Document:

EX-10.7

 Exhibit 10.7 

MASTER TERMINAL SERVICES AGREEMENT 

This MASTER TERMINAL SERVICES AGREEMENT (this “Agreement”) is made and entered into as of the Effective
Date by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability company (“Company”), and VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation (“Customer”). 

 Recitals 

WHEREAS, Company (individually or through one of its wholly owned subsidiaries) owns and/or operates multiple facilities for the
storage, terminalling and handling of petroleum products and other commodities; and 
 WHEREAS, Company and Customer desire to enter
into this Agreement to memorialize the terms and conditions whereby Customer will deliver, or cause to be delivered, petroleum products and other commodities to the terminal facilities for storage, handling and re-delivery, and Company will provide
such services for Customer. 
 NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, and intending to be legally bound, Company and Customer agree as follows: 
 Article I. 

Defined Terms 
 Section 1.01
Defined Terms. The following definitions shall for all purposes apply to the capitalized terms used in this Agreement: 
 (a)
“Additive Equipment” has the meaning set forth in Section 4.03(a). 
 (b) “Additization
Fee” has the meaning set forth in the Schedule. 
 (c) “Affiliate” means any entity that directly or
indirectly Controls, is Controlled by, or is under common Control with the referenced entity, including, without limitation, the referenced entity’s parents and their general partners. 

(d) “Agreement” means this Master Terminal Services Agreement, together with all exhibits attached hereto, as the same
may be extended, supplemented, amended or restated from time to time in accordance with the provisions hereof. 
 (e)
“API” means American Petroleum Institute. 
 (f) “ASTM” means ASTM International, formerly
known as the American Society for Testing and Materials. 
 (g) “Barrel” means 42 Gallons. 

(h) “Blending Equipment” has the meaning set forth in Section 4.04(a). 

 (i) “Blending Fee” has the meaning set forth in the Schedule. 

(j) “Business Day” means any Day except for Saturday, Sunday or an official holiday in the State of Texas. 

(k) “Calendar Quarter” means a period of three consecutive Months beginning on the first Day of each of January, April,
July and October. 
 (l) “Claims” means any and all judgments, claims, causes of action, demands, lawsuits, suits,
proceedings, governmental investigations or audits, losses, assessments, fines, penalties, administrative orders, obligations, costs, expenses, liabilities and damages, including interest, penalties, reasonable attorneys’ fees, disbursements
and costs of investigations, deficiencies, levies, duties and imposts. 
 (m) “Company” has the meaning set forth in
the introductory paragraph. 
 (n) “Company Affiliated Parties” means Company, the Partnership and their subsidiaries
and their respective contractors and the directors, officers, employees and agents of each of them. 
 (o) “Company Force
Majeure” has the meaning set forth in Section 17.02. 
 (p) “Control” means the possession,
directly or indirectly, of the power to direct or cause the direction of the management and policies of a Person, whether through ownership of voting securities, by contract, or otherwise. 

(q) “Customer” has the meaning set forth in the introductory paragraph. 

(r) “Customer Force Majeure” has the meaning set forth in Section 17.03. 

(s) “Day” means the period of time commencing at 12:00 a.m. on one calendar day and running until, but not including,
12:00 a.m. on the next calendar day, according to local time where the Terminal is located. 
 (t) “Dock” means the
marine/barge dock facilities and related improvements, if any, which are used in connection with the operations of the Terminal. 
 (u)
“Effective Date” means (i) with respect to this Agreement, the date of the closing of the initial public offering of common units representing limited partner interests of the Partnership, and (ii) with respect to
any Schedule, the meaning set forth in the Schedule. 
 (v) “Force Majeure Event” means: (i) acts of God, fires,
floods or storms; (ii) compliance with orders of courts or Governmental Authorities; (iii) explosions, wars, terrorist acts or riots; (iv) inability to obtain or unavoidable delays in obtaining material or equipment;
(v) disruptions of utilities or other services caused by events or circumstances beyond the reasonable control of the affected Party; (vi) events or circumstances similar to the foregoing (including inability to obtain or unavoidable
delays in obtaining material or equipment and disruption of service provided by third parties) that prevent a Party’s ability to perform its 

  
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obligations under this Agreement, to the extent that such events or circumstances are beyond the Party’s reasonable control and could not have been prevented by the Party’s due
diligence; (vii) strikes, lockouts or other industrial disturbances; and (viii) breakdowns of refinery facilities, machinery, storage tanks or pipelines irrespective of the cause thereof. Notwithstanding the foregoing, any turnarounds or
other planned outages or suspensions of operations at the Refinery shall not constitute a “Force Majeure Event.” 
 (w)
“Gallon” means a United States gallon of two hundred thirty-one cubic inches of liquid at 60o Fahrenheit, and 14.696 psia for liquids with equilibrium vapor pressure less than or equal to 14.696 psia and at the
equilibrium vapor pressure for liquids with an equilibrium vapor pressure greater than 14.696 psia. 
 (x) “Governmental
Authority” means any federal, state, tribal, foreign or local governmental entity, authority, department, court or agency, including any political subdivision thereof, exercising, or entitled to exercise, any administrative, executive,
judicial, legislative, police, regulatory or taxing authority or power of any nature, and including any arbitrating body, commission or quasi-governmental authority or self-regulating organization of competent authority exercising or enlisted to
exercise similar power or authority. 
 (y) “Holdover Fee” has the meaning set forth in the Schedule. 

(z) “IIC” means a mutually acceptable independent inspection company. 

(aa) “Initial Term” has the meaning set forth in Section 3.01. 

(bb) “Interest Rate” means an annual rate (based on a 360-day year) equal to the lesser of (i) two percent
(2%) over the prime rate as published under “Money Rates” in the Wall Street Journal in effect at the close of the Business Day on which payment was due and (ii) the maximum rate permitted by Law. 

(cc) “Law” means all applicable constitutions, laws (including common law), treaties, statutes, orders, decrees, rules,
injunctions, licenses, permits, approvals, agreements, regulations, codes, ordinances issued by any Governmental Authority, including applicable judicial or administrative orders, consents, decrees, and judgments, published directives, guidelines,
governmental authorizations, requirements or other governmental restrictions which have the force of law, and determinations by, or interpretations of any of the foregoing by any Governmental Authority having jurisdiction over the matter in question
and binding on a given Person, whether in effect as of the date hereof or thereafter and, in each case, as amended. 
 (dd)
“Minimum Quarterly Commitment” has the meaning set forth in the Schedule. 
 (ee) “Month” or
“Monthly” means a calendar month commencing at 12:00 a.m. on the first Day thereof and running until, but not including, 12:00 a.m. on the first Day of the following calendar month, according to local time where the Terminal
is located. 
 (ff) “Monthly Statement” has the meaning set forth in Section 6.01. 

(gg) “MPMS” has the meaning set forth in Section 12.01. 

  
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 (hh) “Non-Conforming Product” means any Product that fails to meet the
Specifications. 
 (ii) “Normal Business Hours” means the period of time commencing at 8:00 a.m. on one Business Day
and running until 5:00 p.m. on the same Business Day, according to local time where the Terminal is located. 
 (jj)
“Notice” means any notice, request, instruction, correspondence or other communication permitted or required to be given under this Agreement. 

(kk) “Outage” has the meaning set forth in Section 4.08. 

(ll) “Partnership” means Valero Energy Partners LP. 

(mm) “Partnership Change in Control” means Valero ceases to Control the general partner of the Partnership. 

(nn) “Party” means Company or Customer, individually and “Parties” means Company and Customer,
collectively. 
 (oo) “Person” means an individual or a corporation, firm, limited liability company, partnership,
joint venture, trust, unincorporated organization, association, Government Authority or other entity. 
 (pp)
“Pipeline” means any pipeline owned, operated or legally accessible to Company and connected to the Terminal which is the subject of a Schedule referred to in this Agreement. 

(qq) “Product” or “Products” means the petroleum product(s) or other commodity(ies) specified
in the Schedule. 
 (rr) “Quarterly Deficiency Payment” has the meaning set forth in the Schedule. 

(ss) “Quarterly Deficiency Volume” has the meaning set forth in the Schedule. 

(tt) “Quarterly Surplus Volume” has the meaning set forth in the Schedule. 

(uu) “Railway” means any railway employed for the purpose of transporting Products to and from the Terminal. 

(vv) “Refineries” means the Valero refineries located in Port Arthur, Texas, Sunray, Texas, Memphis, Tennessee and any
other Valero refinery specifically identified as such in the Schedule. The term “Refinery” means any one of the Refineries, as specified in the Schedule. 

(ww) “Removal Deadline” has the meaning set forth in Section 3.02(a). 

(xx) “Renewal Term” has the meaning set forth in Section 3.01. 

(yy) “Schedule” has the meaning set forth in Section 2.01. 

  
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 (zz) “Specifications” has the meaning set forth in the Schedule. 

(aaa) “Suspension Date” means the 60th Day after the commencement of a Customer Force Majeure. 

(bbb) “Tanks” means the storage tanks and all appurtenant and associated pipelines and pumps used in connection with
the storage and handling of Products at the Terminal. 
 (ccc) “Taxes” means all taxes (except for ad valorem taxes,
property taxes, income taxes, gross receipt taxes, payroll taxes and similar taxes) including any interest or penalties attributable thereto, imposed by any Governmental Authority. 

(ddd) “Term” has the meaning set forth in Section 3.01. 

(eee) “Terminal” means the terminal(s) specified in the Schedule. 

(fff) “Terminal Charges” means the Throughput Charges and other fees payable by Customer for the services provided by
Company as set forth in the Schedule. 
 (ggg) “Terminal Rules” has the meaning set forth in
Section 8.02. 
 (hhh) “Truck Rack” means the truck rack and related improvements, if any, which are
located at or within the Terminal. 
 (iii) “Valero” means Valero Energy Corporation. 

(jjj) “Vessel” means any pushboat, towboat, barge, or other marine vessel or combination thereof, employed or chartered
for the purpose of transporting Products to and from the Terminal. 
 Section 1.02 Other Defined Terms. Other terms may be defined elsewhere in
this Agreement or in a Schedule, and, unless otherwise indicated, shall have such meanings throughout this Agreement or the Schedule. 
 Section 1.01
Terms Generally. The definitions in this Agreement and any Schedule shall apply equally to both singular and plural forms of the terms defined. Whenever the context may require, any pronoun shall include the corresponding masculine, feminine
and neuter forms. The word “include,” “includes” and “including” shall be deemed to be followed by the phrase “without limitation.” All references to Articles, Sections and Exhibits shall be deemed to be
references to Articles and Sections of, and Exhibits to, this Agreement and any applicable Schedule, unless the context requires otherwise. References to “the Schedule” shall be deemed to be references to the applicable Schedule. 

  
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 Article II. 

Application of Agreement and Schedules 

Section 2.01 Application of Agreement and Schedules. Contemporaneously with the execution of this Agreement, and at any time following the
execution of this Agreement if Customer engages Company to receive, handle, store and redeliver its petroleum products and other commodities, Customer and Company will execute a terminal services schedule that will be attached to and become a part
of this Agreement, which Schedule identifies the Terminal and the nature and cost of services to be provided, and such other terms and conditions that the Parties may agree to in connection with the receipt, handling, storage and redelivery of
Product (each, a “Schedule”). Unless otherwise specified in such Schedule, upon entering into a Schedule, all of the terms and conditions of this Agreement will be deemed to be incorporated by reference into such Schedule;
provided, however, that, unless otherwise provided in this Agreement, in the event of a conflict between the terms and provisions of this Agreement and the terms of a Schedule, the terms and provisions of the Schedule will govern. Each Schedule that
is entered into between Company and Customer will, together with the terms of this Agreement to the extent incorporated by reference therein, create a separate contract between the Parties. 

Article III. 
 Term and Removal
of Product 
 Section 3.01 Term. This Agreement shall have a primary term commencing on the Effective Date and ending 10 years from the
Effective Date (the “Initial Term”), and may be renewed by Customer, at Customer’s sole option, for one successive 5 year renewal term (the “Renewal Term”), upon at least 180 Days’ written
Notice from Customer to Company prior to the end of the Initial Term. The Initial Term and Renewal Term, if any, shall be referred to in this Agreement as the “Term.” The terms and conditions of this Agreement will survive
the termination of this Agreement to govern any Schedule which has a term (as such term may be extended thereunder) beyond the Term of this Agreement and shall survive for the remainder of the term of any such Schedule (as such term may be extended
thereunder). 
 Section 3.02 Removal of Products. 

(a) Customer, at its own expense, shall make arrangements for the removal of its Products from the Terminal and Company shall remove and
redeliver Customer’s Products in accordance with Customer’s written instructions no later than the later of (i) the effective date of the termination or expiration of the Schedule and (ii) 10 Days after Customer’s receipt of
Notice to terminate the Schedule in accordance with its terms, provided that Company may, in its sole discretion, agree in writing to extend the time for such removal (the later such date being referred to as the “Removal
Deadline”). Customer shall reimburse Company for any expenses incurred by Company in removing Customer’s Products from the Terminal, including any expenses incurred by Company for cleaning, degassing or otherwise preparing the
Tank(s) and the removal, processing, transportation or disposal of all waste generated from the storage of Customer’s Products at the Terminal. 

(b) If by the Removal Deadline Customer’s Product has not been removed from the Terminal, except to the extent any delay in removal is
caused by Company, then in addition to any other rights Company may have under this Agreement or the Schedule: 
 (i)
Customer shall remain obligated to perform all of the terms and conditions set forth in the Schedule; 

  
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 (ii) Company shall have the right to take possession of such Products and sell
them in public or private sales. In the event of such a sale, Company shall withhold from the proceeds therefrom all amounts owed to it hereunder and all reasonable expenses of sale (including any expenses incurred by Company for cleaning, degassing
or otherwise preparing the Tank(s), the removal, processing, transportation or disposal of all waste generated from the storage of Customer’s Products, and reasonable attorneys’ fees and any amounts necessary to discharge any and all liens
against the Products). The balance of the proceeds, if any, shall be remitted to Customer; and 
 (iii) Customer shall pay
any Holdover Fee set forth in the Schedule until all Products are removed from the Terminal. 
 Article IV.  

Services 
 Section 4.01
Services. Company will perform or cause to be performed terminal services for Customer, including the receipt, storage and redelivery of Products, at the Terminal designated in the Schedule. Except as expressly set forth herein or in a
Schedule, Company will provide or cause to be provided the labor and supervision necessary to perform all services contemplated by this Agreement, and Company will provide and maintain or cause to be provided or maintained the equipment necessary to
perform the services contemplated by this Agreement. All such services performed hereunder by Company shall be performed in a good and workmanlike manner consistent with good industry practice and in compliance with all Laws. 

Section 4.02 Minimum Quarterly Commitment. During each Calendar Quarter, pursuant to the terms and conditions of this Agreement and the Schedule,
Customer shall throughput (or otherwise pay for terminal services with respect to, as contemplated by the Schedule), volumes of Products equal to the applicable Minimum Quarterly Commitment. 

Section 4.03 Additive Injection Services. 

(a) If, upon Customer’s request, Company injects additives into Customer’s Products, the provisions of this Section 4.03
will apply. Company shall provide or cause to be provided at the Terminal an additive injection system, including additive storage tanks, pumps, piping, injectors and other equipment necessary to inject Customer’s additives into the Products,
as applicable (the “Additive Equipment”). Company shall maintain and operate or cause to be maintained and operated, the Additive Equipment in accordance with customary industry standards during the Term of this Agreement,
including all required reporting and record keeping prescribed by Law. Customer shall have the right to install its own additive injection systems at the Terminal at its sole cost and with the consent of Company, which such consent shall not be
unreasonably withheld. Any Customer-installed additive injection systems shall be the property of Customer and subject to the same removal set forth in Section 3.03. If Customer installs its own additive injection systems at the
Terminal, Customer shall pay Company any related additive equipment fee pursuant to the Schedule. 

  
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 (b) Customer shall be responsible for providing all of its own additives, including, lubricity,
conductivity, detergents, generic dyes and proprietary additives that Customer desires to be injected into the Products at the Terminal. Company shall manage, or cause to be managed if the Terminal is operated by a third party operator,
Customer’s inventory of additives at the Terminal. Company agrees to inject Customer’s additives into the Products as instructed by Customer. Company will maintain or cause to be maintained volumetric additive reconciliation records as
required by Law. Customer shall provide Company with target additization rates which must be at least as high as the lowest additive concentration as registered with the United States Environmental Protection Agency. 

(c) For each Barrel of a Product into which one or more additives are injected, Customer shall pay to Company the applicable Additization Fee
set forth in the Schedule. 
 Section 4.04 Blending Services. 

(a) If, upon Customer’s request, Company blends or causes to be blended one or more Products together or blends ethanol, biodiesel or
renewable diesel with any such Product(s), the provisions of this Section 4.04 will apply. If mutually agreed by Company and Customer, Company shall provide or cause to be provided at the Terminal a blending system, including tanks,
pumps, piping, and other equipment necessary to blend Customer’s ethanol, biodiesel and renewable diesel into the Products, as applicable (the “Blending Equipment”). Company shall maintain and operate or cause to be
maintained and operated, the Blending Equipment in accordance with customary industry standards during the Term of this Agreement, including all required reporting and record keeping prescribed by Law. 

(b) Customer shall be responsible for providing all of its own ethanol, biodiesel and renewable diesel that Customer desires to be blended with
Products at the Terminal. Company agrees to blend or cause to be blended, Customer’s ethanol, biodiesel and renewable diesel into the Products as instructed by Customer. 

(c) For each Barrel of a Product into which ethanol, biodiesel or renewable diesel is blended, Customer shall pay to Company the applicable
Blending Fee set forth in the Schedule. 
 Section 4.05 Loss of Available Capacity. If, for any reason (other than an Outage or a Company Force
Majeure), the average daily capacity of the Terminal for any service provided under the Schedule during a given Calendar Quarter is less than the applicable Minimum Quarterly Commitment for such Calendar Quarter, or if the capacity of the Terminal
for any service is required to be allocated among third parties with the result that the average daily capacity of the Terminal available to Customer for any service during a given Calendar Quarter is less than the applicable Minimum Quarterly
Commitment for such Calendar Quarter, then such Minimum Quarterly Commitment for the applicable Calendar Quarter shall be reduced to equal the average daily capacity available to Customer during such Calendar Quarter. 

Section 4.06 Special Reduction of Minimum Quarterly Commitments. If Company’s use of all or part of the Terminal for the storage and handling
of Products is restrained, enjoined, restricted or terminated by (a) any Governmental Authority, (b) right of eminent domain or (c) the owner of leased land, Company, upon being notified of such restraint, enjoinder, restriction or
termination, shall promptly notify Customer, and the applicable Minimum Quarterly Commitment shall be reduced to the extent and for such period of time that such restraint, enjoinder, restriction or termination precludes Customer from satisfying its
Minimum Quarterly Commitment during the Calendar Quarter. 

  
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 Section 4.07 Partial Period Proration. 

(a) If the Effective Date is any Day other than the first Day of a Calendar Quarter, or if this Agreement is terminated on any Day other than
the last Day of a Calendar Quarter, then any calculation determined with respect to any such Calendar Quarter will be prorated by a fraction, the numerator of which is the number of Days in that part of the Calendar Quarter beginning on the
Effective Date or ending on the date of such termination, as the case may be, and the denominator of which is the total number of Days in the Calendar Quarter. 

(b) If the Effective Date is any Day other than the first Day of a Month, or if this Agreement is terminated on any Day other than the last Day
of a Month, then any quantity based on a Monthly determination will be prorated by a fraction, the numerator of which is the number of Days in that part of the Month beginning on the Effective Date or ending on the date of such termination, as the
case may be, and the denominator of which is the total number of Days in the Month. 
 Section 4.08 Maintenance; Outage. In the event of any
planned or unplanned maintenance at or shutdown of the Terminal or any Company facilities affecting the Terminal (in either case, other than due to a Company Force Majeure) that in Company’s reasonable judgment, will affect Customer’s
throughput of Products hereunder (an “Outage”), Company shall provide Customer with at least 45 Days’ advance notice of the Outage, if such Outage is a planned Outage, or as much advance notice of the Outage as
reasonably possible under the circumstances, if the Outage is unplanned. Company shall not schedule a planned Outage without first consulting with Customer and providing Customer with relevant information about the nature, extent, cause and expected
duration of the planned Outage. Company shall also use reasonable commercial efforts to accommodate any scheduling requests made by Customer in connection with any Outage. During any Outage, Company shall not be liable for any loss or damage
resulting from or in connection with the Terminal downtime, other than due to Company’s gross negligence or willful misconduct. Any Outage shall be treated in the same manner as a Company Force Majeure in accordance with
Section 17.02. 
 Article V.  

Charges 
 Section 5.01 Terminal
Charges. As compensation to Company for the services provided by it hereunder, Customer shall pay to Company the Terminal Charges as set forth in the Schedule. 

Section 5.02 Recovery of Certain Costs. 

(a) If Company agrees to make any expenditures at Customer’s request, Customer will reimburse Company for such expenditures or, if the
Parties agree, the Throughput Charges payable by Customer as set forth in the Schedule will be increased or additional Terminal Charges shall be added to the Schedule. 

  
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 (b) If during the Term, any new Law is enacted or promulgated or any existing Law or its
interpretation is materially changed, and if such new or changed Law will have a material adverse economic impact upon a Party, then either Party, acting in good faith, shall have the option to request renegotiation of the relevant provisions of
this Agreement and/or the affected Schedule(s) with respect to the Parties’ future performance. In such event, the Parties will meet and negotiate in good faith amendments to this Agreement and the affected Schedule(s) to conform this Agreement
and the affected Schedule(s) to the new or changed Law while preserving the Parties’ economic, operational, commercial and competitive arrangements in accordance with the understandings set forth in this Agreement and the affected Schedule(s).

 Article VI. 
 Monthly
Statement and Payment 
 Section 6.01 Monthly Statement. Within 10 Days after the end of each Month, Company shall provide Customer with a
statement (a “Monthly Statement”) for such preceding Month, which statement shall include, for each Product: the beginning inventory, receipts, withdrawals, ending inventory, storage variation adjustment, number of Barrels of
Products additized (if any), volume losses (if calculated hereunder) and the Terminal Charges due to Company (after application of any Quarterly Surplus Volume credit to which Customer may be entitled pursuant to the Schedule). If requested by
Customer, Company shall provide Customer with copies of individual tank gauge reports, Vessel gauge report, pipeline meter tickets, or truck unloading rack meter tickets for receipts and withdrawals at the Terminal for such Month, if available. Each
Monthly Statement immediately following the last Month in each Calendar Quarter shall include a report that sets forth the amount of the Quarterly Deficiency Volume, if any, or Quarterly Surplus Volume, if any, and any Quarterly Deficiency Payment
that may be due and payable by Customer. 
 Section 6.02 Payment. Payment of the amount(s) identified on each Monthly Statement shall be due,
without setoff or discount 10 Business Days after such Monthly Statement is received. All payments shall be made to Company in immediately available funds to an account specified in writing by Company from time to time. Any bank charges incurred by
Customer in remitting funds shall be borne by Customer. Acceptance by Company of any payment from Customer for any charge or service after termination or expiration of the Schedule shall not be deemed a renewal of the Schedule or a waiver by Company
of any default by Customer under the Schedule or this Agreement. 
 Section 6.03 Interest. Any undisputed amount payable by Customer hereunder
shall, if not paid when due, bear interest at the Interest Rate from the payment due date until, but excluding, the date payment is received by Company. 

Section 6.04 Disputes. If Customer reasonably disputes any Monthly Statement, in whole or in part, Customer shall, within 10 Business Days after
receipt of the Monthly Statement, notify Company in writing of the dispute and shall pay the undisputed portion pursuant to the terms of Section 6.02. The Parties agree to promptly and in good faith negotiate a resolution to any such
dispute. In the event the Parties are unable to resolve such dispute, either Party may pursue any remedy available at law or in equity to enforce its rights hereunder. In the event that it is determined or agreed that Customer must or will pay the
disputed amount then Customer shall 

  
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pay interest at the Interest Rate from and including the original payment due date until, but excluding, the date the disputed amount is received by Company. If Customer fails to notify Company
of any dispute with respect to a Monthly Statement within 10 Business Days of receipt of such Monthly Statement, such Monthly Statement shall be deemed final and binding, absent fraud. 

Section 6.05 Audit. Company will retain its books and records related to the charges to Customer for services provided under this Agreement and
the Schedule for a period of two years from the date the services are rendered. Customer may audit such books and records at Company’s offices where such books and records are stored upon not less than 15 Days’ prior written notice. Any
such audit will be at Customer’s expense and will take place during Company’s business hours. 
 Article VII. 

Storage of Products 
 Section 7.01
Commingled Storage. Except as otherwise specifically provided herein or in the Schedule, Company is not required to store Customer’s Products in dedicated storage. Each Product may be stored in commingled storage with third-party
Product; provided, however, that any third-party Product commingled with a Customer Product shall meet or exceed the Specifications. 

Section 7.02 Tank Bottoms and Line Fill. If Customer’s Product is placed in commingled storage, then Customer will provide a pro rata share
of the tank bottoms (including, if applicable the amount of Product required for a floating roof to remain continuously afloat) and a pro rata share of line fill for Product at the Terminal. Customer’s pro rata share will be determined by
Company and is subject to change. If Customer’s Product is placed in segregated storage, then Customer will be responsible for providing tank bottoms (including, if applicable, the amount of Product required for a floating roof to remain
continuously afloat) and line fill for Product at the Terminal. 
 Section 7.03 Negative Inventory. Customer shall not withdraw from the
Terminal a greater volume of any Product than it has in inventory at the Terminal on the date of withdrawal. 
 Article VIII. 

Operating Hours; Terminal Access 

Section 8.01 Operating Hours. Subject to Outages, Product quality issues or other operational issues, Company shall operate or cause to be
operated the Terminal 24 hours per Day, 7 Days per week. 
 Section 8.02 Terminal Access. As a condition to being granted access to the
Terminal, Customer shall require all contractors, carriers and customers designated by it to deliver, receive, sample or inspect Customer’s Products at such Terminal, or to provide any other service for Customer, to sign and comply with the
Terminal access agreement in such form as Company may reasonably specify from time to time. Further, Customer shall cause all such designated contractors, carriers and customers to comply with all applicable Terminal rules and regulations
(“Terminal Rules”), provided that any such Terminal Rules (i) shall be uniformly applied to all 

  
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of Company’s customers at the Terminal and (ii) unless required by Law, shall not materially and adversely affect Customer’s rights and obligations under this Agreement. Company
shall make copies of such Terminal Rules available to Customer and its designated contractors, carriers and customers at the Terminal. Company reserves the right, from time to time, to change, amend or modify the Terminal Rules, provided that
(i) Company provides Customer with written notice of any such change, amendment or modification, which notice may be by posting a copy at the Terminal, (ii) any such changes, amendments or modifications shall be uniformly applied to all of
Company’s customers at the Terminal and (iii) unless required by Law, any such changes, amendments or modifications shall not materially and adversely affect Customer’s rights and obligations under this Agreement. Any such changes,
amendments or modifications shall become binding upon Customer 10 Days following the posting of a copy at the affected Terminals or the receipt by Customer of a copy, whichever occurs sooner. 

Article IX. 
 Deliveries,
Receipts and Withdrawals 
 Section 9.01 Delivery and Receipt. Customer will deliver Product to and receive Product from the Terminal by the
method(s) stated in the Schedule. 
 (a) Truck and Railway. If the Schedule allows Customer to deliver, or cause to be delivered,
Product to or receive Product, or cause Product to be received, from the Terminal by truck or Railway, the procedures in this Section 9.01(a) will apply. Company will receive Products by truck and Railway during Normal Business Hours and
at such times as may be required by Customer in accordance with the agreed-upon scheduling. If the Terminal is equipped with an automated loading Truck Rack, Company will redeliver Product to Customer 24 hours per day, seven days per week. If the
Terminal is not equipped with an automated loading Truck Rack, Company will redeliver Product to Customer during Normal Business Hours. 

(b) Pipeline. If the Schedule allows Customer to deliver, or cause to be delivered, Product to or receive Product, or cause Product to
be received, from the Terminal by Pipeline, the procedures in this Section 9.01(b) will apply. Company will receive and redeliver Product by Pipeline 24 hours per day, 7 days per week in accordance with the agreed-upon scheduling. 

(c) Vessel. If the Schedule allows Customer to deliver, or cause to be delivered, Product to or receive Product, or cause Product to be
received, from the Terminal by Vessel, the procedures in this Section 9.01(c) will apply. Company will receive and redeliver Product by Vessel 24 hours per day, seven days per week in accordance with the agreed-upon scheduling. Customer
will arrange with Company for the delivery of Product to one or more Vessels nominated by Customer which have been vetted and otherwise approved in advance by Company in accordance with the Terminal Rules. Subject to the nominating and scheduling
procedures in the Terminal Rules, Vessels will be loaded on a first come, first served basis within accepted and confirmed loading windows. Company will not be responsible for the payment of any demurrage or costs incurred by Customer or its carrier
for any delay in delivery of Product, except to the extent caused by the gross negligence or willful misconduct of Company. The procedures set forth in the Terminal Rules will apply to the receipt and redelivery of all Product by Vessel at the
Terminal. 

  
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 Section 9.02 Redelivery of Products. Customer shall provide any documentation reasonably required by
Company to authorize withdrawals by or on behalf of Customer from the Terminal. Upon redelivery of Products to Customer or its designated carrier or customer, Company shall have no further responsibility for any Claims that arise after redelivery
out of Customer’s possession or use of such Products. 
 Article X. 

Title; Custody 
 Section 10.01
Title. Title to all of Customer’s Products received, stored, handled and loaded out by Company at the Terminal shall remain at all times in Customer’s name. 

Section 10.02 Custody. 
 (a) Custody
of all Products received by Company at the Terminal via (i) truck or Railway shall pass to Company when such Products pass the last permanent flange connection between the delivering truck’s or railcar’s unloading assembly and the
receiving pipeline at the Terminal; (ii) a connecting third-party Pipeline shall pass to Company when such Products pass the flange connection between the delivering pipeline and the intake manifold of the Terminal; and (iii) Vessel shall
pass to Company when such Products pass the off-loading arm flange connection between the Vessel and the Terminal’s receiving pipeline. 

(b) Custody of all Products withdrawn and delivered to Customer or its customers from the Terminal via: (i) truck or Railway shall pass
back to Customer or its customer when such Products pass the connection between the Terminal’s loading arm and the receiving truck or railcar; (ii) a connecting third-party Pipeline shall pass back to Customer when such Products pass the
discharge flange connection between the discharge manifold of the Terminal and the receiving third-party Pipeline; and (iii) Vessel shall pass back to Customer when such Products pass the connection between the Terminal’s discharge
pipeline and the Vessel’s loading arm. 
 Article XI. 

Product Quality 
 Section 11.01
Product Specifications. Customer will deliver to the Terminal only Products of the type specified in the Schedule and that otherwise complies with the Specifications and any specifications imposed by Law. Customer agrees not to deliver or
cause to be delivered to the Terminal any Non-Conforming Product. 
 Section 11.02 Verification by Company. Company may, from time to time,
sample and test (or cause to be sampled and tested) by an IIC analysis any Product tendered into commingled storage for Customer’s account hereunder in order to verify that such Product so tendered meets the Specifications. Testing conducted by
or on behalf of Company will be done in accordance with then-current ASTM procedures. Company shall provide Customer with a copy of each such analysis. All costs for each such verification analysis shall be borne by Company, unless (i) the
testing was requested by or consented to in writing by Customer or (ii) the analysis reveals that Customer has delivered Products to the Terminal that do not comply with Specifications. 

  
 13 

 Section 11.03 Sampling by Customer. Customer may, at its sole cost and expense, sample and test, or
cause to be sampled and tested, by an IIC analysis its Products in storage at the Terminal to satisfy itself that the minimum Product specifications are maintained. Testing conducted by or on behalf of Customer will be done in accordance with
then-current ASTM procedures. If any such sample indicates the presence of any Product that does not meet Specifications for such Product in effect on the date of such sample, Customer shall immediately notify Company by telephone and Customer shall
confirm such notification in writing by telecopy Notice. If Customer does not so notify Company, Company’s Product sample analysis shall be deemed to be conclusive and binding upon both Parties, absent fraud. 

Section 11.04 Non-Conforming Products. Customer shall be liable for all reasonable costs and losses in curing, removing, or recovering any
Non-Conforming Products, except to the extent that such Non-Conforming Products fail to meet the Specifications due to the negligence or willful misconduct of Company. After such consultation with Customer as may be practical under the
circumstances, but otherwise at Company’s sole discretion, Company may attempt to blend the Non-Conforming Products, remove and dispose of the Non-Conforming Products, or, if necessary, recover any Non-Conforming Products from field locations
and, except to the extent that such Non-Conforming Products fail to meet the Specifications due to the negligence or willful misconduct of Company, Customer shall reimburse Company for all reasonable costs associated therewith. Except to the extent
that such Non-Conforming Products fail to meet the Specifications due to the negligence or willful misconduct of Company, if Customer’s Non-Conforming Products cause any contamination, dilution or other damages to the petroleum products or
other commodities of other customers of Company, Customer agrees to indemnify, defend and hold the Company Affiliated Parties harmless from and against any Claims incurred by, or charged against any of the Company Affiliated Parties, as a result of
such event and shall be responsible for all costs and liabilities associated with or incurred as a result of such event. 
 Article XII. 

Volume Determinations 
 Section 12.01
Measurement. Measurements, volume corrections, equipment procedures, calculations and practices used for custody transfer determinations shall conform to the most current API Manual of Petroleum Measurement Standards
(“MPMS”). All equipment used for measurements (such as meters, temperature and pressure devices and gauge tapes) shall be calibrated at least quarterly, but more often if necessary. Customer shall have the right to review and
receive copies of measurement and calibration records including maintenance, calibration or replacement of any device used to measure Customer’s Product. 

Section 12.02 Volume Determination. All volume determinations shall be adjusted to a temperature of 60° Fahrenheit and 14.696 psia for liquids
with equilibrium vapor pressure less than or equal to 14.696 psia and at the equilibrium vapor pressure for liquids with an equilibrium vapor pressure greater than to 14.696 psia pursuant to the most recent edition of the MPMS, Chapter 11 (according
to whichever table is relevant to the Product being measured), or, if applicable, the most recent publication of the Renewable Fuel Standard Program under the Energy Policy Act of 2005 and the Energy Independence and Security Act of 2007. Volume
determinations of Product received into and delivered from the Terminal shall be in accordance with the following: 

  
 14 

 (a) Truck and Railcar. The quantity of Products received from or delivered to trucks or
railcar, as applicable, will be determined using one of the following methods, in order of preference (i) by Truck Rack meter, if available, (ii) by scales, if available, (iii) by manually gauging the Terminal’s static tanks or
(iv) by gauging the railcar. 
 (b) Pipeline. The quantity of Products received from or delivered to a Pipeline will be
determined using one of the following methods, in order of preference (i) by calibrated custody transfer grade meter, or if a custody transfer grade meter is not available, by calibrated meter, if available, (ii) by manually gauging the
Terminal’s static tanks or (iii) as otherwise set forth in the Schedule. 
 (c) Vessel. All Products received from or
delivered to Vessels will be determined by an IIC using the measurement methods below and will be the basis for preparing relevant shipping documents except in cases of fraud or manifest error. In the absence of an IIC, Company’s measurements
will be final and binding except in cases of fraud or manifest error. The volumes received from or delivered to Vessels shall be determined by one of the following measurement methods in the following order of preference: 

(i) custody transfer grade meter(s); 

(ii) shore tank(s) measurements (static tank), as determined by the IIC; 

(iii) in the event of an active (versus static) shore tank during any part of the transfer, or if the IIC determines shore
quantities to be inaccurate or not representative of the cargo transferred, quantity shall be based on the volumes as determined from measurements of the Vessel before and after the transfer with application of a vessel experience factor, if
determined valid and applicable by the IIC; or 
 (iv) in the event the IIC determines that the above custody transfer
measurement points are inaccurate or not representative of the volume(s) of cargo transferred, the Parties agree to negotiate in good faith to agree upon a new basis for custody transfer volumes. 

(d) A Customer representative may witness testing, calibration of equipment, meter reading, and gauging of Products at the Terminal, at
Customer’s expense. In the absence of a Customer representative, Company’s measurements shall be deemed to be accurate, absent fraud. 

(e) The scheduling and costs related to volume determinations made by an IIC will be arranged and paid for by Customer. 

Article XIII. 
 Volume Losses

 Section 13.01 Volume Losses. Company shall have no liability whatsoever to Customer for any loss of, damage to or downgrading of
Customer’s Product, unless and to the extent such loss or damage results from Company’s gross negligence or willful misconduct. In no event shall Company be liable for more than the replacement of lost or damaged Product or, at its option,
payment of the replacement cost of any lost or damaged Product. Notwithstanding the 

  
 15 

 
foregoing, in the event the Terminal becomes equipped to measure volume gains and losses through the installation of custody transfer meters and Company begins to accept third-party Products for
storage and handling at and redelivery from the Terminal, Company shall establish an appropriate loss allowance and allocate gains and losses among Customer and the third party customers in accordance with standard industry practices. 

Section 13.02 Pass-Through of Volume Losses or Gains. To the extent Company is required to make any payments to or is due any amounts from the
operator of the Terminal with respect to any volume losses or gains, as applicable, with respect to any of Customer’s Products, such amounts shall be passed through to Customer, and each of Customer and Company shall be required to remit to the
other Party any such amounts due to or received from the operator of the Terminal, as applicable, in respect of such volume losses or gains. 

Article XIV. 
 Insurance

 Section 14.01 Insurance. Insurance for Customer’s Products, if any, that may be desired by Customer shall be carried by Customer at
Customer’s expense. Should Customer elect to carry insurance, then without prejudice to Customer’s rights to directly assert self-insured claims for losses, each policy of insurance shall be endorsed to provide a waiver of subrogation
rights against Company and the Partnership and their respective Affiliates to the extent of the liabilities and obligations assumed by Customer under this Agreement. Notwithstanding anything in Section 13.01 to the contrary, Company shall not
be liable to Customer for Product losses or shortages for which Customer is compensated by its third party insurer. 
 Article XV. 

Taxes 
 Section 15.01 Taxes.
Customer shall be responsible for and shall pay all sales Taxes and similar Taxes on goods and services provided hereunder and any other Taxes now or hereafter imposed by any Governmental Authority in respect of or measured by Products handled or
stored hereunder or the manufacture, storage, delivery, receipt, exchange or inspection thereof, and Customer agrees to promptly reimburse Company for any such Taxes Company is legally required to pay, upon receipt of invoice therefor. Each Party is
responsible for all Taxes in respect of its own real and personal property. 
 Article XVI. 

Health, Safety and Environment 

Section 16.01 Spills; Environmental Pollution. 

(a) In the event of any Product spill or other environmentally polluting discharge caused by Company’s operation of the Terminal, any
clean-up resulting from any such spill or discharge and any liability resulting from such spill or discharge, shall be the responsibility of Company, except to the extent such spill or discharge is caused by Customer or a third party receiving
Products on Customer’s behalf, at its request or for its benefit. 

  
 16 

 (b) In the event and to the extent of any Product spill or other environmentally polluting
discharge caused by Customer or in connection with Customer or a third party receiving Products on Customer’s behalf, at its request or for its benefit, Company is authorized to commence containment or clean-up operations as deemed appropriate
or necessary by Company or as required by any Governmental Authority, and Company shall notify Customer of such operations as soon as reasonably practicable. All liability and reasonable costs of containment or clean-up shall be borne by Customer
except that, in the event a spill or discharge is caused by the joint negligence of both Company and Customer or a third party receiving Products on Customer’s behalf, at its request or for its benefit, liability and costs of containment or
clean-up shall be borne jointly by Company and Customer in proportion to each Party’s respective negligence. 
 (c) For purposes of this
Section 16.01, the negligence of a third party receiving Products on Customer’s behalf, at its request or for its benefit, shall be attributed to Customer. 

(d) The Parties shall cooperate for the purpose of obtaining reimbursement if a third party is legally responsible for costs or expenses
initially borne by Company or Customer. 
 Section 16.02 Inspection. During Normal Business Hours and upon prior Notice to Company, Customer
may: (a) inspect the Terminal, including health, safety, and environmental audits by inspector(s) chosen by Customer; (b) make physical checks of Products in storage at the Terminal, (c) audit Company’s health, safety,
environmental, and operational records relating to the performance of this Agreement and otherwise observe such performance and (d) subject to the provisions of Section 8.02, enter upon the Terminal property for any of the foregoing
purposes. For clarity, none of the rights identified in this Section 16.02 shall be exercised by Customer in such manner as to substantially interfere with or diminish Company’s complete control and responsibility for the operation of
the Terminal. 
 Section 16.03 Incident Notification. Each Party undertakes to notify the other Party as soon as reasonably practical, but in no
event more than 24 hours, after becoming aware of any accident, spill or incident involving the other Party’s employees, agents, contractors, sub-contractors or their equipment, or Customer’s Products at the Terminal, and to provide
reasonable assistance in investigating the circumstances of the accident, spill or incident. If any accident, spill or incident involving Customer’s Products requires a report to be submitted to a Governmental Authority, Company shall notify
such Governmental Authority as soon as reasonably practical in compliance with applicable Law. A copy of any such required report shall be delivered to Customer. 

Section 16.04 Vessel Vetting. Customer shall have procedures in place to ensure that all Vessels accepted to call at the Dock meet minimum
standards of safe operation as established by Company. Company shall advise Customer of specific requirements applicable to the Dock. 

  
 17 

 Article XVII. 

Force Majeure 
 Section 17.01
Suspension During Force Majeure Events. Promptly upon the occurrence of a Force Majeure Event, a Party affected by a Force Majeure Event shall provide the other Party with written notice of the occurrence of such Force Majeure Event. If a
Party is prevented from performing its obligations under this Agreement due to a Force Majeure Event, then, to the extent that it is affected by the Force Majeure Event, the obligations of the Parties hereto shall be addressed as set forth in
Sections 17.02 and 17.03 during the continuance of such Party’s inability to perform caused by the Force Majeure Event. 

Section 17.02 Company Force Majeure. If a Force Majeure Event is declared by Company or to the extent the Force Majeure Event impacts the Terminal
and Customer declares such Force Majeure Event (each a “Company Force Majeure”), each Party’s obligations (other than an obligation arising prior to the Company Force Majeure to pay any amounts due to the other Party)
shall be temporarily suspended during the occurrence of, and for the entire duration of, the Company Force Majeure to the extent that such Company Force Majeure prevents either Party from performing its obligations under this Agreement and the
Schedule. The Minimum Quarterly Commitment during the period of the Company Force Majeure shall be ratably reduced to reflect the suspension. 

Section 17.03 Customer Force Majeure. If a Force Majeure Event, other than a Company Force Majeure, (a “Customer Force
Majeure”) is declared by Customer thereby precluding Customer from performing its obligations under this Agreement and the Schedule, including a Customer Force Majeure impacting the Refinery that affects Customer’s performance
under this Agreement and the Schedule, Customer’s obligations (other than Customer’s obligation arising prior to the Suspension Date to pay any amounts due to Company) shall be temporarily suspended beginning on the Suspension Date, and
for the entire remaining duration of such Customer Force Majeure. The Minimum Quarterly Commitment during the period of the Customer Force Majeure following the Suspension Date shall be ratably reduced to reflect the suspension. 

Section 17.04 Obligation to Remedy Force Majeure Events. A Party affected by a Force Majeure Event shall take commercially reasonable steps to
remedy such situation so that it may resume the full performance of its obligations under this Agreement and the Schedule as soon as reasonably practicable. 

Section 17.05 Strikes and Lockouts. The settlement of strikes, lockouts and other labor disturbances shall be entirely within the discretion of
the affected Party and the requirement to remedy a Force Majeure event as soon as reasonably practicable shall not require the settlement of strikes or lockouts by acceding to the demands of an opposing Person when such course is reasonably
inadvisable in the discretion of the Party having the difficulty. 
 Section 17.06 Action in Emergencies. Company may temporarily suspend
performance of the services provided by Company to prevent injuries to persons, damage to property or harm to the environment. 

  
 18 

 Article XVIII. 

Limitation of Liability 

Section 18.01 Limitation of Liability. In no event shall any Party be liable to any other Party for any consequential, indirect, incidental,
punitive, exemplary, special or similar damages or lost profits suffered, directly or indirectly, by any Party. Each Party shall be discharged from any and all liability with respect to services performed and any loss or damage Claims arising out of
this Agreement or the Schedule unless suit or action is commenced within two years after the applicable cause of action arises. 
 Article
XIX. 
 Termination; Non-Exclusive Remedies 

Section 19.01 Default; Right to Terminate. 

(a) Should either Party default in the prompt performance and observance of any of the terms and conditions of this Agreement or a Schedule,
and should such default continue for 15 Days or more after Notice thereof by the non-defaulting Party to the defaulting Party, or should either Party become insolvent, commence a case for liquidation or reorganization under the United States
Bankruptcy Code (or become the involuntary subject of a case for liquidation or reorganization under the United States Bankruptcy Code, if such case is not dismissed within 30 Days), be placed in the hands of a state or federal receiver or make an
assignment for the benefit of its creditors, then the other Party shall have the right, at its option, to terminate the Schedule (and this Agreement with respect to such Schedule) immediately upon delivery of Notice to the other Party. 

(b) In the event of a default by Customer under a Schedule, the amounts theretofore accrued with respect to such Schedule shall, at the option
of Company, become immediately due and payable. In the event of default by Company under a Schedule, Customer shall have the right, at its option, to terminate such Schedule (and this Agreement with respect to such Schedule), provided that Customer
shall have paid Company for the amounts that have accrued under such Schedule to the date of such termination. In no event shall a default under one Schedule be deemed to be a default under any other Schedule. 

Section 19.02 Termination Following a Force Majeure Event. If a Force Majeure Event prevents Company or Customer from performing its respective
obligations under the Schedule for a period of more than 12 consecutive Months, the Schedule, or to the extent the Force Majeure Event only affects a portion of the obligations under the Schedule, the portion of those obligations so affected, may be
terminated by either Party at any time after the expiration of such 12-Month period upon at least 30 Days’ Notice to the other Party. 

Section 19.03 Non-Exclusive Remedies. Except as otherwise provided in this Agreement or the Schedule, the remedies of Company and Customer
provided in this Agreement shall not be exclusive, but shall be cumulative and shall be in addition to all other remedies in favor of Company or Customer at law or in equity. 

Article XX. 
 Public Use

 Section 20.01 Public Use. This Agreement is made as an accommodation to Customer. In no event shall Company’s services hereunder be
deemed to be those of a public utility or a common carrier. If any action is taken or threatened by any Governmental Authority to declare Company’s services hereunder to be those of a public utility or a common carrier, then, in such event, at
the option of Company and upon Customer’s receipt of Company’s Notice, Company may restructure and amend this Agreement or the Schedule, as necessary or terminate the Schedule on the effective date of such action as to the affected
Terminal or services. 

  
 19 

 Article XXI. 

Notices 
 Section 21.01
Notices. All notices or requests or consents provided for by, or permitted to be given pursuant to, this Agreement or a Schedule must be in writing and must be given by e-mail or United States mail, addressed to the Person to be notified,
postpaid, and registered or certified with return receipt requested or by delivering such notice in person or by facsimile to such Party. Notice given by personal delivery or mail shall be effective upon actual receipt. Notice given by e-mail or
facsimile shall be effective upon actual receipt if received during the recipient’s normal business hours or at the beginning of the recipient’s next business day after receipt if not received during the recipient’s normal business
hours. All notices to be sent to a Party pursuant to this Agreement or a Schedule shall be sent to or made at the address set forth below or at such other address as such Party may stipulate to the other Parties in the manner provided in this
Section 21.01. 
 If to Customer: 

Vice President Product Supply (Light Products) 

Valero Marketing and Supply Company 

One Valero Way 
 San Antonio,
Texas 78249 
 Attn: Mark Swensen 

Facsimile: 210-345-2413 
 E-mail:
Mark.Swensen@valero.com 
 or 

Vice President Crude, Feedstock Supply & Trading (Crude Oil) 

Valero Marketing and Supply Company 

One Valero Way 
 San Antonio,
Texas 78249 
 Attn: Gary Simmons 

Facsimile: 210-345-2413 
 E-mail:
Gary.Simmons@valero.com 
 If to Company: 

President and Chief Operating Officer 

Valero Energy Partners GP LLC 

One Valero Way 
 San Antonio,
Texas 78249 
 Attn: Rich Lashway 

Facsimile: 210-370-5161 
 E-mail:
Rich.Lashway@valero.com 

  
 20 

 Article XXII.  

Miscellaneous 
 Section 22.01
Governing Law and Jurisdiction. This Agreement shall be subject to and governed by the laws of the State of Texas, excluding any conflicts-of-law rule or principle that might refer the construction or interpretation of this Agreement to the
laws of another state. Any disputes arising out of this Agreement will be subject to the exclusive jurisdiction of the U.S. District Court located in Harris County, Texas if federal jurisdiction is available and to the courts of the State of Texas
located in Harris County, Texas if federal jurisdiction is not available. 
 Section 22.02 Assignment. 

(a) Neither Party may assign its rights under this Agreement or any Schedule without prior written consent of the other Party except: 

(i) if Customer sells or otherwise transfers any Refinery, Customer may assign the Schedule(s) related to such Refinery, and
the terms and conditions of this Agreement related to such Schedule(s) shall be novated into a new agreement between Company and the transferee of such Schedule(s) subject to the provisions of Section 22.02(b); and 

(ii) Company may make collateral assignments of this Agreement or any Schedule to secure financing; 

provided, however, that in no event shall Customer be required to consent to Company’s assignment of this Agreement or any Schedule to any Person that is
engaged in the business of refining and marketing petroleum products (or that directly or indirectly Controls or is Controlled by a Person that is engaged in the business of refining and marketing petroleum products) in any State where a Terminal
covered by a Schedule is located. 
 (b) Upon an assignment or partial assignment of this Agreement or a Schedule by either Party, the
assigned rights and obligations shall be novated into a new agreement with the assignee, and such assignee shall be responsible for the performance of the assigned obligations unless the non-assigning Party has reasonably determined that the
assignee is not financially or operationally capable of performing such assigned obligations, in which case the assignor shall remain responsible for the performance of such assigned obligations. 

Section 22.03 Partnership Change in Control. Customer’s obligations hereunder shall not terminate in connection with a Partnership Change in
Control. Company shall provide Customer with Notice of any Partnership Change in Control at least 60 Days prior to the effective date thereof. 

Section 22.04 No Third-Party Rights. Except as expressly provided, nothing in this Agreement or any Schedule is intended to confer any rights,
benefits or obligations to any Person other than the Parties and their respective successors and assigns. 
 Section 22.05 Compliance with Laws.
Each Party shall at all times comply with all Laws with respect to the use of the Terminal and in the performance of this Agreement or any Schedule. 

  
 21 

 Section 22.06 Severability. If any provision of this Agreement or any Schedule or the application
thereof shall be found by any arbitral panel or court of competent jurisdiction to be invalid, illegal or unenforceable to any extent and for any reason, it shall be adjusted rather than voided, if possible, in order to achieve the intent of the
Parties. In any event, the remainder of this Agreement or such Schedule and the application of such remainder shall not be affected thereby and shall be enforced to the greatest extent permitted by Law. 

Section 22.07 Non-Waiver. The failure of either Party to enforce any provision, condition, covenant or requirement of this Agreement or any
Schedule at any time shall not be construed to be a waiver of such provision, condition, covenant or requirement unless the other Parties are so notified by such Party in writing. Any waiver by a Party of a default by any other Party in the
performance of any provision, condition, covenant or requirement contained in this Agreement or any Schedule shall not be deemed to be a waiver of such provision, condition, covenant or requirement, nor shall any such waiver in any manner release
such other Party from the performance of any other provision, condition, covenant or requirement. 
 Section 22.08 Entire Agreement. This
Agreement and the Schedule, together with all exhibits attached hereto and thereto, constitute the entire agreement between the Parties relating to its subject matter contemplated by this Agreement and the Schedule and supersedes all prior and
contemporaneous agreements, understandings, negotiations and discussions, whether oral or written, between the Parties relating to the subject matter hereof and thereof, and there are no warranties, representations or other agreements between the
Parties in connection with the subject matter hereof and thereof except as specifically set forth in, or contemplated by, this Agreement or the Schedule. 

Section 22.09 Amendments. This Agreement shall not be modified or amended, in whole or in part, except by a written amendment signed by both
Parties. No amendment to a Schedule will be effective unless made in writing and signed by both Parties. 
 Section 22.10 Survival. Any
indemnification granted hereunder by one Party to the other Party shall survive the expiration or termination of all or any part of this Agreement. 

Section 22.11 Counterparts; Multiple Originals. This Agreement may be executed in any number of counterparts, all of which together shall
constitute one agreement binding on each of the Parties. Each of the Parties may sign any number of copies of this Agreement. Each signed copy shall be deemed to be an original, but all of them together shall represent one and the same agreement.

 Section 22.12 Exhibits. The exhibits identified in this Agreement are incorporated in this Agreement and constitute a part of this Agreement.
If there is any conflict between this Agreement and any exhibit, the provisions of the exhibit shall control. 
 Section 22.13 Headings;
Subheadings. The headings and subheadings of this Agreement have been inserted only for convenience to facilitate reference and are not intended to describe, interpret, define or limit the scope, extent or intent of this Agreement or any
provision hereof. 

  
 22 

 Section 22.14 Construction. The Parties have participated jointly in the negotiation and drafting of
this Agreement. In the event an ambiguity or question of intent or interpretation arises, this Agreement shall be construed as if drafted jointly by the Parties and no presumption or burden of proof shall arise favoring or disfavoring either Party
by virtue of the authorship of any of the provisions of this Agreement. 
 Section 22.15 Business Practices. Company shall use its best efforts
to make certain that all billings, reports, and financial settlements rendered to or made with Customer pursuant to this Agreement or any Schedule, or any revision of or amendments to this Agreement or any Schedule, will properly reflect the facts
about all activities and transactions handled by authority of this Agreement and the Schedule and that the information shown on such billings, reports and settlement documents may be relied upon by Customer as being complete and accurate in any
further recording and reporting made by Customer for whatever purposes. Company shall notify Customer if Company discovers any errors in such billings, reports, or settlement documents. 

[Signature page follows.]  

  
 23 

 IN WITNESS WHEREOF, the Parties have signed this Agreement as of the Effective Date. 

 

			
	COMPANY:
	
	VALERO PARTNERS OPERATING CO. LLC
		
	By:	 	 /s/ Richard F. Lashway

	Name:	 	Richard F. Lashway
	Title:	 	Senior Vice President
	
	CUSTOMER:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Joseph W. Gorder

	Name:	 	Joseph W. Gorder
	Title:	 	President

 Signature Page to Master Terminal Services Agreement 

 TERMINAL SERVICES SCHEDULE 

(El Paso Terminal) 
 This
Terminal Services Schedule (this “Schedule”) is entered into on the 16th day of December, 2013 (the “Effective Date”) by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability
company (“Company”), and VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation (“Customer”), pursuant to the Master Terminal Services Agreement (the “Agreement”) between
Company and Customer dated as of December 16, 2013. Except as set forth herein, the terms and conditions of the Agreement are incorporated by reference into this Schedule. Unless otherwise defined in this Schedule, the defined terms in this
Schedule will have the same meaning used in the Agreement. 
 1. Term. This Schedule shall have a primary term commencing on the Effective
Date and ending 10 years from the Effective Date (the “Initial Term”), and may be renewed by Customer, at Customer’s sole option, for one successive 5 year renewal term (a “Renewal Term”), upon at
least 180 Days’ written Notice from Customer to Company prior to the end of the Initial Term. The Initial Term and Renewal Term, if any, shall be referred to in this Schedule as the “Term”. 

2. Terminal. The terminal services contemplated by this Schedule will be performed at Company’s El Paso Terminal located at 4200 JC
Verimontes, El Paso, TX 79938 (the “Terminal”). 
 3. Refinery. The Terminal supports
Customer’s Affiliate’s McKee Refinery located in Sunray, Texas (the “Refinery”). 
 4. Product. The products
to be handled and stored under this Schedule (each a “Product”, and collectively the “Products”) and the mode of receipt at the Terminal and mode of delivery from the Terminal consist of: 

 

					
	 	  	Mode of	  	Mode of
	 Product
	  	 Receipt
	  	 Delivery

	Regular unleaded gasoline	  	Pipeline	  	Truck and SFPP Pipeline Connection*
	Tucson CBOB gasoline	  	Pipeline	  	Truck and SFPP Pipeline Connection
	PBOB	  	Pipeline	  	Truck and SFPP Pipeline Connection
	Phoenix CBG unleaded gasoline	  	Rack Blend	  	Truck and SFPP Pipeline Connection
	Phoenix CBG premium unleaded gasoline	  	Rack Blend	  	Truck and SFPP Pipeline Connection
	CBOB	  	Pipeline	  	Truck and SFPP Pipeline Connection
	ULSD	  	Pipeline	  	Truck and SFPP Pipeline Connection
	Ethanol	  	Truck	  	Truck

  
 1 

	* 	The SFPP Pipeline Connection shall mean the 16” petroleum products pipeline and the 8” petroleum products pipeline each extending approximately 6 miles from the Terminal to a connection with a pipeline system
owned and operated by SFPP, LP, an affiliate of Kinder Morgan. 

 5. Specifications. Customer will ensure that all of
Customer’s Product delivered to the Terminal under the terms of this Schedule meets the applicable specifications for each product on the El Paso Pipeline that runs between the Refinery and the Terminal, as the same may be amended, modified or
supplemented from time to time (the “Specifications”). Ethanol delivered to the Terminal by or on behalf of Customer shall meet the applicable specifications listed in the latest version of ASTM D4806.

 6. Throughput Charges. For each Month during the Term, Customer agrees to pay Company the following throughput charges
(collectively, the “Throughput Charges”): 
 (a) Truck Rack Throughput Charge.
Customer will pay Company $0.301 per Barrel of Product delivered across the Truck Rack for or on behalf of Customer (“Truck Rack Throughput Charge”). 

(b) SFPP Pipeline Connection Throughput Charge. Customer will pay Company $0.301 per Barrel of Product delivered to the SFPP Pipeline
Connection for Customer or on behalf of Customer (“Pipeline Throughput Charge”). 
 7. Minimum Throughput Commitments.

 (a) Truck Rack Commitment. For each Calendar Quarter during the Initial Term, Customer shall tender or cause to be tendered an
average of at least 8,500 Barrels per Day of Product to the Terminal for storage and handling and redelivery at the Truck Rack, in approximately ratable quantities (such average, the “Minimum Quarterly Truck Rack Commitment”)
and Company shall accept, store and redeliver such Product in accordance with the terms of this Schedule. Except as expressly provided in the Agreement in connection with an Outage, a Company Force Majeure or a Customer Force Majeure, if during any
Calendar Quarter, Customer fails to satisfy its Minimum Quarterly Truck Rack Commitment during such Calendar Quarter during the Initial Term, then Customer will pay Company a deficiency payment (each, a “Truck Rack Deficiency
Payment”) in an amount equal to the volume of the deficiency (the “Truck Rack Deficiency Volume”) multiplied by the Truck Rack Throughput Charge. Customer shall pay the amount of such Truck Rack Deficiency
Payment along with any Truck Rack Throughput Charge. The dollar amount of any Truck Rack Deficiency Payment paid by Customer may be applied as a credit against any amounts incurred by Customer and owed to Company with respect to volumes of Product
delivered across the Truck Rack in excess of Customer’s Minimum Quarterly Truck Rack Commitment (or, if this Schedule expires or is terminated, to volumes delivered across the Truck Rack in excess of the applicable Minimum Quarterly Truck Rack
Commitment in effect as of the date of such expiration or termination) (such excess volume in any Calendar Quarter during the Initial Term is referred to as the “Truck Rack Surplus Volume”) during any of the succeeding four
Calendar Quarters, after which time any unused credits will expire. This Section 7(a) shall survive the expiration or termination of this Schedule, if necessary for the application of any Truck Rack Deficiency Payment against any Truck
Rack Surplus Volume as set forth herein. During the Term, Company shall provide throughput capacity at the Truck Rack to Customer in excess of the Minimum Quarterly Truck Rack Commitment on an “as available” basis, and any use of such
excess capacity shall be subject to the Truck Rack Throughput Charge. 

  
 2 

 (b) Pipeline Commitment. For each Calendar Quarter during the Term, Customer shall tender
an average of at least 27,880 Barrels per Day of Product to the Terminal for storage and handling and redelivery across the SFPP Pipeline Connection in approximately ratable quantities (such average, the “Minimum Quarterly Pipeline
Commitment” and together with the Minimum Quarterly Truck Rack Commitment, the “Minimum Quarterly Commitment”) and Company shall accept, store and redeliver such Product in accordance with the terms of this
Schedule. Except as expressly provided in the Agreement in connection with an Outage, a Company Force Majeure or a Customer Force Majeure, if during any Calendar Quarter, Customer fails to satisfy its Minimum Quarterly Pipeline Commitment during
such Calendar Quarter, then Customer will pay Company a deficiency payment (each, a “Pipeline Deficiency Payment” and together with the Truck Rack Deficiency Payment, the “Quarterly Deficiency
Payment”) in an amount equal to the volume of the deficiency (the “Pipeline Deficiency Volume” and together with the Truck Rack Deficiency Volume, the “Quarterly Deficiency Volume”)
multiplied by the Pipeline Throughput Charge. Customer shall pay Company the amount of such Quarterly Deficiency Payment along with any Pipeline Throughput Charge payable hereunder. The dollar amount of any Pipeline Deficiency Payment paid by
Customer may be applied as a credit against any amounts incurred by Customer and owed to Company with respect to volumes of Product delivered through the SFPP Pipeline Connection in excess of Customer’s Minimum Quarterly Pipeline Commitment
(or, if this Schedule expires or is terminated, to volumes delivered through the SFPP Pipeline Connection in excess of the applicable Minimum Quarterly Pipeline Commitment in effect as of the date of such expiration or termination) (such excess
volume in any Calendar Quarter during the Term is referred to as the “Pipeline Surplus Volume”, and together with the Truck Rack Surplus Volume, the “Quarterly Surplus Volume”) during any of the
succeeding four Calendar Quarters, after which time any unused credits will expire. This Section 7(b) shall survive the expiration or termination of this Schedule, if necessary for the application of any Pipeline Deficiency Payment
against any Pipeline Surplus Volume as set forth herein. During the Term, Company shall provide throughput capacity to the SFPP Pipeline Connection to Customer in excess of the Minimum Quarterly Pipeline Commitment on an “as available”
basis, and any use of such excess capacity shall be subject to the Pipeline Throughput Charge. 
 8. Other Charges. 

(a) Holdover Fee. If Customer does not remove its Product from the Terminal on or before the date this Schedule terminates, except to
the extent any delay in removal is caused by Terminal Company, Customer will pay a holdover fee of $0.05 per Barrel of Product per day in addition to any Throughput Charges. 

(b) Additization Fees. 

(i) Customer will pay Company $0.061 per Barrel of gasoline injected with generic gasoline additive. 

  
 3 

 (ii) Customer will pay Company $0.072 per Barrel of ULSD injected with lubricity additive. 

(iii) Customer will pay Company $0.072 per Barrel of ULSD injected with red dye. 

(c) Blending Fees. 
 (i)
Customer will pay Company an ethanol blending fee of $0.071 per Barrel of gasoline blended with ethanol at a blend ratio of 10% ethanol. All Ethanol shall be provided by Customer. For ethanol blended with gasoline at a blend ratio higher than 10%
the Parties will negotiate in good faith an alternative blending fee for the incremental ethanol in excess of 10%, taking into account the actual incremental cost of service for providing the higher blend ratio. 

(d) Sampling Fee. Customer will pay a $100 fee per sample for all samples drawn at Customer’s request excluding any composite
samples taken on pipeline receipts to or pipeline deliveries from the Terminal. 
 (e) Additive Equipment Fee. In the event Customer
installs its own additive equipment at the Terminal, Customer shall pay Company an additive equipment fee based on Company’s cost to operate the additive equipment plus a reasonable return to Company for the operation of such equipment.
Customer and Company shall agree on the additive equipment fee prior to the placement of any equipment at the Terminal. 
 9. Escalation. On
July 1, 2014, and on July 1st of each year thereafter while this Schedule is in effect, Company (i) shall adjust the Throughput Charges and (ii) may, in its discretion, adjust
each of the Additization Fees and Blending Fees set forth in Section 8 hereof, which adjustments shall be effective as of July 1st of the year in which such election is made, by
multiplying the Throughput Charges or such fee, as applicable, by an amount equal to a maximum of (a) 1.0 plus, (b) a fraction, of which (i) the numerator is the positive change, if any, in the Consumer Price Index – All Urban
Consumers (Series ID CUURA316SA0) (such index, the “CPI”) during the 12-Month period ending on March 31st of such year, as reported during the Month of April of such
year, and (ii) the denominator is the CPI as of the first day of such 12-Month period, provided that if, with respect to any such 12-Month period, the CPI has decreased during such 12-Month period, Company may increase fees on the following
July 1 pursuant to this Section only to the extent that the percentage change in the CPI since the most recent previous such increase in fees is greater than the aggregate amount of the cumulative decreases in the CPI during the intervening
period or periods. Notwithstanding anything in the foregoing to the contrary, the first CPI adjustment on July 1, 2014 shall be based on 50% of the increase in the CPI. 

10. Nominations. Except as otherwise provided in the Operating Agreement (as defined below), Customer shall furnish to Company, by the 20th Day of each Month preceding the Month of delivery (except for the first Month of the Term, which shall be on or before the 5th day of such
Month), a delivery schedule that includes the estimated quantity of Products that Customer anticipates delivering to and receiving from the Terminal during the following Month. 

  
 4 

 11. Liens. Customer hereby grants to Company a warehouseman’s lien on all of Customer’s
Products in storage at the Terminal for any amounts payable by Customer to Company that have not been paid when due hereunder. If a warehouse receipt is required under Law for such a lien to arise, this Schedule will be deemed to be the warehouse
receipt for all Products at the Terminal. 
 12. Special Termination by Customer. If Customer or any of its Affiliates determines to
completely or partially suspend refining operations at the Refinery for a period of at least 12 consecutive Months, the Parties will negotiate in good faith to agree upon a reduction of the Minimum Quarterly Commitment to reflect such suspension of
operations. If the Parties are unable to agree to an appropriate reduction of the Minimum Quarterly Commitment, then after Customer or such Affiliates have made a public announcement of such suspension, Customer may provide written Notice to Company
of its intent to terminate this Schedule and this Schedule will terminate 12 Months following the date such Notice is delivered to Company. In the event Customer or such Affiliates publicly announce, prior to the expiration of such 12-Month period,
its intent to resume operations at the Refinery, then such Notice shall be deemed revoked and this Schedule shall continue in full force and effect as if such Notice had never been delivered. 

13. Effect of Customer Restructuring. If Customer or any of its Affiliates determines to restructure its respective supply, refining or sales
operations at the Refinery in such a way as could reasonably be expected to materially and adversely affect the economics of Customer’s performance of its obligations under this Schedule, then the Parties will negotiate in good faith an
alternative arrangement that is no worse economically for Company than the economic benefits to be received by Company under this Schedule, which may include the substitution of new commitments of Customer on other assets owned or to be acquired or
constructed by Company. 
 14. Additional Services. If Company performs additional services at Customer’s written request, or if Company,
upon written notice to Customer, performs any additional services because Customer’s Product does not comply with the applicable Specifications, Customer will pay Company the cost of such services plus an administrative fee that is equal to 10%
of such documented, invoiced costs. 
 15. Third Party Operated Terminal. The Parties recognize that the Terminal is currently operated by a
third party operator (the “Operator”) pursuant to an Agreement For The Operation and Maintenance of the El Paso Terminal dated March 2, 1998 by and between NuStar Logistics, LP (as successor–in-interest to Diamond
Shamrock Refining and Marketing Company) and Company (as successor–in-interest to Phillips Petroleum Company) (as amended, the “Operating Agreement”) and the terms of this Schedule and the Agreement as it relates to the
operation of the Terminal and the services to be provided by Company are intended to be consistent with the terms and services to be provided by the Operator pursuant to the Operating Agreement. Company shall not be liable to Customer for any Claims
which may arise by reason of the failure of Company to keep, observe or perform any of its obligations under this Schedule or the Agreement if such obligation is in direct conflict with or violates the terms of the Operating Agreement. 

  
 5 

 16. Contacts and Notices. 

(a) For Company. The following contacts and their respective subject matter expertise are provided for convenience purposes only. All
formal notices and communication required under this Schedule to Company shall be in writing and delivered as set forth in the Agreement: 
  

			
	Operational:	  	Exec Director Pipeline & Terminals
		  	Tel: (210) 345-4324
		  	Fax: (210) 370-4324
		
	Demurrage Department:	  	Angela Bailey, Manager Demurrage Transportation
		  	Tel: (210) 345-2782
		  	Email: demurrage@valero.com
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

 (b) For Customer: The following contacts and their respective subject matter expertise are
provided for convenience purposes only. All formal notices and communication required under this Schedule to Customer shall be in writing and delivered as set forth in the Agreement: 

 

			
	Operational:	  	Manager Product Supply Operations, Mid-Continent
		  	Tel: (210) 345-3689
		  	Fax: (210) 345-2660
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 6 

 IN WITNESS WHEREOF, the Parties hereto have caused this Schedule to be duly executed by
their respective authorized officers. 
  

			
	Company:
	
	VALERO PARTNERS OPERATING CO. LLC
		
	By:	 	 /s/ Richard F. Lashway

	Name:	 	Richard F. Lashway
	Title:	 	Senior Vice President
	
	Customer:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Rodney L. Reese

	Name:	 	Rodney L. Reese
	Title:	 	Vice President

 Signature Page to Terminal Services Schedule (El Paso Terminal) 

 TERMINAL SERVICES SCHEDULE 

(Lucas Terminal) 
 This
Terminal Services Schedule (this “Schedule”) is entered into on the 16th day of December, 2013 (the “Effective Date”) by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability
company (“Company”), and VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation (“Customer”), pursuant to the Master Terminal Services Agreement (the “Agreement”) between
Company and Customer dated as of December 16, 2013. Except as set forth herein, the terms and conditions of the Agreement are incorporated by reference into this Schedule. Unless otherwise defined in this Schedule, the defined terms in this
Schedule will have the same meaning used in the Agreement. 
 1. Term. This Schedule shall have a primary term commencing on the Effective
Date and ending 10 years from the Effective Date (the “Initial Term”), and may be renewed by Customer, at Customer’s sole option, for one successive 5 year renewal term (a “Renewal Term”), upon at
least 180 Days’ written Notice from Customer to Company prior to the end of the Initial Term. The Initial Term and Renewal Term, if any, shall be referred to in this Schedule as the “Term”. 

2. Terminal. The terminal services contemplated by this Schedule will be performed at Company’s Lucas Terminal located in Port
Arthur, Texas (the “Terminal”).  
 3. Refinery. The Terminal supports Customer’s
Affiliate’s Port Arthur refinery located in Port Arthur, Texas (the “Refinery”). 
 4. Product. The product to be
handled and stored under this Schedule is crude oil (the “Product”). 
 5. Receipts and Deliveries. 

(a) Product will be received at the Terminal as follows: 
  

	 	(i)	by pipeline via a connection with Company’s 32” pipeline that extends 5.18 miles from Sunoco Logistics’s Nederland Terminal to the Terminal (the “Nederland Pipeline”);

  

	 	(ii)	by pipeline via a connection with TransCanada’s Cushing MarketLink pipeline (the “MarketLink Pipeline”), which upon the completion of the Keystone XL Pipeline will also serve as the
connection to the Keystone XL Pipeline (the “TransCanada Connection”); 

  

	 	(iii)	by pipeline via a connection to CHOPS; 

  

	 	(iv)	by pipeline via a connection to Oiltanking’s pipeline that runs between Oiltanking’s Beaumont, Texas terminal and the Terminal; and 

 

	 	(v)	by any other means to which the Parties agree in writing from time to time. 

 (b) Product will
be re-delivered from the Terminal as follows: 
  

	 	(i)	by pipeline via a connection with Company’s 30” pipeline that extends 12.37 miles from the Terminal to the Refinery (the “Lucas Pipeline”); and 

 

	 	(ii)	any other means to which the Parties agree in writing from time to time. 

  
 1 

 6. Specifications. Customer will ensure that all of Customer’s Product delivered to the
Terminal under the terms of this Schedule meets the applicable specifications set forth for each Product on Exhibit A attached hereto and incorporated herein for all purposes, as the same may be amended, modified or supplemented from time to
time (the “Specifications”), provided that (i) Company provides Customer with at least seven (7) days’ prior written notice of any such amendment, modification or supplement, (ii) the Product
specifications and properties remain consistent with the pipeline system specifications for the applicable Pipeline(s) connected to the Terminal, and (iii) the Product specifications and properties comply with any specifications imposed by Law.
These Specifications are minimum specifications for the Terminal and do not supersede any published or otherwise required specification set forth by the delivering pipelines that may be more stringent for movements on those third party pipelines.

 7. Throughput Charges. For each Month during the Term, Customer agrees to pay Company the following throughput charges (collectively, the
“Throughput Charges”): 
 (a) Terminal Throughput Charge. Customer will pay (i) $0.243 per Barrel of
Product delivered to the Terminal by or on behalf of Customer for the first 160,000 average Barrels per Day of Product so delivered during such Month; (ii) $0.071 per Barrel of Product delivered to the Terminal by or on behalf of Customer for
volumes in excess of 160,000 average Barrels per Day of Product so delivered during such Month up to 200,000 average Barrels per Day of Product so delivered during such Month; and (iii) $0.06 per Barrel of Product delivered to the Terminal by
or on behalf of Customer in excess of 200,000 average Barrels per Day of Product so delivered during such Month (the “Terminal Throughput Charge”), in each case subject to escalation pursuant to Section 10. 

(b) MarketLink Connection Charge. Customer will pay $0.05 per Barrel of Product delivered to the Terminal by or on behalf of Customer
through the TransCanada Connection (“TransCanada Throughput Charge”), which TransCanada Throughput Charge shall be reduced to $0.015 per Barrel of Product delivered to the Terminal through the TransCanada Connection by or on
behalf of Customer when the Keystone XL Pipeline commences commercial service for the transportation of crude oil from its origin point at or near Hardisty, Alberta to the Terminal, subject to escalation pursuant to Section 10. 

8. Minimum Throughput Commitments. 

(a) Throughput Commitment. For each Calendar Quarter during the Term, Customer shall tender or cause to be tendered an average of at
least 150,000 Barrels per Day of Product to the Terminal (which shall include any Product delivered through the TransCanada Connection as set forth in Section 8(b) below) for storage and handling and redelivery to Customer in
approximately ratable quantities (such average, the “Minimum Quarterly Terminal Commitment”) and Company shall accept, store and redeliver such Product in accordance with the terms of this Schedule. Except as expressly
provided in the Agreement in connection with an Outage, a Company Force Majeure, or a Customer Force Majeure, if during any Calendar Quarter, Customer fails to satisfy its Minimum Quarterly Terminal Commitment during such Calendar Quarter, then
Customer will pay Company a deficiency payment (each, a “Terminal Deficiency Payment”) in an amount equal to the 

  
 2 

 
volume of the deficiency (the “Terminal Deficiency Volume”) multiplied by the Terminal Throughput Charge. Customer shall pay Company the amount of such Terminal Deficiency
Payment along with any Terminal Throughput Charge payable hereunder. The dollar amount of any Terminal Deficiency Payment paid by Customer may be applied as a credit against any amounts incurred by Customer and owed to Company with respect to
volumes of Product delivered to the Terminal in excess of Customer’s Minimum Quarterly Terminal Commitment (or, if this Schedule expires or is terminated, to volumes delivered to the Terminal in excess of the applicable Minimum Quarterly
Terminal Commitment in effect as of the date of such expiration or termination) (such excess volume in any Calendar Quarter during the Term is referred to as the “Terminal Surplus Volume”) during any of the succeeding four
Calendar Quarters, after which time any unused credits will expire. This Section 8(a) shall survive the expiration or termination of this Schedule, if necessary for the application of any Terminal Deficiency Payment against any Terminal
Surplus Volume as set forth herein. Company shall provide throughput capacity at the Terminal to Customer in excess of the Minimum Quarterly Terminal Commitment on an “as available” basis, and any use of such excess capacity shall be
subject to the applicable Terminal Throughput Charge. 
 (b) TransCanada Connection Commitment. During each Calendar Quarter beginning
upon the commencement of commercial transportation services on the MarketLink Pipeline from Cushing, Oklahoma to the Terminal (i) until such time as the Keystone XL pipeline commences commercial service, Customer shall tender or cause to be
tendered an average of at least 45,000 Barrels per Day of Product to the Terminal through the TransCanada Connection, and (ii) upon commencement of commercial service of the Keystone XL pipeline, Customer shall tender or cause to be
tendered an average of at least 150,000 Barrels per Day of Product to the Terminal through the TransCanada Connection, in each case for storage and handling and redelivery to Customer in approximately ratable quantities (such average, the
“Minimum Quarterly TransCanada Commitment” and together with the Minimum Quarterly Terminal Commitment, the “Minimum Quarterly Commitment”) and Company shall accept, store and redeliver such Product in
accordance with the terms of this Schedule. Except as expressly provided in the Agreement for an Outage, Company Force Majeure or Customer Force Majeure, if during any Calendar Quarter, Customer fails to satisfy its Minimum Quarterly TransCanada
Commitment during such Calendar Quarter, then Customer will pay Company a deficiency payment (each, a “TransCanada Deficiency Payment” and together with the Terminal Deficiency Payment, the “Quarterly Deficiency
Payment”) in an amount equal to the volume of the deficiency (the “TransCanada Deficiency Volume” and together with the Terminal Deficiency Volume, the “Quarterly Deficiency Volume”)
multiplied by the TransCanada Throughput Charge. Customer shall pay the amount of such Quarterly TransCanada Deficiency Payment along with any TransCanada Throughput Charge payable hereunder. The dollar amount of any TransCanada Deficiency Payment
paid by Customer may be applied as a credit against any amounts incurred by Customer and owed to Company with respect to volumes of Product delivered to the Terminal through the TransCanada Connection in excess of the Minimum Quarterly TransCanada
Commitment (or, if this Schedule expires or is terminated, to volumes delivered to the Terminal in excess of the applicable Minimum Quarterly TransCanada Commitment in effect as of the date of such expiration or termination) (such excess volume
during any Calendar Quarter is referred to as the “TransCanada Surplus Volume”, and together with the Terminal Surplus Volume, the “Quarterly Surplus 

  
 3 

 
Volume”) during any of the succeeding four Calendar Quarters, after which time any unused credits will expire. This Section 8(b) shall survive the expiration or
termination of this Schedule, if necessary for the application of any TransCanada Deficiency Payment against any TransCanada Surplus Volume as set forth herein. Company shall provide throughput capacity at the Terminal from TransCanada Connection to
Customer in excess of the Minimum Quarterly TransCanada Commitment on an “as available” basis, and any use of such excess capacity shall be subject to the TransCanada Throughput Charge. 

9. Other Charges. 
 (a) Holdover
Fee. If Customer does not remove its Product from the Terminal on or before the date this Schedule terminates, except to the extent any delay in removal is caused by Company, Customer will pay a holdover fee of $0.05 per Barrel of Product per
day in addition to any Throughput Charges. 
 (b) Sampling Fee. Customer will pay a $100 fee per sample for all samples drawn at
Customer’s request excluding any composite samples taken on pipeline receipts to or pipeline deliveries from the Terminal. 
 10.
Escalation. On July 1, 2014, and on July 1st of each year thereafter while this Schedule is in effect, Company (i) shall adjust the Throughput Charges and
(ii) may, in its discretion, adjust each of the other charges set forth in Section 9, which adjustments shall be effective as of July 1st of the year in which such election is made,
by multiplying the Throughput Charges or such fee, as applicable, by an amount equal to a maximum of (a) 1.0 plus (b) a fraction, of which (i) the numerator is the positive change, if any, in the Consumer Price Index – All Urban
Consumers (Series ID CUURA318SA0) (such index, the “CPI”) during the 12-Month period ending March 31st of such year, as reported during the Month of April of such year
and (ii) the denominator is the CPI as of the first day of such 12-Month period, provided that if, with respect to any such 12-Month period, the CPI has decreased during such 12-Month period, Company may increase fees on the following
July 1 only to the extent that the percentage change in the CPI since the most recent previous such increase in fees is greater than the aggregate amount of the cumulative decreases in the CPI during the intervening period or periods.
Notwithstanding anything to the contrary, the first CPI adjustment on July 1, 2014 shall be based on 50% of the increase in the CPI. 
 11.
Nominations. Customer shall furnish to Company, by the 20th Day of each Month preceding the Month of delivery (except for the first Month of the Term, which shall be on or before the
5th day of such Month), a delivery schedule that includes the estimated quantity of Products that Customer anticipates delivering to and receiving from the Terminal during the following Month.

 12. Nederland Pipeline. As part of the terminalling services provided to Customer under this Schedule, Company agrees to provide
transportation services on the Nederland Pipeline for the movement of Customer’s Product that meets the applicable Specifications hereunder from the Nederland Terminal to the Terminal. The transportation of Product on the Nederland Pipeline
shall be in accordance with Company’s Local Pipeline Tariff FERC No. 5.1.0 to be filed with FERC to be effective on the Effective Date, in the form set forth in Exhibit B attached hereto, including all supplements and re-issues
thereof, containing the rates, and incorporating the rules and regulations governing the transportation and handling of Product on the Nederland Pipeline. 

  
 4 

 13. Liens. Customer hereby grants to Company a warehouseman’s lien on all of Customer’s
Products in storage at the Terminal for any amounts payable by Customer to Company that have not been paid when due hereunder. If a warehouse receipt is required under Law for such a lien to arise, this Schedule will be deemed to be the warehouse
receipt for all Products at the Terminal. 
 14. Special Termination by Customer. If Customer or any of its Affiliates determines to
completely or partially suspend refining operations at the Refinery for a period of at least 12 consecutive Months, the Parties will negotiate in good faith to agree upon a reduction of the Minimum Quarterly Commitment to reflect such suspension of
operations. If the Parties are unable to agree to an appropriate reduction of the Minimum Quarterly Commitment, then after Customer or such Affiliate has made a public announcement of such suspension, Customer may provide written Notice to Company
of its intent to terminate this Schedule and this Schedule will terminate 12 Months following the date such Notice is delivered to Company. In the event Customer or such Affiliate publicly announces, prior to the expiration of such 12-Month period,
its intent to resume operations at the Refinery, then such Notice shall be deemed revoked and this Schedule shall continue in full force and effect as if such Notice had never been delivered. 

15. Effect of Customer Restructuring. If Customer or any of its Affiliates determines to restructure its respective supply, refining or sales
operations at the Refinery in such a way as could reasonably be expected to materially and adversely affect the economics of Customer’s performance of its obligations under this Schedule, then the Parties will negotiate in good faith an
alternative arrangement that is no worse economically for Company than the economic benefits to be received by Company under this Schedule, which may include the substitution of new commitments of Customer on other assets owned or to be acquired or
constructed by Company. 
 16. Additional Services. If Company performs additional services at Customer’s written request, or if Company,
upon written notice to Customer, performs any additional services because Customer’s Product does not meet the applicable Specifications, Customer will pay Company the cost of such services plus an administrative fee that is equal to 10% of
such documented, invoiced costs. 
 17. Contacts and Notices. 

(a) For Company. The following contacts and their respective subject matter expertise are provided for convenience purposes only. All
formal notices and communication required under this Schedule to Company shall be in writing and delivered as set forth in the Agreement: 
  

			
	Operational:	  	Manager Area Terminal, Gulf Coast Operations
		  	Tel: (409)-839-3518
		  	Fax: (409)-839-3515
		
	Demurrage Department:	  	Angela Bailey, Manager Demurrage Transportation
		  	Tel: (210) 345-2782
		  	Email: demurrage@valero.com
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 5 

 (b) For Customer: The following contacts and their respective subject matter expertise are
provided for convenience purposes only. All formal notices and communication required under this Schedule to Customer shall be in writing and delivered as set forth in the Agreement: 

 

			
	Operational:	  	Sr Mgr Marine Operations, Gulf Coast (Marine)
		  	Tel: (210) 345-2792
		  	Fax: (210) 345- 2768
		
		  	OR
		
		  	Scheduler, Gulf Coast (Pipeline)
		  	Tel: (210) 345-5893
		  	Fax: (210) 345- 5907
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 6 

 IN WITNESS WHEREOF, the Parties hereto have caused this Schedule to be duly executed by
their respective authorized officers. 
  

			
	Company:
	
	VALERO PARTNERS OPERATING CO. LLC
		
	By:	 	 /s/ Richard F. Lashway

	Name:	 	Richard F. Lashway
	Title:	 	Senior Vice President
	
	Customer:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Rodney L. Reese

	Name:	 	Rodney L. Reese
	Title:	 	Vice President

 Signature Page to Terminal Services Schedule (Lucas Terminal) 

 EXHIBIT A 

Specifications 
 The
applicable specifications for the Product are as set forth in the Rules and Regulations Tariff of Valero Partners Lucas, LLC, FERC No. 4.0.0. Additionally, all Product with a gravity of 34.99° API or less shall not exceed 8.0 pounds per
square inch absolute (“psia”) Reid Vapor Pressure. Product with a gravity of 35.0° API or greater shall not exceed 10.0 psia Reid Vapor Pressure. Product shall not exceed 11 psia True Vapor Pressure at the receiving temperature
independent of gravity. Product shall not exceed a pour point of 50 degrees Fahrenheit. 

 EXHIBIT B 

Local Pipeline Tariff FERC No. 5.1.0 

[See attached.] 

 TERMINAL SERVICES SCHEDULE 

(Memphis Refinery Truck Rack) 

This Terminal Services Schedule (this “Schedule”) is entered into on the 16th day of December, 2013 (the
“Effective Date”) by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability company (“Company”), and VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation
(“Customer”), pursuant to the Master Terminal Services Agreement (the “Agreement”) between Company and Customer dated as of December 16, 2013. Except as set forth herein, the terms and conditions
of the Agreement are incorporated by reference into this Schedule. Unless otherwise defined in this Schedule, the defined terms in this Schedule will have the same meaning used in the Agreement. 

1. Term. This Schedule shall have a term commencing on the Effective Date and ending 10 years from the Effective Date (the
“Term”). 
 2. Terminal. The terminal services contemplated by this Schedule will be performed at Company’s
Memphis Truck Rack Terminal located in Memphis, Tennessee (the “Terminal”). 
 3. Refinery. The Terminal supports
Customer’s Affiliate’s Memphis Refinery located in Memphis, Tennessee (the “Refinery”). 
 4. Product. The
products to be handled and stored under this Schedule (each a “Product”, and collectively the “Products”) and the mode of receipt at the Terminal and mode of delivery from the Terminal consist of: 

 

					
	 	  	Mode of	  	Mode of
	 Product
	  	 Receipt
	  	 Delivery

	CBOB	  	Pipeline	  	Truck
	RBOB	  	Pipeline	  	Truck
	PBOB/Premium	  	Pipeline	  	Truck
	Conv. Gasoline	  	Pipeline	  	Truck
	ULSD	  	Pipeline	  	Truck
	Biodiesel –B99 or B100	  	Truck	  	Truck
	Ethanol	  	Pipeline	  	Truck

 5. Specifications. Customer will ensure that all of Customer’s Product delivered to the Terminal under the
terms of this Schedule meets the applicable specifications set forth for each Product on Exhibit A attached hereto and incorporated herein for all purposes, as the same may be amended, modified or supplemented from time to time (the
“Specifications”), provided that (i) Company provides Customer with at least seven (7) days’ prior written notice of any such amendment, modification or supplement, (ii) the Product specifications and
properties remain consistent with the pipeline system specifications for the applicable Pipeline connected to the Terminal, and (iii) the Product specifications and properties comply with any specifications imposed by Law. These Specifications
are minimum specifications for the Terminal and do not supersede any published or otherwise required specification set forth by the delivering pipelines that may be more stringent for movements on those third party pipelines. Ethanol delivered to
the Terminal by or on behalf of Customer shall meet all the specifications listed in the latest version of ASTM D4806. 

  
 1 

 6. Throughput Charge. For each Month during the Term, Customer agrees to pay Company $0.252 per
Barrel of Product delivered across the Truck Rack for or on behalf of Customer (“Throughput Charge”). 
 7. Minimum Throughput
Commitment. For each Calendar Quarter during the Term, Customer shall tender or cause to be tendered an average of at least 51,100 Barrels per Day of Product to the Terminal for handling and redelivery at the Truck Rack, in
approximately ratable quantities (such average, the “Minimum Quarterly Commitment”) and Company shall accept, store and redeliver such Product in accordance with the terms of this Schedule. Except as expressly provided in the
Agreement in connection with an Outage, a Company Force Majeure or a Customer Force Majeure, if during any Calendar Quarter, Customer fails to satisfy its Minimum Quarterly Commitment in such Calendar Quarter, then Customer will pay Company a
deficiency payment (each, a “Quarterly Deficiency Payment”) in an amount equal to the volume of the deficiency (the “Quarterly Deficiency Volume”) multiplied by the Throughput Charge. Customer shall
pay Company the amount of such Quarterly Deficiency Payment along with any Throughput Charge payable hereunder. The dollar amount of any Quarterly Deficiency Payment paid by Customer may be applied as a credit against any amounts incurred by
Customer and owed to Company with respect to volumes of Product delivered across the Truck Rack in excess of Customer’s Minimum Quarterly Commitment (or, if this Schedule expires or is terminated, to volumes delivered to the Terminal in excess
of the applicable Minimum Quarterly Commitment in effect as of the date of such expiration or termination) (such excess volume in any Calendar Quarter during the Term is referred to as the “Quarterly Surplus Volume”) during
any of the succeeding four Calendar Quarters, after which time any unused credits will expire. This Section 7 shall survive the expiration or termination of this Schedule, if necessary for the application of any Quarterly Deficiency
Payment against any Quarterly Surplus Volume as set forth herein. During the Term, Company shall provide throughput capacity at the Truck Rack to Customer in excess of the Minimum Quarterly Commitment on an “as available” basis, and any
use of such excess capacity will be subject to the Throughput Charge. 
 8. Other Charges. 

(a) Holdover Fee. If Customer does not remove its Product from the Terminal on or before the date this Schedule terminates, except to
the extent any delay in removal is caused by Company, Customer will pay a holdover fee of $0.05 per Barrel of Product per day in addition to any Throughput Charge. 

(b) Additization Fees. 

(i) Customer will pay Company $0.061 per Barrel of gasoline injected with generic gasoline additive. 

(ii) Customer will pay Company $0.061 per Barrel of gasoline injected with proprietary gasoline additive. 

  
 2 

 (iii) Customer will pay Company $0.072 per Barrel of ULSD injected with lubricity additive. 

(iv) Customer will pay Company $0.072 per Barrel of ULSD injected with red dye. 

(c) Blending Fees. 
 (i)
Customer will pay Company an ethanol blending fee of $ 0.113 per Barrel of gasoline blended with ethanol at a blend ratio of 10% ethanol. All Ethanol shall be provided by Customer. For ethanol blended with gasoline at a blend ratio higher than
10% the Parties will negotiate in good faith an alternative blending fee for the incremental ethanol in excess of 10%, taking into account the actual incremental cost of service for providing the higher blend ratio. 

(ii) Customer will pay Company a blending fee of $0.130 per Barrel of ULSD blended with B99 or B100 Biodiesel at a blend ratio of 5% Biodiesel.
All Biodiesel shall be provided by Customer. For Biodiesel blended with ULSD at a blend ratio higher than 5% the Parties will negotiate in good faith an alternative blending fee for the incremental Biodiesel in excess of 5%, taking into account the
actual incremental cost of service for providing the higher blend ratio. 
 (d) Sampling Fee. Customer will pay a $100 fee per sample
for all samples drawn at Customer’s request excluding any composite samples taken on pipeline receipts to or pipeline deliveries from the Terminal. 

(e) Additive Equipment Fee. In the event Customer installs its own additive equipment at the Terminal, Customer shall pay Company an
additive equipment fee based on Company’s cost to operate the additive equipment plus a reasonable return to Company for the operation of such equipment. Customer and Company shall agree on the additive equipment fee prior to the placement of
any equipment at the Terminal. 
 9. Escalation. On July 1, 2014, and on
July 1st of each year thereafter while this Schedule is in effect, Company (i) shall adjust the Throughput Charge and (ii) may, in its discretion, adjust each of the Additization
Fees and Blending Fees set forth in Section 8, which adjustments shall be effective as of July 1st of the year in which such election is made, by multiplying the Throughput Charge or
such fee, as applicable, by an amount equal to a maximum of (a) 1.0 plus, (b) a fraction, of which (i) the numerator is the positive change, if any, in the Consumer Price Index – All Urban Consumers (Series ID CUURA209SA0) (such
index, the “CPI”), during the 12-Month period ending on March 31st of such year, as reported during the Month of April of such year, and (ii) the denominator is
the CPI as of the first day of such 12-Month period, provided that if, with respect to any such 12-Month period, the CPI has decreased during such 12-Month period, Company may increase fees on the following July 1 only to the extent that the
percentage change in the CPI since the most recent previous such increase in fees is greater than the aggregate amount of the cumulative decreases in the CPI during the intervening period or periods. Notwithstanding anything in the foregoing to the
contrary, the first CPI adjustment on July 1, 2014 shall be based on 50% of the increase in the CPI. 

  
 3 

 10. Nominations. Customer shall furnish to Company, by the 20th Day of each Month preceding the Month of delivery (except for the first Month of the Term, which shall be on or before the 5th day of such
Month), a delivery schedule that includes the estimated quantity of Products that Customer anticipates delivering to and receiving from the Terminal during the following Month. 

11. Flow and Pressure Requirements. During the Term of this Schedule, Customer agrees that all of its Products delivered to the Terminal from
the Refinery will meet the applicable flow and pressure requirements of the Pipeline. 
 12. Liens. Customer hereby grants to Company a
warehouseman’s lien on all of Customer’s Products in storage at the Terminal for any amounts payable by Customer to Company that have not been paid when due hereunder. If a warehouse receipt is required under Law for such a lien to arise,
this Schedule will be deemed to be the warehouse receipt for all Products at the Terminal. 
 13. Special Termination by Customer. If Customer
or any of its Affiliates determines to completely or partially suspend refining operations at the Refinery for a period of at least 12 consecutive Months, the Parties will negotiate in good faith to agree upon a reduction of the Minimum Quarterly
Commitment to reflect such suspension of operations. If the Parties are unable to agree to an appropriate reduction of the Minimum Quarterly Commitment, then after Customer or such Affiliate has made a public announcement of such suspension,
Customer may provide written Notice to Company of its intent to terminate this Schedule and this Schedule will terminate 12 Months following the date such Notice is delivered to Company. In the event Customer or such Affiliate publicly announces,
prior to the expiration of such 12-Month period, its intent to resume operations at the Refinery, then such Notice shall be deemed revoked and this Schedule shall continue in full force and effect as if such Notice had never been delivered. 

14. Effect of Customer Restructuring. If Customer or any of its Affiliates determines to restructure its respective supply, refining or sales
operations at the Refinery in such a way as could reasonably be expected to materially and adversely affect the economics of Customer’s performance of its obligations under this Schedule, then the Parties will negotiate in good faith an
alternative arrangement that is no worse economically for Company than the economic benefits to be received by Company under this Schedule, which may include the substitution of new commitments of Customer on other assets owned or to be acquired or
constructed by Company. 
 15. Additional Services. If Company performs additional services at Customer’s written request, or if Company,
upon written notice to Customer, performs any additional services because Customer’s Product does not comply with the applicable Specifications, Customer will pay Company the cost of such services plus an administrative fee that is equal to 10%
of such documented, invoiced costs. 
 16. Contacts and Notices. 

(a) For Company. The following contacts and their respective subject matter expertise are provided for convenience purposes only. All
formal notices and communication required under this Schedule to Company shall be in writing and delivered as set forth in the Agreement: 

  
 4 

 
			
	Operational:	  	Sr Mgr Area Pipeline & Terminals, Midwest Operations
		  	Tel: (901) 947-8479
		  	Fax: (210) 370-5150
		
	Demurrage Department:	  	Angela Bailey, Manager Demurrage Transportation
		  	Tel: (210) 345-2782
		  	Email: demurrage@valero.com
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

 (b) For Customer: The following contacts and their respective subject matter expertise are
provided for convenience purposes only. All formal notices and communication required under this Schedule to Customer shall be in writing and delivered as set forth in the Agreement: 

 

			
	Operational:	  	Director Product Supply, Midwest / North Region
		  	Tel: (210) 345-2802
		  	Fax: (210) 345-2660
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 5 

 IN WITNESS WHEREOF, the Parties hereto have caused this Schedule to be duly executed by
their respective authorized officers. 
  

			
	Company:
	
	VALERO PARTNERS OPERATING CO. LLC
		
	By:	 	 /s/ Richard F. Lashway

	Name:	 	Richard F. Lashway
	Title:	 	Senior Vice President
	
	Customer:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Rodney L. Reese

	Name:	 	Rodney L. Reese
	Title:	 	Vice President

 Signature Page to Terminal Services Schedule (Memphis Refinery Truck Rack) 

 EXHIBIT A 

Specifications 
 Products
shall meet or exceed either those published specifications for gasolines, diesel fuels and kerosene then in effect for Colonial Pipeline Line destination points, or those specifications that meet applicable ASTM and state or federal requirements.

 TERMINAL SERVICES SCHEDULE 

(PAPS and El Vista Terminals) 

This Terminal Services Schedule (this “Schedule”) is entered into on the 16th day of December, 2013 (the
“Effective Date”) by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability company (“Company”), and VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation
(“Customer”), pursuant to the Master Terminal Services Agreement (the “Agreement”) between Company and Customer dated as of December 16, 2013. Except as set forth herein, the terms and conditions
of the Agreement are incorporated by reference into this Schedule. Unless otherwise defined in this Schedule, the defined terms in this Schedule will have the same meaning used in the Agreement. 

1. Term. This Schedule shall have a primary term commencing on the Effective Date and ending 10 years from the Effective Date (the
“Initial Term”), and may be renewed by Customer, at Customer’s sole option, for one successive 5 year renewal term (a “Renewal Term”), upon at least 180 Days’ written Notice from Customer to
Company prior to the end of the Initial Term. The Initial Term and Renewal Term, if any, shall be referred to in this Schedule as the “Term”. 

2. Terminal. The terminal services contemplated by this Schedule will be performed at the following terminals (collectively the
“Terminal”): 
 PAPS Terminal located at Port Arthur, Texas 

El Vista Terminal located at Port Arthur, Texas 

3. Refinery. The Terminal supports Customer’s Affiliate’s Port Arthur refinery located in Port Arthur, Texas (the
“Refinery”). 
 4. Product. The products to be handled and stored under this Schedule (each a
“Product”, and collectively the “Products”) and the mode of receipt at the Terminal and mode of delivery from the Terminal consist of: 

 

					
	 	  	Mode of	  	Mode of
	 Product
	  	 Receipt
	  	 Delivery

	CBOB	  	Pipeline	  	Pipeline
	RBOB	  	Pipeline	  	Pipeline
	PBOB/Premium	  	Pipeline	  	Pipeline
	Conv. Gasoline	  	Pipeline	  	Pipeline
	ULSD	  	Pipeline	  	Pipeline
	Renewable Diesel	  	Pipeline	  	Pipeline
	Jet	  	Pipeline	  	Pipeline
	Kerosene	  	Pipeline	  	Pipeline
	Renewable Diesel – R99 or R100	  	Pipeline	  	Pipeline

  
 1 

 5. Specifications. Customer will ensure that all of Customer’s Product delivered to the
Terminal under the terms of this Schedule meets the applicable Colonial Pipeline or Explorer Pipeline specifications, as the same may be amended, modified or supplemented from time to time (the “Specifications), provided that
(i) Company provides Customer with at least seven (7) days’ prior written notice of any such amendment, modification or supplement, (ii) the Product specifications and properties remain consistent with the pipeline system
specifications for the applicable Pipeline connected to the Terminal, and (iii) the Product specifications and properties comply with any specifications imposed by Law. These Specifications are minimum specifications for the Terminal and do not
supersede any published or otherwise required specification set forth by the delivering pipelines that may be more stringent for movements on those third party pipelines. 

6. Throughput Charge. For each Month during the Term, Customer agrees to pay Company (i) $0.3165 per Barrel of Product delivered to the
Terminal by or on behalf of Customer for throughput volumes up to 100,000 average Barrels per Day of Product so delivered during such Month and (ii) $0.05 per Barrel of Product delivered to the Terminal by or on behalf of Customer on terminal
throughput volumes in excess of 100,000 average Barrels per Day of Product so delivered during such Month (the “Throughput Charge”). 

7. Minimum Throughput Commitment. For each Calendar Quarter during the Term, Customer shall tender or cause to be tendered an average of at
least 100,000 Barrels per Day of Product to the Terminal for storage and handling and redelivery to Customer in approximately ratable quantities (such average, the “Minimum Quarterly Commitment”) and Company shall accept,
store and redeliver such Product in accordance with the terms of this Schedule. Except as expressly provided in the Agreement in connection with an Outage, a Company Force Majeure or a Customer Force Majeure, if during any Calendar Quarter, Customer
fails to satisfy its Minimum Quarterly Commitment during such Calendar Quarter, then Customer will pay Company a deficiency payment (each, a “Quarterly Deficiency Payment”) in an amount equal to the volume of the deficiency
(the “Quarterly Deficiency Volume”) multiplied by the Throughput Charge. Customer shall pay Company the amount of such Quarterly Deficiency Payment along with any Throughput Charge payable hereunder. The dollar amount of any
Quarterly Deficiency Payment paid by Customer may be applied as a credit against any amounts incurred by Customer and owed to Company with respect to volumes of Product delivered to the Terminal in excess of Customer’s Minimum Quarterly
Commitment (or, if this Schedule expires or is terminated, to volumes delivered to the terminal in excess of the applicable Minimum Quarterly Commitment in effect as of the date of such expiration or termination) (such excess volume in any Calendar
Quarter during the Term is referred to as the “Quarterly Surplus Volume”) during any of the succeeding four Calendar Quarters, after which time any unused credits will expire. This Section 7 shall survive the
expiration or termination of this Schedule, if necessary for the application of any Quarterly Deficiency Payment against any Quarterly Surplus Volume as set forth herein. Company shall provide throughput capacity at the Terminal to Customer in
excess of the Minimum Quarterly Commitment on an “as available” basis, and any use of such excess capacity will be subject to the Throughput Charge. 

8. Other Charges. 
 (a) Holdover
Fee. If Customer does not remove its Product from the Terminal on or before the date this Schedule terminates, except to the extent any delay in removal is caused by Company, Customer will pay a holdover fee of $0.05 per Barrel of Product per
day in addition to any Throughput Charge. 

  
 2 

 (b) Renewable Diesel Blending Fee. Customer will pay Company a blending fee of $0.252 per
Barrel of R99 or R100 renewable diesel provided by Customer and blended into other Products at the PAPS Terminal. 
 (c) Sampling Fee.
Customer will pay a $100 fee per sample for all samples drawn at Customer’s request excluding any composite samples taken on pipeline receipts to or pipeline deliveries from the Terminal. 

9. Escalation. On July 1, 2014, and on July 1st of each year thereafter while
this Schedule is in effect, Company (i) shall adjust the Throughput Charge, and (ii) may, in its discretion, adjust the Renewable Diesel Blending Fee set forth in Section 8, which adjustments shall be effective as of July 1st of the year in which such election is made, by multiplying the Throughput Charge or such fee, as applicable, by an amount equal to a maximum of (a) 1.0 plus (b) a fraction, of which
(i) the numerator is the positive change, if any, in the Consumer Price Index – All Urban Consumers (Series ID CUURA318SA0) (such index, the “CPI”) during the 12-Month period ending on March 31st of such year, as reported during the Month of April of such year and (ii) the denominator is the CPI as of the first day of such 12-Month period, provided that if, with respect to any such
12-Month period, the CPI has decreased during such 12-Month period, Company may increase fees on the following July 1 only to the extent that the percentage change in the CPI since the most recent previous such increase in fees is greater than
the aggregate amount of the cumulative decreases in the CPI during the intervening period or periods. Notwithstanding anything in the foregoing to the contrary, the first CPI adjustment on July 1, 2014 shall be based on 50% of the increase in
the CPI. 
 10. Nominations. Customer shall furnish to Company, by the 20th Day of each
Month preceding the Month of delivery (except for the first Month of the Term, which shall be on or before the 5th day of such Month), a delivery schedule that includes the estimated quantity of
Products that Customer anticipates delivering to and receiving from the Terminal during the following Month. 
 11. Liens. Customer hereby
grants to Company a warehouseman’s lien on all of Customer’s Products in storage at the Terminal for any amounts payable by Customer to Company that have not been paid when due hereunder. If a warehouse receipt is required under Law for
such a lien to arise, this Schedule will be deemed to be the warehouse receipt for all Products at the Terminal. 
 12. Special Termination by
Customer. If Customer or any of its Affiliates determines to completely or partially suspend refining operations at the Refinery for a period of at least 12 consecutive Months, the Parties will negotiate in good faith to agree upon a
reduction of the Minimum Quarterly Commitment to reflect such suspension of operations. If the Parties are unable to agree to an appropriate reduction of the Minimum Quarterly Commitment, then after Customer or such Affiliate has made a public
announcement of such suspension, Customer may provide written Notice to Company of its intent to terminate this Schedule and this Schedule will terminate 12 Months following the date such Notice is delivered to Company. In the event Customer or such
Affiliate publicly announces, prior to the expiration of such 12-Month period, its intent to resume operations at the Refinery, then such Notice shall be deemed revoked and this Schedule shall continue in full force and effect as if such Notice had
never been delivered. 

  
 3 

 13. Effect of Customer Restructuring. If Customer or any of its Affiliates determines to
restructure its respective supply, refining or sales operations at the Refinery in such a way as could reasonably be expected to materially and adversely affect the economics of Customer’s performance of its obligations under this Schedule,
then the Parties will negotiate in good faith an alternative arrangement that is no worse economically for Company than the economic benefits to be received by Company under this Schedule, which may include the substitution of new commitments of
Customer on other assets owned or to be acquired or constructed by Company. 
 14. Additional Services. If Company performs additional
services at Customer’s written request, or if Company, upon written notice to Customer, performs any additional services because Customer’s Product does not meet the applicable Specifications, Customer will pay Company the cost of such
services plus an administrative fee that is equal to 10% of such documented, invoiced costs. 
 15. Third Party Operated Terminal. The Parties
recognize that the Terminal is currently operated by a third party operator (the “Operator”) pursuant to an Agreement dated effective January 1, 2010 by and between Shell Pipeline Company LP and Company (the
“Operating Agreement”) and the terms of this Schedule and the Agreement as it relates to the operation of the Terminal and the services to be provided by Company are intended to be consistent the terms and services to be
provided by the Operator pursuant to the Operating Agreement. Company shall not be liable to Customer for any Claims which may arise by reason of the failure of Company to keep, observe or perform any of its obligations under this Schedule or the
Agreement if such obligation is in direct conflict with or violates the terms of the Operating Agreement. 
 16. Contacts and Notices. 

(a) For Company. The following contacts and their respective subject matter expertise are provided for convenience purposes only. All
formal notices and communication required under this Schedule to Company shall be in writing and delivered as set forth in the Agreement: 
  

			
	Operational:	  	Manager Area Terminal, Gulf Coast Operations
		  	Tel: (409)-839-3518
		  	Fax: (409)-839-3515
		
	Demurrage Department:	  	Angela Bailey, Manager Demurrage Transportation
		  	Tel: (210) 345-2782
		  	Email: demurrage@valero.com
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

 (b) For Customer: The following contacts and their respective subject matter expertise are
provided for convenience purposes only. All formal notices and communication required under this Schedule to Customer shall be in writing and delivered as set forth in the Agreement: 

  
 4 

 
			
	Operational:	  	Director Product Supply, Gulf Coast Region
		  	Tel: (210) 345-2611
		  	Fax: (210) 345-2828
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 5 

 IN WITNESS WHEREOF, the Parties hereto have caused this Schedule to be duly executed by
their respective authorized officers. 
  

			
	Company:
	
	VALERO PARTNERS OPERATING CO. LLC
		
	By:	 	 /s/ Richard F. Lashway

	Name:	 	Richard F. Lashway
	Title:	 	Senior Vice President
	
	Customer:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Rodney L. Reese

	Name:	 	Rodney L. Reese
	Title:	 	Vice President

 Signature Page to Terminal Services Schedule (PAPS and El Vista Terminals) 

 TERMINAL SERVICES SCHEDULE 

(West Memphis Terminal) 

This Terminal Services Schedule (this “Schedule”) is entered into on the 16th day of December, 2013 (the
“Effective Date”) by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability company (“Company”), and VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation
(“Customer”), pursuant to the Master Terminal Services Agreement (the “Agreement”) between Company and Customer dated as of December 16, 2013. Except as set forth herein, the terms and conditions
of the Agreement are incorporated by reference into this Schedule. Unless otherwise defined in this Schedule, the defined terms in this Schedule will have the same meaning used in the Agreement. 

1. Term. This Schedule shall have a primary term commencing on the Effective Date and ending 10 years from the Effective Date (the
“Initial Term”), and may be renewed by Customer, at Customer’s sole option, for one successive 5 year renewal term (a “Renewal Term”), upon at least 180
Days’ written Notice from Customer to Company prior to the end of the Initial Term. The Initial Term and Renewal Term, if any, shall be referred to in this Schedule as the “Term”. 

2. Terminal. The terminal services contemplated by this Schedule will be performed at Company’s West Memphis Terminal located in West
Memphis, Arkansas (the “Terminal”). 
 3. Refinery. The Terminal supports Customer’s Affiliate’s Memphis
Refinery located in Memphis, Tennessee (the “Refinery”). 
 4. Product. The products to be handled and stored under
this Schedule (each, a “Product” and collectively, the “Products”) and the mode of receipt at the Terminal and mode of delivery from the Terminal consist of: 

 

					
	 	  	Mode of	  	Mode of
	 Product
	  	 Receipt
	  	 Delivery

	CBOB	  	Pipeline and Vessel	  	Vessel, Pipeline and Truck
	RBOB	  	Pipeline and Vessel	  	Vessel, Pipeline and Truck
	PBOB/Premium	  	Pipeline and Vessel	  	Vessel, Pipeline and Truck
	Conv. Gasoline	  	Pipeline and Vessel	  	Vessel, Pipeline and Truck
	ULSD	  	Pipeline and Vessel	  	Vessel, Pipeline and Truck
	Biodiesel –B99 or B100	  	Truck and Vessel	  	Vessel, Pipeline and Truck

 5. Specifications. Customer will ensure that all of Customer’s Product delivered to the Terminal under the
terms of this Schedule meets the applicable specifications set forth for each Product on Exhibit A attached hereto and incorporated herein for all purposes, as the same may be amended, modified or supplemented from time to time (the
“Specifications), provided that (i) Company provides Customer with at least seven (7) days’ prior written notice of any such amendment, modification or supplement, (ii) the Product specifications and properties
remain consistent with the pipeline system specifications for the applicable Pipeline connected to the Terminal and (iii) the Product specifications and properties comply with any specifications imposed

  
 1 

 
by Law. These Specifications are minimum specifications for the Terminal and do not supersede any published or otherwise required specification set forth by the delivering pipelines that may be
more stringent for movements on those third party pipelines. Ethanol delivered to the Terminal by or on behalf of Customer shall meet all the specifications listed in the latest version of ASTM D4806. 

6. Throughput Charges. For each Month during the Term, Customer agrees to pay Company (i) $0.620 per Barrel of Product delivered to the
Terminal by or on behalf of Customer for throughput volumes up to 30,000 average BPD of Product so delivered during such Month, and (ii) $0.240 per Barrel of Product delivered to the Terminal by or on behalf of Customer on terminal throughput
volumes in excess of 30,000 average BPD of Product so delivered during such Month (the “Throughput Charges”). 
 7. Minimum
Throughput Commitment. For each Calendar Quarter during the Term, Customer shall tender or cause to be tendered an average of at least 30,000 Barrels per Day of Product to the Terminal for storage and handling and redelivery to
Customer in approximately ratable quantities (such average, the “Minimum Quarterly Commitment”), and Company shall accept, store and redeliver such Product in accordance with the terms of this Schedule. Except as expressly
provided in the Agreement in connection with an Outage, a Company Force Majeure or a Customer Force Majeure, if during any Calendar Quarter, Customer fails to satisfy its Minimum Quarterly Commitment during such Calendar Quarter, then Customer will
pay Company a deficiency payment (each, a “Quarterly Deficiency Payment”) in an amount equal to the volume of the deficiency (the “Quarterly Deficiency Volume”) multiplied by the Throughput Charges.
Customer shall pay Company the amount of such Quarterly Deficiency Payment along with any Throughput Charges payable hereunder. The dollar amount of any Quarterly Deficiency Payment paid by Customer may be applied as a credit against any amounts
incurred by Customer and owed to Company with respect to volumes of Product delivered to the Terminal in excess of Customer’s Minimum Quarterly Commitment (or, if this Schedule expires or is terminated, to volumes delivered to the Terminal in
excess of the applicable Minimum Quarterly Commitment in effect as of the date of such expiration or termination) (such excess volume in any Calendar Quarter during the Term is referred to as the “Quarterly Surplus Volume”)
during any of the succeeding four Calendar Quarters, after which time any unused credits will expire. This Section 7 shall survive the expiration or termination of this Schedule, if necessary for the application of any Quarterly
Deficiency Payment against any Quarterly Surplus Volume as set forth herein. Company shall provide throughput capacity at the Terminal to Customer in excess of the Minimum Quarterly Commitment on an “as available” basis, and any use of
such excess capacity will be subject to the Throughput Charges. 
 8. Other Charges. 

(a) Holdover Fee. If Customer does not remove its Product from the Terminal on or before the date this Schedule terminates, except to
the extent any delay in removal is caused by Terminal Company, Customer will pay a holdover fee of $0.05 per Barrel of Product per day in addition to any Throughput Charges. 

  
 2 

 (b) Additization Fees. 

(i) Customer will pay Company $0.061 per Barrel of gasoline injected with generic gasoline additive. 

(ii) Customer will pay Company $0.061 per Barrel of gasoline injected with proprietary gasoline additive. 

(iii) Customer will pay Company $0.072 per Barrel of ULSD injected with lubricity additive. 

(iv) Customer will pay Company $0.072 per Barrel of ULSD injected with red dye. 

(c) Blending Fees. 
 (i)
Customer will pay Company a biodiesel blending fee of $0.0651 per Barrel of ULSD blended with B99 or B100 Biodiesel at a blend ratio of 5% Biodiesel. All Biodiesel shall be provided by Customer. For Biodiesel blended with ULSD at a blend ratio
higher than 5% the Parties will negotiate in good faith an alternative blending fee for the incremental Biodiesel in excess of 5%, taking into account the actual incremental cost of service for providing the higher blend ratio. 

(d) Sampling Fee. Customer will pay a $100 fee per sample for all samples drawn at Customer’s request excluding any composite
samples taken on pipeline receipts to or pipeline deliveries from the Terminal. 
 (e) Additive Equipment Fee. In the event Customer
installs its own additive equipment at the Terminal, Customer shall pay Company an additive equipment fee based on Company’s cost to operate the additive equipment plus a reasonable return to Company for the operation of such equipment.
Customer and Company shall agree on the additive equipment fee prior to the placement of any equipment at the Terminal. 
 9. Escalation. On
July 1, 2014, and on July 1st of each year thereafter while this Schedule is in effect, Company (i) shall adjust the Throughput Charges, and (ii) may, in its discretion, adjust
each of the Additization Fees and Blending Fees set forth in Section 8, which adjustments shall be effective as of July 1st of the year in which such election is made, by
multiplying the Throughput Charges or such fee, as applicable, by an amount equal to a maximum of (a) 1.0 plus (b) a fraction, of which (i) the numerator is the positive change, if any, in the Consumer Price Index – All Urban
Consumers (Series ID CUURA209SA0) (such index, the “CPI”) during the 12-Month period ending March 31st of such year, as reported during the Month of April of such year
and (ii) the denominator is the CPI as of the first day of such 12-Month period, provided that if, with respect to any such 12-Month period, the CPI has decreased during such 12-Month period, Company may increase fees on the following
July 1 only to the extent that the percentage change in the CPI since the most recent previous such increase in fees is greater than the aggregate amount of the cumulative decreases in the CPI during the intervening period or periods.
Notwithstanding anything in the foregoing to the contrary, the first CPI adjustment on July 1, 2014 shall be based on 50% of the increase in the CPI. 

  
 3 

 10. Nominations. Customer shall furnish to Company, by the 20th Day of each Month preceding the Month of delivery (except for the first Month of the Term, which shall be on or before the 5th day of such
Month), a delivery schedule that includes the estimated quantity of Products that Customer anticipates delivering to and receiving from the Terminal during the following Month. 

11. Liens. Customer hereby grants to Company a warehouseman’s lien on all of Customer’s Products in storage at the Terminal for any
amounts payable by Customer to Company that have not been paid when due hereunder. If a warehouse receipt is required under Law for such a lien to arise, this Schedule will be deemed to be the warehouse receipt for all Products at the Terminal. 

12. Special Termination by Customer. If Customer or any of its Affiliates determines to completely or partially suspend refining operations at
the Refinery for a period of at least 12 consecutive Months, the Parties will negotiate in good faith to agree upon a reduction of the Minimum Quarterly Commitment to reflect such suspension of operations. If the Parties are unable to agree to an
appropriate reduction of the Minimum Quarterly Commitment, then after Customer or such Affiliate has made a public announcement of such suspension, Customer may provide written Notice to Company of its intent to terminate this Schedule and this
Schedule will terminate 12 Months following the date such Notice is delivered to Company. In the event Customer or such Affiliate publicly announces, prior to the expiration of such 12-Month period, its intent to resume operations at the Refinery,
then such Notice shall be deemed revoked and this Schedule shall continue in full force and effect as if such Notice had never been delivered. 
 13.
Effect of Customer Restructuring. If Customer or any of its Affiliates determines to restructure its respective supply, refining or sales operations at the Refinery in such a way as could reasonably be expected to materially and
adversely affect the economics of Customer’s performance of its obligations under this Schedule, then the Parties will negotiate in good faith an alternative arrangement that is no worse economically for Company than the economic benefits to be
received by Company under this Schedule, which may include the substitution of new commitments of Customer on other assets owned or to be acquired or constructed by Company. 

14. Additional Services. If Company performs additional services at Customer’s written request, or if Company, upon written notice to
Customer, performs any additional services because Customer’s Product does not meet the applicable Specifications, Customer will pay Company the cost of such services plus an administrative fee that is equal to 10% of such documented, invoiced
costs. 
 15. Contacts and Notices. 

(a) For Company. The following contacts and their respective subject matter expertise are provided for convenience purposes only. All
formal notices and communication required under this Schedule to Company shall be in writing and delivered as set forth in the Agreement: 
  

			
	Operational:	  	Sr Mgr Area Pipeline & Terminals, Midwest Operations
		  	Tel: (901) 947-8479
		  	Fax: (210) 370-5150

  
 4 

			
	Demurrage Department:	  	Angela Bailey, Manager Demurrage Transportation
		  	Tel: (210) 345-2782
		  	Email: demurrage@valero.com
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

 (b) For Customer: The following contacts and their respective subject matter expertise are
provided for convenience purposes only. All formal notices and communication required under this Schedule to Customer shall be in writing and delivered as set forth in the Agreement: 

 

			
	Operational:	  	Director Product Supply, Midwest / North Region
		  	Tel: (210) 345-2802
		  	Fax: (210) 345-2660
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 5 

 IN WITNESS WHEREOF, the Parties hereto have caused this Schedule to be duly executed by
their respective authorized officers. 
  

			
	Company:
	
	VALERO PARTNERS OPERATING CO. LLC
		
	By:	 	 /s/ Richard F. Lashway

	Name:	 	Richard F. Lashway
	Title:	 	Senior Vice President
	
	Customer:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Rodney L. Reese

	Name:	 	Rodney L. Reese
	Title:	 	Vice President

 Signature Page to Terminal Services Schedule (West Memphis Terminal) 

 EXHIBIT A 

Specifications 
 Unless
mutually agreed to, Products shall meet or exceed either those published specifications for gasolines, diesel fuels and kerosene then in effect for Colonial Pipe Line destination points, or those specifications that meet applicable ASTM and state or
federal requirements.EX-10.8

 Exhibit 10.8 

CONTRIBUTION, CONVEYANCE AND ASSUMPTION AGREEMENT 

This CONTRIBUTION, CONVEYANCE AND ASSUMPTION AGREEMENT, dated as of December 16, 2013 (this “Agreement”), is by and
among VALERO ENERGY PARTNERS LP, a Delaware limited partnership (the “Partnership”), VALERO ENERGY PARTNERS GP LLC, a Delaware limited liability company and the general partner of the Partnership (the “General
Partner”), VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability company and wholly owned subsidiary of the Partnership (“OLLC”), VALERO ENERGY CORPORATION, a Delaware corporation (“Valero”),
VALERO TERMINALING AND DISTRIBUTION COMPANY, a Delaware corporation (“VTDC”), THE PREMCOR PIPELINE CO., a Delaware corporation (“Premcor Pipeline”), THE PREMCOR REFINING GROUP INC., a Delaware corporation
(“Premcor Refining”), and VALERO REFINING COMPANY-TENNESSEE, L.L.C., a Delaware limited liability company (“VRCT”) (each, a “Party” and collectively, the “Parties”). 

RECITALS 

WHEREAS, VTDC and the General Partner have caused the formation of the Partnership, pursuant to the Delaware Revised Uniform Limited
Partnership Act (as amended from time to time, the “Delaware Partnership Act”), for the purpose of owning, operating, developing and acquiring crude oil and refined petroleum products pipelines, terminals and other transportation
and logistics assets, as well as engaging in any other business activity that is approved by the General Partner and that lawfully may be conducted by a limited partnership organized under the Delaware Partnership Act; 

WHEREAS, in order to accomplish the objectives and purposes in the preceding recital, each of the following actions has been taken
prior to the date hereof: 
  

	 	1.	VTDC formed the General Partner under the Delaware Limited Liability Company Act (as amended from time to time, the “Delaware LLC Act”) and contributed $1,000 in exchange for all of the limited
liability company interests in the General Partner; 

  

	 	2.	The General Partner and VTDC formed the Partnership under the Delaware Partnership Act and contributed $20 and $980, respectively, in exchange for a 2% general partner interest (the “Initial GP
Interest”) and a 98% limited partner interest (the “Initial LP Interest”), respectively, in the Partnership; 

  

	 	3.	The Partnership formed OLLC under the Delaware LLC Act, and contributed $1,000 in exchange for all of the limited liability company interests in OLLC; 

 

	 	4.	Premcor Pipeline formed Valero Partners Lucas, LLC (“Lucas LLC”) under the Delaware LLC Act and conveyed, as a capital contribution, the Lucas crude system, as more fully described in Registration
Statement (as defined below), to Lucas LLC; 

  

	 	5.	Premcor Pipeline formed Valero Partners PAPS, LLC (“PAPS LLC”) under the Delaware LLC Act and conveyed, as a capital contribution, the Port Arthur products system, as more fully described in the
Registration Statement, to PAPS LLC; 

	 	6.	VTDC formed Valero Partners EP, LLC (“EP LLC”) under the Delaware LLC Act and conveyed, as a capital contribution, all of VTDC’s 33 1⁄3% undivided interest in the McKee products system, as more particularly described in the Registration Statement, to EP LLC; 

  

	 	7.	Premcor Refining formed Valero Partners West Memphis, LLC (“West Memphis LLC”) under the Delaware LLC Act and conveyed, as a capital contribution, the West Memphis terminal (including the West Memphis
terminal truck rack and West Memphis terminal dock), as more fully described in the Registration Statement, to West Memphis LLC; 

  

	 	8.	VRCT formed Valero Partners Memphis, LLC (“Memphis LLC”) under the Delaware LLC Act and conveyed, as a capital contribution, the Memphis truck rack, as more fully described in the Registration
Statement, to Memphis LLC; 

 WHEREAS, Valero MKS Logistics, L.L.C. (“MKS Logistics”), a Delaware limited
liability company and wholly owned subsidiary of Premcor Pipeline, owns the Collierville crude system, the Shorthorn pipeline system and the Memphis Airport pipeline system, each as more fully described in the Registration Statement; 

NOW, THEREFORE, in consideration of the mutual covenants, representations, warranties and agreements herein contained, the
parties hereto agree as follows: 
 ARTICLE I 

DEFINITIONS 
 Capitalized
terms used but not otherwise defined herein shall have the respective meanings ascribed to such terms below: 
 “Closing
Date” as the meaning set forth in the Partnership Agreement. 
 “Common Unit” has the meaning set forth in the
Partnership Agreement. 
 “Company Group” means Valero, VTDC, Premcor Pipeline, Premcor Refining, and VRCT. 

“Deferred Issuance” has the meaning set forth in the Partnership Agreement. 

“Effective Time” means immediately prior to the closing of the Initial Public Offering pursuant to the Underwriting
Agreement. 
 “General Partner Unit” has the meaning set forth in the Partnership Agreement. 

“Initial Public Offering” has the meaning set forth in the Partnership Agreement. 

  
 2 

 “Omnibus Agreement” has the meaning set forth in the Partnership Agreement. 

“Option Period” means the period from the Closing Date to the date that is 30 days after the Closing Date. 

“Option Units” means 2,250,000 Common Units subject to the Underwriters’ Option. 

“Partnership Agreement” means the First Amended and Restated Agreement of Limited Partnership of the Partnership, dated as of
the Closing Date. 
 “Partnership Group” has the meaning set forth in the Partnership Agreement. 

“Registration Statement” means the Registration Statement on Form S-1 filed with the United States Securities and
Exchange Commission (Registration No. 333-191259), as amended. 
 “Subordinated Unit” has the meaning set forth in the
Partnership Agreement. 
 “Underwriters” has the meaning set forth in the Underwriting Agreement. 

“Underwriters’ Option” has the meaning set forth in the Partnership Agreement. 

“Underwriting Agreement” has the meaning set forth in the Partnership Agreement. 

ARTICLE II 

CONTRIBUTIONS, ACKNOWLEDGMENTS AND DISTRIBUTIONS 

2.1 Contributions by VTDC. (a) VTDC hereby grants, contributes, bargains, conveys, assigns, transfers, sets over and
delivers a 86.0% membership interest in EP LLC to the Partnership in exchange for 2,070,019 Common Units, 5,164,289 Subordinated Units and the right to receive 17.94% of the Deferred Issuance (the “VTDC Deferred Issuance
Percentage”), and the Partnership hereby accepts such contribution as a capital contribution from VTDC, and (b) VTDC hereby grants, contributes, bargains, conveys, assigns, transfers, sets over and delivers a 14.0% membership interest
in EP LLC to the General Partner, and the General Partner accepts such contribution as a capital contribution from VTDC. 
 2.2
Contribution by the General Partner. The General Partner hereby grants, contributes, bargains, conveys, assigns, transfers, sets over and delivers its 14.0% membership interest in EP LLC to the Partnership in exchange for
(a) 1,175,102 General Partner Units representing a continuation of its 2% general partner interest in the Partnership (after giving effect to any exercise of the Underwriters’ Option and the Deferred Issuance) and (b) the issuance to
the General Partner of the Incentive Distribution Rights, and the Partnership hereby accepts such contribution as a capital contribution from the General Partner. 

2.3 Contribution by Premcor Pipeline. Premcor Pipeline hereby grants, contributes, bargains, conveys, assigns, transfers, sets
over and delivers 100% of the outstanding membership interests in Lucas LLC, PAPS LLC and MKS Logistics to the Partnership in exchange for 7,734,994 Common Units, 19,297,278 Subordinated Units and the right to receive 67.03% of the Deferred Issuance
(the “Premcor Pipeline Deferred Issuance Percentage”), and the Partnership accepts such contribution as a capital contribution from Premcor Pipeline. 

  
 3 

 2.4 Contribution by VRCT. VRCT hereby grants, contributes, bargains, conveys,
assigns, transfers, sets over and delivers 100% of the outstanding membership interests in Memphis LLC to the Partnership in exchange for 1,015,474 Common Units, 2,533,407 Subordinated Units and the right to receive 6.23% of the Deferred Issuance
(the “VRCT Deferred Issuance Percentage”), and the Partnership accepts such contribution as a capital contribution from VRCT. 

2.5 Contribution by Premcor Refining. Premcor Refining hereby grants, contributes, bargains, conveys, assigns, transfers, sets
over and delivers 100% of the outstanding membership interests in West Memphis LLC to the Partnership in exchange for 719,502 Common Units, 1,795,015 Subordinated Units and the right to receive 8.8% of the Deferred Issuance (the
“Premcor Refining Deferred Issuance Percentage” and, together with the VTDC Deferred Issuance Percentage, the Premcor Pipeline Deferred Issuance Percentage and VRCT Deferred Issuance Percentage, the “Deferred Issuance
Percentages”), and the Partnership accepts such contribution as a capital contribution from Premcor Refining. 
 2.6
Redemption of the Initial GP Interest. The Partnership hereby redeems the Initial GP Interest held by the General Partner and hereby refunds and distributes to the General Partner the initial contribution, in the amount of $20, made by
the General Partner in connection with the formation of the Partnership, along with any interest or other profit that resulted from the investment or other use of such initial contribution. 

2.7 Redemption of the Initial LP Interest. The Partnership hereby redeems the Initial LP Interest held by VTDC and hereby
refunds and distributes to VTDC the initial contribution, in the amount of $980, made by VTDC in connection with the formation of the Partnership, along with any interest or other profit that resulted from the investment or other use of such initial
contribution. 
 2.8 Contribution by the Partnership. The Partnership hereby grants, contributes, bargains, conveys, assigns,
transfers, sets over and delivers 100% of the outstanding membership interests in each of EP LLC, Lucas LLC, PAPS LLC, MKS Logistics, Memphis LLC and West Memphis LLC to OLLC, and OLLC accepts such contribution as a capital contribution from the
Partnership. 

  
 4 

 ARTICLE III 

DEFERRED ISSUANCE 
 Upon
the expiration of the Option Period, any Option Units not purchased by the Underwriters pursuant to the Underwriting Agreement shall be issued to each of VTDC, Premcor Pipeline, Premcor Refining and VRCT in accordance with their respective Deferred
Issuance Percentages. 
 ARTICLE IV 

FURTHER ASSURANCES 
 From
time to time after the date hereof, and without any further consideration, each of the Parties shall execute, acknowledge and deliver additional instruments, notices and other documents, and will do all such other acts and things, all in accordance
with applicable law, as may be necessary or appropriate to more fully and effectively carry out the purposes and intent of this Agreement. Without limiting the generality of the foregoing, the Parties acknowledge that the Parties have used their
good faith efforts to identify all of the assets being contributed to the Partnership Group as required in connection with this Agreement. However, due to the age of some of the assets and the difficulties in locating appropriate data with respect
to some of the assets, it is possible that assets intended to be contributed ultimately to the Partnership Group were not identified and therefore are not included in the assets contributed to the Partnership Group as of the Effective Time. It is
the express intent of the Parties that the Partnership Group own all assets necessary to operate the assets that are identified in this Agreement and in the Registration Statement. To the extent that any assets were not identified but are necessary
to the operation of the assets that are so identified in this Agreement and in the Registration Statement, then the intent of the Parties is that all such unidentified assets are intended to be conveyed to the Partnership Group pursuant to this
Agreement. To the extent any such assets are identified at a later date, the Parties shall take all appropriate action required in order to convey such assets to the Partnership or any applicable Partnership Group subsidiaries. Likewise, to the
extent that any assets that are conveyed to the Partnership Group hereunder are later identified by the Parties as assets that the Parties did not intend to convey to the Partnership Group as reflected in the Registration Statement, the Parties
shall take all appropriate action required to convey such assets to the appropriate Company Group member. 
 Furthermore, without limiting
any liabilities of the Company Group or other remedies of the Partnership Group applicable under this Agreement or any other agreements, if and to the extent that the valid, complete and perfected transfer or assignment of any assets by any member
of the Company Group to any member of the Partnership Group or the acquisition of any assets from any member of the Company Group by any member of the Partnership Group would be a violation of applicable law, or require any additional consents,
approvals or notifications in connection with the transfer of such assets by any member of the Company Group to any member of the Partnership Group that have not been obtained or made by the Effective Time, then, unless the Parties shall otherwise
mutually determine, the transfer or assignment of such assets to such member of the Partnership Group or the assumption of such assets by such member of the Partnership Group, as the case may be, shall be automatically deemed deferred and any such
purported transfer, assignment or assumption shall be null and void until such time as all legal impediments are removed or such consents, approvals and notifications have been 

  
 5 

 
obtained or made. Notwithstanding the foregoing, in such event the Company Group shall (a) hold such assets in trust for the benefit of the Partnership Group, (b) not transfer or assign
such assets, in whole or in part, other than with the prior consent of the Partnership, and (c) use its reasonable best efforts to assure that each member of the Partnership Group receives all of the benefits of the assets attempted to have
been transferred to it until such time as the attempted transfer is complete, and each member of the Partnership Group shall bear all costs associated with such assets (except costs associated with the attempted transfer or perfecting such transfer,
and subject to offset of any benefits of the assets not received by the Partnership Group against associated costs incurred by the Company Group ) as if the transfer had been valid and complete. 

ARTICLE V 
 ORDER OF
COMPLETION AND EFFECTIVENESS OF TRANSACTIONS 
 5.1 Order of Completion of Transactions. The transactions provided for in
Article II shall be completed as of the Effective Time in the order set forth in Article II. Following the completion of the transactions set forth in Article II, the transactions provided for in Article III, if they occur, shall be
completed. 
 5.2 Effectiveness of Transactions. Notwithstanding anything contained in this Agreement to the contrary, none of
the provisions of Article II shall be operative or have any effect until the Effective Time, at which time all such applicable provisions shall be effective and operative in accordance with Section 5.1 without further action by any Party. 

ARTICLE VI 

MISCELLANEOUS 
 6.1
Costs. Valero shall pay all expenses, fees and costs, including, but not limited to, all sales, use and similar taxes arising out of the contributions, distributions, conveyances and deliveries to be made under Article II and
shall pay all documentary, filing, recording, transfer, deed and conveyance taxes and fees required in connection therewith. In addition, Valero shall be responsible for all costs, liabilities and expenses (including court costs and reasonable
attorneys’ fees) incurred in connection with the implementation of any conveyance or delivery pursuant to Article IV (to the extent related to any of the contributions, distributions, conveyances and deliveries to be made under
Article II). 
 6.2 Headings; References; Interpretation. All Article and Section headings in this Agreement are for
convenience only and shall not be deemed to control or affect the meaning or construction of any of the provisions hereof. The words “hereof,” “herein” and “hereunder” and words of similar import, when used in this
Agreement, shall refer to this Agreement as a whole, and not to any particular provision of this Agreement. All references herein to Articles and Sections shall, unless the context requires a different construction, be deemed to be references to the
Articles and Sections of this Agreement. All personal pronouns used in this Agreement, whether used in the masculine, feminine or neuter gender, shall include all other genders, and the singular shall include the plural and vice versa. The use
herein of the word “including” following any general statement, term or matter shall not be construed to limit such statement, term or matter to the specific items or matters set forth immediately following such word or to similar items or
matters, whether or not non-limiting language (such as “without limitation,” “but not limited to” or other words of similar import) is used with reference thereto, but rather shall be deemed to refer to all other items or matters
that could reasonably fall within the broadest possible scope of such general statement, term or matter. 

  
 6 

 6.3 Successors and Assigns. This Agreement shall be binding upon and inure to the
benefit of the Parties and their respective successors and assigns. 
 6.4 No Third Party Rights. The provisions of this
Agreement are intended to bind the Parties as to each other and are not intended to and do not create rights in any other person or confer upon any other person any benefits, rights or remedies, and no person is or is intended to be a third party
beneficiary of any of the provisions of this Agreement. 
 6.5 Counterparts. This Agreement may be executed in any number of
counterparts with the same effect as if all Parties had signed the same document. All counterparts shall be construed together and shall constitute one and the same instrument. 

6.6 Applicable Law. This Agreement shall be construed in accordance with and governed by the laws of the State of Delaware,
without regard to the principles of conflicts of law. EACH OF THE PARTIES HERETO AGREES THAT THIS AGREEMENT INVOLVES AT LEAST U.S. $100,000.00 AND THAT THIS AGREEMENT HAS BEEN ENTERED INTO IN EXPRESS RELIANCE UPON 6 Del. C. § 2708. EACH OF
THE PARTIES HERETO IRREVOCABLY AND UNCONDITIONALLY AGREES (i) TO BE SUBJECT TO THE JURISDICTION OF THE COURTS OF THE STATE OF DELAWARE AND OF THE FEDERAL COURTS SITTING IN THE STATE OF DELAWARE, AND (ii) TO THE EXTENT SUCH PARTY IS NOT
OTHERWISE SUBJECT TO SERVICE OF PROCESS IN THE STATE OF DELAWARE, TO APPOINT AND MAINTAIN AN AGENT IN THE STATE OF DELAWARE AS SUCH PARTY’S AGENT FOR ACCEPTANCE OF LEGAL PROCESS AND TO NOTIFY THE OTHER PARTIES OF THE NAME AND ADDRESS OF SUCH
AGENT. 
 6.7 Severability. If any of the provisions of this Agreement are held by any court of competent jurisdiction to
contravene, or to be invalid under, the laws of any political body having jurisdiction over the subject matter hereof, such contravention or invalidity shall not invalidate the entire Agreement. Instead, this Agreement shall be construed as if it
did not contain the particular provision or provisions held to be invalid and an equitable adjustment shall be made and necessary provision added so as to give effect to the intention of the Parties as expressed in this Agreement at the time of
execution of this Agreement. 
 6.8 Amendment or Modification. This Agreement may be amended or modified from time to time
only by the written agreement of all the Parties. Each such instrument shall be reduced to writing and shall be designated on its face as an amendment to this Agreement. Notwithstanding anything in the foregoing to the contrary, any amendment
executed by the Partnership or any of its subsidiaries shall not be effective unless and until the execution of such amendment has been approved by the conflicts committee of the General Partner’s board of directors. 

  
 7 

 6.9 Integration. This Agreement and the instruments referenced herein and in the
exhibits attached hereto supersede all previous understandings or agreements among the parties, whether oral or written, with respect to the subject matter of this Agreement and such instruments. This Agreement and such instruments contain the
entire understanding of the Parties with respect to the subject matter hereof and thereof. There are no unwritten oral agreements between the parties. No understanding, representation, promise or agreement, whether oral or written, is intended to be
or shall be included in or from part of this Agreement unless it is contained in a written amendment hereto executed by the parties hereto after the date of this Agreement. 

6.10 Deed; Bill of Sale; Assignment. To the extent required and permitted by applicable law, this Agreement shall also
constitute a “deed,” “bill of sale” or “assignment” of the assets and interests referenced herein. 

[Remainder of page intentionally left blank] 

  
 8 

 IN WITNESS WHEREOF, the Parties to this Agreement have caused it to be duly executed as of the
date first above written. 
  

									
	VALERO ENERGY CORPORATION	 		 	VALERO ENERGY PARTNERS GP LLC
					
	By:	 	 /s/ Michael S. Ciskowsi
	 		 	By:	 	 /s/ Donna M. Titzman

	Name:	 	Michael S. Ciskowski	 		 	Name:	 	Donna M. Titzman
	Title:	 	Executive Vice President and Chief Financial Officer	 		 	Title:	 	 Senior Vice President, Chief
 Financial Officer
and Treasurer

			
	VALERO ENERGY PARTNERS LP	 		 	VALERO PARTNERS OPERATING CO. LLC
					
	By:	 	Valero Energy Partners GP LLC, its general partner	 		 	By:	 	 /s/ Donna M. Titzman

		 		 		 	Name:	 	Donna M. Titzman
	By:	 	 /s/ Richard F. Lashway
	 		 	Title:	 	Senior Vice President and Treasurer
	Name:	 	Richard F. Lashway	 		 		 	
	Title:	 	President and Chief Operating Officer	 		 		 	
			
	VALERO TERMINALING AND DISTRIBUTION COMPANY	 		 	THE PREMCOR PIPELINE CO.
		 		 		 	By:	 	 /s/ Donna M. Titzman

	By:	 	 /s/ Richard F. Lashway
	 		 	Name:	 	Donna M. Titzman
	Name:	 	Richard F. Lashway	 		 	Title:	 	Senior Vice President and Treasurer
	Title:	 	Senior Vice President	 		 		 	
			
	THE PREMCOR REFINING GROUP INC.	 		 	VALERO REFINING COMPANY-TENNESSEE, L.L.C.
					
	By:	 	 /s/ Richard F. Lashway
	 		 		 	
	Name:	 	Richard F. Lashway	 		 	By:	 	 /s/ Donna M. Titzman

	Title:	 	Senior Vice President	 		 	Name:	 	Donna M. Titzman
		 		 		 	Title:	 	Senior Vice President and Treasurer

 Signature Page to Contribution, Conveyance and Assumption Agreement

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