Document:

EX-10.8

 Exhibit 10.8 

TERMINAL SERVICES SCHEDULE 

(Wynnewood Terminal) 
 This
Terminal Services Schedule (this “Schedule”) is entered into on the 1st day of July, 2014 (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
(“Agreement”) between Company and Customer dated 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”): 
 Wynnewood Terminal located in Murray County, Oklahoma 

3. Refinery. The Terminal supports Customer’s Affiliate’s Ardmore Refinery located in Carter County, Oklahoma (the
“Refinery”). 
 4. Product. The products to be handled and stored under this Schedule (each a
“Product”, and collectively the “Products”) are those products permissible on the Wynnewood Pipeline (as defined below) and MPL System (as defined below). 

5. Receipts and Deliveries. 
 (a)
Product will be received at the Terminal by pipeline via a connection with Company’s 12” nominal diameter pipeline, that is approximately 30 miles in length and runs from the Refinery to the Terminal (the “Wynnewood
Pipeline”). 
 (b) Product will be re-delivered from the Terminal by pipeline via a connection with a pipeline system (the
“MPL System”) owned and operated by Magellan Pipeline Company, L.P. (“MPL”) that extends from the Terminal to various destinations on the MPL System. 

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 for each product on the Wynnewood Pipeline that runs between the Refinery and the Terminal, as the same may be amended, modified or supplemented from time to time (the “Specifications”). 

7. Storage Fees. For each Month during the Term, Customer agrees to pay Company the sum of $45,000 (“Base Storage
Charge”) which is based on shell capacity of 180,000 Barrels at the rate of $0.25 per Barrel (the “Rate”). The Base Storage Fee is payable in full regardless of whether or

 
not Customer actually uses any of the storage or other services made available by Company at the Terminal under the terms of this Schedule. For purposes of this Schedule the term
“Tank” shall mean Tank Nos 101 and 102 with shell capacity of 90,000 BBLs each and a working capacity of 63,340 BBLs for Tank No. 101 and 61,640 for Tank No. 102, located at the Terminal. The Company may designate
alternate tankage in the event the Tanks become unavailable. In the event of a Company Force Majeure or an Outage that effects or reduces Tank capacity at the Terminal, the Base Storage Charge shall be ratably reduced to reflect the suspension. 

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 Base Storage Charge. 
 (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. 
 9.
Escalation. On July 1, 2015, and on July 1st of each year thereafter while this Schedule is in effect, Company shall adjust the Base Storage Charge, which adjustments shall
be effective as of July 1st of the year in which such election is made, by multiplying the Base Storage Charge, 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 1st 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. 

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 

  
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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:	  	Manager Area Terminal (Panhandle Operations)
		  	Tel: (806) 435-6559
		  	Fax: (806) 435-4994
		
	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, Mid Continent
		  	Tel: (210) 345-3689
		  	Fax: (210) 345-2768
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 3 

 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:	 	President and Chief Operating Officer
	
	Customer:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Gary K. Simmons

	Name:	 	 Gary K. Simmons

	Title:	 	Senior Vice President

 [Signature Page to Terminal Services Schedule (Wynnewood Terminal)]EX-10.9

 Exhibit 10.9 

TRANSPORTATION SERVICES SCHEDULE 

(Wynnewood Pipeline System) 

This Transportation Services Schedule (this “Schedule”) is entered into on the 1st day of July, 2014 (the “Effective Date”) by and between VALERO PARTNERS OPERATING CO. LLC, a Delaware limited liability company (“Carrier”), and
VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation (“Shipper”), pursuant to the Master Transportation Services Agreement (the “Agreement”) between Carrier and Shipper 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 Shipper, at Shipper’s sole option, for one successive 5 year renewal term (a “Renewal Term”), upon at least 180 Days’ written Notice
from Shipper to Carrier 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. Pipeline. The pipeline (the “Pipeline”) and related facilities (such facilities, together with the Pipeline, the
“Pipeline System”) covered by this Schedule is the 12” nominal diameter pipeline, that is approximately 30 miles in length and originates at the inlet flange of Carrier’s inlet MOV inside the Refinery (as defined
below) (the “Origin Point”) and terminates at the outlet flange of the 10” MOV connected to the pipeline system owned and operated by Magellan Pipeline Company, L.P. (“MPL”) at the Wynnewood
Terminal in Murray County, Oklahoma (the “Delivery Point”). The pipeline system owned and operated by Magellan (the “MPL System”) currently transports Product from the Delivery Point to various
destinations on the MPL System (each a “Destination”) pursuant to the Joint Tariff or Local Tariff and the JTA (as defined below). The Parties anticipate that at certain periods during the Term, including during Refinery
turnarounds, the Pipeline System may be reversed. During such periods of reversal the Origin Point shall become the inlet flange of the 10” MOV connected to the MPL System at the Wynnewood Terminal in Murray County, Oklahoma and the Delivery
Point shall become the outlet flange of Carrier’s outlet MOV inside the Refinery. 
 3. Refinery. The refinery that is supported by the
Pipeline is Shipper’s Affiliate’s Ardmore Refinery in Carter County, Oklahoma (the “Refinery”). 
 4. Joint Tariff
and Joint Tariff Agreement. The rates, rules and regulations governing the transportation and handling of Product(s) on the Pipeline System and the MPL System are set forth in MPL’s FERC Tariffs: (i) No. 160.10.0, as well as
any supplements thereto and reissues thereof as filed with the FERC in accordance with FERC’s regulations to govern rates (the “Joint Tariff”), and (ii) No. 157.5.0, as well as any supplements thereto and
reissues thereof as filed with the FERC in accordance with FERC’s regulations to govern rules and regulations (the “Rules and Regulations Tariff”) for the transportation of Products transported jointly from the Origin
Point by Carrier and MPL. The rates, rules and regulations governing the transportation and handling of Product(s) on the Pipeline System are set forth in Carrier’s Affiliate’s Local Pipeline Tariff FERC No. 1.1.0 filed with FERC to
be effective on the Effective Date, in the form set forth in Exhibit A attached hereto, including all supplements and re-issues thereof (the “Local Tariff”), containing the rates, and

 
incorporating the rules and regulations governing the transportation and handling of Product(s) on the Pipeline System without further movement. Additional terms for the transportation of
Product(s) on both the Pipeline System and the MPL System, including payment and division of the Joint Tariff Rates (as that term is defined in the JTA) are set forth in a Joint Tariff Agreement dated September 30, 2009 by and between Valero
Terminaling and Distribution Company and HPL, as assigned by Valero Terminaling and Distribution Company to Carrier’s Affiliate and as amended by First Amendment to Joint Tariff Agreement dated effective June 30, 2014, by and between Carrier or
other VLP entity and MPL (the “JTA”). 
 5. Product. The products to be transported and shipped on the Pipeline under
this Schedule (each, a “Product” and collectively, the “Products”) are those products permissible as established by Carrier and MPL in the Rules and Regulations Tariff. 

6. Specifications. Shipper will ensure that all of its Products tendered at the Origin Point for transportation on the Pipeline System and the
MPL System meet the applicable specifications for the Product as set forth in the Joint Tariff and/or Local Tariff (the “Specifications”). 

7. Tariff Rate. For transportation services on the Pipeline System only, without any transportation services on the MPL System, Shipper
agrees to pay Carrier the Local Tariff Rate (as defined below) subject to escalation pursuant to Section 10. For purposes of this Schedule and the Agreement the term “Local Tariff Rate” means the rate applicable
from time to time for the shipment of a Product through the Pipeline System under the terms of the Local Tariff, which as of the Effective Date shall be $0.256 per Barrel of Product delivered from the Origin Point to the Delivery Point on the
Pipeline, adjusted from time to time as provided in Section 10. As long as the Joint Tariff and the JTA are in effect, for transportation services on the Pipeline System and on the MPL System to the Destinations, Shipper agrees to pay
MPL the Joint Tariff Rate (as defined below) subject to escalation pursuant to Section 10, provided however any payment made to MPL under the Joint Tariff shall satisfy and discharge any obligation to make a similar payment under the
Local Tariff. For purposes of this Schedule and the Agreement the term “Joint Tariff Rate” means the rate applicable from time to time for the shipment of a Product through the Pipeline System and the MPL System under the
terms of the Joint Tariff. 
 8. Payment Terms. Any payments made by Shipper to MPL shall be made in accordance with the payment terms set
forth in the Rules and Regulations Tariff. 

  
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 9. Pipeline Throughput Commitment. During each Calendar Quarter pursuant to the terms and
conditions of this Schedule and the Joint Tariff and the Local Tariff, Shipper shall tender at the Origin Point an aggregate average of at least 45,000 Barrels per Day of Product for transportation on the Pipeline, in approximately ratable
quantities (such average, the “Minimum Quarterly Commitment”) to the Delivery Point and Carrier shall transport and ship or cause to be transported and shipped such Product on the Pipeline in accordance with the terms of this
Schedule and the Joint Tariff and the Local Tariff. Except as expressly provided in the Agreement for an Outage, a Carrier Force Majeure, or a Shipper Force Majeure, if during any Calendar Quarter, Shipper fails to meet its Minimum Quarterly
Commitment during such Calendar Quarter, then Shipper will pay Carrier 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 Local Tariff Rate in effect for the relevant Calendar Quarter. If Shipper has paid a Quarterly Deficiency Payment during a Calendar Quarter, then the amount of such Quarterly Deficiency Payment(s) shall be
maintained and accounted for by Carrier and shall be used as a credit or reimbursed (a “Deficiency Credit”) as follows: 

(a) First, any Deficiency Credits shall be applied up to a maximum of the Surplus Amount on a dollar for dollar basis in any of the succeeding
four Calendar Quarters against any amounts incurred by Shipper and owed to Carrier with respect to volumes tendered at the Origin Point for shipments on the Pipeline System under the Local Tariff (or, if this Schedule expires or is terminated, to
volumes tendered to the Origin Point for shipments on the Pipeline System only in excess of the applicable Minimum Quarterly Commitment in effect as of the date of such expiration or termination) 

(b) Second, any Deficiency Credits remaining after the application in Section 9(a) above, shall be reimbursed to Shipper to the
extent of the remaining portion of the Surplus Amount after application in Section 9(a) above, during any of the succeeding four Calendar Quarters, after which time any unused Deficiency Credits will expire. Carrier shall reimburse
Shipper the amount of the Deficiency Credit under this Section 9(b) within 30 days following the end of the Calendar Quarter in which the Quarterly Surplus Volume occurred. 

For purposes of this Agreement: (i) “Quarterly Surplus Volume” means the extent to which the actual number of Barrels of Product
transported on the Pipeline System during a Calendar Quarter exceeds the Minimum Quarterly Commitment and (ii) “Surplus Amount” means the Quarterly Surplus Volumes tendered at the Origin Point for shipments on the
Pipeline System multiplied by the Local Tariff Rate. This Section 9 shall survive the expiration or termination of this Schedule, if necessary, for the application of any Quarterly Deficiency Payment against any Quarterly Surplus Volume
or any reimbursement for Surplus Amounts which exceed the Deficiency Credit as set forth herein. Carrier shall provide transportation services to Shipper in excess of the Minimum Quarterly Commitment on an “as available” basis, and any use
of such excess capacity shall be subject to the Tariff Rate in effect at the time of the tender. 
 10. Escalation. On July 1, 2015, and
on July 1st of each year thereafter while this Schedule is in effect, Carrier may, in its discretion, adjust the Local Tariff Rate, which adjustment shall be effective as of July 1st of the year in which such election is made, in accordance with FERC’s indexing methodology. If FERC terminates its indexing methodology and does not adopt a new methodology, the Parties shall
negotiate in good faith a methodology for adjusting the Local Tariff Rate under this Schedule. The Joint Tariff Rate shall be adjusted as set forth in the Joint Tariff. 

11. Nominations and Scheduling. Shipper shall provide Carrier and MGL with a written nomination and schedule for shipments in accordance with
the Rules and Regulations Tariff and the Local Tariff, as applicable. 
 12. Flow and Pressure Requirements. During the Term of this Schedule,
Shipper agrees that all of its Product delivered at the Origin Point at the Refinery will meet the applicable flow and pressure requirements of the Pipeline System. 

13. Special Termination by Shipper. If Shipper 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 Shipper or 

  
 3 

 
such Affiliate has made a public announcement of such suspension, Shipper may provide written Notice to Carrier of its intent to terminate this Schedule and this Schedule will terminate 12 Months
following the date such Notice is delivered to Carrier. In the event Shipper 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 Shipper
Restructuring. If Shipper 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 Shipper’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 Carrier than the economic benefits to be received by Carrier under this
Schedule, which may include the substitution of new commitments of Shipper on other assets owned or to be acquired or constructed by Carrier. 
 15.
Contacts and Notices. 
 (a) For Carrier. 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 Carrier shall be in writing and delivered as set forth in the Agreement: 

 

			
	Operational:	  	Manager Area Terminal (Panhandle Operations)
		  	Tel: (806) 435-6559
		  	Fax: (806) 435-4994
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

 (b) For Shipper: 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 Shipper shall be in writing and delivered as set forth in the Agreement: 
  

			
	Operational:	  	Ryan Van Poperin
		  	Tel: (210) 345-3689
		  	Fax: (210) 345- 2768
		
	Invoice:	  	Troy Heard, Supervisor Accounting
		  	Tel: (210) 345-3219
		  	Fax: (210) 370-4355

  
 4 

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

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

	Name:	 	Richard F. Lashway
	Title:	 	President and Chief Operating Officer
	
	Shipper:
	
	VALERO MARKETING AND SUPPLY COMPANY
		
	By:	 	 /s/ Gary K. Simmons

	Name:	 	 Gary K. Simmons

	Title:	 	Senior Vice President

 Signature Page to Transportation Services Schedule (Wynnewood Pipeline System) 

 EXHIBIT A 

Local Pipeline Tariff FERC No. 1.1.0 

  
 1

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