La Gloria Station and the Tyler refinery
    	
 
    	
Crude Logistics
    
	
 
    	
 
    	
 
    
	
Nettleton Pipeline System.   The 36-mile pipeline that transports crude oil from Nettleton Station to the   Tyler refinery.
    	
 
    	
Crude Logistics
    
	
 
    	
 
    	
 
    
	
Big Sandy Terminal.   The terminal located in Big Sandy, Texas and the eight-inch Hopewell-Big   Sandy Pipeline originating at Hopewell Junction, Texas and terminating at the   Big Sandy Station in Big Sandy, Texas.
    	
 
    	
Marketing-Big Sandy
    
	
 
    	
 
    	
 
    
	
Memphis Terminal.   The terminal located in Memphis, Tennessee supplied by the El Dorado refinery   through the Enterprise TE Products Pipeline.
    	
 
    	
OpCo
    
	
 
    	
 
    	
 
    
	
Tyler Refinery Refined Products   Terminal. Located at the Tyler refinery, this terminal   consists of a truck loading rack with nine loading bays supplied by pipeline   from storage tanks located at the refinery. Total throughput capacity for the   terminal is estimated to be approximately 72,000 bpd.
    	
 
    	
DMSLP
    


 











 

	
Asset
    	
 
    	
Owner
    
	
 
    	
 
    	
 
    
	
Tyler Storage Tanks.   Located in Tyler, Texas adjacent to the Tyler refinery, the Tankage (as   defined in the Tyler Terminal and Tankage Transaction Agreement listed on   Schedule IX).
    	
 
    	
DMSLP
    
	
 
    	
 
    	
 
    
	
El Dorado Refined Products   Terminal. Located at the El Dorado refinery, this   terminal consists of a truck loading rack supplied by pipeline from storage   tanks located at the refinery. Total throughput capacity for the terminal is   estimated to be approximately 26,700 bpd.
    	
 
    	
OpCo
    
	
 
    	
 
    	
 
    
	
El Dorado Storage Tanks.   Located at Sandhill Station and adjacent to the El Dorado refinery, the   Tankage (as defined in the El Dorado Terminal and Tankage Agreement listed on   Schedule IX).
    	
 
    	
OpCo
    
	
 
    	
 
    	
 
    
	
Tyler Storage Tank.   Located in Tyler, Texas adjacent to the Tyler refinery, the Tankage (as   defined in the Tyler Tankage Transaction Agreement listed on Schedule IX).
    	
 
    	
DMSLP
    
	
 
    	
 
    	
 
    
	
El Dorado Rail Offloading   Facility. Located in El Dorado, Arkansas adjacent to   the El Dorado refinery, the Rail Offloading Facility (as defined in the El   Dorado Rail Offloading Facility Transaction Agreement listed on Schedule IX).
    	
 
    	
OpCo
    
	
 
    	
 
    	
 
    
	
Big Spring Refinery Logistics   Assets. Located near Big Spring, Texas, the Big Spring   Logistics Assets (as defined in the Big Spring Refinery Logistics Assets   Transaction Agreement listed on Schedule IX).
    	
 
    	
DKL Big Spring, LLC
    
	
 
    	
 
    	
 
    
	
Big Spring Refinery Asphalt   Assets. Located near Big Spring, Texas, the Big Spring   Asphalt Assets (as defined in the Big Spring Refinery Logistics Assets   Transaction Agreement listed on Schedule IX).
    	
 
    	
DKL Big Spring, LLC
    
	
 
    	
 
    	
 
    
	
Duncan Terminal Logistics   Assets. Located near Duncan, Oklahoma, the Duncan   Terminal (as defined in the Big Spring Refinery Logistics Assets Transaction   Agreement listed on Schedule IX).
    	
 
    	
DKL Big Spring, LLC
    


 











 

Schedule VII
 Certain Delek Projects

 

For Initial Transaction Agreement listed on Schedule IX

 

(1)                                 That certain project related to AFE # 10502041912 which provides for the construction of a new crude oil storage tank at Delek Refining’s Tyler, Texas refinery with aggregate shell capacity of approximately 300,000 bbls.

 

For Tyler Terminal and Tankage Transaction Agreement listed on Schedule IX

 

None.

 

For El Dorado Terminal and Tankage Transaction Agreement listed on Schedule IX

 

None.

 

For Tyler Tankage Agreement listed on Schedule IX

 

None.

 

For El Dorado Rail Offloading Facility Transaction Agreement listed on Schedule IX

 

None.

 

For Big Spring Refinery Logistics Assets Transaction Agreement listed on Schedule IX

 

None.

 











 

Schedule VIII
 Existing Capital Projects

 

For Initial Transaction Agreement listed on Schedule IX

 

(1)                                 That certain project related to AFE # 10501047412, which provides for the construction of new crude oil pipeline that commences at the metering skid situated south of Tank #107 at Lion Oil’s El Dorado, Arkansas refinery and continues along the south side of Sandhill Station to its termination point at the tie-in to the Tank #192 fill line.

 

(2)                                 That certain project related to AFE # 11105042812, which provides for the completion of Phase IV of the reversal of the Paline Pipeline System.

 

(3)                                 That certain project related to AFE # 10502041912, which provides for the installation of piping and valves to enable bi-directional flow on the Nettleton Pipeline.

 

For Tyler Terminal and Tankage Transaction Agreement listed on Schedule IX

 

None.

 

For El Dorado Terminal and Tankage Transaction Agreement listed on Schedule IX

 

(1)                                 Work performed in connection with the turnaround of Lion Oil’s El Dorado refinery that commenced in January 2014.

 

For Tyler Tankage Agreement listed on Schedule IX

 

None.

 

For El Dorado Rail Offloading Facility Transaction Agreement listed on Schedule IX

 

None.

 

For Big Spring Refinery Logistics Assets Transaction Agreement listed on Schedule IX

 

None.

 












 

Schedule IX
  Transaction Agreements and Applicable Terms

 

Initial Transaction Agreement

 

	
Transaction Agreement
    	
 
    	
Closing Date
    	
 
    	
First
   Indemnification
   Deadline
    	
 
    	
Second
   Indemnification
   Deadline
    	
 
    	
Annual
   Environmental
   Deductible
    	
 
    	
Annual ROW
   Deductible
    	
 
    
	
Contribution,   Conveyance and Assumption Agreement, among the Partnership, the General   Partner, OpCo, Crude Logistics, Delek US, Delek Marketing & Supply,   LLC, Delek Marketing & Supply, LP, Lion Oil and Delek Logistics   Services Company
    	
 
    	
November 7, 2012
    	
 
    	
November 7, 2017
    	
 
    	
November 7, 2022
    	
 
    	
$
    	
250,000
    	
 
    	
$
    	
250,000
    	
 
    
														


 

Tyler Terminal and Tankage Transaction Agreement

 

	
Transaction Agreement
    	
 
    	
Closing Date
    	
 
    	
First
   Indemnification
   Deadline
    	
 
    	
Second
   Indemnification
   Deadline
    	
 
    	
Annual
   Environmental
   Deductible
    	
 
    	
Annual ROW
   Deductible
    	
 
    
	
Asset Purchase   Agreement between Delek Refining, Ltd., as Seller, and Delek   Marketing & Supply, LP, as Buyer
    	
 
    	
July 26, 2013
    	
 
    	
July 26, 2018
    	
 
    	
July 26, 2023
    	
 
    	
$
    	
250,000
    	
 
    	
$
    	
250,000
    	
 
    
														


 

El Dorado Terminal and Tankage Transaction Agreement

 

	
Transaction Agreement
    	
 
    	
Closing Date
    	
 
    	
First
   Indemnification
   Deadline
    	
 
    	
Second
   Indemnification
   Deadline
    	
 
    	
Annual
   Environmental
   Deductible
    	
 
    	
Annual ROW
   Deductible
    	
 
    
	
Asset Purchase   Agreement between Lion Oil Company, as Seller, and Delek Logistics Operating,   LLC, as Buyer
    	
 
    	
February 10, 2014
    	
 
    	
February 10, 2019
    	
 
    	
February 10, 2024
    	
 
    	
$
    	
250,000
    	
 
    	
$
    	
250,000
    	
 
    
														


 











 

Tyler Tankage Transaction Agreement

 

	
Transaction Agreement
    	
 
    	
Closing Date
    	
 
    	
First
   Indemnification
   Deadline
    	
 
    	
Second
   Indemnification
   Deadline
    	
 
    	
Annual
   Environmental
   Deductible
    	
 
    	
Annual ROW
   Deductible
    	
 
    
	
Asset Purchase   Agreement between Delek Refining, Ltd., as Seller, and Delek   Marketing & Supply, LP, as Buyer
    	
 
    	
March 31, 2015
    	
 
    	
March 31, 2020
    	
 
    	
March 31, 2025
    	
 
    	
$
    	
250,000
    	
 
    	
$
    	
250,000
    	
 
    
														


 

El Dorado Rail Offloading Facility Transaction Agreement

 

	
Transaction Agreement
    	
 
    	
Closing Date
    	
 
    	
First
   Indemnification
   Deadline
    	
 
    	
Second
   Indemnification
   Deadline
    	
 
    	
Annual
   Environmental
   Deductible
    	
 
    	
Annual ROW
   Deductible
    	
 
    
	
Asset Purchase   Agreement between Lion Oil Company and Lion Oil Trading &   Transportation, LLC, as Sellers, Delek Logistics Operating, LLC, as Buyer   and, solely for purposes of Article VIII and Section 9.2, Delek US   Holdings, Inc., as Guarantor
    	
 
    	
March 31, 2015
    	
 
    	
March 31, 2020
    	
 
    	
March 31, 2025
    	
 
    	
$
    	
250,000
    	
 
    	
$
    	
250,000
    	
 
    
														


 











 

Big Spring Refinery Logistics Assets Transaction Agreement

 

	
Transaction Agreement
    	
 
    	
Closing Date
    	
 
    	
First
   Indemnification
   Deadline
    	
 
    	
Second
   Indemnification
   Deadline
    	
 
    	
Annual
   Environmental
   Deductible
    	
 
    	
Annual ROW
   Deductible
    	
 
    
	
Asset Purchase   Agreement by and among Alon USA Partners, LP, Alon USA GP II, LLC, Alon USA   Delaware, LLC, Alon USA Refining, LLC, Alon USA, LP, and Alon Paramount Holdings, Inc.,   as sellers, DKL Big Spring, LLC, as buyer, and solely for purposes of   Article X, Delek US Holdings, Inc., as guarantor, as amended
    	
 
    	
March 1, 2018
    	
 
    	
Not applicable.
    	
 
    	
Not applicable.
    	
 
    	
Not applicable.
    	
 
    	
None.
    	
 
    


 











 

Schedule X
 API 653 Tanks

 

Tyler Terminal and Tankage Transaction Agreement

 

	
Tank #
    	
 
    	
Location
    	
 
    	
Assigned Service
    	
 
    	
Next Internal
   Inspection Due
    
	
01-T-
    	
 
    	
6
    	
 
    	
West Tank Farm
    	
 
    	
JP8
    	
 
    	
4/29/2016
    
	
01-T-
    	
 
    	
7
    	
 
    	
West Tank Farm
    	
 
    	
Jet A
    	
 
    	
1/16/2018
    
	
01-T-
    	
 
    	
8
    	
 
    	
West Tank Farm
    	
 
    	
Jet A
    	
 
    	
2/16/2018
    
	
01-T-
    	
 
    	
11
    	
 
    	
West Tank Farm
    	
 
    	
Carbon Black Oil
    	
 
    	
6/1/2013
    
	
01-T-
    	
 
    	
12
    	
 
    	
West Tank Farm
    	
 
    	
Ultra Low Sulfur Diesel
    	
 
    	
6/23/2018
    
	
01-T-
    	
 
    	
16
    	
 
    	
West Tank Farm
    	
 
    	
Gas Oil/Topped Crude
    	
 
    	
9/12/2014
    
	
01-T-
    	
 
    	
19
    	
 
    	
West Tank Farm
    	
 
    	
Topped Crude/Gas Oil
    	
 
    	
6/1/2013
    
	
01-T-
    	
 
    	
39
    	
 
    	
West Tank Farm
    	
 
    	
Commercial Butane
    	
 
    	
1/20/2014
    
	
01-T-
    	
 
    	
40
    	
 
    	
West Tank Farm
    	
 
    	
Commercial Butane
    	
 
    	
4/5/2014
    
	
01-T-
    	
 
    	
41
    	
 
    	
West Tank Farm
    	
 
    	
Commercial Butane
    	
 
    	
4/13/2014
    
	
01-T-
    	
 
    	
46
    	
 
    	
North Tank Farm
    	
 
    	
Ethanol
    	
 
    	
12/21/2017
    
	
01-T-
    	
 
    	
52
    	
 
    	
West Tank Farm
    	
 
    	
Sub grade 84
    	
 
    	
4/5/2014
    
	
01-T-
    	
 
    	
55
    	
 
    	
West Tank Farm
    	
 
    	
Hydrotreated HSR naphtha
    	
 
    	
3/26/2017
    
	
01-T-
    	
 
    	
59
    	
 
    	
North Tank Farm
    	
 
    	
L.Alkylate
    	
 
    	
3/16/2014
    
	
01-T-
    	
 
    	
60
    	
 
    	
North Tank Farm
    	
 
    	
FCC Gasoline /Total Alkylate
    	
 
    	
6/25/2015
    
	
01-T-
    	
 
    	
61
    	
 
    	
North Tank Farm
    	
 
    	
Platformate
    	
 
    	
8/26/2013
    
	
01-T-
    	
 
    	
63
    	
 
    	
North Tank Farm
    	
 
    	
Platformate
    	
 
    	
9/12/2015
    
	
01-T-
    	
 
    	
64
    	
 
    	
West Tank Farm
    	
 
    	
Coker Naphtha
    	
 
    	
2/28/2015
    
	
01-T-
    	
 
    	
65
    	
 
    	
West Tank Farm
    	
 
    	
Coker Naphtha
    	
 
    	
6/1/2013
    
	
01-T-
    	
 
    	
66
    	
 
    	
North Tank Farm
    	
 
    	
GHT Charge
    	
 
    	
7/17/2018
    
	
01-T-
    	
 
    	
103
    	
 
    	
Alky Tank Farm
    	
 
    	
Isobutane
    	
 
    	
6/19/2015
    
	
01-T-
    	
 
    	
105
    	
 
    	
Alky Tank Farm
    	
 
    	
Isobutane
    	
 
    	
6/4/2017
    
	
01-T-
    	
 
    	
106
    	
 
    	
Alky Tank Farm
    	
 
    	
Isobutane
    	
 
    	
11/5/2011
    
	
01-T-
    	
 
    	
107
    	
 
    	
Alky Tank Farm
    	
 
    	
Isobutane
    	
 
    	
9/28/2013
    
	
01-T-
    	
 
    	
115
    	
 
    	
Subgrade 84
    	
 
    	
Subgrade 84
    	
 
    	
2/9/2015
    
	
01-T-
    	
 
    	
118
    	
 
    	
Aviation Tank Farm
    	
 
    	
L Alkylate
    	
 
    	
10/26/2015
    
	
01-T-
    	
 
    	
122
    	
 
    	
Sales Tank Farm
    	
 
    	
Unlead 87
    	
 
    	
11/5/2015
    
	
01-T-
    	
 
    	
124
    	
 
    	
Sales Tank Farm
    	
 
    	
Subgrade 91
    	
 
    	
11/12/2014
    
	
01-T-
    	
 
    	
125
    	
 
    	
Sales Tank Farm
    	
 
    	
Subgrade 91
    	
 
    	
7/28/2017
    
	
01-T-
    	
 
    	
127
    	
 
    	
West Tank Farm
    	
 
    	
Gas Oil
    	
 
    	
6/20/2015
    
	
01-T-
    	
 
    	
132
    	
 
    	
Alky Tank Farm
    	
 
    	
Olefins
    	
 
    	
3/15/2018
    
	
01-T-
    	
 
    	
133
    	
 
    	
Alky Tank Farm
    	
 
    	
Olefins
    	
 
    	
2/26/2018
    
	
01-T-
    	
 
    	
134
    	
 
    	
West Tank Farm
    	
 
    	
JP8
    	
 
    	
1/8/2018
    


 











 

	
Tank #
    	
 
    	
Location
    	
 
    	
Assigned Service
    	
 
    	
Next Internal
   Inspection Due
    
	
01-T-
    	
 
    	
135
    	
 
    	
West Tank Farm
    	
 
    	
JP8
    	
 
    	
1/17/2017
    
	
01-T-
    	
 
    	
136
    	
 
    	
North Tank Farm
    	
 
    	
FCC Gasoline /Total Alkylate
    	
 
    	
12/17/2016
    
	
01-T-
    	
 
    	
153
    	
 
    	
Pipeline Tank Farm
    	
 
    	
Kerosene (JP8)
    	
 
    	
6/1/2013
    
	
01-T-
    	
 
    	
156
    	
 
    	
Pipeline Tank Farm
    	
 
    	
DHT Charge
    	
 
    	
6/1/2013
    
	
01-T-
    	
 
    	
162
    	
 
    	
Crude Tank Farm
    	
 
    	
Crude Oil
    	
 
    	
2/1/2016
    
	
01-T-
    	
 
    	
165
    	
 
    	
Alky Tank Farm
    	
 
    	
Olefins
    	
 
    	
6/1/2013
    
	
01-T-
    	
 
    	
166
    	
 
    	
Alky Tank Farm
    	
 
    	
Olefins
    	
 
    	
8/10/2017
    
	
01-T-
    	
 
    	
167
    	
 
    	
Alky Tank Farm
    	
 
    	
Commercial Butane
    	
 
    	
2/29/2016
    
	
01-T-
    	
 
    	
169
    	
 
    	
West Tank Farm
    	
 
    	
LSR or Isomate RD
    	
 
    	
1/30/2012
    
	
01-T-
    	
 
    	
1
    	
 
    	
West Tank Farm
    	
 
    	
Waste Water Holding
    	
 
    	
9-13-2016
    
	
01-T-
    	
 
    	
3
    	
 
    	
West Tank Farm
    	
 
    	
Recovered oil
    	
 
    	
7/24/2017
    
	
01-T-
    	
 
    	
4
    	
 
    	
West Tank Farm
    	
 
    	
Recovered oil
    	
 
    	
4/15/2017
    
	
01-T-
    	
 
    	
5
    	
 
    	
West Tank Farm
    	
 
    	
Waste Water Holding
    	
 
    	
11-10-2016
    
	
01-T-
    	
 
    	
14
    	
 
    	
West Tank Farm
    	
 
    	
Waste Water Holding
    	
 
    	
5/18/2018
    
	
01-T-
    	
 
    	
21
    	
 
    	
West Tank Farm
    	
 
    	
Oily Water
    	
 
    	
4/06/2018
    
	
01-T-
    	
 
    	
26
    	
 
    	
West Tank Farm
    	
 
    	
Oily Water
    	
 
    	
4/10/2018
    
	
01-T-
    	
 
    	
120
    	
 
    	
Sulfuric Acid Area
    	
 
    	
Fresh Sulfuric Acid
    	
 
    	
2/2/2018
    


 

El Dorado Terminal and Tankage Transaction Agreement

 

	
Tank
    	
 
    	
Next
   Inspection
    	
 
    	
Area
    
	
T007
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T019
    	
 
    	
TBD
    	
 
    	
#4,#8
    
	
T024
    	
 
    	
TBD
    	
 
    	
PMA
    
	
T036
    	
 
    	
TBD
    	
 
    	
PH
    
	
T042
    	
 
    	
2023
    	
 
    	
#4,#8
    
	
T043
    	
 
    	
2023
    	
 
    	
#4,#8
    
	
T054
    	
 
    	
TBD
    	
 
    	
PH
    
	
T059
    	
 
    	
TBD
    	
 
    	
PH
    
	
T061
    	
 
    	
TBD
    	
 
    	
PH
    
	
T062
    	
 
    	
TBD
    	
 
    	
PH
    
	
T063
    	
 
    	
TBD
    	
 
    	
PH
    
	
T064
    	
 
    	
2023
    	
 
    	
PH
    
	
T065
    	
 
    	
TBD
    	
 
    	
PH
    
	
T066
    	
 
    	
TBD
    	
 
    	
PH
    
	
T067
    	
 
    	
TBD
    	
 
    	
PH
    
	
T082
    	
 
    	
TBD
    	
 
    	
PH
    


 











 

	
Tank
    	
 
    	
Next
   Inspection
    	
 
    	
Area
    
	
T084
    	
 
    	
2019
    	
 
    	
PH
    
	
T085
    	
 
    	
2022
    	
 
    	
PH
    
	
T088
    	
 
    	
2019
    	
 
    	
PH
    
	
T089
    	
 
    	
TBD
    	
 
    	
PH
    
	
T098
    	
 
    	
TBD
    	
 
    	
AP
    
	
T103
    	
 
    	
2019
    	
 
    	
PH
    
	
T108
    	
 
    	
TBD
    	
 
    	
PH
    
	
T109
    	
 
    	
TBD
    	
 
    	
PH
    
	
T113
    	
 
    	
TBD
    	
 
    	
PH
    
	
T114
    	
 
    	
2014
    	
 
    	
PH
    
	
T115
    	
 
    	
2021
    	
 
    	
PH
    
	
T120
    	
 
    	
TBD
    	
 
    	
PH
    
	
T121
    	
 
    	
TBD
    	
 
    	
PH
    
	
T122
    	
 
    	
TBD
    	
 
    	
PH
    
	
T123
    	
 
    	
TBD
    	
 
    	
PH
    
	
T124
    	
 
    	
2022
    	
 
    	
PH
    
	
T126
    	
 
    	
2020
    	
 
    	
PH
    
	
T128
    	
 
    	
2020
    	
 
    	
PH
    
	
T146
    	
 
    	
2015
    	
 
    	
PH
    
	
T147
    	
 
    	
2015
    	
 
    	
PH
    
	
T148
    	
 
    	
2015
    	
 
    	
PH
    
	
T149
    	
 
    	
2019
    	
 
    	
PH
    
	
T155
    	
 
    	
2021
    	
 
    	
PH
    
	
T167
    	
 
    	
TBD
    	
 
    	
AP
    
	
T168
    	
 
    	
2015
    	
 
    	
AP
    
	
T180
    	
 
    	
TBD
    	
 
    	
PMA
    
	
T184
    	
 
    	
2016
    	
 
    	
PH
    
	
T185
    	
 
    	
2016
    	
 
    	
PH
    
	
T186
    	
 
    	
2015
    	
 
    	
PH
    
	
T187
    	
 
    	
2015
    	
 
    	
PH
    
	
T189
    	
 
    	
2015
    	
 
    	
PH
    
	
T191
    	
 
    	
TBD
    	
 
    	
PH
    
	
T194
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T195
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T196
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T197
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T199
    	
 
    	
TBD
    	
 
    	
AP
    
	
T217
    	
 
    	
TBD
    	
 
    	
#7,#10
    
	
T241
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T242
    	
 
    	
2014
    	
 
    	
#5 & #14
    
	
T243
    	
 
    	
2014
    	
 
    	
#5 & #14
    
	
T245
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T246
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T247
    	
 
    	
TBD
    	
 
    	
#5 & #14
    


 











 

	
Tank
    	
 
    	
Next
   Inspection
    	
 
    	
Area
    
	
T262
    	
 
    	
TBD
    	
 
    	
PH
    
	
T263
    	
 
    	
2014
    	
 
    	
PH
    
	
T264
    	
 
    	
TBD
    	
 
    	
PH
    
	
T265
    	
 
    	
2014
    	
 
    	
PH
    
	
T268
    	
 
    	
2019
    	
 
    	
LOT
    
	
T269
    	
 
    	
2019
    	
 
    	
LOT
    
	
T271
    	
 
    	
TBD
    	
 
    	
PH
    
	
T272
    	
 
    	
TBD
    	
 
    	
PH
    
	
T273
    	
 
    	
TBD
    	
 
    	
PH
    
	
T274
    	
 
    	
2014
    	
 
    	
PH
    
	
T282
    	
 
    	
2023
    	
 
    	
WWTP
    
	
T283
    	
 
    	
2023
    	
 
    	
WWTP
    
	
T353
    	
 
    	
2022
    	
 
    	
AP
    
	
T354
    	
 
    	
2016
    	
 
    	
AP
    
	
T356
    	
 
    	
TBD
    	
 
    	
AP
    
	
T357
    	
 
    	
TBD
    	
 
    	
AP
    
	
T360
    	
 
    	
2021
    	
 
    	
#5 & #14
    
	
T361
    	
 
    	
2022
    	
 
    	
#5 & #14
    
	
T362
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T363
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T364
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T365
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T366
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T367
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T368
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T371
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T372
    	
 
    	
TBD
    	
 
    	
#5 & #14
    
	
T531
    	
 
    	
2023
    	
 
    	
PH
    
	
T532
    	
 
    	
2022
    	
 
    	
PH
    
	
T536
    	
 
    	
2019
    	
 
    	
#5 & #14
    
	
T540
    	
 
    	
TBD
    	
 
    	
Trucking
    
	
T552
    	
 
    	
TBD
    	
 
    	
Trucking
    
	
T554
    	
 
    	
2019
    	
 
    	
PMA
    
	
T571
    	
 
    	
TBD
    	
 
    	
AP
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
T051
    	
 
    	
2021
    	
 
    	
PH
    
	
T198
    	
 
    	
2020
    	
 
    	
#5 & #14
    
	
T240
    	
 
    	
2015
    	
 
    	
#5 & #14
    
	
T244
    	
 
    	
N/A
    	
 
    	
#5 & #14
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
T004
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T009
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T053
    	
 
    	
2022
    	
 
    	
LOT
    
	
T140
    	
 
    	
2022
    	
 
    	
LOT
    


 











 

	
Tank
    	
 
    	
Next
   Inspection
    	
 
    	
Area
    
	
T141
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T142
    	
 
    	
2016
    	
 
    	
LOT
    
	
T143
    	
 
    	
2016
    	
 
    	
LOT
    
	
T144
    	
 
    	
2014
    	
 
    	
LOT
    
	
T188
    	
 
    	
TBD
    	
 
    	
PH
    
	
T275
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T276
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T277
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T278
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T279
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T280
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T373
    	
 
    	
2020
    	
 
    	
LOT
    
	
T374
    	
 
    	
2023
    	
 
    	
#7,#10
    
	
T393
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T394
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T432
    	
 
    	
2014
    	
 
    	
LOT
    
	
T449
    	
 
    	
2014
    	
 
    	
WWTP
    
	
T541
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T542
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T543
    	
 
    	
TBD
    	
 
    	
LOT
    
	
T545
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T546
    	
 
    	
TBD
    	
 
    	
WWTP
    
	
T547
    	
 
    	
2014
    	
 
    	
PH
    
	
T023
    	
 
    	
2022
    	
 
    	
AP
    
	
T039
    	
 
    	
2023
    	
 
    	
#4,#8
    
	
T040
    	
 
    	
2020
    	
 
    	
#4,#8
    
	
T041
    	
 
    	
TBD
    	
 
    	
#4,#8
    
	
T076
    	
 
    	
2015
    	
 
    	
#4,#8
    
	
T078
    	
 
    	
TBD
    	
 
    	
AP
    
	
T101
    	
 
    	
TBD
    	
 
    	
AP
    
	
T102
    	
 
    	
2022
    	
 
    	
#4,#8
    
	
T104
    	
 
    	
TBD
    	
 
    	
#4,#8
    
	
T105
    	
 
    	
TBD
    	
 
    	
#4,#8
    
	
T112
    	
 
    	
TBD
    	
 
    	
PMA
    
	
T219
    	
 
    	
2022
    	
 
    	
AP
    
	
T348
    	
 
    	
TBD
    	
 
    	
AP
    
	
T349
    	
 
    	
2014
    	
 
    	
AP
    
	
T350
    	
 
    	
TBD
    	
 
    	
AP
    
	
T351
    	
 
    	
TBD
    	
 
    	
AP
    
	
T352
    	
 
    	
TBD
    	
 
    	
AP
    
	
T355
    	
 
    	
2022
    	
 
    	
AP
    
	
T382
    	
 
    	
2022
    	
 
    	
PMA
    
	
T383
    	
 
    	
2022
    	
 
    	
PMA
    
	
T384
    	
 
    	
2023
    	
 
    	
PMA
    


 











 

	
Tank
    	
 
    	
Next
   Inspection
    	
 
    	
Area
    
	
T385
    	
 
    	
TBD
    	
 
    	
PMA
    
	
T386
    	
 
    	
2023
    	
 
    	
PMA
    
	
T387
    	
 
    	
2023
    	
 
    	
PMA
    
	
T544
    	
 
    	
TBD
    	
 
    	
AP
    
	
T548
    	
 
    	
2022
    	
 
    	
PMA
    
	
T553
    	
 
    	
2022
    	
 
    	
PMA
    
	
T107
    	
 
    	
2022
    	
 
    	
AP
    
	
T110
    	
 
    	
2022
    	
 
    	
AP
    
	
T175
    	
 
    	
2015
    	
 
    	
AP
    
	
T119
    	
 
    	
2023
    	
 
    	
PH
    
	
T125
    	
 
    	
TBD
    	
 
    	
PH
    
	
T549
    	
 
    	
2014
    	
 
    	
PH