Exhibit 10.19
SPECIFIC TERMS IN THIS EXHIBIT HAVE BEEN REDACTED BECAUSE CONFIDENTIAL TREATMENT FOR THOSE TERMS HAS BEEN REQUESTED. THE REDACTED MATERIAL HAS BEEN SEPARATELY FILED WITH THE SECURITIES AND EXCHANGE COMMISSION, AND THE TERMS HAVE BEEN MARKED AT THE APPROPRIATE PLACE WITH TWO ASTERISKS (**).
Execution Version
Amendment No. 1 to
Refining Contribution Agreement
This Amendment No. 1, effective as of September 8, 2012, (this “Amendment”) to the Refining Contribution Agreement (the “Agreement”), dated July 2, 2012, by and among Philadelphia Energy Solutions LLC, a Delaware limited liability company (“NewCo”), Sunoco, Inc., a Pennsylvania corporation (“Sunoco”) and Carlyle PES, L.L.C., a Delaware limited liability company (“TCG”), is made by and among NewCo, Philadelphia Energy Solutions Refining and Marketing LLC (“OpCo”), Sunoco and TCG pursuant to Section 8.15 of the Agreement and in accordance with Section 12.1 of the Agreement.
WHEREAS, the Parties desire to amend the Agreement to effectuate changes contemplated by Section 8.15 and certain other changes that the Parties have agreed to.
NOW, THEREFORE, in consideration of the mutual terms, conditions and agreements contained herein, and of other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound hereby, the Parties hereby agree as follows:
1. Defined Terms. Except as otherwise defined herein, capitalized terms used herein will have the definitions ascribed to them in the Agreement.
2. Definitions.
a. The following definitions shall be added to Section 1 of the Agreement:
i. “Barge Agreements” means, collectively, (i) the Articulated Tug-Barge Time Charter Agreement, dated November 4, 2005, as amended, between Vane Line Bunkering, Inc. and Sunoco, Inc. (R&M) for two 145,000 bbl AT/Bs and (ii) the Articulated Tug-Barge Time Charter Agreement dated as of September 15, 2006, as amended, by and between Moran Tank Barge Company and Sunoco, Inc. (R&M).”
ii. “Barge Guaranty Agreements” means (i) that certain Guaranty dated as of December 23, 2005, by Sunoco in favor of Vane Line Bunkering, Inc. and (ii) that certain Guaranty dated as of September 7, 2012, by Sunoco, Inc. (R&M) in favor of Moran Tank Barge Company.
b. The phrase “effective date 9/30/2011, last revised 5/29,2012” in item (D) of the definition of “Permitted Refinery Owned Real Property Liens” in Section 1 of the Agreement shall be deleted in its entirety and replaced with the following phrase “effective date of August 16, 2012”.
3. Disclosure Schedules and Exhibit N.
a. The Disclosure Schedules are hereby amended and restated in their entirety with the Disclosure Schedules attached hereto as Annex A.
b. Exhibit N to the Agreement is hereby amended and restated in its entirety with the document attached hereto as Annex B.
4. Other Modifications to the Agreement.
a. The number “$175,000,000” in Section 2.1 of the Agreement shall be deleted and replaced with “$178,250,000”.
b. Section 2.3 of the Agreement shall be deleted in its entirety and replaced with the following:
“NewCo Issuances. Effective as of the Closing, upon the terms and subject to the conditions set forth herein, (a) all existing equity interests of NewCo (whether issued, outstanding or otherwise) are hereby replaced as contemplated hereby, (b) in exchange for the Sunoco Contribution, NewCo agrees to issue to Sunoco 76,625 Common Units and (c) in exchange for the TCG Contribution, NewCo agrees to issue to TCG 153,250 Common Units and 25,000,000 Preferred A Units of NewCo (the “NewCo Debt”).”
c. Section 2.5(a) of the Agreement shall be deleted in its entirety and replaced with the following:
“(a) except as otherwise expressly provided in this Agreement, all Liabilities to the extent arising out of or relating to the ownership, operation or use of the Refinery Business or the Refinery Assets (including any Liabilities of Sunoco as guarantor under the Barge Guaranty Agreements arising due to a failure of NewCo or its Subsidiaries to comply with the terms and conditions of the Barge Agreements), excluding the Excluded Liabilities”.
d. In Section 3.1 of the Agreement, the last sentence shall be deleted in its entirety and replaced with the following “The Closing shall be deemed to have occurred at 12:00:01 A.M. on the Closing Date.”.
e. The following new Section shall be inserted immediately following Section 11.11 of the Agreement:
“Section 11.12 Barge Arrangements. Notwithstanding anything to the contrary set forth herein, from and after the Closing, in the event that OpCo fails to comply with the terms and conditions of the Barge Agreements and such failure results in, or could be reasonably expected to result in, Sunoco’s guaranty under the Barge Guaranty Agreements being called, Sunoco will have the right to take such actions as may be reasonably necessary to mitigate potential exposure under the applicable Barge Guaranty Agreement, including directing OpCo to sublease the tug-barges that are subject to the applicable Barge Agreement; provided such action would not be reasonably expected to result in any material liabilities of OpCo beyond those under the applicable Barge Agreement. From and after the Closing, NewCo shall, and shall cause its Subsidiaries to, use commercially reasonable efforts to provide replacement guarantees, on terms and conditions substantially similar to the existing Barge Guaranty Agreements, with respect to the Barge Guaranty Agreements; provided, that nothing in this Section 11.12 shall require NewCo or any of its Subsidiaries to post any letter of credit or similar financial assurance of payment or to incur any material liabilities beyond those under the Barge Agreements.”
5. OpCo Structuring. Section 8.15 of the Agreement contemplates that the Parties shall consider and negotiate in good faith changes to Agreement and the Related Agreements to effect a Holding Company Structure. As a result of the foregoing, the Parties have agreed that (a) the Refinery Assets to be conveyed to NewCo pursuant to Section 2.2 of the Agreement shall be conveyed to OpCo (a wholly owned indirect subsidiary of NewCo) and the Assumed Liabilities to be assumed by NewCo pursuant to Section 2.5 of the Agreement shall be assumed by OpCo, and (b) the recipient of the contributions to NewCo pursuant to Section 2.1 of the Agreement and the issuer of equity securities pursuant to Section 2.3 of the Agreement (as amended herein) shall remain unaffected. At the Closing, the Parties have and will execute Related Agreements (including the Bill of Sale and the Assumption Agreement) based on the foregoing agreement. From and after the Closing, NewCo shall cause its Subsidiaries to take all actions necessary to cause such Subsidiaries to comply with the obligations of NewCo contemplated by the Agreement or any Related Agreement as if such obligations were applicable to such Subsidiaries. From and after
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
the Closing, upon the request of any Party, the Parties shall negotiate in good faith to prepare a memorandum or other instrument to clarify the intent of the foregoing, which shall be effective (and any documentation exchange in connection with the preparation thereof) if and when contained in a written instrument executed by the Parties in accordance with Section 12.1 of the Agreement.
6. Updated Addresses. NewCo hereby designates, in accordance with Section 12.5 of the Agreement, that all notices to NewCo shall be made to:
Philadelphia Energy Solutions LLC
3144 W. Passyunk Avenue
Philadelphia, PA 19145
Attention: Philip Rinaldi
Facsimile: (866) 456-1587
and, to:
Carlyle PES, L.L.C.
520 Madison Avenue, 39th Floor
New York, NY 10022
Attention: Rodney Cohen, David Stonehill and David Albert
Facsimile: (202) 347-1818
with copies (which shall not constitute notice) to:
Vinson & Elkins LLP
666 Fifth Avenue, 26th Floor
New York, NY 10103
Attention: Michael Swidler
and Steven Abramowitz
Facsimile: (212) 237-0100
7. Additional Purchased Inventory. At Closing, OpCo shall purchase (i) the Downstream Inventory located at the Sequent Tank and (ii) the Slop Crude and Transmix (collectively, the “Additional Purchased Inventory”). The price and quantity of such Additional Purchased Inventory shall be reasonably determined by the Accessor no later than twenty (20) Business Days following the Closing Date according to the same procedures agreed by the Parties and the Intermediary for the measurement of inventory pursuant to Section 2.9(b) of the Agreement (such finally determined price, the “Additional Inventory Price”, including, for the avoidance of doubt in the case of the Downstream Inventory located at the Sequent Tank, a discount of $2.50/bbl from market price). The Additional Inventory Price shall be payable by OpCo on October 1, 2012. If OpCo fails to pay all or any portion of the Additional Inventory Price on or before October 1, 2012, interest shall accrue on such unpaid Additional Inventory Price at a rate of LIBOR (as defined in the Line Fill Promissory Note) plus 4.50% per annum (computed on the basis of a year of 360 days, and in each case shall be payable for the actual number of days elapsed from the date following October 1, 2012, until the date of repayment (including the first day but excluding the last day)). Notwithstanding the foregoing, Sunoco will pay any ancillary fees billed by Sunoco Logistics in connection with the Slop Crude inventory.
8. Multi-Site Contracts. Pursuant to Section 8.6 of the Agreement, the Parties and the Contributing Subsidiaries have agreed to obtain certain partial assignments of Multi-Site Contracts to OpCo.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
For purposes of the Agreement, such Multi-Site Contracts as partially assigned shall be deemed Refinery Contracts transferred pursuant to Section 2.2(b)(i) of the Agreement and the portion thereof not assigned shall be deemed Excluded Contracts retained by Sunoco and the Contributing Subsidiaries pursuant to Section 2.4(e) of the Agreement.
9. Miscellaneous. Except as expressly amended hereby, the Agreement shall remain unchanged, and the Agreement, as so amended, shall continue in full force and effect in accordance with its terms. For the avoidance of doubt, the provisions of Section 12 of the Agreement shall apply to this Amendment mutatis mutandis. This Amendment may be executed by the parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which taken together shall constitute one and the same agreement. Executed signature pages to this Amendment may be delivered by PDF (Portable Document Format) or facsimile and such PDFs or facsimiles will be deemed as sufficient as if actual signature pages had been delivered.
* * * * *
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
IN WITNESS WHEREOF, the undersigned Parties have duly executed this Amendment effective as of the date first written above.
| SUNOCO, INC. |
| |
�� | |
| By: | /s/ Michael J. Colavita |
| Name: | Michael J. Colavita |
| Title: | Vice President |
| |
| |
| CARLYLE PES, L.L.C. |
| | |
| | By: CARLYLE US EQUITY OPPORTUNITY FUN, L.P. |
| | Its: Managing Member |
| |
| | By: Carlyle Equity Opportunity GP, L.P., its general partner |
| | By: Carlyle Equity Opportunity GP, L.L.C., its general partner |
| | |
| | By: | /s/ Rodney Cohen |
| | Name: | Rodney Cohen |
| | Title: | Managing Director |
| | |
| | By: CARLYLE ENERGY MEZZANINE OPPORTUNITIES FUND, L.P. |
| |
| | Its: Managing Member |
| | |
| | By: CEMOF General Partner, L.P., its general partner |
| | By: TC Group CEMOF, L.L.C., its general partner |
| | |
| | By: | /s/ David Albert |
| | Name: | David Albert |
| | Title: | Managing Director |
| | | | | |
Signature Page to Amendment to Refining Contribution Agreement
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| PHILADELPHIA ENERGY SOLUTIONS LLC |
| | |
| | By: CARLYLE PES, L.L.C. |
| | |
| | By: CARLYLE U.S. EQUITY OPPORTUNITY FUND, L.P. |
| | Its: Managing Member |
| | |
| | By: Carlyle Equity Opportunity GP, L.P., its general partner |
| | By: Carlyle Equity Opportunity GP, L.L.C., its general partner |
| | |
| | By: | /s/ Rodney Cohen |
| | Name: | Rodney Cohen |
| | Title: | Managing Director |
| | |
| | By: CARLYLE ENERGY MEZZANINE OPPORTUNITIES FUND, L.P. |
| |
| | Its: Managing Member |
| | |
| | By: CEMOF General Partner, L.P., its general partner |
| | By: TC Group CEMOF, L.L.C., its general partner |
| | |
| | By: | /s/ David Albert |
| | Name: | David Albert |
| | Title: | Managing Director |
| | |
| | By: SUNOCO, INC. |
| | Its: Managing Member |
| | |
| | By: | /s/ Michael J. Colavita |
| | Name: | Michael J. Colavita |
| | Title: | Vice President |
Signature Page to Amendment to Refining Contribution Agreement
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| PHILADELPHIA ENERGY SOLUTIONS REFINING AND MARKETING LLC |
| |
| | By: | PES HOLDINGS, LLC, its sole member |
| | |
| | By: PHILADELPHIA ENERGY SOLUTIONS LLC |
| | |
| | By: CARLYLE PES, L.L.C. |
| | |
| | By: CARLYLE U.S. EQUITY OPPORTUNITY FUND, L.P. |
| | Its: Managing Member |
| | |
| | By: Carlyle Equity Opportunity GP, L.P., its general partner |
| | By: Carlyle Equity Opportunity GP, L.L.C., its general partner |
| | |
| | By: | /s/ Rodney Cohen |
| | Name: | Rodney Cohen |
| | Title: | Managing Director |
| | |
| | By: CARLYLE ENERGY MEZZANINE OPPORTUNITIES FUND, L.P. |
| | Its: Managing Member |
| | |
| | By: CEMOF General Partner, L.P., its general partner |
| | By: TC Group CEMOF, L.L.C., its general partner |
| | |
| | By: | /s/ David Albert |
| | Name: | David Albert |
| | Title: | Managing Director |
| | |
| | By: SUNOCO, INC. |
| | Its: Managing Member |
| | |
| | By: | /s/ Michael J. Colavita |
| | Name: | Michael J. Colavita |
| | Title: | Vice President |
Signature Page to Amendment to Refining Contribution Agreement
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Annex A
Amended and Restated Disclosure Schedules
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Closing Version
Schedules
Schedule 1.1A | Refinery Description |
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Schedule 1.1B | Refinery Real Property |
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Schedule 1.1D | Transferred Refinery Computer Systems and Transferred Refinery Software |
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Schedule 2.2(b)(v) | Refinery Permits |
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Schedule 2.3(b) | Allocation Principles |
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Schedule 2.4(e) | Excluded Contracts |
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Schedule 2.4(f) | Additional Excluded Assets |
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Schedule 2.6(i) | Benefit Plan Liabilities |
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Schedule 3.2(a)(iv) | Third-Party Consent and Authorization |
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Schedule 4.1 | Jurisdiction of SUN and the Contributing Subsidiaries |
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Schedule 4.3(b) | Consents and Approvals |
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Schedule 4.5(a) | Material Contracts |
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Schedule 4.5(d) | Solvency of Parties to Material Contracts |
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Schedule 4.6 | Material Refinery Permits and Authorizations |
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Schedule 4.8 | Litigation Proceedings |
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Schedule 4.9 | Taxes |
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Schedule 4.10 | Environmental |
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Schedule 4.11(a) | Company Benefit Plans |
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Schedule 4.11(c) | Employee Pension Benefit Plans |
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Schedule 4.11(d) | Plans that Provide Post-Employment Health and Welfare Benefits |
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Schedule 4.11(f) | Company Benefit Plan Matters |
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Schedule 4.11(g) | Multiemployer Plans |
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Schedule 4.12(a) | Collective Bargaining Agreements |
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Schedule 4.12(b) | Claims/Proceedings |
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Schedule 4.12(c) | Grievances |
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Schedule 4.12(d) | WARN Act |
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Schedule 4.12(e) | Employment/Retention/Severance Agreement |
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Schedule 4.13(a) | Transferred Owned Refinery IP |
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Schedule 4.13(e) | Inbound Refinery License Agreements |
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Schedule 4.13(f) | Certain Exclusions to Section 4.13(f) |
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Schedule 4.14(a) | Refinery Owned Real Property and Refinery Leased Real Property |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Schedule 4.14(c) | Sufficiency of Assets |
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Schedule 4.16 | Affiliate Transactions |
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Schedule 4.17 | Prepayments |
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Schedule 5.3 | No Violation; Consents and Approvals of NewCo and TCG |
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Schedule 7.1(a)(i) | Refinery Employees Located at Refinery |
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Schedule 7.1(a)(ii) | Refinery Employees Not Located at Refinery |
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Schedule 8.1(b) | Interim Period Business Operations |
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Schedule 8.5 | Interim Services |
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Schedule 8.13 | Credit Support Arrangements |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Schedule 1.1A
Refinery Description
Originally built in 1866, the Philadelphia refinery is a 330,000 bpd refinery with a Nelson complexity of 9.3 located in Philadelphia, Pennsylvania. It is the oldest continuously operating petroleum facility in the world. The Philadelphia refinery as it is known and configured today is a combination of two formerly separate refineries often referred to as Girard Point (previously owned by Gulf and later Chevron) and Point Breeze (previously owned by ARCO and later Atlantic). The integration of the two refineries into the single Philadelphia complex was completed by Sunoco in 1995. The Philadelphia refinery is located on a 1,400 acre siteprocesses light, sweet, residual cracking and heavy sweet crudes.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 1.1B
Refinery Real Property
NOTE: PARTIES AGREE THAT THE BELOW METES AND BOUNDS DESCRIPTIONS REMAIN SUBJECT TO CONFIRMATION OF THE SAME WITH LUDGATE ENGINEERING CORPORATION
PARCEL A
Girard Point Description. (Parcel A)
Beginning at a point on the northern side of Lanier Avenue and the corner of the Point Breeze Parcel B-3 North 58°52’39” East, a distance of 31.47 feet; thence South 31°07’21” East, a distance of 136.40feet; thence South 58°52’39” West, a distance of 50.41 feet to a point a corner of lands of Conrail; thence along lands of Conrail the 14 following courses and distances:
(1) South 31°52’50” East, a distance of 90.73 feet to a point of curvature;
(2) by a curve to the right having a radius of 335.54 feet and a central angle of 39°39’00” an arc length of 232.20 feet a chord which bears South 12°03’20” East 227.60 feet to a point;
(3) South 07°46’10” West tangent to said curve, a distance of 541.48 feet;
(4) North 35°26’10” East, a distance of 282.33 feet;
(5) North 35°47’10” East, a distance of 273.76 feet;
(6) South 07°46’01” West, a distance of 1297.42 feet;
(7) South 07°54’07” West, a distance of 144.68 feet;
(8) South 09°10’51” West, a distance of 320.82 feet;
(9) South 04°26’38” West, a distance of 122.85 feet;
(10) South 07°38’04” West, a distance of 30.09 feet;
(11) South 08°09’35” West, a distance of 119.06 feet;
(12) South 06°59’31” West, a distance of 139.54 feet;
(13) South 81°41’24” East, a distance of 89.38 feet;
(14) South 07°57’20” West, a distance of 232.50 feet to a point on the pierhead and bulkhead of the Schuylkill River;
thence along the bulkhead of the Schuylkill River the 56 following courses and distances:
(1) North 88°40’40” West, a distance of 484.75 feet;
(2) North 80°59’10” West, a distance of 293.05 feet;
(3) North 80°57’45” West, a distance of 291.76 feet;
(4) North 80°39’50” West, a distance of 367.78 feet;
(5) North 09°10’46” East, a distance of 47.72 feet;
(6) North 63°43’59” West, a distance of 87.28 feet;
(7) North 61°57’14” West, a distance of 104.02 feet;
(8) South 26°32’09” West, a distance of 51.72 feet;
(9) North 62°59’30” West, a distance of 133.92 feet;
(10) North 62°12’53” West, a distance of 166.29 feet;
(11) North 26°44’06” East, a distance of 55.61 feet;
(12) North 62°58’22” West, a distance of 247.86 feet;
(13) North 62°17’56” West, a distance of 287.77 feet;
(14) North 45°26’57” West, a distance of 211.11 feet;
(15) North 46°31’00” West, a distance of 354.57 feet;
(16) North 64°57’13” West, a distance of 65.87 feet;
(17) North 34°41’49” West, a distance of 109.10 feet;
(18) North 46°10’22” West, a distance of 380.64 feet;
(19) North 29°33’57” West, a distance of 210.22 feet;
(20) North 28°49’08” West, a distance of 356.96 feet;
(21) North 29°42’09” West, a distance of 364.44 feet;
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(22) North 16°12’31” West, a distance of 42.38 feet;
(23) North 09°26’20” West, a distance of 45.39 feet;
(24) North 15°41’58” West, a distance of 913.99 feet;
(25) North 15°05’58” West, a distance of 56.31 feet;
(26) North 08°17’52” West, a distance of 173.70 feet;
(27) North 05°19’22” West, a distance of 64.01 feet;
(28) North 07°37’01” West, a distance of 1136.34 feet;
(29) North 08°01’22” East, a distance of 380.08 feet;
(30) North 28°44’59” East, a distance of 7.74 feet;
(31) North 43°42’20” East, a distance of 197.15 feet;
(32) North 42°26’02” East, a distance of 89.30 feet;
(33) North 44°10’07” East, a distance of 72.09 feet;
(34) North 72°36’31” East, a distance of 27.87 feet;
(35) North 75°53’49” East, a distance of 101.72 feet;
(36) North 77°19’59” East, a distance of 293.03 feet;
(37) South 86°50’08” East, a distance of 373.53 feet;
(38) South 86°29’05” East, a distance of 408.99 feet;
(39) North 84°56’19” East, a distance of 6.58 feet;
(40) North 81°27’07” East, a distance of 156.35 feet;
(41) North 85°23’48” East, a distance of 75.71 feet;
(42) North 80°50’16” East, a distance of 28.45 feet;
(43) South 15°42’39” East, a distance of 2.48 feet;
(44) North 74°42’14” East, a distance of 40.34 feet;
(45) North 79°38’24” East, a distance of 11.24 feet;
(46) North 84°28’14” East, a distance of 78.29 feet;
(47) North 71°34’56” East, a distance of 10.59 feet;
(48) North 85°13’53” East, a distance of 68.60 feet;
(49) North 53°43’35” East, a distance of 138.34 feet;
(50) North 55°19’46” East, a distance of 24.25 feet;
(51) North 49°12’19” East, a distance of 21.57 feet;
(52) North 50°49’59” East, a distance of 22.71 feet;
(53) North 63°34’55” East, a distance of 37.80 feet;
(54) North 48°56’08” East, a distance of 17.60 feet;
(55) North 48°01’38” East, a distance of 37.79 feet;
(56) North 57°04’27” East, a distance of 220.24 feet to a point, a corner of Point Breeze Parcel B-1;
thence along Point Breeze Parcel B-l the following 9 courses and distances:
(1) South 66°43’40” East, a distance of 165.74 feet;
(2) South 26°47’19” West, a distance of 173.62 feet to a point of curvature;
(3) by a curve to the left having a radius of 313.83 feet and a central angle of 55°00’41” an arc length of 301.32 feet a chord which bears South 00°06’24” West 289.88 feet;
(4) South 28°44’58” East, a distance of 198.19 feet; (5) North 78°06’33” East, a distance of 1489.09 feet;
(6) South 07°46’10” West, a distance of 1288.62 feet; (7) South 60°40’29” West, a distance of 577.59 feet;
(8) South 29°33’29” East, a distance of 525.42 feet;
(9) South 32°34’13” East, a distance of 529.63 feet to the point of Beginning.
Containing 394.96 Acres, more or less.
OPA#885044000 - 3600 Lanier Ave
OPA#884096500 - 3404 Penrose Ave
OPA#884095400 - 3000 Penrose Ferry Rd
OPA#884095500 - 3002 Penrose Ferry Rd
PARCEL B-1
Point Breeze Description (Parcel B-1)
Beginning at a point on the western side of 26th street; thence along the western side of 26th Street the 16 following courses and distances:
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(1) South 07°45’55” West, a distance of 169.94 feet;
(2) South 00°16’02” East, a distance of 38.37 feet;
(3) South 06°25’58” West, a distance of 199.87 feet;
(4) South 07°53’20” West, a distance of 211.08 feet;
(5) South 07°47’37” West, a distance of 1509.96 feet;
(6) South 07°52’07” West, a distance of 726.03 feet;
(7) South 07°38’49” West, a distance of 48.89 feet;
(8) South 09°29’34” West, a distance of 130.93 feet;
(9) South 07°13’47” West, a distance of 401.40 feet;
(10) South 07°57’21” West, a distance of 318.70 feet;
(11) South 15°50’52” West, a distance of 136.31 feet;
(12) South 07°45’11” West, a distance of 118.07 feet;
(13) North 80°01’54” West, a distance of 17.81 feet;
(14) South 14°08’03” West, a distance of 552.84 feet to a point of curvature;
(15) by a curve to the left having a radius of 200.76 feet and a central angle of 66°30’21” an arc length of 233.04 feet and a chord which bears South 34°54’40” West 220.17 feet;
(16) South 01°46’40” West, a distance of 293.89 feet;
thence along the north side of Penrose Avenue South 43°34’41” West, a distance of 665.73 feet to a point of curvature; thence by a curve to the right having a radius of 126.09 feet and a central angle of 73°01’54” an arc length of 160.71 feet a chord which bears South 87°07’45” West 150.05 feet point of reverse curvature; thence by a reverse curve to the left having a radius of 167.93 feet and a central angle of 102°48’10” an arc length of 301.32 feet and a chord South 78°02’49” West and a distance of 262.49 feet;
thence along the northern side of Lanier Avenue the eight following courses and distances:
(1) South 28°41’02” West, a distance of 84.04 feet;
(2) South 30°01’19” West, a distance of 182.61 feet;
(3) South 33°23’20” West, a distance of 122.68 feet to a point of curvature;
(4) by a curve to the left having a radius of 365.09 feet and a central angle of 10°02’31” an arc length of 63.99 feet a chord which bears South 38°14’27” West 63.90 feet;
(5) South 45°13’17” West, a distance of 69.72 feet to a point of curvature;
(6) by a curve to the left having a radius of 248.69 feet and a central angle of 11°28’08” an arc length of 49.78 feet a chord which bears South 50°30’20” West 49.70 feet;
(7) South 55°40’25” West, a distance of 127.19 feet; (8) South 58°52’39” West, a distance of 504.43 feet;
thence along Girard Point property the following ten courses and distances:
(1) South 58°52’39” West, a distance of 31.47 feet;
(2) North 32°34’13” West, a distance of 529.63 feet;
(3) North 29°33’29” West, a distance of 525.42 feet;
(4) North 60°40’29” East, a distance of 577.59 feet;
(5) North 07°46’10” East, a distance of 1288.62 feet;
(6) South 78°06’33” West, a distance of 1489.09 feet;
(7) North 28°44’58” West, a distance of 198.19 feet to a point of curvature;
(8) by a curve to the right having a radius of 313.83 feet and a central angle of 55°00’41” an arc length of 301.32 feet a chord which bears North 00°06’24” East 289.88 feet to a point;
(9) North 26°47’19” East, a distance of 173.62 feet;
(10) North 66°43’40” West, a distance of 165.74 feet to a point on the bulkhead of the Schuylkill River;
thence along the bulkhead of the Schuylkill River the 29 following courses and distances:
(1) North 43°24’56” East, a distance of 135.15 feet;
(2) North 32°59’59” East, a distance of 197.67 feet;
(3) North 28°46’15” East, a distance of 207.21 feet;
(4) South 67°36’32” East, a distance of 25.00 feet;
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(5) North 28°53’49” East, a distance of 525.99 feet;
(6) North 23°14’16” East, a distance of 296.55 feet;
(7) North 16°27’07” East, a distance of 155.27 feet;
(8) North 09°56’26” East, a distance of 211.86 feet;
(9) North 26°32’07” East, a distance of 130.56 feet;
(10) North 45°19’27” West, a distance of 43.11 feet;
(11) North 23°44’32” East, a distance of 11.78 feet;
(12) North 58°39’44” East, a distance of 10.33 feet;
(13) North 13°19’01” East, a distance of 20.88 feet;
(14) North 21°53’43” East, a distance of 22.65 feet;
(15) North 33°53’23” East, a distance of 15.69 feet;
(16) North 22°37’41” East, a distance of 36.18 feet;
(17) North 12°06’28” East, a distance of 42.35 feet;
(18) South 78°45’03” East, a distance of 9.60 feet;
(19) North 12°10’53” East, a distance of 13.10 feet;
(20) North 84°10’16” West, a distance of 12.72 feet;
(21) North 23°48’41” East, a distance of 452.70 feet;
(22) North 23°48’41” East, a distance of 453.47 feet;
(23) South 72°18’38” East, a distance of 4.28 feet;
(24) North 19°03’43” East, a distance of 23.84 feet;
(25) North 15°47’28” East, a distance of 46.32 feet;
(26) South 80°51’48” East, a distance of 21.53 feet;
(27) North 13°26’19” East, a distance of 231.84 feet;
(28) North 07°22’43” East, a distance of 111.24 feet;
(29) North 03°41’43” West, a distance of 175.93 feet;
(30) North 15°46’02” West, a distance of 105.60 feet;
thence North 74°54’45” East, a distance of 126.56 feet; thence continuing along same North 74°54’45” East, a distance of 225.13 feet; thence South 14°27’15” East, a distance of 45.83 feet to a point on the southern side of Passyunk Avenue;
thence along the southern side of Passyunk Avenue North 74°50’12” East, a distance of 1289.66 feet; thence leaving said side of Passyunk Avenue South 15°09’48” East, a distance of 364.36 feet; thence North 74°50’12” East, a distance of 218.00 feet; thence South 15°09’48” East, a distance of 63.00 feet; thence South 89°08’54” East, a distance of 10.00 feet; thence South 25°09’48” East, a distance of 60.00 feet; thence South 63°09’48”
East, a distance of 27.00 feet; thence North 71°05’39” East, a distance of 79.00 feet; thence North 66°10’39” East, a distance of 201.00 feet; thence North 04°50’39” East, a distance of 61.00 feet; thence South 85°09’21” East, a distance of 82.00 feet; thence North 74°50’39” East, a distance of 253.00 feet; thence South 82°09’21” East, a distance of 224.77 feet to the Point of Beginning.
Containing 360.55 Acres, more or less.
OPA#884097000 - 3144 W. Passyunk Ave
PARCEL B-2 Point Breeze Description. (Parcel B-2)
Beginning at a point on the south side of Passyunk Avenue and on the pierhead and bulkhead of the Schuylkill River; thence along the bulkhead of the Schuylkill River the thirty-three following courses and distances:
(1) North 15°46’02” West, a distance of 155.02 feet;
(2) North 31°09’33” West, a distance of 148.28 feet;
(3) North 39°25’25” West, a distance of 180.29 feet;
(4) North 44°07’32” West, a distance of 80.71 feet;
(5) North 65°32’53” West, a distance of 13.18 feet;
(6) North 49°22’28” West, a distance of 8.41 feet;
(7) North 65°46’02” West, a distance of 30.05 feet;
(8) South 54°50’25” West, a distance of 5.48 feet;
(9) North 40°45’12” West, a distance of 48.68 feet;
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(10) North 56°19’58” West, a distance of 156.17 feet;
(11) North 57°58’20” West, a distance of 145.68 feet;
(12) North 75°17’24” West, a distance of 42.80 feet;
(13) North 83°31’11” West, a distance of 86.58 feet;
(14) North 83°31’11” West, a distance of 95.61 feet;
(15) North 83°00’35” West, a distance of 187.03 feet;
(16) South 80°37’47” West, a distance of 809.03 feet;
(17) South 80°01’56” West, a distance of 46.99 feet;
(18) South 85°22’16” West, a distance of 35.86 feet;
(19) South 86°42’51” West, a distance of 95.79 feet;
(20) North 05°28’09” West, a distance of 30.00 feet;
(21) North 72°05’27” West, a distance of 480.36 feet;
(22) North 49°21’34” West, a distance of 277.55 feet;
(23) North 44°46’47” West, a distance of 91.93 feet;
(24) North 27°49’54” West, a distance of 198.68 feet;
(25) North 23°47’26” West, a distance of 139.41 feet;
(26) North 27°22’11” West, a distance of 140.79 feet;
(27) North 00°58’58” West, a distance of 695.54 feet;
(27) North 14°12’09” East, a distance of 375.02 feet;
(28) North 06°23’54” West, a distance of 78.53 feet;
(29) North 18°25’26” East, a distance of 447.84 feet;
(30) South 74°33’15” East, a distance of 65.04 feet;
(31) North 24°55’08” East, a distance of 22.18 feet;
(32) South 81°55’09” East, a distance of 191.39 feet;
(33) North 42°08’32” East, a distance of 43.36 feet;
thence leaving bulkhead and along lands of Conrail South 82°20’38” East, a distance of 644.83 feet; thence continuing along lands of Conrail the 11 following courses and distances:
(1) South 16°15’57” East, a distance of 120.19 feet to a point of curvature;
(2) by a curve to right having a radius of 653.39 feet and a central angle of 54°52’25” an arc length of 625.77 feet a chord which bears South 44°45’52” East 602.12 feet;
(3) South 82°10’05” East, a distance of 379.22 feet;
(4) South 81°54’46” East, a distance of 281.13 feet;
(5) South 82°09’55” East, a distance of 185.06 feet;
(6) South 82°22’37” East, a distance of 375.54 feet;
(7) South 82°19’05” East, a distance of 329.39 feet;
(8) South 81°52’05” East, a distance of 339.43 feet;
(9) South 82°21’18” East, a distance of 639.33 feet;
(10) South 82°07’25” East, a distance of 230.24 feet to a point of curvature;
(11) by a of a curve to the right having a radius of 1028.90 feet and a central angle of 18°15’10” an arc length of 327.78 feet a chord which bears South 73°24’01”East 326.40 feet;
thence South 07°48’50” West, a distance of 86.27 feet to a point in line of lands owned by the City of Philadelphia; thence along lands of Philadelphia the 16 following courses and distances:
(1) by a curve to the left having a radius of 499.91 feet and a central angle of 22°54’36” an arc length of 199.89 feet a chord which bears South 82°53’51” West 198.56 feet;
(2) South 68°52’37” West, a distance of 368.16 feet to a point of curvature;
(3) by a curve to the left having a radius of 759.85 feet and a central angle of 9°50’11” an arc length of 130.45 feet a chord which bears South 74°48’53” West 130.29 feet;
(4) South 79°06’45” West, a distance of 310.68 feet;
(5) South 74°37’16” West, a distance of 96.75 feet;
(6) South 56°20’07” West, a distance of 70.00 feet;
(7) South 64°28’35” West, a distance of 251.25 feet;
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(8) South 67°27’07” West, a distance of 302.11 feet;
(9) South 67°27’07” West, a distance of 402.58 feet;
(10) South 67°27’07” West, a distance of 141.14 feet;
(11) South 53°20’14” West, a distance of 50.00 feet;
(12) South 23°28’34” East, a distance of 32.51 feet;
(13) South 23°28’34” East, a distance of 299.99 feet;
(14) South 35°54’01” East, a distance of 737.38 feet;
(15) South 16°59’51” East, a distance of 113.90 feet;
(16) South 44°15’26” East, a distance of 25.66 feet;
thence South 74°54’45” West, a distance of 126.56 feet to the Point of Beginning.
Containing 141.00 Acres, more or less.
Being a portion of OPA#884097200 - 3143 W. Passyunk Ave
PARCEL B-3 (Point Breeze Description. (Parcel B-3)
Beginning at a point on the right of way of Moore Street; thence along the southern right of way of Moore Street South 76°59’06” East, a distance of 85.84 feet; thence continuing along said right of way South 76°04’48” East, a distance of 329.50 feet to a point on the western right of way line of 35th Street; thence along the western right of way line of 35th Street South 13°57’01” West, a distance of 518.75 feet; thence South 82°07’46” East, a distance of 497.03 feet to a point on the western right of way line of 34th Street; thence along the western right of way line of 34th Street South 20°22’25” West, a distance of 139.66 feet to a point on the southern right of way line of Maiden Lane; thence along the southern right of way line of Maiden Lane South 64°11’02” East, a distance of 1256.82 feet to a point of curvature; thence by a curve to the right entering the western side of 26th Street having a radius of 491.39 feet and a central angle of 18°49’29” an arc length of 161.45 feet and a chord which bears South 55°27’35” East 160.72 feet;
thence along the western side of 26th Street the eight following courses and distances:
(1) South 43°44’58” West, a distance of 2.95 feet;
(2) South 40°36’48” East, a distance of 169.81 feet;
(3) South 37°29’46” East, a distance of 210.70 feet;
(4) South 37°08’53” East, a distance of 599.67 feet;
(5) South 37°13’25” East, a distance of 255.57 feet;
(6) South 45°31’16” West, a distance of 2.49 feet;
(7) South 34°13’50” East, a distance of 144.39 feet;
(8) South 33°56’02” East, a distance of 266.03 feet;
thence leaving the western side of 26th Street and going along the northern side of lands of Conrail the 24 following courses and distances:
(1) North 81°59’00” West, a distance of 236.77 feet;
(2) North 58°22’13” East, a distance of 33.81 feet;
(3) North 74°29’15” West, a distance of 121.44 feet;
(4) North 76°18’45” West, a distance of 250.63 feet;
(5) North 84°05’02” West, a distance of 285.50 feet;
(6) South 47°15’52” West, a distance of 15.18 feet;
(7) North 75°52’55” West, a distance of 46.21 feet;
(8) North 82°02’14” West, a distance of 525.00 feet;
(9) North 02°36’38” East, a distance of 6.00 feet;
(10) North 82°03’42” West, a distance of 209.46 feet;
(11) North 82°26’26” West, a distance of 197.26 feet;
(12) North 82°16’24” West, a distance of 149.97 feet;
(13) North 82°06’49” West, a distance of 452.25 feet;
(14) South 11°06’33” West, a distance of 15.19 feet;
(15) North 81°57’23” West, a distance of 288.33 feet;
(16) North 80°02’02” West, a distance of 92.49 feet;
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(17) North 83°48’02” West, a distance of 66.93 feet:
(18) North 79°34’03” West, a distance of 240.34 feet to a point of curvature;
(19) by a curve to the right having a radius of 665.76 feet and a central angle of 55°53’57” an arc length of 649.53 feet and a chord which bears North 53°19’49” West 624.07 feet to a point of compound curvature;
(20) by a compound curve to the right having a radius of 733.68 feet and a central angle of 44°51’23” an are length of 574.39 feet and a chord which bears North 00°47’49” East 559.84 feet;
(21) North 21°41’17” East, a distance of 358.44 feet;
(22) North 26°05’47” East, a distance of 92.79 feet; (23) South 82°19’34” East, a distance of 223.64 feet;
(24) North 13°55’44” East, a distance of 990.16 feet to the Point of Beginning.
Containing 106.64 Acres,more or less.
Being a portion of OPA#884097200 - 3143 W. Passyunk Ave
PARCEL B-4 (Point Breeze Description. (Parcel B-4)
Beginning at a point on the northerly side of Moore Street with the centerline of the said former 36th Street, stricken from the city plan at 50 feet wide; thence along the centerline of the said former 36th Street North 13°59’19” East, a distance of 240.14 feet to a point on the southerly side of the said former Fish House Lane (at 23.208 feet wide); thence along the said former Fish House Lane the following 5 courses and distances:
(1) North 79°29’59” West, a distance of 30.06 feet;
(2) North 13°59’19” East, a distance of 23.25 feet;
(3) South 79°29’59” East, a distance of 495.93 feet;
(4) South 13°59’19” West, a distance of 23.25 feet;
(5) North 79°29’59” West, a distance of 25.05 feet to a point on the centerline of the said former 35th Street (50 feet wide); thence along the the centerline of said former 35th Street South 13°59’19” West, a distance of 266.97 feet to a point on the northerly side of Moore Street;
thence along the northerly side of Moore Street North 76°00’41” West, a distance of 440.00 feet to the point of Beginning.
Containing 2.83 Acres, more or less.
OPA#884214115 — 3515 Moore Street
PARCEL C: SRTF (street side) Description.
ALL THAT CERTAIN tract or piece of land. SITUATE in the Forty-eighth Ward of the City of Philadelphia, described in accordance with an ALTA/ACSM Land Title Survey made by Ludgate Engineering Corporation dated 5/1/2012, as follows, to wit:
Beginning at a point on the eastern side of Essington Avenue and a corner of lands of Pacific Atlantic Terminal; thence along lands of Pacific Atlantic Terminal South 82°10’16” East, a distance of 367.00 feet; thence continuing along said lands South 77°59’17” East, a distance of 668.27 feet to a point of curvature; thence by a curve to the left having a radius of 1463.35 feet and a central angle of 25°44’18” an arc length of 657.36 feet a chord which bears South 18°58’02” East 651.85 feet; thence South 31°50’11” East a distance of 827.78 feet; thence South 31°50’11” East, a distance of 1456.50 feet; thence along Mingo Creek South 58°16’51” West, a distance of 2698.79 feet; thence North 64°39’14” West, a distance of 673.96 feet to a point on the eastern side of Mingo Avenue; thence along Mingo Avenue North 00°03’26” West, a distance of 1413.86 feet to a point on the eastern side of Essington Avenue; thence along Essington Avenue North 10°51’10” East, a distance of 2507.54 feet to the Point of Beginning.
Containing 171.18 Acres, more or less.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Being a portion of OPA#884096700 — 6900 Essington Avenue
PARCEL D: SRTF (river side) Description.
ALL THAT CERTAIN tract or piece of land. SITUATE in the Forty-eighth Ward of the City of Philadelphia, described in accordance with an ALTA/ACSM Land Title Survey made by Ludgate Engineering Corporation dated 5/1/2012, as follows, to wit:
Beginning at a point a corner of lands of Pacific Atlantic Terminal; thence along lands of Pacific Atlantic Terminal South 89°16’27” East, a distance of 989.92 feet to a point on the west side of the Schuylkill River; thence along said river the 4 following courses and distances: (1) South 03°54’17” East, a distance of 294.15 feet; (2) South 15°35’28” East, a distance of 973.86 feet; (3) South 15°35’28” East, a distance of 196.10 feet; (4)South 29°06’56” East, a distance of 955.16 feet; thence South 54°55’41” West, a distance of 467.65 feet to a point on the east side of lands of Pacific Atlantic Terminal; thence along lands of Pacific Atlantic Terminal the three following courses and distances: (1) North 31°50’11” West, a distance of 1423.21 feet; (2) North 31°50’11” West, a distance of 857.35 feet to a point of curvature; (3) by a curve to the right having a radius of 1397.46 feet a central angle of 26°08’53” an arc length of 637.75 feet a chord which bears North 18°45’45” West a distance of 632.23 feet to the Point of Beginning.
Containing 39.90 Acres, more or less.
Being a portion of OPA#884096700 — 6900 Essington Avenue
PARCEL E: West Yard Description.
ALL THAT CERTAIN tract or piece of land. SITUATE in the Forty-eighth Ward of the City of Philadelphia, described in accordance with an ALTA/ACSM Land Title Survey made by Ludgate Engineering Corporation dated 5/1/2012, as follows, to wit:
Beginning at a point on the southern right of way of Passyunk Avenue and a corner of lands of now or late Thy B. Ma; thence along said lands of Ma and along lands of now or late Joseph & Rosanna Mitchell South 69°19’58” East, a distance of 315.10 feet to a point a corner of lands of the now or late Phing Tan and Khanh Buu Huynh; thence along said lands and lands of Passyunk Avenue Realty En. North 82°44’45” East, a distance of 601.48 feet to a point a corner of the now or late lands of Passyunk Avenue Realty En; thence along said lands South 61°00’00” East, a distance of 218.91 feet; thence South 68°14’30” East, a distance of 251.05 feet; thence along lands of Auto Recycling Real Estate North 88°16’32” East, a distance of 288.19 feet; thence continuing along said lands and along lands of S.R.S. Inc. North 35°03’05” East, a distance of 1800.00 feet near the Schuylkill River;
thence in and along the Schuylkill River the 10 following courses and distances:
(l) South 80°39’14” East, a distance of 401.15 feet;
(2) South 42°01’03” East, a distance of 297.66 feet;
(3) South 04°55’59” West, a distance of 350.17 feet;
(4) South 15°52’29” West, a distance of 487.33 feet;
(5) South 23°42’54” West, a distance of 196.89 feet;
(6) South 22°35’18” West, a distance of 384.45 feet;
(7) South 14°15’27” West, a distance of 121.55 feet;
(8) South 15°59’35” West, a distance of 219.74 feet;
(9) South 21°40’33” West, a distance of 445.70 feet;
(10) South 23°20’44” West, a distance of 324.02 feet to a point a corner of lands of Convoy Realty LP;
thence along lands of Convoy North 63°18’58” West, a distance of 1362.47 feet; thence North 07°11’32” East, a distance of 231.25 feet to a point of curvature; thence by a curve to the left having a radius of 5000.00 feet and a central angle of 1°29’17” an arc length of 129.85 feet a chord which bears North 70°46’37” West 129.85 feet;
thence along lands of Point Breeze Terminal LLC the eight following courses and distances:
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(1) North 67°11’05” West, a distance of 14.72 feet;
(2) South 83°51’36” West, a distance of 839.02 feet;
(3) North 60°55’04” East, a distance of 31.00 feet;
(4) North 25°30’00” East, a distance of 145.00 feet;
(5) North 00°00’00” East, a distance of 50.83 feet;
(6) North 00°00’00” East, a distance of 41.00 feet;
(7) North 85°21’56” West, a distance of 972.06 feet;
(8) North 07°07’07” East, a distance of 171.91 feet to a point on the southern side of Passyunk Avenue;
thence along the southern side of Passyunk Avenue the three following courses and distances:
(1) North 74°48’30” East, a distance of 226.91 feet;
(2) South 15°11’30” East, a distance of 6.00 feet;
(3) North 74°48’30” East, a distance of 349.28 feet to the Point of Beginning.
Containing 80.84 Acres, more or less.
OPA# 884097130 — 6300 W. Passyunk Avenue
OPA#884097140 — 6030 W. Passyunk Avenue
OPA#884097110 - 3701 S. 63rd Street
PARCEL F (former premises “PP”) — NOT INCLUDED
PARCEL G (former premises “WW”)
REPLACED BY AND DESCRIBED AS PREMISES B-4
PARCEL H — In 2 Parcels/Parcel H-1 and Parcel H-2
ALL THOSE CERTAIN tracts, pieces or parcels of land, situate former 36th Street and Moore Street, 36th Ward, City of Philadelphia, Commonwealth of Pennsylvania, as shown on a plan prepared by Van Demark & Lynch, Inc., Engineers, Planners and Surveyors, Wilmington, Delaware, Drawing No. 39945-F, dated April 23, 2010, entitled “Subdivision Plat, Premises “H”, prepared for Sunoco, Inc.” and being more particularly described as follows, to wit:
PARCEL “H-1”:
BEGINNING at a point, the intersection of the northerly side of Moore Street, shown on the city plan and legally open at 50 feet wide, with the centerline of former 36th Street, stricken from the city plan at 50 feet wide, being the southwesterly comer of Premises ‘H-1’, Sunoco Propane Terminal (13-S-23/3) on a easterly line for land now or formerly of CSX Transportation, Inc. (13-S-24/4);
THENCE through the said land now or formerly of CSX Transportation, Inc. the seven (7) following described courses and distances:
(Courses 1 through 3 along or near a 6 foot chain link fence)
1. North 68° 50’ 44” West, 77.400 feet to a point;
2. North 18° 57’ 36” East, 199.926 feet to a point;
3. North 23° 20’ 54” East, 201.193 feet to a fence corner;
4. North 25° 18’ 02” East, 84.179 feet to a point;
5. North 27° 45’ 33” East, 22.761 feet to a point; and
6. South 68° 50’ 44” East, 43.650 feet to a point, the northwesterly corner for the herein described Parcel “B” on the westerly line of the said former 36th Street;
(Course 7 along the said westerly side of former 36th Street, being the westerly line for the said Parcel “H-2”)
7. South 21° 09’ 16” West, 245.524 feet to a point on the northerly side of former Fish House Lane, at 23.208 feet wide;
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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THENCE along the northerly side, westerly terminus and southerly side of the said former Fish House Lane the three (3) following described courses and distances:
1. North 72° 20’ 02” West, 5.018 feet to a point;
2. South 21° 09’ 16” West, 23.250 feet to a point; and
3. South 72°20’02” East, 30.064 feet to a point on the said centerline of former 36th Street;
THENCE along the said centerline of former 36th Street, South 21° 09’ 16” West, 240.143 feet to the point and place of Beginning.
CONTAINING within said metes and bounds, 33,558 square feet (0.770 acres) of land, being the same, more or less.
PARCEL H-2
BEGINNING at a point, a southeasterly corner for the above described Parcel “H-1”, the intersection of the westerly side of former 36th Street, stricken from the city plan at 50 feet wide, with the northerly side of former Fish House Lane, at 23.208 feet wide, being on a southeasterly line for land now or formerly of CSX Transportation, Inc. (13-S-2414), said point being measured the four (4) following courses and distances from the intersection of the northerly side of Moore Street, shown on the city plan and legally open at 50 feet wide, with the centerline of the said former 36th Street;
(Course 1 along the centerline of said former 36th Street)
1. North 21° 09’ 16” East, 240.143 feet to a point on the southerly side of the said former Fish House Lane;
(Course 2 through 4 along the said former Fish House Lane)
2. North 72° 20’ 02” West, 30.064 feet to a point;
3. North 21° 09’ 16” East, 23.250 feet to a point; and
4. South 72° 20’ 02” East, 5.018 feet to the Point of Beginning;
THENCE from said point of Beginning, through the said land now or formerly of CSX Transportation, Inc. the two (2) following courses and distances:
(Course 1 along an easterly line for the said Parcel “H-1”)
1. North 21° 09’ 16” East, 245.524 feet to a point; and
2. South 68° 50’ 44” East, 25.000 feet to a point on the centerline for the said formerly 36th Street;
THENCE along the said centerline of the former 36th Street, South 21° 09’ 16” West, 244.000 feet to a point on the said northerly side of former Fish House Lane;
THENCE along the said northerly side of former Fish House Lane, North 72° 20’ 02” West, 25.046 feet to the point and place of Beginning.
CONTAINING within said metes and bounds, 6,119 square feet (0.140 acres) of land, being the same, more or less.
CONTAINING within said metes and bounds for Parcels “H-1” and “H-2”, a total of 39,677 square feet (0.911 acres) of land, being the same, more or less.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
13
Schedule 1.1D
Transferred Refinery Computer Systems and Transferred Refinery Software
Transferred Refinery Software:
Application ID # | | Application Name | | Application Description | | License Type | | Software Maintenance? | | Complexity to Transfer | | Disposition |
R&S-844 | | Active Directory Web Service | | Shared Web Service For Accessing User Data from the Active Directory | | Custom | | n/a | | High | | Transfer |
R&S-854 | | Contractor Testing Admin | | Provides new third-party contractor testing. Individuals tested from the processing center | | Custom | | n/a | | High | | Transfer |
R&S-859 | | EDMS Drawing Search | | Tool for searching CAD Drawings by P&ID | | Custom | | n/a | | High | | Transfer |
R&S-860 | | Email Web Service | | Email service that is integrated into all manufacturing applications that require programmatic email generation | | Custom | | n/a | | High | | Transfer |
R&S-557 | | Attendance Management | | Attendance tracking database | | Custom | | n/a | | High | | Transfer |
R&S-766 | | WeatherLink | | Weather station data acquisition interface | | Custom | | n/a | | High | | Transfer |
R&S-814 | | Calc Browse Web Service | | Web Service for accessing calculations used in Plant Historian Calculation Engine | | Custom | | n/a | | High | | Transfer |
R&S-829 | | Eprism Reporting | | Reporting tool For Eprism Training system | | Custom | | n/a | | High | | Transfer |
R&S-830 | | Eprism Web Service | | Web Service for Accsing eprism data | | Custom | | n/a | | High | | Transfer |
R&S-803 | | Labatory Quality Control | | Quality control system for Labatory | | Custom | | n/a | | High | | Transfer |
R&S-804 | | Laboratory Shift Reports | | Shift Reporting System for LABs | | Custom | | n/a | | High | | Transfer |
R&S-805 | | LIMS Fax | | LIMS CofA Faxing | | Custom | | n/a | | High | | Transfer |
R&S-806 | | Lims Portal | | AD-HOC Query Tool for Reporting LAB Data from the LIMS System | | Custom | | n/a | | High | | Transfer |
R&S-807 | | Lims Web Services | | Shared Web Service for erforms LIMS Data | | Custom | | n/a | | High | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
14
Application ID # | | Application Name | | Application Description | | License Type | | Software Maintenance? | | Complexity to Transfer | | Disposition |
R&S-808 | | LimsBrowser | | Adhoc query tool to access LIMS data - used by operators, engineers, and others outside the lab | | Custom | | n/a | | High | | Transfer |
R&S-820 | | Pi Area Log Service | | Manual Entry system for writing values to Pi Historian | | Custom | | n/a | | High | | Transfer |
R&S-821 | | Pi Calc Browser | | Portal for viewing Calculations and Data From Pi | | Custom | | n/a | | High | | Transfer |
R&S-823 | | Pi Dynamic Matrix Control (DMC) | | Portal for creating DMC Screens for PI Control Systems | | Custom | | n/a | | High | | Transfer |
R&S-826 | | Process Book Web Services | | Shared Web Service for handling process book real time graphics | | Custom | | n/a | | High | | Transfer |
R&S-813 | | R&S Electronic Permit System | | EPS for all of R&S | | Custom | | n/a | | High | | Transfer |
R&S-909 | | SEHIT (Sun Equipment Work History) | | Rotating Equipment Work History | | Custom | | n/a | | High | | Transfer |
R&S-921 | | TIMAC | | Centralised Portal for Viewing Asset Data from many sources | | Custom | | n/a | | High | | Transfer |
R&S-880 | | Digital dash board | | Client workstation executable that via web service into Pi and other information services provides real-time operational status | | Custom | | n/a | | Medium | | Transfer |
R&S-871 | | Lims Lab Request | | Application used to submit request to the laboratory supervisor | | Custom | | n/a | | Medium | | Transfer |
R&S-873 | | Line List Search | | Application to search the EDMS DB | | Custom | | n/a | | Medium | | Transfer |
R&S-875 | | Manufacturing Systems Portal | | Centralized web portal for executing all R&S Coke and Commercial applications | | Custom | | n/a | | Medium | | Transfer |
R&S-881 | | Operator Logbook | | Application used by shift managers and process engineers that captures daily activity within the facility environment | | Custom | | n/a | | Medium | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
15
Application ID # | | Application Name | | Application Description | | License Type | | Software Maintenance? | | Complexity to Transfer | | Disposition |
R&S-882 | | Pi Digital Management Control (DMC) | | Provides process engineers with the aplity to produce custom Pi tag reports used in facility management. | | Custom | | n/a | | Medium | | Transfer |
R&S-883 | | Positive Materials Identification | | application that will allow inspectors to store and retrieve inspection data quickly as well as generate useful PMI reports | | Custom | | n/a | | Medium | | Transfer |
R&S-886 | | QTS Quality Tracking | | Application used to monitor quality issue and resolution information | | Custom | | n/a | | Medium | | Transfer |
R&S-887 | | Quality DB | | DB used to monitor quality issues within the laboratory environment | | Custom | | n/a | | Medium | | Transfer |
R&S-889 | | RMST | | Raw Materials Supply & Trading - deal capture, contract generation and cargo mgmt. for Foreign Crude. This system interfaces to COINS (Crude Acct.). | | Custom | | n/a | | Medium | | Transfer |
R&S-893 | | Shift Management | | Application provides shift supervisors with an interface to report all issues that occurred during the 12 hour shift. Results are provided to the executive committee | | Custom | | n/a | | Medium | | Transfer |
R&S-824 | | Pi Graphic Portal | | Portal for viewing realtime plant data from PI | | Custom | | n/a | | Medium | | Transfer |
R&S-928 | | Contractor Testing System (CTS) | | Contractor Tests for Sunoco Specific Requirements | | Custom | | n/a | | Medium | | Transfer |
R&S-927 | | CostCap | | Project Cost Control Warehouse and Webfocus Reporting | | Custom | | n/a | | Medium | | Transfer |
R&S-898 | | eMOC.net | | Electronic Management of Change | | Custom | | n/a | | Medium | | Transfer |
R&S-919 | | Gasket Database | | Inventory control system for Gaskets | | Custom | | n/a | | Medium | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
16
Application ID # | | Application Name | | Application Description | | License Type | | Software Maintenance? | | Complexity to Transfer | | Disposition |
R&S-926 | | Lost Profit Oppurtunity Database | | Reporting lost profit opportunities and calculating financial impact | | Custom | | n/a | | Medium | | Transfer |
R&S-925 | | Tank Database Management System - TDMS | | Tank Inspection System for Sunoco Owned Tanks | | Custom | | n/a | | Medium | | Transfer |
R&S-929 | | Turnaround Scope System (TAS) | | Turnaround Projects Scope Management Tool | | Custom | | n/a | | Medium | | Transfer |
R&S-618 | | FCC MB | | Fluidized Cat Cracker model | | Custom | | No | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
17
Transferred Refinery Computer Systems:
Servers:
Machine Name | | Organization Code | | Role Description | | Operating System | | Status |
CHSV-PI01 | | Refining and Supply | | Application Server | | Windows | | Production |
COREAGAPS01D-OLD | | Refining and Supply | | Database Server | | Windows | | Decommissioned |
GPSV-SSMON01 | | Refining and Supply | | Utility Server | | Windows | | |
LD0SU-WAG626 | | Refining and Supply | | Application Server | | Windows | | Production |
LD0SU-WAGV630 | | Refining and Supply | | Application Server | | Windows | | Production |
LD0SU-WAGV631 | | Refining and Supply | | Application Server | | Windows | | Production |
LD0SU-WLTV001 | | Infrastructure Services | | Citrix Server | | Windows | | Production |
LD0SU-WLTV002 | | Infrastructure Services | | Citrix Server | | Windows | | Production |
LD0SU-WLTV003 | | Infrastructure Services | | Citrix Server | | Windows | | Production |
LD0SU-WLTV004 | | Infrastructure Services | | Citrix Server | | Windows | | Production |
LD0SU-WLTV005 | | Infrastructure Services | | Citrix Server | | Windows | | Production |
LD0SU-WLTV006 | | Infrastructure Services | | Citrix Server | | Windows | | Production |
LD0SU-WWWV001 | | Refining and Supply | | Web Server | | Windows | | Production |
LD0SU-WWWV002 | | Refining and Supply | | Web Server | | Windows | | Production |
MHSDOM1I | | Refining and Supply | | Application Server | | Windows | | Production |
MHSTST1P | | Refining and Supply | | Database Server | | Windows | | Development |
MHSTST2P | | Refining and Supply | | Application Server | | Windows | | Development |
MHSV-IIS08 | | Refining and Supply | | Web Server | | Windows | | Production |
MHSV-MPC02 | | Refining and Supply | | Database Server | | Windows | | QA/Test |
MHSV-MPC03 | | Refining and Supply | | Database Server | | Windows | | QA/Test |
MHSV-SQR03 | | Refining and Supply | | Application Server | | Windows | | Production |
MHSV-SQR04 | | Refining and Supply | | Application Server | | Windows | | Production |
NextivaIVAP1 | | Refining and Supply | | Application Server | | Windows | | Production |
OD0SU-WAG083 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WAG088 | | Refining and Supply | | Application Server | | Windows | | QA/Test |
OD0SU-WLT001 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT002 | | Refining and Supply | | Application Server | | Windows | | QA/Test |
OD0SU-WLT018 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT020 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT027 | | Refining and Supply | | Application Server | | Windows | | Development |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
18
Machine Name | | Organization Code | | Role Description | | Operating System | | Status |
OD0SU-WLT035 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT049 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT051 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT052 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT053 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT056 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT061 | | Refining and Supply | | Web Server | | Windows | | QA/Test |
OD0SU-WLT063 | | Refining and Supply | | Application Server | | Windows | | QA/Test |
OD0SU-WLT115 | | Refining and Supply | | Application Server | | Windows | | Development |
OD0SU-WLT116 | | Refining and Supply | | Web Server | | Windows | | Development |
OD-SU-W-LT-16 | | Refining and Supply | | Application Server | | Windows | | Development |
PCSV-COAM711 | | Refining and Supply | | Utility Server | | Windows | | Production |
PD0SU-WAG036 | | Refining and Supply | | Application Server | | Windows | | Production |
PD0SU-WAG088 | | Refining and Supply | | Application Server | | Windows | | Production |
PD0SU-WAG089 | | Refining and Supply | | Application Server | | Windows | | Production |
PD0SU-WAG095 | | Refining and Supply | | Application Server | | Windows | | Production |
PD0SU-WAG107 | | Refining and Supply | | Application Server | | Windows | | QA/Test |
PD0SU-WAG108 | | Refining and Supply | | Application Server | | Windows | | Production |
PD0SU-WAG112 | | Refining and Supply | | Application Server | | Windows | | Production |
PD0SU-WWW009 | | Refining and Supply | | Web Server | | Windows | | Production |
PD0SU-WWW010 | | Refining and Supply | | Web Server | | Windows | | Production |
PD0SU-WWW011 | | Refining and Supply | | Application Server | | Windows | | Production |
PHIN16 | | Refining and Supply | | Web Server | | VMS | | Production |
PHIT02 | | Refining and Supply | | DEC Terminal Server | | VMS | | Unmanaged |
PHSDOM1J | | Refining and Supply | | File and Print Server | | Windows | | Production |
PHSDOM1U | | Refining and Supply | | Application Server | | Windows | | Production |
PHSDOM1Y | | Refining and Supply | | Application Server | | Windows | | Production |
PHSPI001 | | Refining and Supply | | Database Server | | Windows | | Production |
PHSPI002 | | Refining and Supply | | Application Server | | Windows | | Production |
PHSTST1P | | Refining and Supply | | Database Server | | Windows | | Development |
PHSV-DPLYMS | | Infrastructure Services | | Database Server | | Windows | | Production |
PHSV-IIS02 | | Refining and Supply | | Web Server | | Windows | | Production |
PHSV-IIS03 | | Refining and Supply | | Web Server | | Windows | | Production |
PHSV-LIMSPRINT2 | | Refining and Supply | | File and Print Server | | Windows | | Production |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
19
Machine Name | | Organization Code | | Role Description | | Operating System | | Status |
PHSV-MPC01 | | Refining and Supply | | Database Server | | Windows | | Production |
PHSV-MPC02 | | Refining and Supply | | Database Server | | Windows | | Production |
PHSV-SQR01 | | Refining and Supply | | Application Server | | Windows | | Production |
RD0SU-WAG631 | | Refining and Supply | | Web Server | | Windows | | Production |
RD0SU-WAG632 | | Refining and Supply | | Database Server | | Windows | | Production |
SD0SU-WAG613 | | Refining and Supply | | Application Server | | Windows | | Production |
SD0SU-WWW601 | | Refining and Supply | | Web Server | | Windows | | Production |
SD0SU-WWW602 | | Refining and Supply | | Web Server | | Windows | | QA/Test |
SD0SU-WWW603 | | Refining and Supply | | Web Server | | Windows | | Production |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
20
Schedule 2.2(b)(v)
Refinery Permits
AIR
1. Title V/State Operating Permit No. V95-038 (Refinery). Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective February 15, 2002. Expired February 15, 2007. Permit remains in effect pending reissuance upon a timely submitted application for renewal. Renewal Submitted in 2006.
2. Title V/State Only Operating Permit No. V05-011 (Schuylkill River Tank Farm). Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective February 23, 2012. Expires February 23, 2017.
3. Fire School Open Burning Variance. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date January 24, 2011. No expiration date stated.
4. CD NSPS - Boiler, Heaters & Flares (Phila. Refinery) Approval/Permit # 11079. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date September 23, 2011. Expires March 23, 2013.
5. 24P1 RICE Fire Pump Permit #11329. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 23, 2012. Expires February 23, 2013.
6. Fire and HF Mitigation RICE Permit #11346-11352. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 23, 2012. Expires February 23, 2013.
7. Pollack Street Remediation Permit #12013. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 21, 2012. Expires February 21, 2013.
8. Penrose Remediation Permit #11277. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 6, 2012. Expires February 6, 2013.
9. Cleaver-Brooks Warehouse Boiler Permit #11276. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 6, 2012. Expires February 5, 2013.
10. 3 Rental Boilers Permit #11335/6/7 Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date January 6, 2012. Expires January 6, 2013.
11. Thermal Oxidizer/Diesel Generator/Internal Combustion Engine for Tank Degassing. Permit # 11026. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date September 12, 2011. Expires December 31, 2012.
12. Thermal Oxidizer/Diesel Generator/Internal Combustion Engine for Tank Degassing. Permit # 11415. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date 1/27/2012. Expires December 31, 2012.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
21
13. 210 H-201 Heater CD NOx Permit # 10180. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 3, 2011. Expires August 3, 2012.
14. Storage Tanks for Volatile Organic Liquids — GP-1101 Approval/Permit # 11001. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date January 25, 2011. Expires July 25, 2012. Requesting extension.
15. Replacing Cummins Fire Pump #4 Permit # 11101. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 24, 2011. Expires June 23, 2012.
16. Tank SR-59 Seal Replacement- Sunoco, Inc. (R&M) Schuylkill River Tank Farm Approval/Permit # 10290. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date December 6, 2010. Expires June 6, 2012.
17. GP-1116 Permit #11278. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date November 1, 2011. Expires May 5, 2013.
18. Boilers (Phila. Refinery) - (SD of Boiler 38) No. 3 Boilerhouse. Approval # 08080 (Amended). Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date November 2, 2010. Expires May 2, 2012.
19. Storage Tanks for Volatile Organic Liquids — Schuylkill River Farm. GP-1214 Seal Approval/Permit # 10116. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date April 21, 2010. Expired October 21, 2011. Operating conditions and limits remain in effect pending incorporation into Title V permit.
20. Installation Tank 1051 — 433 Alkylation Approval/Permit # 10185. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date August 6, 2010. Expired August 6, 2011. Operating conditions and limits remain in effect pending incorporation into Title V permit.
21. 1332 H-400/401 NOx Permit #09040. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 1, 2010. Expired August 2, 2011. Operating conditions and limits remain in effect pending incorporation into Title V permit.
22. 865 Hydrodesulfurization Unit Approval # 08255. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 23, 2009. Expired August 23, 2010. Operating conditions and limits remain in effect pending incorporation into Title V permit.
23. 433 Improvements Permit # 06050. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date December 6, 2006. Expired June 4, 2010. Operating conditions and limits remain in effect pending incorporation into Title V permit.
24. 1232 Flare Vent to RFG Permit # 10121. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date May 19, 2010. Expired May 19, 2011. Operating conditions and limits remain in effect pending incorporation into Title V permit.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
22
25. 433 Flare Work Permit # 09190. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date December 15, 2009. Expired December 15, 2010. Operating conditions and limits remain in effect pending incorporation into Title V permit.
26. 433 ASO Alternate Disposition Permit # 09116. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 5, 2009. Expired June 5, 2010. Operating conditions and limits remain in effect pending incorporation into Title V permit.
27. 137 Foul Gas Permit #09022. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date March 3, 2009. Expired March 3, 2010. Operating conditions and limits remain in effect pending incorporation into Title V permit.
28. 137 F-3 Heater NGULNB CD NOx Approval # 07163. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 5, 2008. Expired August 5, 2009. Operating conditions and limits remain in effect pending incorporation into Title V permit.
29. 210 Pumps and Corrosion Probes Permit # 08153. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 27, 2008. Expired June 27, 2009. Operating conditions and limits remain in effect pending incorporation into Title V permit.
30. 859 ULSD Permit #06144. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date January 29, 2008. Expired January 29, 2009. Operating conditions and limits remain in effect pending incorporation into Title V permit.
31. FCCU, SCR, WGS & SRU (Phila.) Extension. Approval/Permit # 04.322 Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 28, 2006. Expired May 31, 2008. Operating conditions and limits remain in effect pending incorporation into Title V permit.
32. 866 ULSD Permit #05219. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date March 7, 2006. Expired December 12, 2007. Operating conditions and limits remain in effect pending incorporation into Title V permit.
33. 865 ULSD Permit #04237. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date August 12, 2005. Expired August 12, 2007. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
34. 870 Tier II Gas HDS Permit #02184. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date December 29, 2003. Expired June 29, 2005. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
35. FCCU 868 Upgrades approval #00184. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date March 22, 2003. Expired September 22, 2003. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
36. 49 MMBTU/hr gas fried heater permit #03039. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date July 29, 2003. Expired July 29, 2004.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
23
Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
37. 869 Restart Approval #03163. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date February 4, 2004. Expired August 5, 2005. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
38. Unit 231 B-101 Burner Replacement Permit #06069. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 13, 2006. Expired June 13, 2007. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
39. 1332 CRU H2 Hydrobon Heater Replacement Permit #05124. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date October 4, 2005. Expired April 4, 2007. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
40. Cumene Unit Expansion #99092/99127. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date December 13, 1999. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
41. UDEX Unit 1732 Permit #99110/99129. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date December 13, 1999. Expired March 13, 2001. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
42. AU 433/ 431 Permit #99093/99128. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date January 28, 2000. Expired July 28, 2001. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
43. Benzene Railcar Unloading #00013. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date April 20, 2000. Expired October 20, 2001. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
44. SO2 Operating Permit #SO2-95-039. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date July 27, 2000. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
45. RACT Plan Approvals for both Point Breeze and Girard Point. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date August 1, 2000, amended October 7, 2007 and December 6, 2002. Applicable operating conditions and limits incorporated into 2006 Title V Permit renewal application and referenced in Draft renewal Title V Permit provided by AMS.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
24
46. Temporary RICE for HF Mitigation Pump Permit #12101. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 1,, 2012. Expires July 1, 2012.
47. Temporary RICE 40 Boiler Shutdown - Bluebird Permit #12128 & 12129. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 1, 2012. Expires August 15, 2012.
48. Temporary RICE 40 Boiler Shutdown — Bluebird Backup Permit #12133. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 1, 2012. Expires August 15, 2012.
49. Temporary RICE 40 Boiler Shutdown — WWTP Compressors Permit #12008 - 12011. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 1, 2012. Expires August 15, 2012.
50. Temporary RICE 40 Boiler Shutdown — SRTF Flare Compressors Permit #12131 & 12132. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 1, 2012. Expires August 30, 2012.
51. Temporary RICE GP 682 Cleanout Pump #12140. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 18, 2012. Expires July 31, 2012.
52. PB Safety Kleen Degreasers Permit #12070 - 12071. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date May 21, 2012. Expires May 21, 2013.
53. 3 Separator Remediation System Permit #12127. Issued by City of Philadelphia, Department of Public Health, Air Management Services. Effective Date June 12, 2012. Expires June 12, 2013.
Applications Submitted For Review
1. 868 Unit (Phila. Refinery) SO2 Reduction/Feed Increase Application — Amended for Approval # 11087. Permit application was submitted pursuant to Global CAA Consent Decree.
2. RICE ACOA Permitting: Permit applications have been submitted for reciprocating internal combustion engines (“RICE”) as required by the RICE AOCA.
3. 1232 Unit NOx and SO2: Permit application was submitted on October 24, 2011 for NOx and SO2 emissions as required by the Global CAA Consent Decree. Permit received by Sunoco on April 13, 2012, subject to 30 day public comment period upon publication in the newspaper.
WATER
1. Girard Point Fluid Catalytic Cracking Unit. Permit# SUNO00021159MS - Renewal. Issued by City of Philadelphia Water Department. Effective Date 1/1/2012. Expires December 31, 2016.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
25
2. Schuylkill River Tank Farm. Approval/Permit # SUNC00031027OM. Issued By City of Philadelphia Water Department. Effective Date January 1, 2011. Expires December 31, 2015.
3. National Pollutant Discharge Elimination System for Point Breeze. Approval/Permit # PA0012629 A1. Issued By Department of Environmental Protection. Effective Date October 1, 2008. Expired January 31, 2011. Renewal Application submitted August 3, 2010.
4. National Pollutant Discharge Elimination System for Girard Point. Approval/Permit # PA0011533 A1. Issued By Department of Environmental Protection. Effective Date September 1, 2008. Amendment 2 was issued February 1, 2011. Expired February 28, 2011. Renewal Application submitted August 28, 2010.
TANKS
1. Girard Point Processing Area Registration/Permit Certificate — Facility 51-36558. Issued By Department of Environmental Protection Bureau of Waste Management. Expires February 4, 2013.
2. Point Breeze Processing Area Registration/Permit Certificate — Facility 51-19781. Issued By Department of Environmental Protection Bureau of Waste Management. Expires February 4, 2013.
3. Schuykill River Tank Farm Registration/Permit Certificate — Facility 51-11557. Issued By Department of Environmental Protection Bureau of Waste Management. Expires February 4, 2013.
WASTE
1. Girard Point Refinery — Hazardous Waste Storage, Treatment and Disposal (RCRA Part B) Permit # PAD049791098. Issued by PADEP. Effective Date September 19, 2000. Expired September 19, 2010. Renewal Application was submitted October 29, 2008. The renewal application seeks to incorporate Point Breeze, Girard Point, and Schuylkill River Tank Farm under one permit.
2. Chevron USA (Girard Point) — RCRA Corrective Action Permit PAD-04-979-1098. Issued by EPA. Effective October 27, 1989, expired October 26, 1999, renewed by application to PADEP for Girard Point Refinery Part B permit as set forth in EPA letter dated January 1998.
3. Atlantic Refining and Marketing (Point Breeze) — Hazardous Waste, Storage & Disposal. Approval/Permit # PAD002289700 for Operation of Land Treatment facility. Issued November 2, 1988 by PADEP. Expired on November 2, 1990. Extended by renewal application dated October 15, 1990. Operation as a residual waste land treatment facility until July 4, 2000 followed by closure under PAD002289700 authorized by Consent Order and Agreement dated August 13, 1996, as amended on December 2000 and July 2004.
4. Atlantic Refining and Marketing (Point Breeze) — RCRA Corrective Action Permit PAD-00-228-9700. Issued by EPA. Effective December 9, 1988, expired December 8, 1998, extended to July 4, 2000 and renewed by application for PADEP RCRA Part B permit as set forth in EPA letter dated January, 1998.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
26
5. Schuylkill River Tank Farm — PAD980555312 — Obsolete EPA ID Number for regulated activity. The SRTF is not operated in a manner that requires a RCRA permit and no RCRA Permit has been issued for SRTF. PADEP issued an Acknowledgement dated February 26, 2007 that consolidated the EPA ID Numbers for SRTF, Girard Point and Point Breeze under EPA ID Number PAD049791098 for ongoing waste generation, management and disposal activities. RCRA Corrective action at SRTF is conducted under Sunoco Philadelphia Refinery PAD 002289700.
Dredging Permits
1. Girard Point Concrete Wharf. Issued by the Department of Wharfs, Docks & Ferries. Effective Date: November 26, 1946. No Termination Date.
2. Girard Point (DEP Permit # E51-128). Fort Mifflin (DEP Permit # E23-391). Hog Island Wharf (DEP Permit #E23038T-1). Point Breeze (DEP Permit #E51-138) — 090204. Issued by Pennsylvania Department of Environmental Protection. Effective Date: September 2, 2004. No Termination Date.
3. Girard Point Wharf — Water Quality Certification - Section 401 Certification Letter E51-128. — 072704. Issued by Pennsylvania Department of Environmental Protection. Effective Date: July 27, 2004. No Termination Date.
4. Girard Point Wharf — DEP File No. CZ7;E51-128 mechanical dredging (CENAP-OP-R-200002383-46) 082003. Issued by the Pennsylvania Department of Environmental Protection — Office for River Basin Cooperation. Effective Date: August 20, 2003. No Termination Date.
5. Girard Point Wharf — mechanical dredging & beam obstruction leveling. 050404 — (CENAP-OP-R-200002383-46). Issued by Army Corps of Engineers. Effective Date May 4, 2004. No Termination Date.
6. Girard Point Wharf — mechanical dredging & interim beam obstruction leveling. 062304 — (CENAP-OP-R-200002383-46). Issued by Army Corps of Engineers. Effective Date: June 23, 2004. Expires December 31, 2014 - Conditional.
7. Girard Point Wharf — mechanical dredging. 062303 — (CENAP-OP-R-200002383-46). Issued by Army Corps of Engineers. Effective Date: June 23, 2004. Expires December 31, 2013.
8. Girard Point Wharf — mechanical dredging & beam obstruction leveling. 092707 — (CENAP-OP-R-200002383-46). Issued by Army Corps of Engineers. Effective Date September 27, 2007. No Termination Date.
9. Girard Point Wharf — hydraulic maintenance dredging. 071703— (CENAP-OP-R-200002383-46). Issued by Army Corps of Engineers. Effective Date July 17,2003. No Termination Date.
10. Girard Point Wharf — maintenance dredging — bucket method. 102203— (CENAP-OP-R-200002383-46). Issued by Army Corps of Engineers. Effective Date October 22, 2003. No Termination Date.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
27
11. Girard Point Wharf — maintenance dredging — DEP Permit # E51-128. 081903. Issued by Pennsylvania Department of Environmental Protection — Southeast Regional Office. Effective Date: August 19, 2003. No Termination Date.
12. Girard Point Wharf — maintenance dredging — DEP Permit # E51-128 Amended. 121707. Issued by Pennsylvania Department of Environmental Protection — Southeast Regional Office. Effective Date: December 17, 2007. No Termination Date.
13. 401 Certification Fort Mifflin Confined Disposal Facility - 091903. Request for Water Quality Certification. Effective Date: October 27, 2003. No Termination Date.
14. 401 Certification Fort Mifflin Confined Disposal Facility - 102703. Water Quality Certification. Effective Date: October 27, 2003. No Termination Date.
Pennsylvania Radioactive Materials License
1. Radioactive Materials License No. PA-0853, Amendment No. 10. Issued by PADEP March 8, 2012, Expires January 31, 2021.
Pennsylvania Registration for Radiation-Producing Machines
1. Registration for Radiation-Producing Machines 50-05151. Issued by PADEP for X-ray equipment. Expires July 31, 2012.
DRBC Docket
1. Delaware River Basin Commission Docket No. D-1969-115-2. Approved by DRBC on December 7, 2005, Expired December 7, 2010. Renewal application submitted June 13, 2012.
2. DRBC Docket Nos. D-88-40 and D-95-41, and DRBC Entitlement No. 155 — Point Breeze. Renewal application submitted May 31, 2011.
3. DRBC Docket No. D-69-163 — Point Breeze. Renewal application submitted May 31, 2011.
Boiler Certifications
1. Certificate of Accreditation, Certification Number: 00055. Accreditation as Owner-User Inspection Organization, Program includes both service (certificate) inspection and acceptance inspection for repairs and alterations performed on equipment owned or used by Certificate Holder. Issued by the National Board of Boiler & Pressure Vessel Inspectors to Sunoco Inc. (R&S) on August 4, 2009. Expires August 25, 2012.
2. Certificate of Accreditation, Certification Number: R-5956. Accreditation to use the “R” SYMBOL, limited to metallic repairs and/or alterations at the Philadelphia Refinery and extended for field repairs and/or alterations controlled by this location. Issued by the National Board of Boiler & Pressure Vessel Inspectors to Sunoco Inc. (R&S) on January 13, 2011. Expires December 16, 2013.
3. Certificate of Boiler of Pressure Vessel Operation, Water Tube Power Boiler # 3 BLRHS # 37. Certificate issued by the Commonwealth of Pennsylvania Department of Labor and Industry to Sunoco Inc. (R&S) on December 15, 2011. Expires on December 15, 2012.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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4. Certificate of Boiler of Pressure Vessel Operation, Water Tube Power Boiler # 39 #3 BLRHS. Certificate issued by the Commonwealth of Pennsylvania Department of Labor and Industry to Sunoco Inc. (R&S) on March 15, 2012. Expires on March 15, 2013.
5. Certificate of Boiler of Pressure Vessel Operation, Water Tube Power Boiler (40) #3 BLRHS. Certificate issued by the Commonwealth of Pennsylvania Department of Labor and Industry to Sunoco Inc. (R&S) on July 6, 2011. Expires on July 6, 2012.
FCC Licenses
Call Sign | | Licensee Name | | Location | | FRN | | Radio Service Code | | Expiration Date |
KZR726 | | SUN SERVICES CORPORATION | | Fixed-3144 Passyunk Ave Philadelphia, PA PHILADELPHIA County | | 3264694 | | | | |
WPLF350 | | SUN SERVICES CORPORATION | | Fixed-3144 PASSYUNK AVE PHILADELPHIA, PA PHILADELPHIA County | | 3264694 | | IG | | 3/18/2012 |
KA75895 | | SUN SERVICES CORPORATION | | Mobile-PA PHILADELPHIA County | | 3264694 | | IG | | 11/9/2014 |
KE9301 | | SUN SERVICES CORPORATION | | Mobile-Other:4 MIRA REFINERY PHILADELPHIA PA | | 3264694 | | IG | | 10/12/2015 |
WQAR364 | | SUN SERVICES CORPORATION | | Fixed-3144 PASSYUNK AVE PHILADELPHIA, PA PHILADELPHIA County | | 3264694 | | IG | | 7/23/2014 |
Zoning, Building and Mechanical Permits
Comm. No. 05095.xxx Comm. No. 05095.xxx | 3144 West Passyunk Ave, 19145-5208 |
Zoning | | Permit No. | | Dated | | Description | | Accel Fee | | Sunoco Check No. | | Permit Fee | | Check No. | |
Z-01 | | 709016 | | 21Feb06 | | Pump House Demo for Turnaround Project | | $ | 420.00 | | 06717 | | $ | 200.00 | | LVI 06715/06720 | |
Z-02 | | 64431 | | 26Apr07 | | Installation of Piping for Turnaround Project | | $ | 420.00 | | 6002290769 | | $ | 212.00 | | Sunoco 6002307607 | |
Z-03 | | 87182 | | 17Jul07 | | Erection of One-Story Structure for C3C4 Compressors | | $ | 420.00 | | 6002335981 | | $ | 208.00 | | Sunoco 6002346076 | |
Z-04 | | 130408 | | 8Feb08 | | Steel Framing Addition for 867 Sulfur Expansion | | $ | 420.00 | | 6002389909 | | $ | 300.00 | | Sunoco 6900046616 | |
Z-05 | | 128348 | | 8Feb08 | | Erection of Steel Framing Addition for 867 Sulfur Expansion | | $ | 420.00 | | 6002389911 | | $ | 220.00 | | Sunoco 6900046617 | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Zoning | | Permit No. | | Dated | | Description | | Accel Fee | | Sunoco Check No. | | Permit Fee | | Check No. | |
Z-06 | | 154214 | | 6Mar08 | | Install Foundations for 859 Restart Project | | $ | 420.00 | | 6002435652 | | $ | 216.00 | | Sunoco 6002473174 | |
Z-07 | | 143348 | | 8May08 | | Erection of Equipment for 867 Tail Gas Unit | | $ | 420.00 | | 6002451092 | | $ | 212.00 | | Sunoco 6002464446 | |
Z-08 | | 154059 | | 28May08 | | Install System for 867 Sulfur Storage | | $ | 420.00 | | 6002468895 | | $ | 212.00 | | Sunoco 6002476175 | |
Z-09 | | 154057 | | 11Jun08 | | Erection of Steel Framing Addition for Amine Modifications | | $ | 420.00 | | 6002468898 | | $ | 220.00 | | Sunoco 6006476174 | |
Z-10 | | 180063 | | 27Oct08 | | Install Superstructure for 433 PIP Revamp | | $ | 420.00 | | 6002502956 | | $ | 212.00 | | Sunoco 6002523168 | |
Z-11 | | 218599 | | 8Jun09 | | Install Superstructure for 859 RMO Project | | $ | 420.00 | | 6002585590 | | $ | 283.00 | | Sunoco 6900046990 | |
Z-12 | | 260712 | | 24Feb10 | | Install System for 859 RMO Project | | $ | 420.00 | | 6002644341 | | $ | 279.00 | | Sunoco 6002653159 | |
Z-13 | | 257497 | | 16Feb10 | | Install System for 137 RMO RP-752 | | $ | 420.00 | | 6002644590 | | $ | 283.00 | | Sunoco 6002651257 | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Sunoco | | | | | | | | | | | | | | | |
Z-14 | | 262027 | | 4Mar10 | | Install System for Unit 1332 H-400/401 SCR | | $ | 420.00 | | 6002639819 | | $ | 291.00 | | 6002654885 | |
Z-15 | | 302012 | | 30Sep10 | | Erection of Structure for Unit 870 RMO | | $ | 420.00 | | 6002701395 | | $ | 283.00 | | Sunoco 6002704738 | |
Z-16 | | 304281 | | 12Oct10 | | Construct for 1232 RMO Project | | $ | 420.00 | | 6002704739 | | $ | 283.00 | | Sunoco 6002707193 | |
Z-17 | | 302011 | | 12Oct10 | | Construct for 433 RMO Project | | $ | 420.00 | | 6002701394 | | $ | 283.00 | | Sunoco 6002707785 | |
Z-18 | | 320361 | | 1Feb11 | | Construct Unit #3 Boiler | | $ | 420.00 | | 6002727569 | | $ | 279.00 | | Sunoco 6002735722 | |
Z-19 | | 332863 | | 18Apr11 | | Construct Bioplant 210 Control Rm | | $ | 420.00 | | 6900047562 | | $ | 283.00 | | Sunoco 6002754341 | |
Z-20 | | 354749 | | 11Aug11 | | Construct Penrose Feeder Project | | $ | 420.00 | | 6002775848 | | $ | 283.00 | | Sunoco 6002781504 | |
Z-21 | | 364546 | | 27Sep11 | | Construct Comon Bioplant 210 BRM” | | $ | 420.00 | | 6002786505 | | $ | 283.00 | | Sunoco 6002790993 | |
Building | | | | | | | | | | | | | | | |
B-01 | | 181551 | | 10Nov05 | | Piles & Pile Caps for Turnaround Project | | $ | 540.00 | | 003400 | | $ | 130.00 | | Sunoco 003433 | |
B-02 | | 182445 | | 8Dec05 | | Pilings & Pile Caps for 1332 H-2 Heater | | $ | 540.00 | | 6002061261 | | $ | 130.00 | | Sunoco 6002073045 | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
31
Sunoco | | | | | | | | | | | | | | | | | |
B-03 | | 183597 | | 25Jan06 | | Piles & Pile Caps for SCR System for Turnaround Project | | $ | 540.00 | | | | $ | 114.00 | | Sunoco 003549 | |
B-04 | | 184325 | | 17Feb06 | | Piles & Pile Caps for Belco Piling for Turnaround Project | | $ | 540.00 | | | | $ | 122.00 | | Sunoco 003585 | |
B-05 | | 184440 | | 22Feb06 | | Demolition of Pump House for Turnaround Project | | $ | 540.00 | | 003505 | | $ | 390.00 | | LVI 06722 | |
B-06 | | 186922 | | 31May06 | | Economizer Piles for Turnaround Project | | $ | 540.00 | | 003617 | | $ | 422.00 | | Sunoco 003740 | |
B-07 | | 53928 | | 2Feb07 | | Piling & Piling Caps for C3C4 Compressors | | $ | 540.00 | | 6002269311 | | $ | 27.50 | | TA 31050 | |
B-08 | | 81001 | | 15Jun07 | | Piling & Piling Caps | | $ | 540.00 | | 6002328522 | | $ | 47.50 | | Sunoco 6002333312 | |
B-24 | | 267221 | | 7Apr10 | | Install Superstructure & Foundations for 137 RMO RP-752 | | $ | 540.00 | | 6002655775 | | $ | 224.50 | | Sunoco 6002662844 | |
B-25 | | 267839 | | 5Apr10 | | Install Superstructure & Foundations 1332 H-400/401 SCR Project | | $ | 540.00 | | 6002658346 | | $ | 385.00 | | Sunoco 6002662843 | |
B-26 | | 305628 | | 26Oct10 | | Install Foundations for 870 RMO | | $ | 540.00 | | 6002707787 | | $ | 134.50 | | Sunoco 6002711416 | |
B-27 | | 309109 | | 10Nov10 | | Install Foundations for 433 RMO | | $ | 540.00 | | 6002711417 | | $ | 96.50 | | Sunoco 6002715914 | |
B-28 | | 311689 | | 30Nov10 | | Install Superstructure for 433 RMO | | $ | 540.00 | | 6002716726 | | $ | 892.50 | | Sunoco 6002719581 | |
B-29 | | 311707 | | 30Nov10 | | Install Superstructure for 870 | | $ | 540.00 | | 6002716184 | | $ | 892.50 | | Sunoco 6002719582 | |
B-30 | | 306462 | | 3Jan11 | | Install Control Rm for Wakeling St | | $ | 540.00 | | | | $ | 705.00 | | Radomski 7803 | |
B-31 | | 325054 | | 18Mar11 | | Install Foundations for 1232 | | $ | 540.00 | | 6002739131 | | $ | 417.00 | | Sunoco 6900047556 | |
B-32 | | 325844 | | 18Mar11 | | Install Foundations for | | $ | 540.00 | | 6002739129 | | $ | 216.50 | | Sunoco | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
32
Sunoco | | | | | | | | | | | | | | | |
| | | | | | Unit #3 Boiler | | | | | | | | 6900047557 | |
B-33 | | 336267 | | 30Aug20 | | Install Foundations Bioplant Control Rm | | $ | 540.00 | | 6002754649 | | $ | 31.00 | | TallC 1596 | |
B-34 | | 345662 | | 13Jun11 | | Install Super Structure Bioplant Control Room | | $ | 540.00 | | 235423 (SUN) 6002762377 | | $ | 1,566.00 | | Sunoco 6002769510 | |
B-35 | | 356660 | | 2Sep11 | | Install Foundations for Penrose Feeder | | $ | 540.00 | | 6002778782 | | $ | 1,245.00 | | Sunoco 6002784324 | |
B-36 | | 386011 | | 1Feb12 | | Install Foundations for 210 BRM | | $ | 540.00 | | 6002813409 | | $ | 23.00 | | Sunoco 6002819505 | |
B-36 | | 387750 | | 29Feb12 | | Install Super Structure for 210 BRM | | $ | 540.00 | | 6002814473 | | $ | 321.00 | | Sunoco 6002821152 | |
Mechanical | | | | | | | | | | | | | | | |
M-01 | | 90338 | | 27Jul07 | | Installation of New Compressor System for C3C4 Compressors | | | | 6002335982 | | $ | 84.00 | | Sunoco 6002351765 | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
33
Schedule 2.3(b)
Allocation Principles
The aggregate consideration to be received by the Contributing Subsidiaries under this Agreement shall be allocated among such Contributing Subsidiaries in accordance with the following priniciples:(i) each Contributing Subsidiary shall receive consideration in aggregate value equal to the net fair market value of the property contributed by such Contributing Subsidiary to NewCo, (ii) any Contributing Subsidiary contributing property for which it would receive the Line Fill Note or In Process Note shall be allocated its pro rata share of the applicable note as designated by Sunoco and (iii) any other property received by the Contributing Subsidiaries pursuant to this Agreement shall be allocated among the Contributing Subsidiaries as designated by Sunoco.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
34
Schedule 2.4(e)
Excluded Contracts
1. The following corporate leases:
· Mellon Bank Center - First Amendment to Office Lease
· Mellon Bank Center - Second Amendment to Agreement of Lease
· Mellon Bank Center - Third Amendment to Agreement of Lease
· Mellon Bank Center - Fourth Amendment to Agreement of Lease
· Mellon Bank Center - Sixth Amendment to Agreement of Lease
· Mellon Bank Center - Confirmation of Lease Terms
· Mellon Bank Center - Expansion Confirmation Amendment
· Mellon Bank Center - Office Lease
· Mellon Bank Center - Fifth Amendment to Agreement of Lease
· Mellon Bank Center - Braskem Sublease Agreement - 28th Floor
· Mellon Bank Center - FMC Corp. Sublease Agreement - 27th Floor
· Mellon Bank Center - FMC Corp. Sublease Agreement - 16th Floor
· Mellon Bank Center - Chartwell Sublease Agreement - 29th Floor
· Mellon Bank Center - Sun Federal Credit Union Sublease Agreement - Concourse
· Mellon Bank Center - Braskem Sublease Agreement - 10th Floor
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
35
· Mellon Bank Center - Braskem Sublease Agreement - 10th Floor
· Marketing Headquarters - Exhibits 1, 2a, 2b to Lease Agreement
· Marketing Headquarters - Exhibits D-J; Riders A-D to Lease Agreement
· Marketing Headquarters - Lease Agreement #1
· Marketing Headquarters - Lease Agreement #2
· Marketing Headquarters - Exhibits A-D
· Marketing Headquarters - Lease Agreement
· Wyomissing - Second Amendment to Lease Agreement
· Wyomissing - First Amendment to Lease Agreement
· Wyomissing - Lease Agreement
· Wyomissing - Sublease Agreement
· Washington D.C. - CARR Properties 901 K Street Sublease Agreement
· Market Street - SXL Office Lease -15th Floor
· Market Street - Lease Agreement
· Market Street - License Agreement - 7th Floor
· Market Street - License Agreement - Satellite Dish
· Market Street - First Amendment to Lease
· Market Street - Second Amendment to Lease
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
36
· Market Street - Third Amendment to Lease
· Market Street - Fourth Amendment to Lease
· Tulsa, OK - Office Lease Agreement
· Tulsa, OK - SXL - Office Building Lease
· Philadelphia Airport Hangar - Comcast Sublease
· Philadelphia Airport Hangar - Sun Hangar Appraisal
· Philadelphia Airport Hangar - Hangar Floor Plan
· Philadelphia Airport Hangar - Rental Space
· Philadelphia Airport Hangar - Mortgage - Lease Purchase Closing Schedule
· Philadelphia Airport Hangar - Ground Lease Agreement
· �� Philadelphia Airport Hangar - Lease Purchase Addendum No. 1
· Philadelphia Airport Hangar - Master Lease Purchase Agreement
· London - Piccadilly - Lease
· London - Deed of Surrender
· Sugar Land - Sublease Agreement
· Sugar Land - Second Amendment to Sublease Agreement
· Sugar Land - Third Amendment to Sublease Agreement
· Sugar Land - Sublease Agreement
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
37
2. Master Services Agreement by and between Sunoco, Inc. (R&M) and International Business Machines Corporation dated as of July 1, 2010.
3. Customs Services Agreement dated March 1, 2007 by and between Charter Brokerage LLC and Sunoco, Inc. (R&M), as amended January 1, 2009.
4. CIMEX Services Agreement dated March 1, 2007 by and between Charter Brokerage LLC and Sunoco, Inc. (R&M), as amended January 1, 2009.
5. Export Services Agreement dated November 1, 2008 by and between Charter Brokerage LLC and Sunoco, Inc. (R&M), as amended January 1, 2009.
6. Ethanol Drawback Services Agreement dated November 30, 2005 by and between Charter Brokerage LLC (as assignee of Charter Brokerage Corporation) and Sunoco, Inc. (R&M).
7. The following international trademark license/royalty agreements relating to Sunoco’s divested lubricants business:
· Sun Oil Far East 2009 Amendment to License Agreement
· Sun Oil Far East License Agreement
· Total Lubricants Canada License Agreement
· Japan Sun 2009 Amendment to License Agreement
· Japan Sun 2010 Amendment to License Agreement
· Japan Sun License Agreement and 2004 Amendment
· Petronas 2009 Amendment to License Agreement
· Petronas License Agreement
8. Intellectual Property License Agreement dated October 31, 2011 between Sunoco, Inc. (R&M) and Haverhill Chemicals, LLC.
9. Non-Chemical IP License Agreement dated July 22, 2011 between Sunoco, Inc. (R&M) and Honeywell International, Inc.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
38
10. Agreement effective January 1, 1986 between Sunoco, Inc. (R&M) (f/k/a Sun Refining & Marketing Company) and Suncor (f/k/s Sunoco, Inc.).
11. (a) License Agreement effective May 1, 2007 between Suncor Energy Products, Inc. and Sunoco, Inc. (R&M). (b) Suncor Benzene Exchange Jan-December 2011, by and between Sunoco, Inc. (R&M) and Suncor Energy
12. Trademark License Agreement by and between El Paso CGP Company and Sunoco, Inc. (R&M) dated as of August 14, 2002.
13. The following ISDA Master Agreements:
· Guarantee of Citigroup Energy Inc
· Guarantee of Sunoco Inc (R+M) - Citigroup
· Guaranty - BP Products NA Inc
· ISDA Credit Support Annex - BP Products NA Inc
· ISDA Credit Support Annex - Citigroup Energy Inc
· ISDA Master Agreement -BP Products NA Inc
· ISDA Master Agreement Citigroup Energy Inc
· Paragraph 13 Elections - BP Products NA Inc
· Schedule to Master Agreement - BP Products NA Inc
· Schedule to Master Agreement Citigroup Energy Inc
· Amendment No. 1 to Guaranty HETCO
· Bankruptcy Event Netting Agreement - HETCO
· Guarantee - JP Morgan
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
39
· Guaranty - Barclays Bank PLC
· Guaranty - HETCO
· Guaranty - Koch Supply and Trading LP
· Guaranty - Wells Fargo Bank NA
· ISDA Credit Support Annex - Barclays Bank PLC
· ISDA Credit Support Annex - HETCO
· ISDA Master Agreement - Wells Fargo Bank NA
· ISDA Credit Support Annex - JP Morgan
· ISDA Credit Support Annex - Koch Supply and Trading LP
· ISDA Credit Support Annex - Paragraph 13 - Koch Supply and Trading LP
· ISDA Credit Support Annex - Wells Fargo Bank NA
· ISDA Master Agreement - Barclays Bank PLC
· ISDA Master Agreement - HETCO
· ISDA Master Agreement - JP Morgan
· ISDA Master Agreement - Macquarie Bank
· Macquarie Bank Guarantee
· Schedule to Master Agreement - Barclays Bank PLC
· Schedule to Master Agreement - HETCO
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
40
· Schedule to Master Agreement - JP Morgan
· Schedule to Master Agreement - Macquarie Bank
· Schedule to Master Agreement - Wells Fargo Bank NA
· Schedule to Master Agreement- Koch Supply and Trading LP
· ISDA Master Agreement -Koch Supply and Trading LP
14. All of the following:
(a) retail/branded contracts;
(b) wholesale gasoline, diesel and heating oil rack Contracts;
(c) exchange Contracts
15. Sunoco Jet Fuel Supply Agreement for the term between March 1, 2010 through October 31, 2012, inclusive, by and between Sunoco, Inc. (R&M) and American Airlines, Inc.
16. Sunoco Jet Fuel Supply Agreement for the term between September 1, 2010 through August 31, 2012, inclusive, by and between Sunoco, Inc. (R&M) and Lufthansa German Airlines.
17. PowerTrack Program Buyer Agreement dated March 27, 2007 by and between U.S. Bank National Association and Suncoo Inc. (R&M)
18. QTSI Rail Service Contract dated January 23, 2009, as amended July 29, 2009, by and between Quality Transportation Services and Sunoco, Inc. (R&M)
19. All agreements by and between affiliates of Sunoco, Inc.
20. See below:
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
41
Title of Contract | | Sunoco Party | | Counter-Party |
SXL Agreements | | | | |
PH SXL Agreement - Ft. Mifflin, Darby Creek, Hog Island - Extension | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Marcus Hook Tank Farm | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Montello to Pittsburgh Line T & D | | Sunoco, Inc. (R&M) | | Sunoco Pipeline L.P. |
Ethanol Blending Agreement | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Biodiesel Blending Services Agreement | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Terminalling and Storage Agreement - Eagle Point | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
SXL Master Terminal Services Agreement | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Marcus Hook Tank Farm Extension | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Terminal Storage Agreement (Expired) | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Bio Blending Amendmendts 1 -2 -3 | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
E6264 Exchange - SPMT | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Newark Tank Lease | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Newark Terminal Dredging | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Newark Terminal ULSD System | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
SPMT ULSD Agreement 2007 | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Terminalling and Storage Agreement Amendment - Unexecuted | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Winter Blend at Bio Terminals | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Time Chartered Barges | | | | |
Vane Line Master - Time Charter | | Sunoco, Inc. (R&M) | | Vane Line Bunkering, Inc. |
All other Contracts with SXL, subject to the SXL Agreements.
21. Multi-Site Contracts (The following contracts are multi-site contracts that may relate in part to the Refinery Assets. During the Interim Period, Sunoco and the Contributing Subsidiaries shall attempt to obtain a partial assignment of such contracts to NewCo to the extent such contract relates to the Refinery Assets):
Counter Party | | Contract Id | | Title of Contract |
P M ASSOCIATES | | CW30184 | | PM Associates Third-Party Elevator Inspections PS OG Contract |
THERMO ELECTRON NORTH AMERICA LLC | | CW22829 | | THERMO ELECTRON PM & REPAIR OF LAB EQUIPMENT NER MAINTENANCE |
CALGON CARBON CORPORATION | | CW2609 | | CALGON CARBON CORPORATION |
APPLIED CONTROL ENGINEERING | | CW24650 | | NER, On Going Engineering and Design, Applied Control Engineering |
THE MASTER’S TOUCH , INC. | | CW32206 | | The Masters Touch, Pest Control, PHMH, OG |
ANDERSON CONSTRUCTION | | NER15977 | | NER CIVIL SERVICES - ON-GOING ANDERSON CONSTRUCTION SERVICES |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
42
SERVICES | | | | |
SHAW ENVIRONMENTAL INC | | CW24861 | | Shaw Environmental, Inc. - O & M Activities @ NER |
MOTOR TECHNOLOGY INC | | CW24959 | | Motor Technology, Inc., NER, Motors |
SHELL GLOBAL SOLUTIONS INC | | CW6377 | | SHELL GLOBAL SOLUTIONS SHARC LICENSE, SUPPORT and SERVICE AGREEMENT |
OBR COOLING TOWERS | | CW31835 | | OBR Cooling Towers, OG CT Maintenance and Capital, Cooling Towers |
ADAPTIVE DATA STORAGE INC | | CW2825 | | ADS Electronic Vaulting |
PARADIGM ALLIANCE, INC. | | CW23893 | | PARADIGM ALLIANCE, OG PUBLIC AWARENESS PROGRAM, NORTHEAST REFINING |
TRICAT INC | | CW34179 | | Tricat, Inc., NER & Toledo Refineries, Catalyst Regeneration Services. |
MATRIX SVC. INDUSTRIAL | | | | NER ONGOING ELECTRICAL INSTRUMENTATION WORK MATRIX SVC. INDUSTRIAL |
CONTRACTORS | | NER15431 | | CONTRACTORS |
WILLIAMS SCOTSMAN, INC. | | CW25452 | | NER Ongoing Williams Scotsman Lease Agreement |
TOWNSEND FITNESS EQUIPMENT | | CW34401 | | Townsend Fitness, Gym Equipment Maintenance, Phila and MH, Maintenance |
EAST COAST DRILLING, INC. | | CW27246 | | East Coast Drilling, Inc. |
THYSSENKRUPP SAFWAY, INC. | | NER15475 | | NER ON-GOING CONTRACT SCAFFOLD SERVICES THYSSENKRUPP SAFWAY, INC. |
MARKING SERVICES INC. | | CW25946 | | Marking Services Inc, Ongoing FSA for I.D. and labeling Piping Systems, NERand TOL |
CARBOLINE COMPANY | | CW34687 | | SHELL CONTRACT FOR BADGING PURPOSES AND GATE ACCESS ONLY - MH, EP & PH - No- Cost Paint & Coating Inspection Services - Carboline Company |
ROSS ENVIRONMENTAL SERVICES, INC. | | CW7721 | | ROSS ENVIRONMENTAL SERVICES, INC |
AGILENT TECHNOLOGIES | | CW39910 | | Agilent Lab Services, PH and MH replace CW17989 |
DUPONT COMPANY | | CW27350 | | Dupont Secured Environmental Treatment |
Pure Earth Recycling (NJ), Inc. | | CW27352 | | Pure Earth Recycling (NJ), Inc, |
ATLANTIC CRANE | | CW34232 | | Crane Inspection & Repairs |
O’BRIEN & GERE ENGINEERS, INC. | | CW27365 | | O’Brien & Gere Engineers, Inc. - R & M Business Unit |
LEHIGH CEMENT COMPANY | | CW3095 | | Lehigh Cement Company |
SAFETY KLEEN SYSTEMS, INC. | | CW34909 | | Safety-Kleen Systems, Inc., Ongoing Parts Cleaner, Waste Services Agreement |
BOB O’DONNELL STEEL DRUMS | | CW22613 | | Bob O’Donnell, On-going Drum Removal, PH & MH |
CENTRALIZED SERVICE, INC | | CW35487 | | Centralized Service, Inc. (CSI Engineering), Ongoing, System-Wide, Professional Services Agreement - PRESENTLY ONLY APPROVED TO WORK FOR NER FACILITIES. |
REPUBLIC SERVICES OF PENNSYLVANIA | | CW2330 | | Republic Services of Pennsylvania, LLC - Waste Removal at PHR & MHR |
LUBRICATION SYSTEMS COMPANY | | CW31732 | | LUBRICATION SYSTEMS, OIL MIST PM, PH.MH.TO, Maintenance |
CAVALIER STEEL & FENCE CO | | CW24150 | | CAVALIER STEEL & FENCE ON-GOING FENCE INSTALLATION & REPAIR NER MAINTENANCE |
EISCO-NJ | | PH14836 | | PH ON-GOING VAC POWR WSH TANK CLNG’ EISCO, INC. |
ALN AUDIO VISUAL | | CW35597 | | ALN Audio Visual, Audio Visual Work, PH.MH, OG |
BADGER DAYLIGHTING CORPORATION | | CW21411 | | Badger Daylighting Corporation, NER, Toledo, and Tulsa Ongoing Agreement for Hydroexcavation Services |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
43
BELMONT DOOR COMPANY | | CW23102 | | Belmont Door Company, ON-GOING Door repairs and installation, NER, Repairs-Maintenance |
CARRIER BUILDING SYSTEMS & SERVICES | | CW35229 | | Carrier, HVAC Service, Phila and Marcus Hook, Maintenance |
TOTAL QUALITY DRILLING LLC | | CW24522 | | Total Quality Drilling, ON-GOING WELL DRILLING SERVICES, NER, Services Enviornmental |
DUFFIELD ASSOCIATES INC | | CW18165 | | Duffield Associates, All Locations, Geotechnical and Environmental Services Ongoing Contract |
LIN & ASSOCIATES | | CW17951 | | Lin &Associates On-Going Control System Consulting - INCLUDES TOLEDO WHICH WAS MANUALLY REMOVED DUE TO SUPPLIER QUALIFICATION ISSUE |
DRY ICE CORP | | CW29153 | | Dry Ice Corp - NER Dry Ice OG FS Contract |
RUMSEY ELECTRIC CO | | CW17473 | | Rumsey Electric, ENGINEERING AND TECHNICAL SUPPORT, NER |
UNION TANK CAR CO. / UTLX | | CW24880 | | Union Tank Car Company |
SHARED SYSTEMS TECHNOLOGY, INC. | | NER15869 | | NER ON - GOING REFRACTORY AND CIVIL WORK SHARED SYSTEMS TECHNOLOGY, INC. |
UNITED STATES ROOFING CORPORATION | | CW22713 | | US ROOFING, OG ROOFING REPAIRS, NER, ROOFING |
INTERNATIONAL SCRAP IRON & METAL CO | | CW27613 | | International Scrap OG FS Contract for Removal of Scrap Metal |
INTEGRA SERVICES TECHNOLOGIES, INC. | | CW22289 | | Integra Services Technologies, On-Going Bolting, Field Machining, NER, Bolting Field Machining |
RAILROAD CONSTRUCTION CO. | | NER15055 | | NER RAILROAD - CONSTRUCTION, MAINTENACE, REPAIRS RAILROAD CONSTRUCTION CO. |
BURLINGTON ELECTRICAL TESTING CO. | | CW24517 | | BURLINGTON ELECTRICAL, ELECTRICAL TESTING, |
BOLTTECH INC | | CW22351 | | Bolttech, Inc. On-Going Bolting and Field Machining, NER, Bolting |
AMETEK SOLID STATE CONTROLS | | NER15959 | | NER ON-GOING COMMISSIONING UPS SYSTEMS AMETEK SOLIDSTATE CONTROLS, INC. |
UNITED ELEVATOR COMPANY | | CW28400 | | NER Elevator PM and Repair Contract - FS OG - United Elevator |
ERNEST D. MENOLD, INC. | | CW30826 | | ON-GOING NER HVAC DUCT EXHAUST SERVICES FOR MH AND PH REFINERY-ERNEST D. MENOLD, INC. |
CM TOWERS, INC. | | CW16477 | | CM Towers, On-Going Cooling Tower Repair and Installation, NER, Cooling Tower |
UNITED LABORATORIES INTL, INC. | | CW22359 | | United Laboratories, CHEMICAL DECONTAMINATION SERVICES, NER |
AIM MECHANICAL SERVICES, LLC | | NER15983 | | NER MILLWRIGHT SERVICES - ON-GOING AIM MECHANICAL SERVICES, LLC |
BELL-FAST FIRE PROTECTION, INC. | | CW29417 | | Bell-Fast NER Fire Suppression OG FS Contract |
TRACERCO | | CW6760 | | Tracerco TRAC001 |
J. J. WHITE, INC. | | NER15466 | | NER ON-GOING MECHANICAL & VARIOUS RELATED SVCS J. J. WHITE INCORPORATED |
BENTLY NEVADA CORPORATION | | CW28681 | | Bently Nevada, Onsite OEM Equipment Services, NER, Toledo, and Other Locations |
ACCREDITED ENVIRONMENTAL TECHNOLOGIES | | NER15672 | | NER ONGOING CONTRACT FOR ASBESTOS MONITORING ACCREDITED ENVIRONMENTAL TECH |
MARQ STEEL SERVICES LLC | | CW16237 | | MarQ Steel Services On-Going Contract for NER |
CORE LABORATORIES | | CW31763 | | PM on Laboratory Systems & COMOC systems |
DELAWARE BAY AND RIVER | | CW31185 | | NER (MH, PH & EG) MAINTENANCE OF MARINE OIL SPILL EQUIPMENT |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
44
COOPERATIVE | | | | |
HAGEMEYER NORTH AMERICA | | CW22382 | | HAGEMEYER SAFETY STORE CONTRACT FOR R&S |
SERVICE PAINTING INC | | CW24135 | | Service Painting Inc., On-Going Painting, Sandblasting, NER, Painting |
COMMERCE CONSTRUCTION CORPORATION | | CW17375 | | NER Ongoing Contract, Commerce Construction Corp. Pile Driving and Dock Work |
ANALYTIC STRESS RELIEVING INC | | CW17538 | | Analytic Stress, Heat Treating, NER, Heat Treatment |
SUPERHEAT SERVICES INC. | | NER15366 | | NER ON-GOING HEAT TREATING SERVICES SUPERHEAT SERVICES INC. |
Univar USA | | CW30238 | | Univar USA LTL Contract |
BAY TECHNICAL ASSOCIATES, INC. | | CW7028 | | BAY Technical Associates On-Going |
WORKPLACE COMPLIANCE SOLUTIONS, LLC | | NER15945 | | NER ON-GOING SAFETY STANDBY, RESCUE, TRAINING WORKPLACE COMPLIANCE SOLUTIONS, LLC |
TOAL ASSOCIATES, INC. | | CW11671 | | Toal Associates, On-going Cathodic Line Protection Surveys, NER |
NORTH AMERICAN MACHINE WORKS (NAE) | | CW24380 | | North American Machine Works, On-site machining services, Eagle Point |
TEKSOLV INC | | CW29837 | | TekSolv OG Prof Srvs Contract for Stand-by Medic Service |
TESTEX, INC. | | CW18661 | | Testex-Inspection and Testing |
TOTAL EQUIPMENT TRAINING | | CW22190 | | Total Equipment Training, OG -AWP & LIFT TRAINING, NER, Training |
GE ENERGY SERVICES | | NER15700 | | NER ON-GOING ELECTRICAL INSTRUMENTATION GE ENERGY SERVICES |
SD MYERS INC | | CW19218 | | S.D. Myers, On-Going Oil Transformer Testing and Sampling, NER, Maintenance and Testing |
NATIONAL BASIC SENSOR | | CW17236 | | NATIONAL BASIC SENSOR NER THERMOCOUPLES & THERMOWELLS |
SPECTRUM INSPECTION ENGINEERING | | NER15818 | | NER ON-GOING INSPECTION AND RELATED SERVICES SPECTRUM INSPECTION ENGINEERING |
CK INSPECTION CO., INC. | | CW22532 | | CK Inspection, FABRICATION SHOP INSPECTION SERVICES, NER, On-Going |
Integrity Testlab, Inc. | | CW24110 | | INTEGRITY TESTLAB DIGITAL RADIOGRAPHIC TESTING (RT) & RELATED NDE MARCUS HOOK MAINTENANCE |
JURVA LEAK TESTING, INC. | | NER15604 | | NER HELIUM LEAK TEST INSPECTION JURVA LEAK TESTING, INC. |
Joe Manzi & Sons, Inc. | | CW19949 | | Joe Manzi and Sons |
QUALITY TESTING SERVICE, INC. | | CW23352 | | Quality Testing Services, Inspection and Testing, NER, Inspection |
CHALMERS & KUBECK | | NER15802 | | NER ON-GOING WORK MISC CHALMERS & KUBECK, INC. |
SLOAN BROTHERS COMPANY | | CW36517 | | Sloan Brothers Company, System Wide, Ongoing Professional Services Agreement for Consulting Services Related to Lubrication Systems for Reciprocating and Rotary Compressors, Pumps, Mixers, and other Critical Equipment. |
JERSEY INFRARED CONSULTANTS | | CW36457 | | Jersey Infrared Consultants, Infrared and Thermographic Surveys, NER, |
DESALTERS, LLC | | CW36592 | | Desalters, LLC, Ongoing Professional Services Agreement, Electrostatic and Related Consulting Services. |
LANCASTER LABORATORIES INC. | | CW2849 | | Lancaster Laboratories, Inc. |
SOUTHERN PETROLEUM LABORATORY, INC. | | CW2851 | | Southern Petroleum Laboratories, Inc. |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
45
Ambitech Engineering Corporation | | CW40229 | | Ambitech Engineering, Master Services RELEASE Agreement R and M, Engineering and Procurement |
SEALTEC - DIVISION OF SEALCO, INC. | | NER11219 | | NER LEAK REPAIRS - ON-GOING SERVICES SEALTEC - DIVISION OF SEALCO, INC. |
IRIS POWER ENGINEERING | | CW36377 | | Iris Power, Discharge Testing, NER, Services Maintenance |
FLO-BIN RENTALS INC | | CW36074 | | Flo-Bin Rentals - Provision of Catalyst Bins, Refining, Catalyst |
JAY RAY PATTERSON, INC. | | CW30225 | | NER Ongoing Heavy Equipment Rental Contract, J. Ray Patterson, Inc. |
TRICO EQUIPMENT, INC. | | CW30040 | | NER Ongoing Contract, Heavy Equipment, Trico Equipment, Inc. |
AMQUIP CORPORATION | | CW20847 | | NER Ongoing Time and Material Contract for Crane Rental Services, Amquip Crane Rental, LLC |
SCHENCK TREBEL | | CW30675 | | Schenck Trebel OG FS Contract |
FLEETWOOD INDUSTRIAL PRODUCTS INC | | CW35436 | | Fleetwood Seal Store Ongoing Procurement Agreement |
CAR-BER TESTING SERVICES INC. | | CW21580 | | Car-Ber Testing Services, Hydrostatic Isolation Testing, NER, Maintenance |
GEMINI INDUSTRIES | | CW9079 | | Gemini Industries Inc. |
Airgas, Inc. | | CW3028 | | Airgas Specialty Products, Aqueous Ammonia 19%, Marcus Hook |
ALBEMARLE CORP | | CW33860 | | FCC HPC Catalyst |
PRECISION AIR, INC. | | CW21658 | | Precision Air, ON-GOING RATA TESTING, NER, Testing |
PHILLY TRANSPORTATION, LLC | | CW24995 | | NER Complex, Shuttle Bus Service, Philly Transportation, LLC |
M CHEMICAL COMPANY, INC. | | CW30590 | | M Chemical |
ODORIZATION TECHNOLOGY INC. (ODORTECH) | | CW9195 | | Bayou Engineering Company (Formerly ODOR-TECH) |
CHEMICAL EQUIPMENT LABS, INC. | | CW30425 | | Chemical Equipment Labs, Inc. |
Bayou Engineering Company | | CW41347 | | Bayou Engineering Company, Ethyl Mercaptan, NER |
Stantec Consulting Corporation | | CW21445 | | Stantec Consulting Services, Inc. fka Stantec Consulting Corporation - Ongoing Environmental Remediation Services |
ADVANCE SCALE OF MARYLAND, L.L.C. | | NER15907 | | NER ON-GOING TRUCK SCALE INSPECT-MAINTENANCE ADVANCE SCALE OF MARYLAND, LLC |
POTTY QUEEN - DIV. OF RINEHART’S | | CW30902 | | Potty Queen OG FS Contract for Rental & Cleaning of Toilets & Sanitary Waste |
S T HUDSON ENGINEERS INC | | CW30830 | | S T Hudson, Ongoing Marine Engineering, NER, Engineering |
COMPRESSOR CONTROLS CORP | | CW30725 | | Compressor Controls Corp OG FS Contract |
JOHN BRIDGE SONS, INC. | | CW22716 | | JOHN BRIDGE, NER, COUPLINGS |
VAL ASSOCIATES LABORATORY, INC. | | CW30910 | | Val Associates Laboratory Inc. |
CLEAN HARBORS ENVIRONMENTAL SVC INC | | CW27478 | | Clean Harbors Environmental Services, Inc. |
Hull & Associates, Inc. | | CW21480 | | Hull & Associates, Inc (formerly GeoEnvironmental Consortium) - Ongoing Environmental Remediation Services |
RESOURCE CONTROL CONSULTANTS, LLC | | CW21476 | | Resource Control Corporation - Ongoing Environmental Remediation Services |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
46
TEAM INDUSTRIAL SERVICES INC | | CW21863 | | TEAM Industrial Services, On-Going on-stream leak repair, hot tapping, line freezing, field machining, technical bolting, isolation testing, NER, Maintenance |
MIDDOUGH CONSULTING ASSOCIATES, INC. | | CW40821 | | Middough, Inc. Master Services Release Agreement - R&M, Engineering and Procurement |
MIDDOUGH CONSULTING ASSOCIATES, INC. | | CW31049 | | Middough Inc, Master Services Agreement, R and M, Engineering and Procurement |
MILLER ENVIRONMENTAL SERVICES, INC | | CW37365 | | Miller Environmental, Env and Remediation Services, NET |
MATRIX ENVIRONMENTAL TECHNOLOGIES INC | | CW21439 | | Matrix Environmental Technologies - Ongoing Environmental Remediation Services |
HALDOR TOPSOE INC | | CW35677 | | PA-Hydroprocessing and Hydrocracking Catalysts-PH, MH, and TL Refineries, Haldor Topsoe |
GROUNDWATER & ENVIRONMENTAL SERVICES, INC. | | CW21435 | | Groundwater & Environmental Services - Ongoing Environmental Remediation Services |
ENVIRONMENTAL RESOURCES MANAGEMENT | | CW3189 | | Environmental Resources Management |
AQUATERRA TECHNOLOGIES INC | | CW21425 | | Aquaterra Technologies - Ongoing Environmental Remediation Services |
AIR COMPLIANCE CONSULTANTS INC | | CW37226 | | Air Compliance, Environmental Testing, NER, Environmental |
PLANT SERVICES CORPORATION | | CW36129 | | Plant Services, Conex Boxes, Phila Hook Frankford |
WM. P. MCGOVERN, INC. | | NER15918 | | NER ON-GOING SEWAGE SVCS.-PORTA POTTY RENTALS WM. P. MCGOVERN, INC. |
WIRELESS COMMUNICATIONS & ELECTRONICS | | NER14038 | | NER SERVICE-RENTAL AGREEMENT FOR RADIOS WIRELESS COMMUNICATION & ELECTRONIC |
PROJECT CONTROL SERVICES, INC | | CW40764 | | Project Control Services |
Ambitech Engineering Corporation | | CW31069 | | Ambitech Engineering, Master Services Agreement, R and M, Engineering and Procurement |
ORBITAL ENGINEERING INC | | CW31055 | | Orbital Engineering, Master Services Agreement, Engineering and Procurement |
JACOBS ENGINEERING GROUP INC | | CW40273 | | Jacobs Engineering, Master SErvices RELEASE Agreement R and M, Engineering and Procurement |
JACOBS ENGINEERING GROUP INC | | CW31073 | | Jacobs Engineering, Master Services Agreement, R and M, Engineering and Procurement |
TEXAS GULF COAST ENGINEERS, INC. | | CW38129 | | Texas Gulf Coast Engineers, Ongoing, All Sunoco Facilities, Professional Services Agreement |
TRAINING SPECIALITIES INC. | | CW31961 | | Training Specialties, Inc. - Annual Fire Pump and Fire Apparatus Testing Services @ R & S + Chemicals Locations |
HERITAGE ENVIRONMENTAL SERVICES | | CW38108 | | Heritage, Transportation and Disposal of Waste, Northeast Refining Locations |
ATLAS COPCO COMPRESSORS, INC. | | CW20850 | | Air Compressor Rental Services, Atlas Copco Prime Energy, LLC, Northeast Refining Complex |
Sid Harvey Industries, Inc. | | CW31854 | | Sid Harvey Industries, Inc. |
Basic Chemical Solutions | | CW33545 | | Basic Chemical Solutions (BCS) |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
47
SCHECK MECHANICAL CORPORATION | | CW39244 | | Scheck Mechanical Corp., On-going Mechanical Construction Services, Philadelphia Refinery, Construction Services |
Stantec Consulting Corporation | | CW24854 | | Stantec Consulting Corporation - O & M Activities @ NER |
LANGAN ENGINEERING AND ENVIRONMENTAL SERVICES | | CW8990 | | Langan Engineering & Environmental Services |
URS CORP | | CW40498 | | Engineering Services Agreement Release Against Master Service Agreement |
URS CORP | | CW31080 | | URS Corp, Master Services Agreement, R and M, Engineering and Procurement |
CLEAN VENTURES INC | | CW16744 | | Clean Venture, Inc. |
LAFARGE CEMENT | | CW30754 | | Lafarge Cement - NERC FCCU Spent Catalyst |
PATRICK KELLY DRUMS, INC. | | CW19717 | | Patrick J Kelly Drums, Drum Disposal, NER, Environmental |
DEVON PROPERTY SERVICES, LLC | | CW30748 | | Devon Property Janitorial and Landscaping Contract for Philly and Hook |
BAFCO, INC. | | CW35478 | | Bafco, Inc., Master Terms and Conditions Agreement, All Sunoco Locations |
EAST COAST CONSTRUCTORS INC | | CW39917 | | East Coast Constructors - Planning Services |
CINTAS CORPORATION | | CW10698 | | CINTAS DIRECT SALE AND RENTAL GARMENT |
CAPE SOFTWARE | | CW36658 | | Cape Software, Inc., Ongoing Professional Services Agreement, Software Design and Engineering Services, All Sunoco Locations |
ENVIRO TEC SPECIALITIES, INC | | CW22426 | | Enviro Tec Specialties, Inc, On-Going Fin Fan Cleaning, NER, Equipment Cleaning |
IMPACTWEATHER, INC. | | CW30990 | | WEATHER NOTIFICATION SERVICES MH ON-GOING IMPACT WEATHER, INC. |
CRANE PRO SERVICES-KONECRANES, INC. | | CW37019 | | On-Going, Crane-Hoist Inspection and Repair, Konecranes, Inc. |
XEROX CORPORATION | | CW9893 | | XEROX Managed Services Agreement |
CATALYST HANDLING SERVICE CO. | | CW40992 | | Catalyst Handling Service Co. |
DUPONT COMPANY | | CW16293 | | DuPont SAR Agreement - Phil, MH, EP |
PROACTIVE PERFORMANCE SOLUTIONS INC | | CW5335 | | PROACTIVE PERFORMANCE SOLUTIONS, INC |
U.N.I. ENGINEERING INC. | | CW38121 | | UNI Engineering, Inc, PSA, All facilities, Tank Services |
Siemens Industry, Inc. | | CW38076 | | Siemens Industry, Inc., Controlotron LDS Maintenance MH PH |
GODWIN PUMPS OF AMERICA INC | | NER15637 | | NER ON-GOING PUMP & EQUIPMENT RENTAL SERVICES GODWIN PUMPS OF AMERICA, INC. |
NESTLE WATERS NORTH AMERICA | | CW38425 | | Nestle Waters North America, Inc., Suppling Bottled Water, NER, Food |
HAMWORTHY PEABODY COMBUSTION, INC. | | CW38680 | | Hamworthy Peabody Combustion, Inc., Victory Boiler Inspection, Fulton, Services Inspection |
Covenant Security Services | | CW38932 | | Covenant Security Services LTD, Security Services, Philadelphia, Marcus Hook and Fulton, Security Services |
BAKER-PETROLITE | | CW38672 | | Baker Petrolite Corporation, Process and Water Treatmetn Chemicals and Services, Phil., Marcus Hook, Eagle Point, Chemicals |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
48
PSC INDUSTRIAL OUTSOURCING, LP | | CW35623 | | PSC Industrial Outsourcing, LP, Industrial Cleaning and Related Services, Philadelphia and Marcus Hook Refineries |
BROADBENT’S, INC. | | CW38741 | | Broadbent, Inc, Ongoing, NER, Condensate Washing, Services Water Treatment |
Shell Oil Products US | | CW38626 | | Shell Oil Products US, Purchase of Industrial Lubricants, Lubricants and Fuels, NER |
DURATHERM ASSET ACQUISITION CORP. | | CW39072 | | Duratherm, Inc., Waste Material Purchase Agreement, All Sunoco Locations |
BAKERS TANKS INC BUFFALO BRANCH | | NER15733 | | NER TEMP TANK-EQUIP RENTAL-CLEANING ON-GOING BAKER TANKS INC. |
ICP ENGINEERING PARTNERS LLC | | CW8809 | | NER, On-going Contract, Engineering, ICP Engineering Partners, LLC |
RAIN FOR RENT INC | | NER15274 | | NER RENTAL STORAGE TANKS ON-GOING CONTRACT RAIN FOR RENT - WESTERN OILFIELDS |
H.T. SWEENEY | | CW38699 | | H.T. Sweeney and Son, Inc., On-going Services Agreement, Philadelphia Refinery, Construction Services |
CARMAGEN ENGINEERING INC | | CW39927 | | CARMAGEN ENGINEERING, INC, MSA, ENGINEERING SERVICES, PHILA AND MARCUS HOOK |
NALCO ENERGY SERVICES | | CW38827 | | Nalco Company, Finished Fuel Additives and Services, Marcus Hook and Philadelphia, Product Procurement |
SAGE ENVIRONMENTAL CONSULTING | | CW39167 | | Sage Environmental Consulting, Master Services Agreement, Environmental Regulatory Consulting Services, Multi-Site |
GEXPRO | | CW27747 | | GEXPRO, INC Electrical Supplies and Equipment |
WESTON SOLUTIONS INC | | CW39512 | | Weston Solutions, Inc., Master Professional Services Agreement, Services Consulting, Northeast Refining |
TEAM INDUSTRIAL SERVICES INC | | CW40256 | | LDAR Monitoring Services - Team Industrial - NER |
MOTT TANK INSPECTION, INC. | | CW40153 | | Mott Tank Inspection Contract |
CODE INSPECTION & TESTING COMPANY | | CW40323 | | Code Inspection and Testing Company |
CONAM & ENGINEERING SVS. INC. | | CW40310 | | Mistras Inspection Contract |
Sentinel Integrity Solutions, Inc. | | CW40337 | | Sentinel integrity Solutions |
TEAM INDUSTRIAL SERVICES INC | | CW40845 | | Team Industrial - On-Stream Leak Repair Services - NER |
EISCO-NJ | | CW41184 | | EISCO, Tank Cleaning, Phila. and Marcus Hook |
J. J. WHITE, INC. | | CW39857 | | J J White, Inc. Tank Repair - Philadelphia and Marcus Hook Refineries |
OTIS EASTERN SERVICE, INC. | | CW40167 | | OTIS EASTERN SERVICE, INC., FSC, LINE TESTING AND REPAIR, SXL and R and M LOCATIONS |
Tradebe Industrial Services, LLC | | CW41179 | | Tradebe Industrial Services, Tank Cleaning, Phila. and Marcus Hook |
ALLSTATE POWER VAC INC | | CW41177 | | Allstate Power Vac, Tank Cleaning, Phila. and Marcus Hook |
LEWIS ENVIRONMENTAL GROUP | | CW41737 | | Lewis Environmental Industrial Cleaning Services |
Amspec Services, LLC | | CW38923 | | AmSpec Services LLC, IPIS Services, multiple locations, IPIS Services |
SGS NORTH AMERICA INC. OIL, GAS & CHEMICALS SERVICES DIVISION | | CW6413 | | SGS NORTH AMERICA INC. OIL, GAS & CHEMICALS SERVICES DIVISION 96027909 AND SUPP 1-3 |
INTERTEK- CALEB BRETT, U.S.A. | | CW38919 | | Intertek USA Inc., IPIS services, multiple locations, IPIS services |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
49
EMERSON PROCESS MANAGEMENT | | CW34766 | | Emerson, Master Purchase Agreement, All Locations, Control Valves and Process Controls |
ASPEN TECHNOLOGY INC | | CW34849 | | Aspen Technology |
T D WILLIAMSON INC | | CW39484 | | TDW Services, Inc., In-Line Inspection Services, Marcus Hook and Philadelphia refineries, Engineering Services |
HYDROCHEM INDUSTRIAL SERVICES, INC. | | CW41564 | | Hydrochem Industrial Services |
URS CORP | | CW38664 | | URS Corp., MH and PHL Utilities Reliability Assessment, Marcus Hook and Philadelphia Refineries, Engineering Services |
ORBITAL ENGINEERING INC | | CW39116 | | Orbital Engineering, Inc ., ESA, Miscellaneous Engineering Assignments, Philadelphia and Marcus Hook |
URS CORP | | CW39114 | | URS Corporation, ESA, Miscellaneous Engineering Assignments, Philadelphia and Marcus Hook Refineries |
ORBITAL ENGINEERING INC | | CW40269 | | Orbital Engineering, ESA Release Against Master Agreement Contract for Miscellaneous Engineering Assignment, Phila and Marcus Hook |
SYNERGIS TECHNOLOGIES INC | | CW6569 | | Autodesk License Agreement and IP Rights Infringement |
ON SITE MEDICAL CONSULTANTS, LLC | | CW36453 | | On Site Medical Consultants, LLC, Provision of Medical Care and Consulting Services, PH and MH Refineries |
BEV1LLE ENGINEERING, INC. | | CW41380 | | Beville Engineering |
CORE LABORATORIES | | CW40144 | | Core Laboratories |
BAKER ENGINEERING AND RISK CONSULTANTS INC | | CW34255 | | Baker Risk, 12 Plant Control Room, Marcus Hook, Engineering |
EcoScience Resource Group, L.L.C. | | CW39504 | | EcoScience Resource Group, LLC, Consulting Services, Marcus Hook and Philadelphia |
ASSET PERFORMANCE NETWORKS, LLC | | CW34661 | | Asset Performance Networks, LLC, Refinery Turnaround Project Readiness Third Party Review, Professional Services Agreement |
ALL-STATE CAREER | | CW35601 | | All-State Career, CDL Training, NER, Training |
CABLE TESTING SERVICES INC. | | CW35821 | | Cable Testing Services, NER, Relay and Electrical Testing |
URBAN ENGINEERS, INC. | | CW41696 | | Urban Engineers GP Bulkhead Pile Rehabilitation |
BURNS MECHANICAL, INC. | | CW40177 | | Burns Mechanical, MSA, NER, Services Maintenance |
Becht Engineering Co., Inc. | | CW40275 | | Professional Services Agreement - Reliability Gap Analysis |
ARKEMA INC. | | CW38644 | | Arkema, Inc, DMDS and Careflex delivery service, Phil., Marcus Hook, Eagle Point, Chemicals |
S T HUDSON ENGINEERS INC | | CW40593 | | Hudson Engineers, Inc., Maintenance Dredging of the USACE Berth Areas, NER, Services Engineering |
INTEGRATION POINT, INC. | | CW4562 | | INTEGRATION POINT, INC. |
KENEXIS CONSULTING CORPORATION | | CW38089 | | Kenexis, SRU SIFs Test Interval Extension Analysis, NER |
HAINES FIRE & RISK CONSULTING CORP | | CW38073 | | Haines Fire & Risk Consulting Corp., Fire Protection Services, All Locations |
IMAC | | CW38708 | | International Management Assistance Corporation, Contingency Services, Philadelphia and Marcus Hook Refineries |
MERICHEM CHEMICALS & | | CW38989 | | MERICHEM CHEMICALS AND REFINERY SERVICES LLC |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
50
REFINERY SERVICES, LLC | | | | |
BAFCO, INC. | | CW40292 | | Release for Field Services Agreement against Master CW35478 |
SERRURIER ENGINEERING | | CW39470 | | SERRURIER ENGINEERING, INC., Software and Offsite Maintenance and Support, Marcus Hook and Philadelphia, Software Services |
ENVIRONMENTAL STANDARDS INC | | CW41166 | | Environmental Standards, Inc. |
C & W METER SERVICE, INC. | | CW21018 | | C&W METER SERVICE METER PROVING MARCUS HOOK MAINTENANCE |
Arcadis US, Inc. | | CW37925 | | Arcadis US, Inc, PSA, All locations, Environmental Services |
| | | | Praxair Services, Inc., Nitrogen, Hydrogen, Oxygen and related Services, Marcus Hook and |
PRAXAIR SERVICES INC | | CW39186 | | Philadelphia refineries, chemicals services |
BAKER PETROLITE | | CW39846 | | Baker Petrolite Corporation, Procurement Contract for Diesel Cetane Chem Additives, Eagle Point and Phila |
SYSTEMS MAINTENANCE SERVICES, INC. (SMS) | | CW22345 | | SMS, Vax and Alpha Servers Support, Corporate, Software Hardware Maintenance |
ADT ADVANCED INTEGRATION | | CW37211 | | ADT Security Services, Maintenance and support services for security systems for Sunoco Inc. (R&M) |
W & K WELDING & TANK ERECTORS | | CW40021 | | W&K Welding and Tank Erectors, Inc. |
APPLIED INDUSTRIAL | | CW34592 | | Applied Industrial - Power Transmission Parts |
SPRINT CORPORATION | | CW8020 | | Sprint Custom Service Agreement |
RESCAR INC. | | CW5210 | | Rescar Inc. and Amendment 1 |
EQUITY ENGINEERING GROUP | | CW3259 | | API Risk-Based Inspection Software |
EQ - THE ENVIRONMENTAL QUALITY COMPANY | | CW30842 | | EQ - The Environmental Quality Company |
Univar USA | | CW7750 | | UNIVAR USA INC - S500162 and S500162A |
XEROX GLOBAL SERVICES, INC | | CW8171 | | XEROX CORPORATION (XEROX BUSINESS SERVICES) - 1811350 & AMENDMENTS |
AUTOMOTIVE RESOURCES INTERNATIONAL | | CW2743 | | AUTOMOTIVE RENTALS INC Open End Lease Agreement |
EQUITY ENGINEERING GROUP | | CW16436 | | Ongoing RBI and Corrosion Engineering Services, Engineering, All Locations, The Equity Engineering Group |
PETROVAL INC | | CW7857 | | PETROVAL INC. - PVAL0001 |
ALLMARK DOORS COMPANY, LLC | | CW36756 | | On-Going, Installation, Repairs, and Maintenance Project, Allmark Doors Company, LLC. |
Univar USA | | CW2766 | | UNIVAR USA INC SODIUM HYDROCHLORITE |
BSI INSPECTORATE | | CW2667 | | BSI INSPECTORATE |
INTERCAT | | CW4068 | | INTERCAT INC S70041 AND SUP A & B AND SUPP 1-7 |
COMPUCOM SYSTEMS INC - WebMethods | | CW33699 | | CompuCom Systems, Inc. |
AUTOMOTIVE RESOURCES INTERNATIONAL | | CW2754 | | AUTOMOTIVE RENTALS INC CLOSED END LEASE |
ROUX ASSOCIATES INC | | CW37725 | | Roux Associates, Inc. |
Clean Earth of Philadelphia, Inc. | | CW39091 | | Clean Earth, Transportation and Disposal of Waste Agreement, NER |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
51
PANALYTICAL INC. | | CW34545 | | Field Services, Lab-Preventative Maintenance, All Locations, PANalytical, Inc. |
Honeywell International Inc. | | CW34312 | | Honeywell, Master Agreement, All Locations, Equipment and Services |
WILSON, INC. | | CW29634 | | Wilson Inc. - Pipes, Valves, and Fittings |
EQUITY ENGINEERING GROUP | | CW5755 | | EQUITY ENGINEERING GROUP INC |
Piper-Morgan Associates Personnel Consultants | | CW38315 | | Piper Morgan Associates Personnel Consultants, Recruitment, All Locations |
AXENS NORTH AMERICA INC | | CW5036 | | AXENS NORTH AMERICA 14719 |
EQUITY ENGINEERING GROUP | | CW4649 | | EQUITY ENGINEERING GROUP INC |
NewFields Companies, LLC | | CW26752 | | NewFields Companies, LLC |
PRESIDIO NETWORKED SOLUTIONS INC | | CW22439 | | Presidio Networked Solutions, Inc. |
EMSL ANALYTICAL, INC. | | CW35025 | | EMSL Analytical Inc, Analytical Testing Services, NER, Marketing, Chemicals, Testing |
PACE ANALYTICAL SERVICES, INC. | | CW2847 | | Pace Analytical Services, Inc. |
FedEx Services | | CW31684 | | FedEx Ground Pricing |
SHERATON SUITES | | CW40946 | | Starwood Hotels & Resorts Worldwide dba Sherton Suites Philadelphia Airport, Pricing Agreement, Meeting Rooms, Services Travel Agency |
PSCI-PROGRESSIVE SOFTWARE COMPUTING | | CW41020 | | Progressive Software Computing - Professional Services Agreement |
SKF USA INC. | | CW28500 | | SKF USA Inc. |
BRITISH STANDARDS INSTITUTE | | CW28995 | | BSI Management System America, RC14001 Certification, Refining and Supply |
1 SOURCE SAFETY AND HEALTH INC. | | CW21497 | | 1 Source Safety and Health Inc, HES Safety, Industrial Hygiene |
THE SOURCE GROUP INC | | CW8984 | | The Source Group |
LEWIS ENVIRONMENTAL GROUP | | CW16920 | | Lewis Environmental (R & M) |
CLEAN VENTURES INC | | CW16918 | | Clean Venture |
APPLIED HEALTH PHYSICS INC | | CW41698 | | Applied Health Physics, Radiological Services, Corporate |
FEDERAL EXPRESS | | CW40188 | | Federal Express, Pricing Agreement, Corporate, Services Mail |
SAYBOLT INC | | CW38925 | | Saybolt, IPIS Services, multiple locations, IPIS Services |
BSI INSPECTORATE | | CW38921 | | Inspectorate America Corporation, IPIS services, multiple locations, IPIS services |
Cunningham Consulting, Inc. | | CW38677 | | Cunningham Consulting Inc., Training, Corporate, Corporate |
Gateway Search Associates, Inc. | | CW38806 | | Gateway Search Associates, Contingency-Based Recruitment Agreement, Corporate, Services, Recruiter |
BAYADA NURSES, INC | | CW36440 | | Bayada Nurses, Inc., Provision of supplemental professional health aide, Philadelphia and Marcus Hook |
ACCUTEST LABORATORIES | | CW2509 | | ACCUTEST LABORATORIES |
ENVIRONMENTAL STANDARDS INC | | CW41166 | | Environmental Standards, Inc. |
SYNAPTIC DECISIONS, L.P. | | CW33945 | | Synaptic Decisions, Master Agreement, Corporate, Consulting |
ORACLE CORPORATION | | CW25908 | | Oracle- Primavera, P3-P6 project, Corporate, Professional Services |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
52
ZYTAX | | CW7843 | | ZYTAX - AGREEMENT & AMENDMENTS |
INTERFACE SECURITY SYSTEMS, L.L.C. | | CW23997 | | Interface Security Systems, LLC |
THOMSON PROFESSIONAL & REGULATORY, INC. D/B/A RIA | | CW26926 | | Thomson P&R, On-line Tax Research, Corporate, License to Use |
ADVANCED AV SYSTEMS INTEGRATION | | CW27052 | | Audio Visual Maintenance and Repair Service |
ECHOSCRIBE, INC. | | CW27514 | | EchoScribe, Inc. |
NEW YORK CAPITOL CONSULTANTS | | CW31394 | | New York Capitol Consultants |
COZEN O’CONNOR PUBLIC STRATEGIES, LLC | | CW27574 | | Cozen O’Connor Public Strategies LLC |
PENNSPORT CONSULTING, LLC | | CW28296 | | Pennsport Consulting, Central Services Building, Environmental Consulting Services |
DEBORAH C. HERRON, Ph. D. | | CW28427 | | Deborah C. Herron, Central Services Building, Environmental Consulting Services |
ORACLE CORPORATION | | CW28662 | | Oracle USA, Inc. |
RELOCATION PROJECT MANAGERS, INC. | | CW6549 | | Relocation Project Managers 2007000650 |
ENGINEERED SOFTWARE, INC. | | CW29198 | | Engineered Software Inc. |
(I)STRUCTURE LLC | | CW25377 | | InfoCrossing, MainFrame and Open Systems, Corporate, Computer Hardware, Software and SMA |
PLATTS DIVISION OF MCGRAW- HILL COMPANIES INC | | CW37114 | | Platts , Dispatch Subscriptions, PH and TX, Ongoing |
SAVAGE DESIGN GROUP, INC. | | CW31754 | | Savage Design Group |
BUREAU VERITAS, NORTH AMERICA | | CW22299 | | Bureau Veritas North America Inc, HES, |
Northrop Grumman Information Technology, Inc. | | CW31536 | | Northrop Grumman Corporation |
OPIS ENERGY GROUP | | CW36472 | | OPIS Energy Group, MSA, Corporate, Data Services |
GALSON LABORATORIES | | CW22294 | | Galson Laboratories, Industrial Hygiene, HES, Laboratory Services |
THE GERNGROSS CORPORATION | | CW23861 | | Gerngross Corporation |
LARSEN & TOUBRO INFOTECH | | CW37859 | | Larsen and Toubro Infotech, Ltd., Ongoing Professional Services Agreement, Corporate, SAP Consulting Services. |
ARIBA, INC. | | CW9953 | | Ariba License and Support Agreement |
PRICE WATERHOUSE COOPERS LLP | | CW39075 | | Price Waterhouse Coopers, LLP, Ongoing Professional Services Agreement for Accounting Services |
DC GROUP | | CW33451 | | DC GROUP, INC |
Q&Q CONTROL SERVICES UK LTD. | | CW17432 | | Q&Q Control Services UK Limited |
SPECIALIZED PROFESSIONAL SERVICES INC | | CW16914 | | Specialized Professional Serivices, Inc. |
MICROSOFT CORP | | CW34484 | | Microsoft Corp., Email and Portal Support, Sunoco Corporate |
CERICKSON & SONS INC | | CW39430 | | C. Erickson & Sons, Inc., Carpentry and Related Services, Corporate, Carpentry Services |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
53
ARIBA, INC. | | CW35899 | | Ariba Inc., Sourcing Professional Software, Corporate |
VERIZON BUSINESS NETWORK SERVICES INC | | CW36146 | | Verizon Services Organization, Inc., Video Network Contract Lester to Westville, Corporate |
VERIZON BUSINESS NETWORK SERVICES INC | | CW36148 | | Verizon Services Organization, Inc., Video Network Contract MH and PH to Lester, Corporate |
ALVAREZ & MARSAL | | CW36573 | | Alvarez and Marsal, Sourcing Support, Corporate, Consulting |
AMBIRON TRUSTWAVE CORPORATION | | CW36820 | | Trustwave, Managed Security Services, Corporate, OG |
HERTZ CORPORATION | | CW41112 | | The Hertz Corporation, Car Rental Agreement, Corporate-SXL, Services Travel Agency |
HERTZ CORPORATION | | CW40837 | | The Hertz Corporation, Car Rental Agreement, Corporate, Services Travel Agency |
DATALINK CORPORATION | | CW40302 | | Datalink Corporation |
TALX Corporation | | CW23287 | | TALX Corporation |
COMPUTERSHARE SHAREHOLDER SERVICES, INC. | | CW41207 | | Computershare, Stock Transfer Services, Corporate |
ZYTAX | | CW37481 | | ZyTax, Inc., Ongoing Corporate Agreement for Tax Software and Related Professional Services. |
ORACLE CORPORATION | | CW6277 | | ORACLE CORPORATION PeopleSoft License and SMA |
INFOR GLOBAL SOLUTIONS, INC. | | CW27698 | | Infor, Mainframe license, Corporate, License |
RAPID RECYCLING, INC. | | CW24919 | | Central Services Building, Rapid Recycling, Inc., One-Time, No-Cost, Recycling Services Ad Hoc Surplus Sales Agreement |
Accounting Principals | | CW38552 | | Accounting Principals, Corporate Contingency-Based Recruitment Agreement, Corporate, Services Recruiter |
U S AIRWAYS | | CW38841 | | US Airways, Discount Airline Travel, Corporate, Services Travel Agency |
HUMAN CONCEPTS | | CW24562 | | HumanConcepts, HR project, Corporate, PSC and License Subscription |
Solomon Edwards Group, LLC | | CW38801 | | Solomon Edwards Group, LLC, Corporate Contingency-Based Recruitement Agreement, Corporate, Services Recruiter |
CVM Solutions, LLC | | CW27737 | | CVM Solutions, Portal, Corporate, Technology |
ALLEGRO DEVELOPMENT CORP | | CW39719 | | Allegro Development Corporation, Software Licenses, Corporate |
RICHARD WAYNE & ROBERTS | | CW39748 | | Richard Wayne & Roberts, Contigency-Based Recruiting Agreement |
DHR International, Inc. | | CW39766 | | DHR International, Corporate Retainer Based Recruitment Agreement, Marketing, Services Recruiter |
GARTNER, INC. | | CW39868 | | Gartner, Inc., IT Leaders, Services, Consulting, Corporate |
DATA SUPPORT SERVICES | | CW36206 | | Data Support Services, support and monitoring services for our OnDemand software, Corporate |
PROSEARCH, INC. | | CW39940 | | Prosearch - Corporate Contingency-Based Recruiment Agreement |
AMBIRON TRUSTWAVE CORPORATION | | CW2558 | | AMBIRONTRUSTWAVE CORPORATION CORPORATE HEADQUARTERS |
INFOR GLOBAL SOLUTIONS, INC. | | CW16389 | | AppCare Annual Agreement |
SABRIX, INC. | | CW11457 | | Sabrix, sdabrix, Corporate, Software Licence and SMA |
System Improvements, Inc. | | CW18356 | | System Improvements, Inc. |
INTERNATIONAL BUSINESS | | CW41758 | | IBM, Software Option and Support, Corporate |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
54
MACHINES CORPORATION | | | | |
ALLEGRO DEVELOPMENT CORP | | CW39721 | | Allegro Development Corp., Enterprise Training and Risk © Systems, Corporate |
TMW Systems, Inc. | | CW39755 | | TMW Systems, Inc., Petroleum Tracking, Marketing, License Software |
WESTON SOLUTIONS INC | | CW38794 | | Weston Solutions, Girard Point Dredging, Philadelphia Refinery, Services Consulting |
URBAN ENGINEERS, INC. | | CW39064 | | Urban Engineers, Inc., Preliminary engineering services related to the preliminary design of rehabilitation to the Short Wharf and Deloach Wharf at the South Yard terminal, Philadelphia refinery, Engineering Services |
Borque Data Systems Inc., Aristech Chemical Corporation and Epsilon Products Company | | | | Software License Agreement dated September 15, 2001 by and between Borque Data Systems Inc., Sunoco Inc. (R&M), Aristech Chemical Corporation and Epsilon Products Company |
RM Acquisition LLC | | | | License Agreement dated October 15, 2008 by and between RM Acquisition LLC d/b/a Rand McNally and Sunoco, Inc. |
CUSTOMIZED ENERGY SOLUTIONS, LTD. | | | | Professional Services Agreement dated October 11, 2006 by and between Sunoco, Inc. (R&M) and Customized Energy Solutions Ltd. |
CUSTOMIZED ENERGY SOLUTIONS, LTD. | | | | Task Order 2012-0214 under the Professional Services Agreement dated October 11, 2006 |
Multi-Site Control Systems Licenses
License ID | | Application Name | | Application Description |
1MSEH0HUFGM7VY1 | | What’s Up Gold | | For network management |
FID__483c35e5_13561116e8a__1490 | | Citrix- 15 Users | | For remote access to Process Control Network and Lab Lims |
FID__483c35e5_13561116e8a__1491 | | Citrix - 15 Users | | For remote access to Process Control Network and Lab Lims |
20041207191408 | | Citrix - 10 Users | | For remote access to Process Control Network and Lab Lims |
20041207191841 | | Citrix - 10 Users | | For remote access to Process Control Network and Lab Lims |
20041207191624 | | Citrix - 10 Users | | For remote access to Process Control Network and Lab Lims |
Part of Sunoco Corporate License | | Oracle- Connection Mgr | | Relay Lims info to ABB |
| | Microsoft Remote Desktop | | Application Needed to work with Citrix |
4243995-NAI | | McAfee | | Virus Scan software |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
55
License ID | | Application Name | | Application Description |
Part of Sunoco Corporate License | | Microsoft Excel/Word | | |
| | Microsoft SQL | | Needed for OM pro |
1682-4221-1277 & 0682-4157-0070 | | Symantec BESR | | Image backup of computers |
| | L&J Tank Gauging | | Tank levels, etc. |
| | Saab Tank Gauging | | Tank levels, etc. |
| | ENRAF Tank Gauging | | Tank levels, etc. |
| | Honeywell SDM Tank Gauging | | Tank levels, etc. |
| | Foxboro SC | | Blender System |
| | Comoc | | Octane Engine Comparator |
214261 & 213536 | | Charon Vax | | Vax emulation support |
| | Electronic Systems Design | | Octane Engine Data for Laboratory |
| | Bently | | Vibration Monitoring |
| | Compressor Controls (CCC) | | Controls Compressors |
| | Enervista | | Power relay |
M12590-AA01 | | Honeywell Operations Management Pro | | Advanced Tool that displays Operations data |
M12590 | | Honeywell Asset Mgr R320 | | Tool to view Maintenance Errors |
| | Honeywell Experion Backup Restore | | Image backup of computers |
| | Siemens Controlatron | | Leak detection software |
| | Honeywell Plantscape | | Control system for Girard Point Water Treatment |
| | Dynamic Matrix Control (DMC) | | Advanced Process Control |
| | VIM | | Emissions monitoring software |
| | Veritas | | Tape backup software |
| | Cisco OS for ASA Firewall | | Cisco operating system |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
56
License ID | | Application Name | | Application Description |
| | Cisco OS for Switches | | Cisco operating system |
M3398 | | Honeywell Experion PKS-331/431/433 Alky | | Operations Control System |
M1133-04 | | Honeywell Experion PKS-IRPL | | Operations Control System |
M1133-01 | | Honeywell Experion PKS-PB 22BH & Bio/BFW (DAQ LCN) | | Operations Control System |
M1133-03 | | Honeywell Experion PKS-NYOM Propane Terminal | | Operations Control System |
M12312 | | Honeywell Experion PKS-868 & 869/870 FCC & Alky/LSG | | Operations Control System |
M12271 | | Honeywell Experion PKS-860/862 & 867 N. Cmlx & SRU | | Operations Control System |
M12270 | | Honeywell Experion PKS-210 & 864/856/866 HDS | | Operations Control System |
M2305 | | Honeywell Experion PKS-1232 & 531 FCC & COB & 3BH | | Operations Control System |
M12021 | | Honeywell Experion PKS-’137 AVU | | Operations Control System |
M12334-EX04 | | Honeywell Experion PKS-1332 Reformer | | Operations Control System |
M12334-01 | | Honeywell Experion PKS-CCR Console Supvr ESV & EMDB | | Operations Control System |
M12270-02 | | Honeywell Experion PKS-Hot Spare ESVT (Dell 2600) | | Operations Control System |
M12270-03 | | Honeywell Experion PKS-Hot Spare (Dell 2950) R301 | | Operations Control System |
M12334-03 | | Honeywell Experion PKS-’CCR Trainer Simulator ESV1 + SCE1 | | Operations Control System |
M12334-EX05 | | Honeywell Experion PKS-’CCR Trainer Simulator ESV2 + SCE2 | | Operations Control System |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
57
License ID | | Application Name | | Application Description |
M12590 | | Honeywell Experion PKS-Alarm Management - ??? | | Operations Control System |
M12585 | | Honeywell Experion PKS-Alarm Management SQL, Crystal Reports | | Operations Control System |
M9206-01 | | Honeywell Experion PKS-4WTP (Plantscape) | | Operations Control System |
M11520 | | Honeywell Experion PKS-Engineering Srvs Devel Lab - ESVT | | Operations Control System |
M7550 | | Honeywell Experion PKS- Cumene | | Operations Control System |
M12270 | | RsLinx 210/HDS | | Control System Interface to Third Party Vendors |
M12271 | | RsLinx 860/867 | | Control System Interface to Third Party Vendors |
M3398 | | RsLinx 433 | | Control System Interface to Third Party Vendors |
M12312 | | RsLinx 868/870 | | Control System Interface to Third Party Vendors |
M12334-EX04 | | RsLinx 1332 | | Control System Interface to Third Party Vendors |
M12334-EX04 | | RsLinx Old 1332 | | Control System Interface to Third Party Vendors |
M7550 | | RsLinx 1700 | | Control System Interface to Third Party Vendors |
M12270-02 | | RsLinx HSDS | | Control System Interface to Third Party Vendors |
M2305 | | RsLinx 1232/531 | | Control System Interface to Third Party Vendors |
3132750 | | Cisco SmartNet | | Cisco support contract |
Multi-Site Control Systems Support Agreements
Support Agreements | | Application Name | | Application Description |
CW34312 | | Honeywell Comprehensive Service Agreement | | |
| | | | |
| | a. Honeywell Solutions Enhancement Support Program (SESP) | | Support for Experion PKS |
| | b. Honeywell Parts Replacement | | Replaces Honeywell parts at a reduced price |
| | c. Honeywell Bonded Stock | | Ensures availability of critical Honeywell parts |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
58
Support Agreements | | Application Name | | Application Description |
| | Cisco SmartNet /Firewall | | Cisco support contract |
| | McAfee | | Virus Scan software |
| | Symantec BESR | | Image backup of computers |
| | Dell Extended Warranties | | Hardware for control system applications |
| | Oracle’s Connection Mgr (part of Corporate Sunoco IT support) | | Transfers data from LIMS system into Advanced Blend Control application |
| | Aspentech’s Dynamic Matrix Control (DMC) | | Advanced Control |
CW31763 | | CoreLabs | | COMOC — Octane Comparator System |
Multi-Site Software Related Licenses
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-847 | | CME | | Engineering drawing repository | | Site | | Yes | | High | | Transfer |
R&S-566 | | Berwanger PPM PPDS | | Relief valve sizing tool & management database | | Site | | Yes | | High | | Transfer |
R&S-669 | | LeakDAS | | Fugitive emissions inspection/remediation database. | | Per Tag | | Yes | | High | | Transfer |
R&S-670 | | LeakDAS Mobile | | Fugitive emissions detector interface for LeakDAS. Installs on Windows Mobile devices and connects to measurement tool via Bluetooth. | | Device | | Yes | | High | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
59
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-681 | | MobiControl | | Mobile device management and inventory software. Used for Marlin, LeakDAS, Tiscor and other windows mobile devices. | | Device | | Yes | | High | | Transfer |
R&S-733 | | Shell Lubrication Management | | Equipment lube oil specification and tracking tool | | Corporate | | Yes | | High | | Transfer |
R&S-737 | | SKF Machine Suite | | Operator Driven Reliabilty tool. Works with the Marlin handheld for equipment monitoring and operator inspections. | | Device | | Yes | | High | | Transfer |
R&S-739 | | SmartPlant Instrumentation | | Instrument index and design tool | | Concurrent | | Yes | | High | | Transfer |
R&S-767 | | Welding Pro Write | | Welder certification tracking database | | Site | | Yes | | High | | Transfer |
R&S-838 | | Advisor | | Aspentech Yield Accounting System | | Token | | Yes | | High | | Transfer |
R&S-841 | | AtOMS | | Operations package to enter oil movements and inventories | | Token | | Yes | | High | | Transfer |
R&S-810 | | Sql*LIMS | | LIMS Laboratory Management Information System | | Site | | Yes | | High | | Transfer |
R&S-798 | | Synthesis (Entessa) | | Marine Scheduling Application for Barges and Vessels | | Corporate | | Yes | | High | | Transfer |
R&S-906 | | EMPAC 8.6 | | Asset Management System - CMMS | | Site | | Yes | | High | | Transfer |
R&S-924 | | PCMS | | Plant Condition Management System - Inspections | | Site | | Yes | | High | | Transfer |
R&S-902 | | Smart Staff | | Union Overtime Management System (MH and PH) | | Site | | Yes | | High | | Transfer |
R&S-912 | | TRACK | | Contractor Management System | | Site | | Yes | | High | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
60
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-884 | | Globalview | | DTN service providing real-time market information for the energy commodities market — high-end analytical software, streaming price quote and news services. | | Corporate | | Yes | | Medium | | Transfer |
R&S 865 | | Impact Weather | | Application used to obtain and monitor weather information provided by third party vendor | | Corporate | | Yes | | Medium | | Transfer |
R&S-528 | | Alan Bradley PLC5 Panel Builder (Rockwell) | | Human-Machine Interface configuration utility | | Device | | No | | Medium | | Transfer |
R&S-543 | | API Technical DataBook | | Chemical Properties Reference | | Corporate | | Yes | | Medium | | Transfer |
R&S-558 | | AutoCAD | | Computer Aided Design Tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-559 | | AutoCAD Electrical | | Electrical plug-in toolset for AutoCAD | | Concurrent | | Yes | | Medium | | Transfer |
R&S-563 | | Autodesk Raster Design | | Raster-Vector hybrid drawing management plug in for AutoCAD | | Concurrent | | Yes | | Medium | | Transfer |
R&S-576 | | Caesar II | | Piping network stress calculation tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-585 | | COADE TANK | | Tank evaluation & design tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-600 | | DNV Software PHAST | | Release dispersion modeling tool | | Seat | | Yes | | Medium | | Transfer |
R&S-609 | | Enervista (GE Power Mgmt) | | GE protective relay configuration tool | | Device | | no | | Medium | | Transfer |
R&S-613 | | eTap | | Electrical short-circuit analysis and planning software | | Concurrent | | Yes | | Medium | | Transfer |
R&S-625 | | Flowel | | Orifice sizing tool | | Site | | Yes | | Medium | | Transfer |
R&S-663 | | Guardian | | Weather alert service for Northeast | | Corporate | | Yes | | Medium | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
61
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-646 | | Hero | | Fugitive emissions tracking and auditing tool (works in conjunction with LeakDAS) | | Seat | | Yes | | Medium | | Transfer |
R&S-651 | | Honeywell Knowledge Builder | | Honeywell DCS reference electronic bookset | | Corporate | | Yes | | Medium | | Transfer |
R&S-653 | | HTRI Xchanger Suite | | Heat Exchanger Design tool | | Seat | | Yes | | Medium | | Transfer |
R&S-662 | | Imagenation | | Engineering drawing viewer & markup tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-664 | | Industry Standards (I.H.S.) | | Industy Standard subscription service | | Corporate | | Yes | | Medium | | Transfer |
R&S-676 | | MathCAD | | Advanced mathematical solver. Used to visually demonstrate and document design calculations | | Concurrent | | Yes | | Medium | | Transfer |
R&S-679 | | MindManager Pro | | Mind mapping software for brainstorming and prototyping | | Seat | | Yes | | Medium | | Transfer |
R&S-680 | | MiniTab | | Statistical analysis tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-695 | | PEBuild | | Honeywell DCS configuration tool | | Device | | Yes | | Medium | | Transfer |
R&S-701 | | PES - PRO/II | | Process Modeling Tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-710 | | Proworx | | Modicon PLC programming tool | | Site | | Yes | | Medium | | Transfer |
R&S-712 | | PV-Elite | | Vessel 62erfor stress calculator | | Concurrent | | Yes | | Medium | | Transfer |
R&S-720 | | RISA-3D | | 3D structural analysis tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-740 | | SmartPlant Review | | 3D model review tool | | Concurrent | | Yes | | Medium | | Transfer |
R&S-758 | | VCEDamage | | Damage assessment tool | | Corporate | | Yes | | Medium | | Transfer |
R&S-759 | | VCESage | | Corrosion analysis tool | | Corporate | | Yes | | Medium | | Transfer |
R&S-761 | | VIM CEMLINK5 Client | | Continuous emissions monitoring gateway | | Device | | Yes | | Medium | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
62
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-833 | | NWA Quality Analyst LANpa | | Statistical SQC package used by LIMS and lab | | Site | | Yes | | Medium | | Transfer |
R&S-831 | | Opus Professional | | CBT creation tool. Used with Eprism | | Seat | | Yes | | Medium | | Transfer |
R&S-836 | | Pace CTR | | Industry Benchmark data gathering and reporting tool | | Site | | Yes | | Medium | | Transfer |
R&S-835 | | Pace CTR - Diesel | | Industry Benchmark data gathering and reporting tool | | Site | | Yes | | Medium | | Transfer |
R&S-819 | | PI Active View | | OSISoft Package Display Viewer | | Seat | | Yes | | Medium | | Transfer |
R&S-822 | | PI DataLink | | OSISoft Excel Add-in Data Extraction Software | | Seat | | Yes | | Medium | | Transfer |
R&S-825 | | PI Process Book | | OSISoft Package Display Creation Software | | Seat | | Yes | | Medium | | Transfer |
R&S-780 | | HCAMS | | Crude Assay Data used in PIMS and SCOPES | | Concurrent | | Yes | | Medium | | Transfer |
R&S-904 | | API-RBI | | Risk Based Inspection Module | | Site | | Yes | | Medium | | Transfer |
R&S-901 | | PHA Works | | Process Hazard Analysis Software | | Seat | | Yes | | Medium | | Transfer |
R&S-900 | | Entek | | Vibration Analysis and Reporting | | Device | | Yes | | Medium | | Transfer |
R&S-749 | | Transfer | | Honeywell DCS data file conversion utility | | Corporate | | Yes | | Medium | | Transfer |
R&S-501 | | 1900 General Purpose Equipment Monitor (1900 Configuration Software V3.10) | | Vibraton Monitoring equipment configuration tool | | Device | | No | | Low | | Transfer |
R&S-502 | | 3500 Software - Comm Gateway Port Test Utility Rack Config Software | | Vibraton Monitoring equipment configuration tool | | Device | | No | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
63
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-503 | | 375 Easy Upgrade, Programming Utility, Distribution (v 1.3.0 in EP) | | Rosemount instrument configuration utility | | Device | | No | | Low | | Transfer |
R&S-504 | | 4200TNG - Transmation Software & Databases | | Instrument configuration software | | Device | | No | | Low | | Transfer |
R&S-505 | | 505 HI Configurator 2.0 | | Siemens PLC configuration tool (DOS) | | Device | | No | | Low | | Transfer |
R&S-506 | | 505 Softshop v3.20 SP2 | | Siemens PLC configuration tool | | Device | | No | | Low | | Transfer |
R&S-507 | | 620 Winloader V5.4.4 433 Logic Manager | | Honeywell PLC programming tool | | Device | | No | | Low | | Transfer |
R&S-508 | | AAS Training — Advanced Analytical Solutions | | Inline analyzer configuration/monitoring utility | | Device | | No | | Low | | Transfer |
R&S-509 | | AB 6200 | | Allen-Bradley PLC configuration tool | | Device | | No | | Low | | Transfer |
R&S-510 | | ABU - Alan Bradley Utilities/Software | | Allen-Bradley PLC configuration tool | | Device | | No | | Low | | Transfer |
R&S-512 | | Advanced Winding Analyzer v4.4.1 | | Motor winding condition evaluation tool | | Device | | No | | Low | | Transfer |
R&S-529 | | Alber BatterY Analysis v. 1.7.0.8 | | 64erform monitoring software | | Device | | No | | Low | | Transfer |
R&S-541 | | ANCRLL Triconiconics | | Triconics PLC configuration utility | | Device | | No | | Low | | Transfer |
R&S-542 | | APC - Optichrom Advance 8.1 | | Inline analyzer configuration/monitoring utility | | Device | | No | | Low | | Transfer |
R&S-560 | | Autodesk DWF Viewer | | AutoCAD web drawing viewer | | Free | | No | | Low | | Transfer |
R&S-567 | | BMS v3.4.12 | | Batery monitoring software | | Device | | No | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
64
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-584 | | Cimplicty - Machine View V4.0 Build 2832 | | GE Fanuc HMI 65erforms65ally utility | | Device | | No | | Low | | Transfer |
R&S-588 | | CompuTrace v 2.01 | | Heat tracing sizing tool | | Free | | No | | Low | | Transfer |
R&S-589 | | Control Logix - Rockwell Software | | ControlLogiz PLC/Panelview configuration utility | | Device | | No | | Low | | Transfer |
R&S-592 | | COS SAAB Radar Software | | Radar gauge 65erforms65al utility | | Device | | No | | Low | | Transfer |
R&S-595 | | Daniel Mon (Daniels Config25 Totalizer Program) (MON2000) | | Flow meter monitoring/ 65erforms65ally too | | Device | | No | | Low | | Transfer |
R&S-596 | | Daniel MON 2000 Gas Chromatograph | | Online analyzer | | Device | | No | | Low | | Transfer |
R&S-603 | | Dran-View 6 V6.5.0 (DRAN-VIEW Pro - MH Inst & Elec old version) | | Electrical condition monitoring tool | | Device | | No | | Low | | Transfer |
R&S-616 | | Fairbank | | Truck scale interface | | Device | | No | | Low | | Transfer |
R&S-617 | | Fastrack Motion PLC | | Modicon PLC programming tool | | Device | | No | | Low | | Transfer |
R&S-619 | | FileOpen Web Client | | Intellectual property encryption key | | Free | | No | | Low | | Transfer |
R&S-622 | | Fisher Porter Software | | Fisher MUX configuration tool | | Free | | No | | Low | | Transfer |
R&S-623 | | Fisher Specification Manager | | Valve Sizing utility | | Free | | No | | Low | | Transfer |
R&S-626 | | FlowServe | | Pump sizing software | | Free | | No | | Low | | Transfer |
R&S-627 | | FlukeView | | Electrical measurement data capture tool | | Device | | No | | Low | | Transfer |
R&S-636 | | FS700W (Fireye scanner) | | Flame detector programming software | | Device | | No | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
65
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-639 | | Ge Fanuc Software - VersaPro | | GE Fanuc PLC programming tool | | Device | | No | | Low | | Transfer |
R&S-640 | | GE PLC’s LM90 | | GE Fanuc PLC programming tool (DOS) | | Device | | No | | Low | | Transfer |
R&S-641 | | GeRemote IO Manager (HWC) | | GE Fanuc PLC i/o configuration utility | | Device | | No | | Low | | Transfer |
R&S-642 | | HART Server | | Rosemount 66erforms66a configuration software | | Device | | No | | Low | | Transfer |
R&S-643 | | HART Tri-Loop Configuration | | Rosemount instrument configuration software | | Device | | No | | Low | | Transfer |
R&S-649 | | HIM Configuration | | HART loop interface and monitor | | Device | | No | | Low | | Transfer |
R&S-668 | | K800 Phoenix Plus | | Gas Pump control / management tool | | Device | | No | | Low | | Transfer |
R&S-678 | | Megger ProActiv | | Batery monitoring software | | Device | | No | | Low | | Transfer |
R&S-682 | | Modbus 32 Simulator | | Modbus configuration/diagnostic tool | | Device | | No | | Low | | Transfer |
R&S-687 | | MSW201TL PGM Triconics PLC | | Triconics PLC configuration utility | | Device | | No | | Low | | Transfer |
R&S-693 | | Panel Builder32 | | Allen-Bradley HMI 66erforms66ally utility | | Device | | No | | Low | | Transfer |
R&S-694 | | PanelView Firmware Upgrade | | Allen-Bradley HMI 66erforms66ally utility | | Device | | No | | Low | | Transfer |
R&S-711 | | Pruftechnik Alignment Center | | Machinery alignment tool | | Device | | No | | Low | | Transfer |
R&S-713 | | Quick Size | | Valve Sizing utility | | Free | | No | | Low | | Transfer |
R&S-721 | | Roclink 800 | | Allen-Bradley PLC configuration tool | | Device | | No | | Low | | Transfer |
R&S-722 | | RsLinx Lite | | Allen-Bradley PLC configuration tool | | Device | | No | | Low | | Transfer |
R&S-723 | | RsLogix5, 500, 5000 | | Allen-Bradley PLC configuration tool | | Device | | No | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
66
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
R&S-724 | | Saab Marine Electronic | | Radar gauge 67erforms67al utility | | Device | | No | | Low | | Transfer |
R&S-725 | | SAAB Rosemount | | radar guage configuration software | | Device | | No | | Low | | Transfer |
R&S-726 | | Saab Tank Gauging (Interface) | | Interface Saab Data to PI System | | Device | | No | | Low | | Transfer |
R&S-731 | | Select-A-Fuse | | Fuse sizing tool | | Free | | No | | Low | | Transfer |
R&S-734 | | Simple Logger | | Electrical test equipment data capture | | Device | | No | | Low | | Transfer |
R&S-736 | | SizeMaster | | Valve Sizing utility | | Free | | No | | Low | | Transfer |
R&S-742 | | Tank Calculation Program | | Radar gauge 67erforms67al utility | | Device | | No | | Low | | Transfer |
R&S-744 | | TI Config | | Siemens tank gauging PLC programming software | | Device | | No | | Low | | Transfer |
R&S-746 | | TISoft | | Siemens tank gauging PLC programming software | | Device | | No | | Low | | Transfer |
R&S-750 | | Transmation Database | | Instrument configuration software | | Device | | No | | Low | | Transfer |
R&S-748 | | Trap Manager | | Steam Trap maintenance tool | | Device | | No | | Low | | Transfer |
R&S-751 | | Tri Loop | | Rosemount HART loop configuration utility | | Device | | No | | Low | | Transfer |
R&S-752 | | Troubleshooting - Motor Control Circuits | | Motor starter troubleshooting training CBT | | Device | | No | | Low | | Transfer |
R&S-755 | | ValSpeq | | Valve sizing utilty | | Free | | No | | Low | | Transfer |
R&S-756 | | ValveLink | | Rosemount instrument configuration and diagnostic utility | | Device | | No | | Low | | Transfer |
R&S-757 | | ValVue®2 | | Dresser smart valve configuration tool | | Device | | No | | Low | | Transfer |
| | ECMPS | | Emissions Collection and Monitoring Plan System for NOX budget reporting | | Local | | | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
67
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
| | Tanks 4.09d | | - Used for regulatory reporting EPA requires reporting of tank emissions and has provided a PC application, called TANKS, to help with the speciation and calculations needed to make these reports. The EPA also allows the local state associations to assure that these reports are filed. | | Local | | | | Low | | Transfer |
| | Tier 2 Submit | | - Used for regulatory reporting Tier2 Submit is a software program developed by the Environmental Protection Agency (EPA) and National Oceanic Atmospheric Administration (NOAA) for use by facilities to enter and submit Emergency Planning and Community Right-to-Know Act (EPCRA) 311/312. | | Local | | | | Low | | Transfer |
| | TRI-ME | | - Used for regulatory reporting The Toxics Release Inventory (TRI) is a publicly available EPA database that contains information on toxic chemical releases and other waste management activities reported annually by certain covered industry groups as well as federal facilities. | | Local | | | | Low | | Transfer |
| | Water 9 | | - Used for regulatory reporting Wastewater treatment model for estimating air emissions for waste constituents | | Local | | | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
68
| | | | | | | | | | Complexity | | |
Application | | | | | | License | | Software | | to | | |
ID # | | Application Name | | Application Description | | Type | | Maintenance? | | Transfer | | Disposition |
| | Microsoft Office & Client Access License | | Office Professional | | Corporate | | | | Low | | Transfer |
| | Microsoft Visio | | Drawing | | Corporate SAS | | | | Low | | Transfer |
| | Sophos | | Desktop Anti Virus | | Corporate | | | | Low | | Transfer |
| | XP | | Operating System | | Corporate | | | | Low | | Transfer |
| | Windows Server | | Operating System | | Corporate | | | | Medium | | Transfer |
| | Citrix Server | | 0 | | Corporate | | | | Medium | | Transfer |
| | Altiris Desktop Agent | | Inventory & deployment agent | | Corporate | | | | Low | | Transfer |
| | Altiris Server Agent | | Inventory agent | | Corporate | | | | Low | | Transfer |
| | Altiris Deployment Server | | Deployment Server | | Corporate | | | | Medium | | Transfer |
| | Adobe Writer Standard | | PDF Writer | | Corporate | | | | Low | | Transfer |
Corp-025 | | SharePoint (aka Sunoco@Work) | | Application used for collaboration, enterprise search & document management | | n/a | | Corporate | | n/a | | Transfer |
R&S-828 | | ePRiSM | | Training management system | | Named User | | Yes | | High | | Transfer |
R&S-870 | | Leaks Detection System | | Application used to monitor all leak reporting and supervisor awareness. Used in all facilities. | | Corporate | | Yes | | Medium | | Transfer |
| | Safeguard Easy (Utimaco) | | Encryption | | Corporate | | | | High | | Transfer |
R&S-818 | | PI | | OSISoft Production UDS/ACE PI Servers | | tag | | Yes | | High | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
69
Schedule 2.6(i)
Benefit Plan Liabilities
SunCAP Audit — SunCAP is subject to a routine audit by the Department of Labor (DOL). Sunoco received notice of the audit in January 2012, and a copy of this notice has been provided to the Buyer. Sunoco has provided all documentation requested by the DOL. After providing the requested information, Sunoco has not been contacted by the DOL regarding any issues or concerns.
Pension Matter — Sunoco is aware of a possible claim against the Sunoco, Inc. Retirement Plan.
An alternate payee (AP) of a former employee claims that she was unaware of a “penalty” for taking her benefit prior to age 65, which was due to her under a QDRO. AP’s divorce attorney submitted a request to Sunoco for information, to which Sunoco responded. The attorney sent a second letter asking for Sunoco to calculate the “penalty,” to which outside counsel responded. AP’s attorney responded by stating that there may be a breach of fiduciary duty.
Sunoco will respond to the AP’s attorney that Sunoco has answered everything there is to answer and that Michel’s next step is to file a formal claim by following the claims process.
Sunoco, Inc. Leadership Recognition Plan - A former employee has requested a prorated portion of her 2008 award under the Sunoco, Inc. Leadership Recognition Plan (a bonus plan). The Plan was amended in 2007 to remove the proration of awards for employees who retire in the middle of a vesting period. Employee retired in December 2010; her 2008 award would have vested at the end of 2011. Employee received an erroneous summary of the Plan that included the pre-2007 terms of the Plan on prorations and retirement. Sunoco received a letter from Employee’s attorney on June 7, 2012. Outside counsel contacted the attorney on June 25, 2012 and is hoping to resolve the matter with the payment of the prorated award subject to the execution of a settlement agreement that includes a release of claims.
Colella, Joseph v. Sunoco, Inc., et al., AAA Case No. 14-160-0071510 (ERA Arbitration). On or about May 5, 2010, Complainant, a former vice-president of product trading, sales and supply, submitted to arbitration under the Sunoco ERA program claims of 1) defamation/libel, 2) invasion of privacy/false light, 3) denial of benefits under ERISA Section 502(a)(1)(B) for severance benefits under the Sunoco, Inc. Executive Severance Plan (“Plan”), 4) breach of fiduciary duty under ERISA Section 502(a)(3) and 5) intentional interference with benefits under Section 510 of ERISA. Arbitrator Bernard D. Beitch issued an award on April 27, 2012 awarding Complainant severance benefits under the Plan but denied his claims for defamation/libel and invasion of privacy/false light. On June 28, 2012, Arbitrator Beitch issued a final award which awarded Complainant attorneys’ fees for his ERISA claims.
Hepworth, Derek A. v. Sunoco, Inc., et al., AAA Case No. 14-160-01081 (ERA Arbitration). On or about July 6, 2010, Complainant, a former vice-president of crude and raw materials trading and supply, submitted to arbitration under the Sunoco ERA program claims of 1) defamation/libel, 2) invasion of privacy/false light, 3) denial of benefits under ERISA Section 502(a)(1)(B) for severance benefits under the Sunoco, Inc. Executive Severance Plan, 4) breach of fiduciary duty under ERISA Section 502(a)(3) and 5) intentional interference with benefits under Section 510 of ERISA. On February 7, 2012, Arbitrator Judith Meyer issued a Partial Final Award finding in Hepworth’s favor on the ERISA Section 510 claim, awarding him severance benefits and in Sunoco’s favor on all other claims. On May 24, 2012, Arbitrator Meyer issued a final award which addressed the specific severance benefits awarded to Complainant and awarded him attorneys’ fees for his ERISA claim.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
70
Schedule 3.2(a)(iv)
Third-Party Consent and Authorization
1. KBR Technical Services Agreement
2. ExxonMobil SCANfining Process License
3. The UOP HF Alkylation Process License
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
71
Schedule 4.1
Jurisdiction of SUN and the Contributing Subsidiaries
Entity | | Jurisdiction of Incorporation/Formation |
| | |
Sunoco, Inc. | | Pennsylvania |
| | |
Atlantic Refining & Marketing Corp. | | Delaware |
| | |
Sun International Limited | | Bermuda |
| | |
Sunoco Power Marketing L.L.C. | | Pennsylvania |
| | |
Sunoco, Inc. (R&M) | | Pennsylvania |
| | |
Sunmarks, LLC | | Delaware |
| | |
Sun Services Corporation | | Pennsylvania |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
72
Schedule 4.3(b)
Consents and Approvals
1. The following agreements, as well as any modifications or amendments thereto:
SUN Party | | Other Party | | Date | | Title |
Sunoco, Inc. (R&M) | | American Eagle Airlines, Inc. | | November 1, 2010 | | Sunoco Jet Fuel Supply Agreement |
Sunoco, Inc. (R&M) | | Petroleum Heat & Power Co., Inc. | | September 1, 2011 | | Heating Oil Agreement |
Sunoco, Inc. (R&M) | | Petroleum Heat & Power Co., Inc. | | September 1, 2011 | | Heating Oil Agreement |
Sunoco, Inc. (R&M) | | Southwest Jet Fuel Co. | | August 1, 2011 | | Sunoco Jet Fuel Supply Agreement |
Sunoco, Inc. (R&M) | | Southwest Jet Fuel Co. | | August 1, 2011 | | Sunoco Jet Fuel Supply Agreement |
Sunoco, Inc. (R&M) | | US Airways | | October 1, 2011 | | Sunoco Jet Fuel Supply Agreement |
Sunoco, Inc. (R&M) | | World Fuel Services, Inc. | | August 1, 2011 | | Sunoco Jet Fuel Supply Agreement |
Sunoco, Inc. (R&M) | | Sanofi Pasteur Inc. | | January 10, 2011 | | Distillate Fuels Risk Management Program |
Sunoco, Inc. (R&M) | | Exelon Energy Company | | November 23, 2010 | | Master Electricity Sales Agreement and all Transaction Confirmations thereunder (45 day notice period) |
Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA, Inc. | | January 4, 2011 | | Master Electric Energy Sales Agreement |
Sunoco, Inc. (R&M) | | Chopra Energy, Inc. | | May 11, 2011 | | Supply Agreement — Sale of Refined Petroleum Product |
Sunoco, Inc. (R&M) | | Redners Markets | | August 26, 2011 | | Sales Agreement — Unleaded Gasoline |
Sunoco, Inc. (R&M) | | Shipley Fuels Marketing LLC | | January 1, 2011 | | Sales Agreement — Unleaded Gasoline |
Sunoco, Inc. (R&M) | | Superior Plus Energy Services LLC | | September 30, 2010 | | Supply Agreement |
Sunoco, Inc. (R&M) | | Truman Arnold Companies | | February 17, 2011 | | Sales Agreement — Unleaded Reformulated |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
73
| | | | | | Gasoline and Ultra Low Sulfur Diesel |
Sunoco, Inc. (R&M) | | Philadelphia Gas Works | | September 4, 2001 | | LBS —S Service Agreement (Utility Contract) |
SUN Company, Inc., (R&M) | | Texas Eastern Corporation | | January 26, 1996 | | Service Agreement for Rate Schedule FT-1 |
SUN Company, Inc. (R&M) | | Texas Eastern Corporation | | March 26, 1996 | | Service Agreement for Rate Schedule FT-1 |
Sunoco, Inc. | | Trucker Company, Inc. | | August 5, 2005 | | Shipper Broker Transportation Agremeent |
Sunoco, Inc. (R&M) | | CSX Transportation, Inc. | | September 1, 2010 | | Supplemental Track Lease Agreement |
Sunoco, Inc. (R&M) | | General American Transportation Company | | November 15, 1988 | | Car Service Contract |
Sunoco, Inc. | | Union Tank Car Co./UTLX | | February 1, 2011 | | Field Services Contract |
Sunoco, Inc. (R&M) | | CSX Transportation, Inc. | | October 3, 2007 | | Track Lease (Storage Only) |
Sunoco, Inc. | | Morgan Towing and Transportation, LLC | | September 15, 2006 | | Articulated Tug-Barge Time Charter Agreement |
Sunoco, Inc. (R&M) | | Vane Line Bunkering, Inc. | | Articulated Tug-Barge Time Charter Agreement | | March 1, 2011 |
Sunoco, Inc. (R&M) | | Vane Line Bunkering, Inc. | | Articulated Tug-Barge Time Charter Agreement | | November 4, 2005 |
Sunoco, Inc. (R&M) | | Reinauer Transportation Companies, LLC | | Time Charter Agreement | | June 7, 2007 |
Sunoco, Inc. (R&M) | | Martin Operating Partnership, L.P. | | Articulated Time Charter Agreement | | January 11, 2006 |
Sunoco, Inc. (R&M) | | Allen’s Oil and Propane, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Amerigas Partners, L.P. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Bob Wiley & Sons | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Bruce’s Propane | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Buckeye Energy Services LLC | | Propane Sales Agreement | | May 1, 2011 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
74
Sunoco, Inc. (R&M) | | Country Gas Service Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Delta Gas, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Eddinger Hardware and LP Gas, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Enterprise Products Operating LLC | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Eusa-Allied Acquisition Corp. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Ferro Propane LLC | | Propane Sales Agreement | | May 31, 2011 |
Sunoco, Inc. (R&M) | | Global Gas Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Inergy Propane LLC | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | National Hydrocarbons | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Newtown Oil dba Blue Flame Gas Service | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Peninsula Oil Company, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Penn Valley Bottled Gas Co., Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Penny-Wise Fule Co., Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Pep-Up, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Petrogas, Inc. | | Propane Sales Agreement | | May 31, 2011 |
Sunoco, Inc. (R&M) | | Petroleum Equipment, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Plains Marketing Canada LP | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Schagrin Gas Company | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Sharp Gas, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | SMO, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Southern States Co-op | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Stem Brothers, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Suburban Propane, LP | | Propane Sales | | May 1, 2011 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
75
| | | | Agreement | | |
Sunoco, Inc. (R&M) | | Superior Plus Energy | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Targa Liquids Marketing and Trade | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Taylor Oil & Propane, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Texas Liquids LLC | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Tolino’s Fuel Service Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Trexler-Haines Gas, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Tri-Gas & Oil Company | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | UGI Energy Services, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Wilson of Wallingford, Inc. | | Propane Sales Agreement | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Tucker Company, Inc. | | Shipper/Broker Transportation Agreement | | August 5, 2005 |
Sunoco, Inc. (R&M) | | Chopra Energy, Inc. | | Supply Agreement | | February 23, 2011 |
Sunoco, Inc. (R&M) | | Duck Island Terminal, Inc. | | Supply Agreement | | July 5, 2011 |
Sunoco, Inc. (R&M) | | Gulf Oil Limited Partnership | | Supply Agreement | | October 1, 2010 |
Sunoco, Inc. (R&M) | | Mansfield Oil Company of Gainesville Inc. | | Supply Agreement | | September 1, 2011 |
Sunoco, Inc. (R&M) | | Musket Corporation | | Supply Agreement | | February 22, 2011 |
Sunoco, Inc. (R&M) | | Superior Plus Energy Services LLC | | Supply Agreement | | N/A |
Sunoco, Inc. (R&M) | | Savage Services Corp. | | Savage Services Corporation | | August 1, 2008 |
Sunoco, Inc. (R&M) | | Brand Insulation Services | | PH ON-GOING INSULATION & REFRACTORY PROJECTS BRAND INSULATION SERVICES | | May 1, 2002 |
Sunoco, Inc. (R&M) | | ABB Inc. | | THIS IS FOR PHL SRTF ONLY. ABB, INC. | | June 30, 2010 |
Sunoco, Inc. (R&M) | | Univar USA | | Sodium Hypochlorite | | December 15, 2011 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
76
| | | | 12.5% - Mini Tank Agreement - Univar | | |
Sunoco, Inc. (R&M) | | ExxonMobil Catalyst Technologies | | ExxonMobil Catalyst Technologies LLC | | March 27, 1998 |
Sunoco, Inc. (R&M) | | Quanta Technologies, LLC | | Sinopec-Quanta Catalyst Agreement | | January 1, 2012 |
Sunoco, Inc. (R&M) | | Kellogg Brown & Root LLC | | Technical Services Agreement | | July 1, 2010 |
Sunoco, Inc. (R&M) | | General Water Services, Inc. | | Philadelphia Refinery, 433 Unit ReVap and Turnaround Projects, Res Kem General Water Services, Inc. (a division of Reskem), Time and Material Contract for Water Softening Regeneration Services | | January 20, 2010 |
Sunoco, Inc. (R&M) | | Honeywell International Inc. | | Honeywell International, Inc., Provision of HF Acid and Modified HF Acid, Philadelphia Refinery | | March 1, 2010 |
Sunoco, Inc. (R&M) | | Veolia Water North America Operating Services Inc. | | Veolia - Philadelphia Refinery Regenerated KOH Agreement | | September 1, 2008 |
Sunoco, Inc. (R&M) | | BOC Group Inc | | BOC-Linde N2 Supply For Phila GP and PB facilities | | January 1, 2010 |
Sunoco, Inc. (R&M) | | Nooter Construction Company | | Nooter Construction Company, Constructability Services, 1232 FCC Unit 2011-2012 Turnaround Project, Philadelphia Refinery | | May 1, 2011 |
Sunoco, Inc. (R&M) | | Henkels & McCoy | | Henkels and McCoy, Inc, FSC, Penrose Peco Feeder Project, Steel Pole Erection, Installation Package, Phila Refinery | | October 21, 2011 |
Sunoco, Inc. (R&M) | | URS Corp | | ESA, Facility Siting Initiative Project, Philadelphia, URS | | September 16, 2010 |
Sunoco, Inc. (R&M) | | Apex Companies, LLC | | Apex Companies, LLC, Analysis of Stormwater System, Philadelphia Refinery, Environmental Services | | July 20, 2011 |
Sunoco, Inc. (R&M) | | Baker Hughes Pipeline Management Group, Inc. | | Baker Hughes, 39 Boiler Chemical Cleaning, Philadelphia refinery | | July 27, 2011 |
Sunoco, Inc. (R&M) | | Process Engineering Associates, LLC | | Process Engineering, 12-32 FCC | | August 10, 2011 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
77
| | | | Fractionation Improvement Study, Philadelphia refinery, Engineering Services | | |
Sunoco, Inc. (R&M) | | CM Towers, Inc. | | Field Service Agreement for PH Refinery - 860 Cooling Tower Maintenance | | November 9, 2011 |
Sunoco, Inc. (R&M) | | EagleBurgmann EJS | | KE -Burgmann EJS-FSA-Philadelphia REF | | October 24, 2011 |
Sunoco, Inc. (R&M) | | Porous Media | | Porous Media 48 in. OD Processor Skid Separator | | June 13, 2011 |
Sunoco, Inc. (R&M) | | Handex Industrial Services, LLC. | | Handex sludge processing contract | | January 1, 2008 |
Sunoco, Inc. (R&M) | | UOP LLC | | Butamer Proccess License Agreement | | August 4, 1994 |
Sunoco, Inc. (R&M) | | UOP LLC | | UOP LLC, ReVap 433 Unit License Amendment, Philadelphia, License | | February 15, 2006 |
Sunoco, Inc. (R&M) | | Inergy Propane, LLC | | Propane Sales Agreement | | June 29, 2012 |
Title of Contract | | Sunoco Party | | Counter-Party |
| | | | |
Transportation/Supply Chain Track Lease Agreements | | | | |
CSXT Ameriport Rail Lease Track | | Sunoco, Inc. R&M | | CSX Transportation, Inc. |
CSXT East Side Yard Rail Lease Track | | Sunoco, Inc. R&M | | CSX Transportation, Inc. |
CSXT- 44213 Rail Rates | | Sunoco, Inc. R&M | | CSX Transportation, Inc. |
UTLX Mobile Repair Agreement Amendment to CS 24880 | | Sunoco, Inc. R&M | | Union Tank Car Company |
Leased Rail Cars | | | | |
CIT Master Lease Agreement | | Epsilon Products Company | | The CIT Group/Equipment Financing, Inc. |
CIT Rider 13 | | Sunoco, Inc. R&M | | The CIT Group/Equipment Financing, Inc. |
GATX Master Agreement | | Sunoco, Inc. R&M | | GATX Corporation |
GATX Rider 113 | | Sunoco, Inc. R&M | | GATX Corporation |
GATX Rider 114 | | Sunoco, Inc. R&M | | GATX Corporation |
UTLX Rider 181 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
UTLX Master Lease Agreement | | Sun Refining & Marketing Company | | Union Tank Car Company |
UTLX Rider 168 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
UTLX Rider 180 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
UTLX Rider 86 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
Outbound Freight Agreements for Trucks | | | | |
Linden Bulk Freight Rates | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Linden Bulk Transportation Co, Inc |
Papco Truck Freight Agreement | | Sunoco, Inc. R&M | | Papco LLC |
Tucker Inbound Freight Contract | | Sunoco, Inc. R&M | | Tucker Company, Inc. |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
78
Tucker Inbound Freight Contract - with 2011 Amendment | | Sunoco, Inc. R&M | | Tucker Company, Inc. |
Transportation Emergency Contracts | | | | |
Eagle Construction Environmental - CW16926 | | Sunoco, Inc. R&M | | Progressive Environmental Services, Inc. d/b/a Eagle-SWS |
Eagle-Progressive Environmental Svc CW16926 07012011 Amendment | | Sunoco, Inc. R&M | | Progressive Environmental Services, Inc. d/b/a Eagle-SWS |
Hepaco React Environmental Services, Inc - CW16924 | | Sunoco, Inc. R&M | | Hepaco React LLC |
Hepaco React LLC CW16924 07012011 Amendment | | Sunoco, Inc. R&M | | Hepaco React LLC |
Specialized Professional Services, Inc - CW16914 07012011 Amendment | | Sunoco, Inc. R&M | | Specialized Profesional Services, Inc. |
Specialized Professional Services, Inc - CW16914 | | Sunoco, Inc. R&M | | Specialized Profesional Services, Inc. |
| | | | |
Commercial Information | | | | |
Morgan Stanley Purchase Agreement | | Sunoco, Inc. R&M | | Morgan Stanley Capital Group Inc. |
Astoria Agreements | | | | |
Astoria Transaction Confirmation | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Delegation and Assumption Agreement | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Dock Usage and Storage Agreement - Astoria Facility | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Dock Usage and Storage Agreement - Gowanus and Narrows Facilities | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Fuel Agreement - Astoria Facility | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Fuel Agreement - Gowanus and Narrows Facilities | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Transacation Confirmation for 6 Fuel | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Transacation Confirmation for 2 Fuel Oil | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Delegation and Assumption Agreeement - Dock Usage and Storage Agreement - Astoria Facility | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Fuel Management Agreement - Astoria | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Chemical Agreements | | | | |
PBF Benzene Purchase Agreement 2011 | | Sunoco, Inc. (R&M) | | Delaware City Refining Company LLC |
TRC Benzene Purchase Agreement | | Sunoco, Inc. (R&M) | | Toledo Refining Company LLC |
Pipeline and Terminal Agreements SXL Agreements | | | | |
Bakken Crude Contract - SXL | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Pipeline Lease | | Sunoco, Inc. (R&M) | | Sunoco Pipeline, L.P. |
KM Agreements | | | | |
KMI Pipeline Agreement | | Sunoco, Inc. (R&M) | | Kinder Morgan Liquids Terminals LLC |
KMI Schedule to Master Services Agreement | | Sunoco, Inc. (R&M) | | Kinder Morgan Liquids Terminals LLC |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
79
Citgo, Linden | | Sunoco, Inc. (R&M) | | Citgo Petroleum Corporation |
Colonial Leased Storage | | Sunoco, Inc. (R&M) | | Colonial Pipeline Company |
Crude Time Charters | | | | |
Charles R Weber charter contract | | Sun International, Limited | | n/a addendum to Olympic Flag |
FW Filikon TCP 9 March 2004 Novation Addn | | Sun International, Limited | | Euronav, N.V. |
FW Sifnos TCP 16 October 2003 Addn# 123 | | Sun International, Limited | | Sea Coral Enterprises |
OLYMPIC FLAGSUN TCP 011204 - SECOND 1 YEAR EXTENTION | | Sun International, Limited | | Olympic Shipping and Management S.A. |
Triathlon TCP 6 Jan 2004 & Addn 1,2&3 | | Sun International, Limited | | Figaro Shipping Compnay Limited |
OSG (Maritrans) Long Term Lightering Contract - Sept 2005 | | Sunoco, Inc. (R&M) | | Maritrans Operating Company, L.P. |
Time Chartered Barges | | | | |
DS 141+DS 143 - Vane Line - Time Charter | | Sunoco, Inc. (R&M) | | Vane Line Bunkering, Inc. |
Philadelphia - Moran - Time Charter | | Sunoco, Inc. (R&M) | | Moran Towing and Transportation, LLC. |
Ponciana - Martin Gas - Time Charter | | Sunoco, Inc. (R&M) | | Martin Operating Parternship, L.P. |
RTC 80 - Reinauer - Time Charter | | Sunoco, Inc. (R&M) | | Reinauer Transportation Companies, LLC. |
Commercial Agreements - Propane | | | | |
Centennial Gas Liquids, LLC | | Sunoco, Inc. (R&M) | | Centennial Gas Liquids, LLC |
Commercial Agreements - Sulfur | | | | |
Interchem - Sulfur | | Sunoco, Inc. (R&M) | | International Chemical Company |
Commercial Agreements Wholesale Contracts Diesel | | | | |
Duck Island-11T-S69153 (thru July 2012) | | | | Duck Island |
Gulf-10T (DlvdLinden) s66422 (thru October 2012) | | | | Gulf Oil |
Gulf-10T (DlvdWoodbury)66426 | | | | Gulf Oil |
Gulf-10T (FOBLaurel)66428 | | | | Gulf Oil |
SUPERIOR bulk pl-foblinden,fob atlantic,laurelpl, ULSD S66566 -oct 1, 2010 thru sept 30, 2012 | | | | Superior Energy |
Duck Island- Contract Extension | | | | Duck Island |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
80
Wholesale Contracts Jet, ULSD1. ULDK, HHO - Bulk and Rack | | | | |
US Airways 10-1-11 to 12-31-11 (with FTZ) | | Sunoco, Inc. (R&M) | | US AIRWAYS |
Utility Contracts | | | | |
PGW LBS S Agreement | | Sunoco, Inc. (R&M) | | Philadelphia Gas Works |
PECO HT agreement | | Sunoco, Inc. (R&M) | | Philadelphia Gas Works |
Natural Gas Transportation Agreements | | | | |
Texas Eastern 800517 | | Sun Company, Inc (R&M) | | Texas Eastern Transmission Corp. |
Texas Eastern 830011 | | Sun Company, Inc (R&M) | | Texas Eastern Transmission Corp. |
Utility Agreements Exelon | | | | |
Exelon Energy 11-23-2010 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energ Revised TC 12-13-2010 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energy - 11-23-2010 Schedule 1 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energy 11-23-2010 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energy TC 05-07-2012 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Suez | | | | |
Suez Energy | | Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA, Inc |
Suez Energy Sales Agreement | | Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA, Inc |
Suez Energy Sales Confirmation | | Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA. Inc. |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
81
(06/25/12)
HF Alkylation License Agreement by and between UOP LLC (as assignee of ConocoPhillips Company) and Sunoco, Inc. (R&M) dated February 15, 2006, as amended by Amendment to License Agreement - UOP HF Alkylation Process Unit dated November 17, 2008.
SCAN fining Process License and Engineering Agreement LMS0212.16a between ExxonMobil Research and Engineering Company and Sunoco, Inc. (R&M) dated December 9, 2002.
UOP Merox Process License Agreement between Atlantic Refining & Marketing Corporation and UOP for LPG UOP Merox Process Unit dated January 1, 1990.
UOP Merox Process License Agreement dated September 30, 1985 between Atlantic Refining & Marketing Corp. and UOP Inc.
Merox Process License Agreement between Sunoco, Inc. (R&M) and UOP LLC dated July 1, 1999.
EM-5100R Catalyst Lease Agreement between ExxonMobil Catalyst Technologies LLC and Sunoco, Inc. dated February 7, 2012, as amended by First Amendment of EM-5100R Catalyst Lease Agreement between Exxon Mobil Catalyst Technologies LLC and Sunoco, Inc. (R&M) dated March 6, 2012 but made effective February 7, 2012.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
82
Schedule 4.5(a)
Material Contracts
1. Schedule 4.13(e) and the leases set forth on Schedule 4.14(a) are hereby incorporated by reference.
2. See below:
Title of Contract | | Sunoco Party | | Counter-Party |
| | | | |
Transportation/Supply Chain Track Lease Agreements | | | | |
CSXT Ameriport Rail Lease Track | | Sunoco, Inc. R&M | | CSX Transportation, Inc. |
CSXT East Side Yard Rail Lease Track | | Sunoco, Inc. R&M | | CSX Transportation, Inc. |
CSXT- 44213 Rail Rates | | Sunoco, Inc. R&M | | CSX Transportation, Inc. |
UTLX Mobile Repair Agreement Amendment to CS 24880 | | Sunoco, Inc. R&M | | Union Tank Car Company |
Leased Rail Cars | | | | |
CIT Master Lease Agreement | | Epsilon Products Company | | The CIT Group/Equipment Financing, Inc. |
CIT Rider 13 | | Sunoco, Inc. R&M | | The CIT Group/Equipment Financing, Inc. |
GATX Master Agreement | | Sunoco, Inc. R&M | | GATX Corporation |
GATX Rider 113 | | Sunoco, Inc. R&M | | GATX Corporation |
GATX Rider 114 | | Sunoco, Inc. R&M | | GATX Corporation |
UTLX Rider 181 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
UTLX Master Lease Agreement | | Sun Refining & Marketing Company | | Union Tank Car Company |
UTLX Rider 168 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
UTLX Rider 180 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
UTLX Rider 86 | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Union Tank Car Company |
Outbound Freight Agreements for Trucks | | | | |
Linden Bulk Freight Rates | | Sunoco, Inc. R&M Subsidiaries & Affiliates | | Linden Bulk Transportation Co, Inc |
Papco Truck Freight Agreement | | Sunoco, Inc. R&M | | Papco LLC |
Tucker Inbound Freight Contract | | Sunoco, Inc. R&M | | Tucker Company, Inc. |
Tucker Inbound Freight Contract - with 2011 Amendment | | Sunoco, Inc. R&M | | Tucker Company, Inc. |
Transportation Emergency Contracts | | | | |
Eagle Construction Environmental - CW16926 | | Sunoco, Inc. R&M | | Progressive Environmental Services, Inc. d/b/a Eagle-SWS |
Eagle-Progressive Environmental Svc CW16926 07012011 Amendment | | Sunoco, Inc. R&M | | Progressive Environmental Services, Inc. d/b/a Eagle-SWS |
Hepaco React Environmental Services, Inc - CW16924 | | Sunoco, Inc. R&M | | Hepaco React LLC |
Hepaco React LLC CW16924 07012011 Amendment | | Sunoco, Inc. R&M | | Hepaco React LLC |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
83
Specialized Professional Services, Inc - CW16914 07012011 Amendment | | Sunoco, Inc. R&M | | Specialized Profesional Services, Inc. |
Specialized Professional Services, Inc - CW16914 | | Sunoco, Inc. R&M | | Specialized Profesional Services, Inc. |
| | | | |
Commercial Information | | | | |
Morgan Stanley Purchase Agreement | | Sunoco, Inc. R&M | | Morgan Stanley Capital Group Inc. |
Astoria Agreements | | | | |
Astoria Transaction Confirmation | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Delegation and Assumption Agreement | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Dock Usage and Storage Agreement - Astoria Facility | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Dock Usage and Storage Agreement - Gowanus and Narrows Facilities | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Fuel Agreement - Astoria Facility | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Fuel Agreement - Gowanus and Narrows Facilities | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Transacation Confirmation for 6 Fuel | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Astoria SEM Transacation Confirmation for 2 Fuel Oil | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Delegation and Assumption Agreeement - Dock Usage and Storage Agreement - Astoria Facility | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Fuel Management Agreement - Astoria | | Sunoco, Inc, R&M | | Sequent Energy Management, L.P. |
Chemical Agreements | | | | |
PBF Benzene Purchase Agreement 2011 | | Sunoco, Inc. (R&M) | | Delaware City Refining Company LLC |
TRC Benzene Purchase Agreement | | Sunoco, Inc. (R&M) | | Toledo Refining Company LLC |
Pipeline and Terminal Agreements SXL Agreements | | | | |
Bakken Crude Contract - SXL | | Sunoco, Inc. (R&M) | | Sunoco Partners Marketing & Terminals L.P. |
Pipeline Lease | | Sunoco, Inc. (R&M) | | Sunoco Pipeline, L.P. |
KM Agreements | | | | |
KMI Pipeline Agreement | | Sunoco, Inc. (R&M) | | Kinder Morgan Liquids Terminals LLC |
KMI Schedule to Master Services Agreement | | Sunoco, Inc. (R&M) | | Kinder Morgan Liquids Terminals LLC |
Citgo, Linden | | Sunoco, Inc. (R&M) | | Citgo Petroleum Corporation |
Colonial Leased Storage | | Sunoco, Inc. (R&M) | | Colonial Pipeline Company |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
84
Crude Time Charters | | | | |
Charles R Weber charter contract | | Sun International, Limited | | n/a addendum to Olympic Flag |
FW Filikon TCP 9 March 2004 Novation Addn | | Sun International, Limited | | Euronav, N.V. |
FW Sifnos TCP 16 October 2003 Addn# 123 | | Sun International, Limited | | Sea Coral Enterprises |
OLYMPIC FLAGSUN TCP 011204 - SECOND 1 YEAR EXTENTION | | Sun International, Limited | | Olympic Shipping and Management S.A. |
Triathlon TCP 6 Jan 2004 & Addn 1,2&3 | | Sun International, Limited | | Figaro Shipping Compnay Limited |
OSG (Maritrans) Long Term Lightering Contract - Sept 2005 | | Sunoco, Inc. (R&M) | | Maritrans Operating Company, L.P. |
Time Chartered Barges | | | | |
DS 141+DS 143 - Vane Line - Time Charter | | Sunoco, Inc. (R&M) | | Vane Line Bunkering, Inc. |
Philadelphia - Moran - Time Charter | | Sunoco, Inc. (R&M) | | Moran Towing and Transportation, LLC. |
Ponciana - Martin Gas - Time Charter | | Sunoco, Inc. (R&M) | | Martin Operating Parternship, L.P. |
RTC 80 - Reinauer - Time Charter | | Sunoco, Inc. (R&M) | | Reinauer Transportation Companies, LLC. |
Commercial Agreements - Propane | | | | |
Centennial Gas Liquids, LLC | | Sunoco, Inc. (R&M) | | Centennial Gas Liquids, LLC |
Inergy Propane Sales Contract (06/29/12) | | Sunoco, Inc. (R&M) | | Inergy Propane LLC |
Commercial Agreements - Sulfur | | | | |
Interchem - Sulfur | | Sunoco, Inc. (R&M) | | International Chemical Company |
Commercial Agreements Wholesale Contracts Diesel | | | | |
Duck Island-11T-S69153 (thru July 2012) | | | | Duck Island |
Gulf-10T (DlvdLinden) s66422 (thru October 2012) | | | | Gulf Oil |
Gulf-10T (DlvdWoodbury)66426 | | | | Gulf Oil |
Gulf-10T (FOBLaurel)66428 | | | | Gulf Oil |
SUPERIOR bulk pl-foblinden,fob atlantic,laurelpl, ULSD S66566 -oct 1, 2010 thru sept 30, 2012 | | | | Superior Energy |
Duck Island- Contract Extension | | | | Duck Island |
Wholesale Contracts Jet, ULSD1. ULDK, HHO - Bulk and Rack | | | | |
US Airways 10-1-11 to 12-31-11 (with FTZ) | | Sunoco, Inc. (R&M) | | US AIRWAYS |
Utility Contracts | | | | |
PGW LBS S Agreement | | Sunoco, Inc. (R&M) | | Philadelphia Gas Works |
PECO HT agreement | | Sunoco, Inc. (R&M) | | Philadelphia Gas Works |
Natural Gas Transportation Agreements | | | | |
Texas Eastern 800517 | | Sun Company, Inc (R&M) | | Texas Eastern Transmission Corp. |
Texas Eastern 830011 | | Sun Company, Inc (R&M) | | Texas Eastern Transmission Corp. |
Utility Agreements Exelon | | | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
85
Exelon Energy 11-23-2010 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energ Revised TC 12-13-2010 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energy - 11-23-2010 Schedule 1 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energy 11-23-2010 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Exelon Energy TC 05-07-2012 | | Sunoco, Inc. (R&M) | | Exelon Energy |
Suez | | | | |
Suez Energy | | Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA, Inc |
Suez Energy Sales Agreement | | Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA, Inc |
Suez Energy Sales Confirmation (06/25/12) | | Sunoco, Inc. (R&M) | | GDF Suez Energy Resources NA, Inc. |
Other | | | | |
Honeywell Cumene Supply Agreement | | Sunoco, Inc. (R&M) | | Honeywell International Inc. |
Sonangol Crude Contract (Parts 1&2) | | Sun International Limited | | Sociedade Nacional de Combustiveis de Combustiveis de Angola - Sonangol E.P. |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Procurement Contracts |
Title of Contract | | Counter Party | | Contract Id |
SCALES INDUSTRIAL TECHNOLOGIES COMPRESSOR REPAIR PHILADELPHIA MAINTENANCE | | SCALES INDUSTRIAL TECHNOLOGIES | | CW25435 |
L-M Service Co., Inc., Plumbing Services, Philadelphia Refinery | | L-M Service Co., Inc. | | CW38968 |
Savage Services Corporation | | SAVAGE SERVICES CORP. | | CW17888 |
PH ON - GOING CIVIL AND REFRACTORY WORK SHARED SYSTEMS TECHNOLOGY, INC. | | SHARED SYSTEMS TECHNOLOGY, INC. | | PH15869 |
General Refrigeration, On-Going HVAC Maintenance, Philadelphia Refinery, HVAC | | GENERAL REFRIGERATION CO.INC | | CW20758 |
DeAngelo Brothers, PH Weed Control, PH, on-going | | DEANGELO BROS., INCORPORATED | | CW25792 |
Salmon & Associates | | SALMON & ASSOCIATES, INC. | | CW26180 |
PH ON-GOING SCAFFOLD SUPPORT SERVICES BRAND SCAFFOLD RENTAL & ERECTION IN | | BRAND SCAFFOLD BUILDERS, INC. | | PH14223 |
Philadelphia Refinery On Going Permitting for Capital Projects, Tanatala | | TANTALA ASSOCIATES | | CW24610 |
PH ON-GOING INSULATION & REFRACTORY PROJECTS BRAND INSULATION SERVICES | | BRAND INSULATION SERVICES | | PH11598 |
PH OFF-SITE INSPECTION SERVICES WISCO ENTERPRISES LP | | WISCO ENTERPRISES LP | | PH15760 |
Industrial Process Solutions OG FS Contract for Phila Maint Compressed Air Purification Equipment | | INDUSTRIAL PROCESS SOLUTIONS | | CW29392 |
THIS IS FOR PHL SRTF ONLY. ABB, INC. | | ABB INC. | | CW34824 |
Sodium Hypochlorite 12.5% - Mini Tank Agreement - Univar | | Univar USA | | CW41038 |
ExxonMobil Catalyst Technologies LLC | | EXXONMOBIL CATALYST TECHNOLOGIES | | CW15981 |
Sinopec-Quanta Catalyst Agreement | | Quanta Technologies, LLC | | CW41384 |
Philadelphia Refinery, 433 Unit ReVap and Turnaround Projects, Res Kem General Water Services, Inc. (a division of Reskem), Time and Material Contract for Water Softening Regeneration Services | | GENERAL WATER SERVICES, INC. | | CW31448 |
Honeywell International, Inc., Provision of HF Acid and Modified HF Acid, Philadelphia Refinery | | Honeywell International Inc. | | CW32305 |
Veolia - Philadelphia Refinery Regenerated KOH Agreement | | VEOLIA WATER NORTH AMERICA OPERATING SERVICES INC | | CW22607 |
Waste Water Treatment Contract - Philadelphia Refinery | | CHEMTREAT INC | | CW30515 |
BOC-Linde N2 Supply For Phila GP and PB facilities | | BOC GROUP INC | | CW31101 |
Nooter Construction Company, Constructability Services, 1232 FCC Unit 2011-2012 Turnaround Project, Philadelphia Refinery | | NOOTER CONSTRUCTION COMPANY | | CW38873 |
Henkels and McCoy, Inc, FSC, Penrose Peco Feeder Project, Steel Pole Erection, Installation Package, Phila Refinery | | Henkels & McCoy | | CW40283 |
ESA, Facility Siting Initiative Project, Philadelphia, URS | | URS CORP | | CW36259 |
Apex Companies, LLC, Analysis of Stormwater System, Philadelphia Refinery, Environmental Services | | Apex Companies, LLC | | CW39062 |
Baker Hughes, 39 Boiler Chemical Cleaning, Philadelphia refinery | | BAKER HUGHES PIPELINE | | CW39627 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
87
| | MANAGEMENT GROUP, INC. | | |
Process Engineering, 12-32 FCC Fractionation Improvement Study, Philadelphia refinery, Engineering Services | | Process Engineering Associates, LLC | | CW39681 |
Siemens Industry Inc., Water Softener Equipment Rental, Philadelphia Refinery | | Siemens Industry, Inc. | | CW38440 |
Siemens Industry, Inc. Water Treatment Services at PH Refinery Point Breeze | | Siemens Industry, Inc. | | CW40060 |
Field Service Agreement for PH Refinery - 860 Cooling Tower Maintenance | | CM TOWERS, INC. | | CW40642 |
KE -Burgmann EJS-FSA-Philadelphia REF | | EagleBurgmann EJS | | CW40297 |
Porous Media 48 in. OD Processor Skid Separator | | POROUS MEDIA | | CW39101 |
Handex sludge processing contract | | HANDEX INDUSTRIAL SERVICES, LLC. | | CW10299 |
UOP LLC, ReVap 433 Unit License Amendment, Philadelphia, License | | UOP LLC | | CW24129 |
3. The following list of Amendments to Material Agreements as set forth below:
Track Lease Agreements:
· Supplemental Rail Lease Track, dated September 1, 2010, by and between CSX Transportation, Inc. and SRM.
· Amendment No. 1, dated February 1, 2011 to Field Services Contract dated February, 23, 2009, by and between Union Tank Car Co./UTLX and SRM.
Outbound Freight Agreements for Trucks:
· Amendment No. 1, dated October 31, 2011, to Shipper/Broker Transportation Agreement dated August 5, 2005, by and between Tucker Company, Inc. and SRM.
Transportation Emergency Contracts:
· Amendment No. 1, dated February 16, 2011, to Emergency Services Contract dated June 1, 2008, by and between Progressive Environmental Services Inc. d/b/a Eagle-SWS and SRM.
· Amendment No. 2, dated July 1, 2011, to Emergency Services Contract dated June 1, 2008, by and between Progressive Environmental Services Inc. d/b/a Eagle-SWS and SRM.
· Amendment No. 1, dated July 1, 2011, to Emergency Services Agreement dated July 1, 2008, by and between Hepaco React LLC and SRM.
· Amendment No. 1, dated July 1, 2011, to Emergency Services Agreement dated July 1, 2008, by and between Specialized Professional Services, Inc. and SRM.
KM Agreements:
· Contract Addendum, effective March 1, 2012, to Tankage and/or Tank Space Agreement February 8, 2012, by and between Colonial Pipeline Company and SRM.
Crude Time Charters:
· Addendum No. 1, dated March 31, 2004, to Time Charter Party dated January 12, 2004, by and between Kelso Panama S.A. and Sun International Limited (“Olympic Flagsun Contract”)
· Addendum No. 2, dated August 16, 2004, to Time Charter Party dated January 12, 2004, by and between Kelso Panama S.A. and Sun International, Limited (“Olympic Flagsun Contract”)
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
88
· Addendum No. 3, dated October 18, 2005, to Time Charter Party dated January 12, 2004, by and between Kelso Panama S.A. and Sun International, Limited (“Olympic Flagsun Contract”)
· Addendum No. 4, dated November 16, 2006, to Time Charter Party dated January 12, 2004, by and between Kelso Panama S.A. and Sun International, Limited (“Olympic Flagsun Contract”)
· Addendum No. 5, dated December 8, 2008, to Time Charter Party dated January 12, 2004, by and between Kelso Panama S.A. and Sun International, Limited (“Olympic Flagsun Contract”)
· Addendum No. 1, dated October 1, 2004, to Time Charter Party dated March 9, 2004, by and between Euronav, N.V. and Sun International Limited.
· Addendum No. 2, dated May 24, 2006, to Time Charter Party dated March 9, 2004, by and between Euronav, N.V. and Sun International Limited,
· Addendum No. 3, dated January 9, 2007, to Time Charter Party dated March 9, 2004, by and between Euronav, N.V. and Sun International Limited.
· Addendum No. 4, dated August 8, 2008, to Time Charter Party dated March 9, 2004, by and between Euronav, N.V. and Sun International Limited.
· Addendum No. 5, dated August 8, 2008, to Time Charter Party dated March 9, 2004, by and between Euronav, N.V. and Sun International Limited.
· Addendum No. 6, dated September 14, 2008, to Time Charter Party dated March 9, 2004, by and between Euronav, N.V. and Sun International Limited.
· Addendum No. 1, dated November 9, 2006, to Time Charter Party dated October 16, 2003, by and between Sea Coral Enterprises and Sun International Limited.
· Addendum No. 2, dated February 11, 2008, to Time Charter Party dated October 16, 2003, by and between Sea Coral Enterprises and Sun International Limited.
· Addendum No. 3, dated March 14, 2011, to Time Charter Party dated October 16, 2003, by and between Sea Coral Enterprises and Sun International Limited.
· Second 1-Year Extension, dated June 24, 2011, to Olympic FlagSun Contract
· Addendum No. 1, dated September 29, 2005, to Time Charter Party dated January 6, 2004, by and between Figaro Shipping Company Limited and Sun International Limited.
· Addendum No. 2, dated May 12, 2006, to Time Charter Party dated January 6, 2004, by and between Figaro Shipping Company Limited and Sun International Limited.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
89
· Addendum No. 3, dated November 9, 2006, to Time Charter Party dated January 6, 2004, by and between Figaro Shipping Company Limited and Sun International Limited.
Time Chartered Barges:
· Letter Agreement, dated December 15, 2005, referencing Articulated Tug-Barge Time Charter Agreement dated November 4, 2005, by and between Vane Line Bunkering, Inc. and SRM.
· Letter Agreement, dated December 22, 2005, referencing Articulated Tug-Barge Time Charter Agreement dated November 4, 2005, by and between Vane Line Bunkering, Inc. and SRM.
· Letter Agreement, dated October 4, 2006, referencing Articulated Tug-Barge Time Charter Agreement dated November 4, 2005, by and between Vane Line Bunkering, Inc. and SRM.
· First Amendment, dated December 15, 2006, to Articulated Tug-Barge Time Charter Agreement dated January 11, 2006, by and between SRM and Martin Operating Partnership, L.P.
· Second Amendment, dated March 31, 2010, to Articulated Tug-Barge Time Charter Agreement dated January 11, 2006, by and between SRM and Martin Operating Partnership, L.P.
· Third Amendment, dated April 11, 2011, to Articulated Tug-Barge Time Charter Agreement dated January 11, 2006, by and between SRM and Martin Operating Partnership, L.P.
Wholesale Contracts Diesel:
· Letter Agreement, dated June 26, 2012, extending the Sales Agreement for Ultra Low Sulfur Diesel between SRM and Duck Island Terminal Inc.
Procurement Contracts:
· Amendment No. 1, dated December 21, 2010, of Services Agreement Contract # CW 10299 Handex Sludge Processing dated January 1, 2008, by and between SRM and Handex Industrial Services, LLC
· Amendment No. 2, dated June 30, 2011, of Services Agreement Contract # CW 10299 Handex Sludge Processing dated January 1, 2008, by and between SRM and Handex Industrial Services, LLC
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
90
· Amendment No. 1, dated April 10, 2003, to Cumene Catalyst and TRA Catalyst Lease Agreement dated March 27, 1998, by and between ExxonMobil Oil Corporation and Mobil Oil Corporation.
· First Amendment, dated September 21, 2010, of Terminal Services Agreement Contract # CW 17888 for Philadelphia Refinery Railcar Transfer Services dated August 1, 2008, by and between SRM and Savage Services Corporation.
· Amendment No. 1, dated October 12, 2010, to Field Services Contract #CW20758, dated October 14, 2008, by and between SRM and General Refrigeration Company.
· Amendment No. 2, dated May 6, 2011, to Field Services Contract #CW207858, dated October 14, 2008, by and between SRM and General Refrigeration Company.
· Amendment No. 3, dated May 6, 2011, to Field Services Contract #CW207858, dated October 14, 2008, by and between SRM and General Refrigeration Company.
· Amendment No. 4, dated November 8, 2011, to Field Services Contract #CW207858, dated October 14, 2008, by and between SRM and General Refrigeration Company.
· Amendment No. 1, dated November 17, 2008, to License Agreement for UOP HF Alkylation Process Unit, dated February 15, 2006, by and between SRM and Conocophillips Company.
· Amendment No. 1, dated March 29, 2011, to Professional Services Agreement Contract #C W24610, dated March 16, 2009, by and between SRM and Tantala Associates, LLC.
· Amendment No. 2, dated February 29, 2012, to Professional Services Agreement Contract #CW24610, dated March 16, 2009, by and between SRM and Tantala Associates, LLC.
· Amendment No. 1, dated March 20, 2011, to Field Services Contract #CW25435, dated April 3, 2009, by and between SRM and Scales Industrial Technologies, Inc. of PA.
· Amendment No. 2, dated March 23, 2012, to Field Services Contract #CW25435, dated April 3, 2009, by and between SRM and Scales Industrial Technologies, Inc. of PA.
· Amendment No. 1, dated April 1, 2011, to Field Services Contract #CW25732, dated April 22, 2009, by and between SRM and DeAngelo Brothers, Inc.
· Amendment No. 2, dated October 1, 2011, to Field Services Contract #CW25732, dated April 22, 2009, by and between SRM and DeAngelo Brothers, Inc.
· Amendment No. 1, dated October 5, 2011, to Professional Services Contract #CW26180, dated June 9, 2009, by and between SRM and Salmon & Associates, Inc.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
91
· Amendment No. 1, dated October 10, 2011, to Field Services Contract #CW29392, dated October 30, 2009, by and between SRM and Industrial Process Solutions, LLC.
· Amendment No. 2, dated April 21, 2010, to Procurement Contract No. CW30515, dated January 1, 2010, by and between SRM and Chemtreat Inc.
· Amendment No. 3, dated October 26, 2010, to Procurement Contract No. CW30515, dated January 1, 2010, by and between SRM and Chemtreat Inc.
· Amendment No. 4, dated January 31, 2011, to Procurement Contract No. CW30515, dated January 1, 2010, by and between SRM and Chemtreat Inc.
· Amendment No. 5, dated March 14, 2011, to Procurement Contract No. CW30515, dated January 1, 2010, by and between SRM and Chemtreat Inc.
· Amendment No. 6, dated April 30, 2011, to Procurement Contract No. CW30515, dated January 1, 2010, by and between SRM and Chemtreat Inc.
· Amendment No. 1, dated September 30, 2011, to Product Supply Agreement dated December 24, 2009, by and between SRM and Linde LLC.
· Amendment No. 2, dated October 31, 2011, to Product Supply Agreement dated December 24, 2009, by and between SRM and Linde LLC.
· Amendment No. 3, dated December 1, 2011, to Product Supply Agreement dated December 24, 2009, by and between SRM and Linde LLC.
· Amendment No. 1, dated February 10, 2011, to Field Services Contract #CW31448 dated January 21, 2010, by and between SRM and Res-Kem General Water.
· Amendment No. 2, dated February 9, 2012, to Field Services Contract #CW31448 dated January 21, 2010, by and between SRM and Res-Kem General Water.
· Amendment No. 1, dated June 15, 2011, to Field Services Contract #CW34824, dated June 24, 2010, by and between SRM and ABB, Inc.
· Amendment No. 2, dated October 26, 2011, to Field Services Contract #CW34824, dated June 24, 2010, by and between SRM and ABB, Inc.
· Amendment No. 1, dated September 16, 2011, to Engineering Services Agreement #CW 36259 dated September 16, 2010, by and between SRM and URS Corporation.
· Amendment No. 2, dated December 22, 2011, to Engineering Services Agreement #CW 36259 dated September 16, 2010, by and between SRM and URS Corporation.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
92
· Amendment No. 1, dated September 14, 2011, to Mobile RO Service Agreement dated April 1, 2011, by and between SRM and Siemens Industry, Inc., Water Technologies Business Unit.
· Amendment No. 1, dated May 4, 2012, to Field Services Agreement #CW 38873, dated May 12, 2011, by and between SRM and Nooter Construction Company.
· Amendment No. 1, dated February 6, 2012, to Field Services Agreement #CW38968, dated June 10, 2011, by and between SRM and L-M Service Company, Inc.
· Amendment No. 2, dated May 25, 2012, to Field Services Agreement #CW38968, dated June 10, 2011, by and between SRM and L-M Service Company, Inc.
· Amendment No. 3, dated June 18, 2012, to Field Services Agreement #CW38968, dated June 10, 2011, by and between SRM and L-M Service Co., Inc.
· First Amendment, dated October 19, 2011, to Procurement Contract #CW39101, dated September 9, 2011, by and between SRM and Porous Media Corporation.
· Amendment No. 1, dated October 11, 2011, to Field Services Agreement #CW39627 dated July 27, 2011, by and between SRM and Baker Hughes Pipeline Management Group.
· Amendment No. 1, dated December 20, 2011, to Field Services Agreement #CW40642 dated November 14, 2011, by and between SRM and CM Towers, Inc.
· Amendment No. 6, dated July 23, 2010, to Field Services Agreement #PH15869 dated January 25, 2008, by and between SRM and Shared Systems Technology, Inc.
· Amendment No. 7, dated August 30, 2010, to Field Services Agreement NER #15869 and #PH15869 dated August 25, 2003, by and between SRM and Shared Systems Technology, Inc.
· Amendment No. 8, dated August 11, 2011, to Field Services Agreement NER #15869 and #PH15869 dated August 25, 2003, by and between SRM and Pullman/SST
· Amendment No. 1, dated December 23, 2009, to Professional Services Agreements #PH15760, MH14613, EG11124 dated June 27, 2007, by and between SRM and Intertek USA, Inc. (d/b/a Intertek WISCO)
· Amendment No. 2, dated June 25, 2010, to Professional Services Agreement #PH15760 dated June 27, 2007, by and between SRM and Intertek USA, Inc. (d/b/a Intertek WISCO).
· Amendment No. 4, dated April 8, 2011, to Professional Services Agreement #MH14613 dated June 27, 2007, by and between SRM and Intertek USA, Inc. (d/b/a Intertek WISCO)
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
93
· Amendment No. 1, dated November 10, 2005, to Professional Services Agreement #PH14223 - #MH13259, dated August 1, 2004, by and between SRM and Brand Scaffold Rental and Erection.
· Amendment No. 2, dated July 25, 2007, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Scaffold Rental and Erection.
· Amendment No. 3, dated May 6, 2008, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Scaffold Rental and Erection.
· Amendment No. 4, dated November 3, 2008, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Scaffold Rental and Erection.
· Amendment No. 5, dated April 27, 2009, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Energy Services, LLC.
· Amendment No. 6, dated August 25, 2009, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Energy Services, LLC.
· Amendment No. 7, dated March 1, 2010, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Energy Services, LLC.
· Amendment No. 8, dated April 14, 2010, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Energy Services, LLC.
· Amendment No. 9, dated April 19, 2011, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Energy Services, LLC.
· Amendment No. 10, dated November 10, 2011, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Scaffold Rental and Erection.
· Amendment No. 11, dated December 28, 2011, to Professional Services Agreement #PH14223 - #MH13259, dated May 1, 2003, by and between SRM and Brand Scaffold Rental and Erection,
· Amendment No. 3, dated October 25, 2006, to Field Services Agreement #PH11598, MH12650 and EP10072, dated May 1, 2003, by and between SRM and Brand Energy Services LLC
· Amendment No. 4, dated April 14, 2010, to Field Services Agreement #PH 11598, MH12650 and EP10072, dated May 1, 2003, by and between SRM and Brand Energy Services LLC
· Amendment No. 5, dated April 19, 2011, to Field Services Agreement #PH 11598, MH12650 and EP10072, dated May 1, 2003, by and between SRM and Brand Energy Services LLC
· Amendment No. 6, dated September 27, 2011, to Field Services Agreement #MH12650 dated May 1, 2003, by and between SRM and Brand Energy Services LLC.
· Amendment No. 7, dated December 28, 2011, to Field Services Agreement #MH12650 dated May 1, 2003, by and between SRM and Brand Energy Services LLC.
· Sunoco, Inc. New Hourly Labor Rates for Brand Energy Services, LLC, for the Northeast Refining Complex, dated June 1, 2011
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
94
Schedule 4.6
Material Refinery Permits and Authorizations
1. See Schedule 4.10 for the representations and warranties of Sunoco with respect to environmental, health and safety matters, including matters relating to compliance with the environmental permits identified in this Schedule 4.6.
2. Grant of authority from the Foreign Trade Zones Board with respect to Foreign Trade Zone 35C (the “Subzone”), which has been activated with Customs.
3. State of New Jersey Motor Fuels Tax Distributor’s License, issued March 13, 2007
4. State of New Jersey Business Registration Certificate, issused July 5, 2005
5. State of New Jersey Sales Tax Certificate of Authority, issued June 9, 2005
6. State of New York Registration as Distributor of Motor Fuel, issued February 9, 2007
7. State of New York Sales Tax Certificate of Authority, issued April 10, 2007
8. Federal Registration for Certain Excise Tax Transactions, issued October 12, 2005
9. Federal Registration for Certain Excise Tax Transactions, issued July 6, 2006
10. Commonwealth of Pennsylvania 2012-13 Liquid Fuels and Fuels Tax Permit, effective June 1, 2012
11. Commonwealth of Pennsylvania Sales Tax License, dated March 24, 2012
12. Schedule 2.2(b)(v) is hereby incorporated by reference.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
95
Schedule 4.5(d)
Solvency of Parties to Material Contracts
To the Knowledge of SUN there are no bankruptcy, insolvency, reorganization, receivership or arrangement procedures pending with respect to, being contemplated by, or threatened against, any party to a Material Contract.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
96
Schedule 4.8
Litigation Proceedings
· Schedules 4.10, 4.11(f) and 4.12(b) are hereby incorporated by reference.
· United States Federal Trade Commission Civil Investigative Demand; FTC File No. 111-0183
· See below:
CASE OR CLAIM CAPTION | | JURISDICTION | | TYPE OF CLAIM |
BEGLEY, CHARLES, ET UX. v. AMTICO, ET AL. (INCL SUNOCO) | | PA | | Asbestos |
COEN, JOHN & JACQUELYN v. SUNOCO, INC; SUNOCO R&M, INC; THE SHERWIN WILLIAMS COMPANY; SCIENCELAB.COM, INC; CONOCOPHILLIPS; WESTERN AUTOMOTIVE FINISHES; FISHER SCIENTIFIC, LLC; FISHER SCIENTIFIC COMPANY, LLC; FISHER SCIENTIFIC INTERNATIONAL, INC;ET AL | | PA | | Benzene |
COOLEY, GEORGE | | PA | | Asbestos |
KENNY, GERALD & REGINA | | PA | | Asbestos |
MAIORANO, RALPH AND DARLENE V. AIR AND LIQUID SYSTEMS CORP., ET AL. | | PA | | Asbestos |
TREUDE, FREDERICK & FLORENCE | | PA | | Asbestos |
AMERICAN INTERNATIONAL RECOVERY A/S/O MATRIX SERVICE COMPANY & RICHARD NEWBERRY V. JAMES J. ANDERSON CONSTRUCTION CO., INC. & SUNOCO, Inc. | | PA | | Breach of Contract |
BEACH, DONALD AND MARIE V. AC&S, INC., ET AL. (INCL. ATLANTIC REFINING & MARKETING CORP.) | | PA | | Asbestos |
BENSON, MARY, ADMINISTRATRIX OF THE ESTATE OF RONNIE BENSON, DEC’D, ET AL. v. A.W. CHESTERTON, INC., ET AL. (INCL ARCO) | | PA | | Asbestos |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
97
BOFINGER, CHARLES J. and ROSEMARY A. BOFINGER V. AC&S, INC., ET AL (INCL ATL REF & MKT CORP.) | | PA | | Asbestos |
BOWMAN, SABRINA V. SUNOCO, INC. (R&M) | | PA | | Personal Injury |
CASELLA, FRANK AND CAROLYN H/W V. SUNOCO | | PA | | Personal Injury |
COYNE, JAMES J. | | PA | | Asbestos |
CUNNANE, DONALD F., ET AL. v. AC&S, INC., ET AL. (INCLUDING SUNOCO R&M) | | PA | | Asbestos |
CZAPLA, JOHN, J., ESTATE OF, ET AL. v. AMERICAN STANDARD, INC., ET AL. (INCL SUNOCO) | | PA | | Asbestos |
D’ANGELO, LEONARD J.V. SUPER HEAT INC., SUNOCO INC., SUNOCO CHEMICALS AND PHILADELPHIA REFINERY | | PA | | Personal Injury |
DECRISTOFANO, VAL AND TERESA V. AC&S, INC., ET AL. (INCL. ATLANTIC REFINING & MARKETING CORP.) | | PA | | Asbestos |
DEWALT, WINIFRED V SUNOCO PHILADELPHIA REFINERY AND SUNOCO, INC. | | PA | | Personal Injury |
DiSALVIA, ANTHONY, SR., ET UX V. AC&S, INC., ET AL. (INCL. ATLANTIC REFINING & MARKETING CORP.)_ | | PA | | Asbestos |
DUFFY, EDWARD AND ANNE DUFFY V. ALDRICH COMPANY, ET AL. | | PA | | Asbestos |
EFFIONG, GABRIEL | | N/A | | Personal Injury |
GEINNOTTA, ANTHONY C. AND MARCY V. AMCHEM PRODUCTS, INC.,ET AL. (INCL. ARCO) | | PA | | Asbestos |
GROSS, WILLIAM H. AND MADELYN M., HIS WIFE V AMCHEM PRODUCTS, INC., ET AL. (INCL. ARCO) | | PA | | Asbestos |
GUINAN, JAMES J. AND JOAN GUINAN HIS WIFE V. AC&S, iNC., ET AL (INCL. ATLANTIC) | | PA | | Asbestos |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
98
HEITMAN, JOSEPH C. AND BARBARA HEITMAN, H/W V. 84 LUMBER () | | PA | | Asbestos |
JACOT, NELSON G. VS. AC&S, INC. ET AL., INCL ATL REF :& MKT CORPORATION & SUNOCO | | PA | | Asbestos |
JAMISON, JAMES; KONOPKA, ERIC and KONOPKA, JEANNIE, H/W; McGOLDRICK, GERALD and MICELI, JAMIE and MICELI, ALYSON, H/W v. SUNOCO, INC; SUNOCO, INC (R&M); NOOTER CONSTRUCTION COMPANY and CIC GROUP, INC. | | PA | | Personal Injury |
LUTZ, BONNIE,L. ON BEHALF OF HUNT, GERALD, K. DEC’D. v AC&S, INC. (INCL. ARCO) | | PA | | Asbestos |
LYNCH, PATRICK T. V. A C & S, iNC., ET AL. (INC. ATLANTIC) | | PA | | Asbestos |
LYONS, THOMAS M., ET AL. V. AC&S, INC., ET AL. INCL. ATLANTIC REFINING & MARKETING CORP. + SUNOCO (CLAIM) | | PA | | Asbestos |
MAHR, JAMES J. V. AC&S, INC., ET AL (INCL ATL REF & MKT CORP.) | | PA | | Asbestos |
McELHINEY, JAMES | | PA | | Asbestos |
MELLWIG, DONALD E. & ROSEMARIE MELLWIG, HIS WIFE V. AC&S, INC., ET AL INCL. ATL REF & MKT CORPORATION | | PA | | Asbestos |
MILLER, BASS and LULA MILLER v. AC&S, INC., ET AL. (INCL. ATLANTIC REFINING & MARKETING) + SUNOCO (CLAIM) | | PA | | Asbestos |
MILLER, KERRY V. AERCO INTERNATIONAL, INC., ET AL. | | PA | | Asbestos |
MONAGHAN, JOHN W. v. SUN OIL, et al. (+ATLANTIC REFINING & MARKETING CORP.) | | PA | | Asbestos |
MYERS, MARY(ESTATE OF NORMAN W. MYERS, JR.) V. AMERICAN STANDARD, INC., ET AL. (INCL. ATLANTIC REFINING & MARKETING CORP.) MYERS, MARY EXECUTRIX OF THE ESTATE OF | | PA | | Asbestos |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
99
NAWN, RICHARD, J., ET AL. v. AMCHEM PRODUCTS, ET AL. (INCL. ARCO) | | PA | | Asbestos |
NEES, DONALD SR. | | PA | | Asbestos |
OSHINSKY, THOMAS v. AMERICAN STANDARD, INC., ET AL. (INCL SUNOCO) | | PA | | Asbestos |
PISKO, JOHN AND RITA V. ATLANTIC RICHFIELD COMPANY, ET AL., INCLUDING SUNOCO, INC. | | TX | | Asbestos |
POWER, FRED | | N/A | | Personal Injury |
REED, JOSEPH, III | | PA | | Asbestos |
ROMANO, CHARLES AND GENEVIEVE ROMANO V. AIR AND LIQUID SYSTEMS CORP., ET AL. | | PA | | Asbestos |
ROMANO, CHRISTOPHER; FEENEY, JAMES & JULIETTE and BONIZIO, PAUL & ANGELA v. SUNOCO, INC.; SUNOCO, INC. (R&M); NOOTER CONSTRUCTION GROUP & CIC GROUP, INC. | | PA | | Personal Injury |
SANTUCCI, LAWRENCE ET AL VS. AC&S ET AL (INCL. ATLANTIC REFINING & MARKETING CORP.) | | PA | | Asbestos |
SMITH, ROBERT K., ET AL. v. A.W. CHESTERTON, INC. | | PA | | Asbestos |
STERNER, DAVID & STERNER, MICHELE (h/w) v. SUNOCO, INC. & SUNOCO, INC. (R&M) | | PA | | Personal Injury |
SULLIVAN, JAMES L. AND MARY T. v. A.C. & S., INC., ET AL. (INCLUDING ATLANTIC REFINING & MARKETING CORP.) | | PA | | Asbestos |
WILLIAMS, HENRI LABARRE, ET UX. V. AC&S, INC., ET AL (INCL. ATLANTIC REFINING & MARKETING CORP. | | PA | | Asbestos |
YOUNG, MATTHEW & VANALTVORST, DAVID v. SUNOCO, INC and ENVTECH, INC. | | PA | | Personal Injury |
IN RE: METHYL TERTIARY BUTYL ETHER (“MTBE”) PRODUCTS LIABILITY LITIGATION | | NY (MDL) | | Products Liability |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(MDL 1358) | | | | |
BEGLEY, JOHN V. AMERICAN STANDARD, ET AL. | | PA | | Asbestos |
BERK, ROBERTA, INDIVIDUALLY AND ON BEHALF OF THE ESTATE OF DONALD BERK, DECEASED V. SUNOCO, INC. (R&M) F/K/A SUN COMPANY, INC AND F/K/A SUN OIL COMPANY, INC. | | PA | | Benzene |
BUTLER, DAVID AND TERI RHODES, HIS WIFE V. RADIATOR SPECIALTY COMPANY, ET AL. | | PA | | Benzene |
CASSEL, FRANK A. AND DEBRA L. V. AC&S, INC., ET AL. (INCL. ATLANTIC REFINING & MARKETING CORP.) | | PA | | Asbestos |
COEN, JOHN & JACQUELYN v. SUNOCO, INC; SUNOCO R&M, INC; THE SHERWIN WILLIAMS COMPANY; SCIENCELAB.COM, INC; CONOCOPHILLIPS; WESTERN AUTOMOTIVE FINISHES; FISHER SCIENTIFIC, LLC; FISHER SCIENTIFIC COMPANY, LLC; FISHER SCIENTIFIC INTERNATIONAL, INC;ET AL | | PA | | Benzene |
DOWNES, JOHN, EXECUTOR OF ESTATE OF BARBARA DOWES, DECEASED, AND JOHN DOWNES IN HIS OWN RIGHT V. HONEYWELL INTERNATIONAL, INC., ET AL. | | PA | | Asbestos |
DUFFY, EDWARD AND ANNE DUFFY V. ALDRICH COMPANY, ET AL. | | PA | | Asbestos |
GANS, JEANNE, ADMINISTRATRIX OF ESTATE OF GEORGE GANS V. SUNOCO, INC. AND SUNOCO, INC. (R&M) | | PA | | Benzene |
KENNY, GERALD & REGINA | | PA | | Asbestos |
LOVE, SUSAN EXECUTRIX OF ESTATE OF THOMAS LOVE AND SUSAN LOVE IN HER OWN RIGHT V. AIR AND LIQUID SYSTEMS CORP., ET AL. | | PA | | Asbestos |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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O’LENA, CARLA, PERSONAL REPRESENTATIVE OF THE ESTATE OF RICHARD O’LENA V. SUNOCO, INC. (R&M) AND F/K/A SUN OIL COMPANY, INC. | | PA | | Benzene |
PHILLINGAME, DEBORAH M. ADMINISTRATIX OF THE ESTATE OF ROBERT W. PHILLINGAME, DECEASED, AND WIDOW IN HER OWN RIGHT V. ALLEN-SHERMAN-HOFF, ET AL. | | PA | | Asbestos |
SOOS, MARK AND MARLENE V. SUNOCO, INC. (R&M) F/K/A SUN COMPANY, INC., AND F/K/A SUN OIL COMPANY, INC. | | PA | | Benzene |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.9
Taxes
1. Tax Return Filings
(a) The Refinery Business does not file separate federal or state income tax returns.
(b) An extension to file U.S. federal and all applicable state income Tax Returns has been obtained for taxable year 2011.
2. Extension of Statute of Limitations
(a) New York State income tax - statute of limitations for taxable year 2009 extended to September 15, 2012.
3. Audits
(a) Sunoco’s consolidated federal income tax returns are under examination for taxable years 2009-2011. Though audits with respect to taxable years 2007-2008 have been completed and closed, such taxable years remain open to address carryback claims for R&D credits.
(b) State audits - Income and Franchise Tax (all ongoing unless otherwise noted):
Entity | | Taxing Jurisdiction | | Years |
| | | | |
Sunmarks, Inc. | | Massachusetts | | 2001-2006 |
| | | | |
Sunoco, Inc. (R&M) | | Massachusetts | | 2008 |
| | | | |
Sunoco, Inc. (R&M) - Combined | | Michigan | | 2008-2010 |
| | | | |
Sunoco, Inc. (R&M) | | New Jersey | | 2007-2009 |
| | | | |
Sunoco, Inc. (R&M) - Combined | | New York City | | 2009 |
| | | | |
Sunoco, Inc. (R&M) - Combined | | New York State | | 2007-2009 |
| | | | |
Sunoco, Inc. and subsidiaries | | Ohio CAT | | 2009-2010 |
| | | | |
Sunoco, Inc. (R&M) | | Ohio | | Report Years 2008-2009 |
| | | | |
Atlantic Refining & Marketing Corporation | | Pennsylvania | | 2008 |
| | | | |
Sunoco, Inc. (R&M) | | Philadelphia | | 2008-2010 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Sunoco, Inc. (R&M) (1) | | Tennessee | | 2004-2006 |
| | | | |
Sunoco, Inc. (R&M) - Combined(2) | | Texas | | Report Year 2008-2010 |
| | | | |
Sunoco, Inc. (R&M) | | Wilmington | | 2005-Present |
(c) State audits - Motor Fuel Tax
Entity | | Type | | Taxing Jurisdiction | | Years |
| | | | | | |
Sunoco, Inc. (R&M) | | Gross Receipts | | Connecticut | | July 2009 - June 2011 |
| | | | | | |
Sunoco, Inc. (R&M) | | Motor Fuel | | Connecticut | | July 2009 - June 2011 |
| | | | | | |
Sunoco, Inc. (R&M) | | Motor Fuel | | New Jersey | | April 2007 - March 2011 |
| | | | | | |
Sunoco, Inc. (R&M) | | Motor Fuel | | New York | | Dec 2005 - Nov. 2009 |
| | | | | | |
Sunoco, Inc. (R&M) | | Motor Fuel | | Virginia | | July 2008 - June 2011 |
| | | | | | |
Sunoco, Inc. (R&M) | | Motor Vehicle Wholesale Fuels Sales Tax | | Virginia | | January 2010 - Dec 2011 |
(1) Audit concluded, refund pending.
(2) Audit complete.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(d) State audits - Sales and use:
Audit or Issue Description | | Entity |
Pennsylvania Sales Tax | | |
Audit: 1/2007 - 12/2010 | | Sunoco, Inc. (R&M) |
| | |
New York Sales Tax | | |
Audit: 12/2007 - 5/2011 | | Sunoco, Inc. (R&M) |
Prospective Audit: 6/2011 - 3/2012 | | Sunoco, Inc. (R&M) |
| | |
New Jersey Sales Tax | | |
Audit: 1/2001 - 12/2004 | | Sunoco, Inc. (R&M) |
| | |
Ohio Sales Tax | | |
Audit: 4/2005 - 12/2009 | | Sunoco, Inc. (R&M) |
(e) Other Tax proceedings:
Pending Ad Valorem Tax Proceeding - City of Philadelphia
Sunoco has appealed the property tax assessments (i.e., the value as of October 1, 2011, for the 2012 tax year) with respect to the following parcels:
OPA Number | | Address | | Owner of Record | | Overall Assessment | |
884097200 | | 3143 West Passyunk Ave. | | Atlantic Refining & Marketing Corp. | | $ | 3,840,000 | |
884097120 | | 6500 West Passyunk Ave. | | Atlantic Refining & Marketing Corp. | | $ | 640,000 | |
884097110 | | 3701 South 63rd Street | | Atlantic Refining & Marketing Corp. | | $ | 73,920 | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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884097130 | | 6300 West Passyunk Ave. | | Atlantic Refining & Marketing Corp. | | $ | 640,000 | |
884097140 | | 6300 West Passyunk Ave. | | Atlantic Pipeline Corp. | | $ | 448,000 | |
New Jersey Sales and Use Tax Audit Assessment Appeal Litigation (Audit Period Covered: January 2001 - December 2004)
An appeal regarding Sunoco’s New Jersey sales and use tax for the above taxable years was filed with the Jersey Tax Court on June 17, 2011. No trial date has yet been set.
Pennsylvania Corporate Net Income and Franchise Tax Refund Litigation (2005-2009)
Sunoco has filed appeals seeking to recover Pennsylvania corporate net income and franchise taxes paid by Sunoco, Inc. (R&M) and Atlantic Refining & Marketing Corporation for tax years 2006 through 2009. In addition, Atlantic Refining & Marketing Corporation is seeking to recover Pennsylvania franchise tax paid in 2005. These appeals were filed in the Commonwealth Court of Pennsylvania in 2011 after adverse determinations by the Pennsylvania Board of Finance and Revenue. A trial date has not been set in these matters.
4. Sunoco’s Refinery Business is currently conducted as part of its overall business under various federal and state motor fuel excise tax licenses. These licenses will not be transferable to NewCo. NewCo will be required to obtain new federal and state excise tax licenses prior to engaging in the distribution of motor fuels.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.10
Environmental
I. Liens
A. Sunoco has received letters from the PADEP Storage Tank Program rejecting Site Characterization Reports submitted under PA Code Chapter 245for failing to provide the necessary Environmental Covenants for the nonresidential standard as required by the Uniform Environmental Covenants Act (Act 68 of 2007).
B. The Remediation Activities relative to Environmental Conditions that arise out of or relate to the Excluded Liabilities may include Environmental Covenants pursuant to Applicable Law.
II. Compliance
A. Air
1. Sunoco has periodically reported deviations and intermittent compliance in reports and certifications filed with Government Authorities as required by Environmental Law, including but not limited to reports and certifications filed pursuant to Title 5 permits, the Global CAA Consent Decree, CEMS requirements, Refinery MACT, Refinery MACT II, Subpart QQQ, BWON, Site Remediation MACT, NOx Budget Program, Marine Loading MACT, state and federal Fugitive Emission reporting requirements, Unit 868 FCCU Plan Approval dated March 22, 2002, SO2 Operating Permit, SOCMI HON, and tank inspection reports.
2. Sunoco conducted tests of the 1232 Unit stack for sulfuric acid on November 9, 2011, February 23, February 28 and March 1, 2012. Stack emissions during the November 9, 2011 test were 55. 5 lbs/hour, compared to the permit limit of 37.98 lbs/hour. Mechanical and operational changes were made prior to the next stack tests. The February 23 and March 1 tests demonstrated compliance with the permitted sulfuric acid limit at feed rates of 90.3 and 85.0 MBPSD, but the emissions on February 28 exceeded the limit by 0.6% (emissions 38.2 lb/hr, 37.98 lb/hr limit) at a feed rate of 85.1 MBPSD. The data were provided to AMS by email on March 23, 2012. On June 21, 2012 AMS acknowledged that the February 23 stack test demonstrated compliance with permit limits and required that the pH of the spray tower water be greater than pH 7.17.
3. Sunoco received and responded to an industry-wide EPA Information Collection Request (“ICR”) regarding the use and operation of steam assisted flares.
4. Certain carbon canisters that serve as BWON waste water emission control devices provide effective emission control for a shorter period of time than expected based on design parameters.
5. Various process gas sampling systems require upgrades or replacements to conform to the requirements of the Leak Detection and Repair (“LDAR”) provisions of the applicable Environmental Laws.
6. The South Yard North Flare requires corrective action to prevent pilot flame outages.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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B. Waste Water
1. Sunoco has periodically reported permit limit exceedences in Discharge Monitoring Reports and semi-annual compliance reports filed with Government Authorities as required by Environmental Law.
2. Sunoco is negotiating renewals and modifications of the NPDES permits and DRBC dockets.
C. Storm Water
1. The Girard Point area is subject to accumulation of excess storm water during heavy rains, necessitating the use of tank dikes to retain water and the potential flow of contaminated storm water to the storm water ponds.
D. Waste
1. EPA and PADEP conducted a hazardous waste inspection of the Facilities in February 2012, and have issued follow-up information requests.
E. Spills and Releases
1. Sunoco received an Information Request dated January 26, 2012 from EPA regarding oil discharged to the Schuylkill River at the Pollock Street Outfall. Sunoco has responded to the information request.
2. Sunoco has received Notices of Federal Interest and Warning Letters from the US Coast Guard relating to releases to the Schuylkill River, including but not limited to a Warning Letter dated April 10, 2012 relating to a June 12, 2011 release. Sunoco has responded to such Notices and Warning as required.
3. Sunoco has periodically reported spills and releases to Government Authorities as required by Environmental Law, including but not limited to CERCLA, SARA, OPA, and the PA Tank Act and related regulations.
4. In 2011 a junction box in the process waste water sewer between the 137 Unit and the 4 Separator in the Girard Point processing area was discovered to be leaking and causing sheen on the Schuylkill River. Repairs were completed but additional work appears to be required. A groundwater system to address the release and prevent migration to the river is under installation.
F. Storage Tanks
1. Sunoco has not submitted, or has not received, PADEP approval of remedial action completion reports for all closures of or releases from registered storage tanks.
G. Enforcement
1. Girard Point Waste Water Discharge: Sunoco entered into a Consent Order and Agreement dated June 30, 2011 with PADEP regarding violations of NPDES permit limits at the Girard Point waste water treatment plant in settlement of NOV dated March 31, 2010, May 19, 2010,
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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August 26, 2010, November 3, 2010, December 2, 2010, January 12, 2011, January 28, 2011, April 6, 2011 and May 11, 2011. Sunoco paid the agreed penalties. The obligations include cleaning and repair of tank T-400 by May 31, 2012 and tank T-200 by April 4, 2013, the implementation of a preventative maintenance schedule, and the incorporation of a Source Control Plan into the NPDES permit.
2. Oil Release at 3 Separator Outfall: Sunoco received an NOV dated May 3, 2012 relating to oil discharges from the No. 3 Separator Outfall at the Girard Point Refinery observed by PADEP on July 18 and August 15, 2011.
3. Report of July 18, 2011 Inspection: Sunoco received an NPDES Compliance Inspection Report referencing a site inspection on July 18, 2011 and alleging violations relating to sheen events on February 24, 2011 and April 1, 2011 and a July 18, 2011 failure of the effluent line inside the Point Breeze WWTP oxidation tank.
4. Girard Point Case Wharf: Sunoco received and NPDES Compliance Inspection Report for a January 26, 2012 inspection alleging violations relating to the failure of the Case Wharf and resulting sheen at the Girard Point refinery.
5. September 28, 2011 Inspection: Sunoco received an NOV issued by PADEP for alleged violations observed during a September 28, 2011 PADEP inspection.
6. Oil Discharge from FOM Pipeline: Sunoco received an NOV issued by PADEP dated May 3, 2012 for alleged violations at the Pollock Street Outfall resulting from the failure of the FOM pipeline.
7. Oil Release at Pollock Street Outfall: Sunoco is subject to an Administrative Order dated December 27, 2011 from the US Coast Guard regarding discharge of oil at the Pollock Street outfall into the Schuylkill River. Sunoco has completed installation of a recovery system in the area. Future releases require notification of the Government Authorities and may require corrective action.
8. Point Breeze Waste Water Discharge: Sunoco entered a Consent Assessment of Civil Penalty with PADEP and paid the agreed penalty in settlement of a Notice of Violation dated January 27, 2010 arising from an upset and release from the Point Breeze waste water treatment plant on January 13, 2010.
9. Point Breeze Waste Water Discharge: Sunoco received a Notice of Violation issued by the United States Coast Guard on February 8, 2010 relating to an upset and release from the Point Breeze waste water treatment system on January 13, 2010. There has been no further enforcement and no assessment of penalty to date.
10. Schuylkill River Tank Farm Waste Water Discharge: The Philadelphia Water Department (“PWD”) issued an NOV dated April 14, 2011 to Sunoco for failure to submit an Accidental Spill Prevention Plan/Slug Control Plan. The plan was submitted. There has been no further enforcement and no assessment of penalty to date.
11. Schuylkill River Tank Farm Waste Water Discharge: PWD issued an NOV dated March 21, 2011 relating to exceedences of the arsenic parameters at the Schuylkill River Tank Farm for the period ending December 31, 2010. Sunoco paid the agreed penalty.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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12. Schuylkill River Tank Farm Waste Water Discharge: PWD issued an NOV dated August 27, 2010 relating to the failure to monitor mercury at the Schuylkill River Tank Farm during January 2010. Sunoco delivered the mercury monitoring information. There has been no further enforcement to date.
13. Schuylkill River Tank Farm Waste Water Discharge: PWD issued an NOV dated February 16, 2011 relating to exceedences of the arsenic parameters at the Schuylkill River Tank Farm. Sunoco paid the agreed penalty.
14. Point Breeze Waste Water Discharge: Sunoco entered into a Consent Assessment of Civil Penalty dated November 16, 2011 in settlement of exceedences at the Point Breeze Waste Water Treatment Plant in September 2010 and July 2011. Sunoco paid the agreed penalty.
15. Whole Effluent Toxicity Testing: PADEP issued two NOVs in March 2011 concerning Whole Effluent Toxicity Testing. Third party sampling and laboratory procedures were revised and retesting confirmed compliance with permit limits. There has been no further enforcement and no penalty assessment to date.
16. Point Breeze Bioplant Outfall: Sunoco received an NOV dated June 11, 2012 from the United States Coast Guard alleging a discharge of 2 gallons of oil from the BioPlant outfall that created a sheen on May15, 2012.
17. Renewable Fuels Standard Program Settlement: Sunoco, Inc. (R&M) entered an Administrative Settlement Agreement with EPA to resolve violations of the CAA’s Renewable Fuels Standards regulations under 40 C.F.R. Part 80, Subpart M (RFS2 Regulations). The violation arose from Sunoco’s purchase of fraudulent RINs from Clean Green Fuels, LLC and Absolute Fuels, LLC to meet its 2010 RVO. Sunoco removed the RINs and submitted corrected reports and paid a civil penalty of $311,100.
18. Global CAA Consent Decree: Sunoco is subject to the Global CAA Consent Decree. Sunoco has paid the penalty and completed the modifications of the Facilities, capital projects, and supplemental environmental projects applicable to the Facilities.
19. Smoking Flare: An NOV was received from the City of Philadelphia Air Management Services in July 2011 regarding flare opacity resulting from the shutdown of a compressor in the 868 Unit. Sunoco provided a written response as required by the NOV, and there has been no further enforcement and no assessment of penalty to date.
20. RICE ACOA: On November 30, 2011 Sunoco entered into an Administrative Order and Consent Agreement (“ACOA”) with the City of Philadelphia requiring the payment of a penalty and funding of a Supplemental Environmental Project (“SEP”), the submission of permit applications for listed Reciprocating Internal Combustion Engine (“RICE”) Units, removal of other listed RICE Units, issuance of permits or agency determinations prior to installation of any new RICE Units, and an audit of the facility to identify additional RICE Units. Sunoco has paid the penalty and funded the SEP, conducted the audit, removed the listed RICE Units, and submitted the required permit applications. The City has provided preliminary draft permits for Sunoco’s review.
21. Title 5 Permit Deviations: Sunoco received a Notice of Violation dated May 8, 2012 from the City of Philadelphia alleging violations of Title V Operating Permit V95-038, based on various reports submitted by Sunoco, including Continuous Emission Monitoring, Semi-
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Annual, and SO2 Quarterly reports. No penalty was has been assessed to date, but the City’s past practice has been to propose a Consent Agreement and penalty amount after review of any additional relevant information presented by Sunoco.
22. Schuylkill River Tank Farm Title V Deviations: Philadelphia Air Management Services (“AMS”) issued a Notice of Assessed Civil Penalty dated November 30, 2010 relating to deviations from the Schuylkill River tank Farm Title V permit. Sunoco paid the agreed penalty.
23. Tank Emergency Containment Structures: Sunoco entered into Consent Order and Agreements for the Girard Point, Point Breeze Processing Area, and Schuylkill River Tank Farm requiring Sunoco to install emergency containment structures for tanks. No fines or penalties have been assessed. Installation of emergency containment structures at Point Breeze were timely completed, and structures at Girard Point and Schuylkill River Tank Farm are on target for completion by the November 30, 2012 deadline.
24. Inspection of Storage Tank 187A: PADEP issued an NOV dated March 31, 2010 for findings from an external tank inspection. There has been no further enforcement and no penalty assessment to date.
25. Storage Tank Release: PADEP issued an NOV dated January 20, 2012 concerning alleged violations of the Pennsylvania Storage Tank Act relating to releases of heavy gas oil from a tank. Sunoco’s original report to PADEP suggested than a reportable quantity (“RQ”) had been released, prompting the NOV. Sunoco responded to the NOV by providing facts demonstrating that the release was below the RQ. There has been no further enforcement and no assessment of penalty to date.
26. Storage Tank SR16 Release: PADEP issued an NOV dated March 22, 2012 related to a release of gasoline that occurred on March 20, 2012. The NOV requires submission of a progress report no later than June 18, 2012. A site characterization report is due September 16, 2012 unless it is determined that the resulting contamination is below Statewide Health Standards. No fines or penalties have been assessed to date.
27. OSHA Inspection — 137 Unit T-1 Tower: OSHA has opened an inspection of the May 9, 2012 fire at the 137 Unit T-1 tower based on a “media referral.”
28. OSHA Inspection 314231101: OSHA issued a citation dated April 8, 2011 relating to a fire and injury that occurred at the 866 Unit during maintenance. The matter was settled in June 2011.
29. OSHA Inspection 314234337: OSHA issued a citation dated September 8, 2011 relating to a deficiency on the inlet piping to the 2H-5C heater at the 860 Unit. The matter was settled in November, 2011.
30. OSHA Inspection 314230632: OSHA issued a citation dated February 9, 2011 relating to updating of procedures to reflect the shutdown of 22 Boiler House and training to spot railcars at the propane terminal. The matter was settled in May, 2011.
31. OSHA Inspection 312494222: OSHA issued a citation dated July 12, 2010 relating to an event during maintenance of the 433 Unit on January 16, 2010. The matter was settled in August 2010.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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32. OSHA Inspection 312494842: OSHA issued a citation dated August 3, 2010 relating to a crude oil pump failure. The matter was settled in September 2010.
33. OSHA Inspection 312492341: OSHA issued a citation dated March 16, 2010 relating to a potential exposure at the Schuylkill River Tank Farm Oil/Water Seperator. The penalty assessed was $0.00. Sunoco did not contest the citation, and certified abatement in March 2010.
34. OSHA Inspection 312487838: OSHA issued a citation dated May 14, 2009 relating to a fire and injury at the 431 Unit in February, 2009. The matter was settled in July 2009.
35. OSHA Inspection 312488869: OSHA issued a citation dated August 28, 2009 relating to a release from the 433 Unit that occurred in March, 2009. The matter was settled in November, 2011.
36. OSHA Inspection 312491483: OSHA issued a citation dated November 30, 2009 relating to failure to make a One Call notification. Sunoco did not contest the citation, paid the penalty and completed abatement.
37. CLRTC v. Sunoco, Inc. (R&M): United States District Court for the Eastern District of Pennsylvania, Case No. 2:05-cv-01650-PBT. Sunoco entered into a Consent Judgment for alleged violations of the Clean Air Act. Sunoco’s obligations under the Consent Decree are complete and the Consent Judgment was terminated in March 2012.
III. Proceedings
A. Air
1. USA et al. v. Sunoco, Inc. United States District Court for the Eastern District of Pennsylvania, Civil Action No. 05-02866 (“Global CAA Consent Decree”) as amended June 3, 2009 (“First Amendment”), March 29, 2011 (“Second Amendment”) and June 21, 2011 (“Third Amendment”).
2. Administrative Order and Consent Agreement: by and between the City of Philadelphia and Sunoco, Inc. relating to regulatory requirements applicable to Reciprocating Internal Combustion Engines (“RICE”). Effective date November 30, 2011, remains in effect for a period of two (2) years unless otherwise extended by agreement of the Parties.
B. Water
1. Consent Order and Agreement: by and among the Commonwealth of Pennsylvania and Sunoco, Inc. (R&M), relating to exceedences of NPDES permit effluent limits applicable to the Girard Point waste water treatment plant. Effective June 30, 2011. The remaining obligations are to clean and repair tank T-400 by May 31, 2012 and tank T-400 by April 4, 2013.
2. Administrative Order: issued by U.S. Coast Guard, dated December 27, 2011 relating to discharge of oil from the Pollock Street outfall.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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C. Remediation
1. Consent Order and Agreement: by and between the Commonwealth of Pennsylvania DEP and Sunoco, Inc. (R&M), relating to characterization and remediation of petroleum contamination at the Philadelphia Refinery and Belmont Terminal under the Clean Streams Law, Land Recycling Act, Administrative Code, and Tank Act. Dated December 17, 2003, replacing and supplementing a Consent Order and Agreement dated December 17, 1993.
2. Consent Order and Agreement: by and between Pennsylvania DEP, Atlantic Refining & Marketing Corp. and Sun Company, Inc. (R&M) dated August 13, 1996, relating to operation and closure of a residual waste land treatment unit at Point Breeze, as amended on December 2000 and July 2004.
D. Tanks
1. Consent Order and Agreement: by and between Commonwealth of Pennsylvania DEP and Sunoco, Inc. (R&M) dated November 15, 2010 under the Storage Tank Spill Prevention Act. Requires installation of emergency containment structures for the following tanks at the Girard Point Processing Area (Facility ID 51-36558) by November 30, 2012: 005A, 038A, 072A, 073A, 091A, 092A, 093A, 094A, 095A, 096A, 098A, 099A, 128, 158A, 159A, 160A, 170A, 171A, and 172A.
2. Consent Order and Agreement: by and between Commonwealth of Pennsylvania DEP and Sunoco, Inc. (R&M) dated November 15, 2010 under the Storage Tank Spill Prevention Act. Requires installation of emergency containment structures for the following tank at the Schuylkill River Tank Farm (Facility I.D. 51-11557) by November 30, 2012: 039A.
3. Consent Order and Agreement: by and between Commonwealth of Pennsylvania DEP and Sunoco, Inc. (R&M) dated November 15, 2010 under the Storage Tank Spill Prevention Act. Requires installation of emergency containment structures for the following tank at the Point Breeze Processing Area (Facility ID 51-19781) by November 30, 2011: 007A. The corrective action required by this COA has been completed.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.11(a)
Company Benefit Plans
Retirement Plans:
Sunoco, Inc. Retirement Plan
Sunoco, Inc. Pension Restoration Plan
Sunoco, Inc. Capital Accumulation Plan
Sunoco, Inc. Savings Restoration Plan
Sunoco, Inc. Retiree Medical Program
Sunoco, Inc. Retiree Medical and Life Insurance Trust
Welfare Plans:
Sunoco, Inc. National Health and Welfare Program for Active Employees
Sunoco, Inc. Optional Retirement Benefit Income Trust
Sunoco, Inc. Dental Assistance Plan
Sunoco, Inc. Health Care Reimbursement Plan
Sunoco, Inc. Cafeteria Plan
Sunoco, Inc. Dependent Care Reimbursement Plan
Sunoco, Inc. Disability Income Plan
Sunoco, Inc. Death Benefits Plan
Sunoco, Inc. Travel Accident Insurance Plan
Sunoco, Inc. Occupational Death Benefits Plan
Sunoco, Inc. Accidental Death & Disability Plan
Sunoco, Inc. Employee Assistance Plan
Second Amended and Restated Indemnification Agreement
Termination Plans:
Sunoco, Inc. Involuntary Termination Plan
Incentive Plans and Programs:
Sunoco, Inc. Annual Incentive Plan
Sunoco, Inc. Leadership Recognition Plan
Stay Incentive for Refining Employees
Special Severance Bonus for PSG and Supply Employees
Sunoco incorporates by reference the information on Schedule 4.12(e) regarding agreements for retention bonuses
Executive Plans:
Sunoco, Inc. Executive Retirement Plan
Sunoco, Inc. Executive Involuntary Severance Plan
Sunoco, Inc. Special Executive Severance Plan
Sunoco, Inc. Senior Executive Incentive Plan
Sunoco, Inc. Long-Term Performance Enhancement Plan II
Sunoco, Inc. Long-Term Performance Enhancement Plan III
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Policies:
Paid Holidays (including Floating Holidays)
Paid Absence for Death in Family
Paid Absence for Jury Duty
Vacation
Civil Leaves of Absence
Family and Medical Leave
Military Leave
Educational Assistance for Employees
Flexible Schedule (9/80) Program
Agreements:
The CBA between Sunoco, Inc. (R&M) and the Union for the Hourly Unit, the term of which is March 1, 2009 through March 1, 2012. In addition, Schedule 4.12(a) is hereby incorporated by reference.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.11(c)
Employee Pension Benefit Plans
1. Current Plans
Sunoco, Inc. Retirement Plan
Hourly Pension Plan — Neville Island/Tarben
Puerto Rico Sun Oil Company Retirement Plan
2. Prior Plans
Novamont Hourly Pension Plan (now sponsored by Braskem as part of the sale of the chemicals business)
Retirement Plan for Employees for Dominion Coal Corporation (sponsored by SunCoke Energy)
AcelorMittal USA Defined Benefit Pension Plan (sponsored by ArcelorMittal; union employees of Indiana Harbor Coke Company, L.P. participate in this multiple employer plan; Indiana Harbor Coke Company was spun off from Sunoco, Inc. as part of the SunCoke Energy spinoff)
Steelworkers Pension Trust (sponsored by the USW; union employees of Indiana Harbor Coke Company, L.P. participate in this multiemployer plan; Indiana Harbor Coke Company was spun off from Sunoco, Inc. as part of the SunCoke Energy spinoff)
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.11(d)
Plans that Provide Post-Employment Health and Welfare Benefits
1. Current Plans
Sunoco, Inc. Retiree Medical Program
Sunoco, Inc. Special Executive Severance Plan
Sunoco, Inc. Executive Involuntary Severance Plan
Sunoco, Inc. Involuntary Termination Plan
Sunoco Partners LLC Special Executive Severance Plan
Sunoco Partners LLC Executive Involuntary Severance Plan
Sunoco Partners LLC Termination Plan
USW, Local 10-901, USW, Local 10-901 (SU) and USW, Local 10-901 (NE) Marcus Hook Refinery Workers Involuntary Termination Plan
2. Prior Plans
Sunoco, Inc. National Medical Program (the Sunoco, Inc. Retiree Medical Program was spun off from this plan effective January 1, 2011)
Eagle Point Involuntary Termination Plan (Special Medical Benefits, as described below)
Sun Oil Operating Employees Independent Union of Cleveland Involuntary Termination Plan (Special Medical Benefits, as described below)
3. Description of Benefit
The Company provides both subsidized and unsubsidized retiree medical benefits to eligible retirees (and their dependents) under its Retiree Medical Program. Retirees of the Mascot Petroleum Company division of Sunoco (R&M) are not eligible to participate in the Retiree Medical Program.
i. Pre-July 2, 2010 Retirees
Subsidized retiree medical benefits are available to retirees who terminated employment with the Company (or an affiliate that has adopted the Retiree Medical Program) prior to July 2, 2010, but on or after attaining age 55, provided that the retiree was eligible for an early or normal retirement benefit under the terms of a tax-qualified defined benefit pension plan sponsored by the Company (or an adopting affiliate) at the time of termination of employment. Subsidized benefits may continue, generally speaking, until death (subject to funding in the VEBA trust, described below). However, the Company reserves its right to amend or terminate the Retiree Medical Program at any time.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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ii. Post-July 1, 2010 Retirees
For those who retire on or after July 2, 2010, in addition to the foregoing requirements, a retiree is eligible for subsidized benefits if the retiree, on June 30, 2010, was at least age 50, was employed by the Company (or an adopting affiliate), and had completed at least 10 years of service with the Company (and its adopting affiliates). Subsidized benefits may continue, generally speaking, until Medicare eligibility (subject to funding in the VEBA trust, described below). The Company reserves its right to amend or terminate the Retiree Medical Program at any time.
iii. Equistar Chemicals Retirees
Former employees of Equistar Chemicals, L.P. who became Company employees due to the Company’s purchase of certain assets of Equistar’s Baypoint Polymers Complex on March 31, 2003 are eligible for subsidized benefits if, in addition to meeting the above requirements, the retiree either was (1) at least age 50 on his or her date of hire by the Company and has at least three years of service with the Company on and after April 1, 2003, or (2) less than age 50 on his or her date of hire by the Company (or an adopting affiliate) and has at least 10 years of service with the Company on and after April 1, 2003.
iv. Subsidy Amounts
The Company’s subsidy of retiree medical benefits is capped at $7,464.00 per year for retirees prior to Medicare eligibility, and $14,928 per year for a retiree and one or more dependents prior to Medicare eligibility. For those who retired prior July 2, 2010, once a retiree or dependent is eligible for Medicare, the subsidy is capped at $2,064 per year ($4,128 for a retiree and one or more dependents who are Medicare eligible).
Effective February 29, 2012, the Company adopted the Sunoco, Inc. Retiree Medical and Life Insurance Trust (the “VEBA Trust”), the purpose of which is to fund the Company’s subsidy of post-retirement medical benefits. The Company made a one-time contribution of $200 million to the VEBA Trust on or about March 15, 2012. Once the assets of the VEBA Trust are exhausted, the Company’s subsidy of retiree medical benefits ends for all retirees and other participants (except for those receiving self-funded retiree health benefits pursuant to a March 14, 2005 settlement agreement with respect to the Company’s Neville Island facility).
v. Unsubsidized Benefits
If a retiree does not meet the eligibility rules for subsidized benefits, the retiree is eligible to enroll in unsubsidized benefits (for which the retiree pays the entire cost) if he or she retires from the Company (or an adopting affiliate) on or after attaining age 55 with at least five years of service with the Company.
vi. Special Medical Benefits and Continued Coverage During Severance Period
Pursuant to the severance/termination plans listed above (other than the Marcus Hook Refinery Workers Involuntary Termination Plan), employees who have a qualifying termination and who were employed by the Company on January 1, 2008, were age 50 or older on January 1, 2008, and have at least 10 years of service at termination of employment, are eligible for subsidized retiree medical (but not dental) benefits as if they had retired under the Retiree Medical Program (subject to the funded status of the VEBA Trust described above). Employees who were age 50 or older at termination of employment but who do not otherwise qualify for subsidized retiree medical benefits are eligible for unsubsidized benefits
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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(for which the former employee pays the entire cost). Otherwise, employees who terminate employment under the severance/termination plans and the Marcus Hook Refinery Workers Involuntary Termination Plan are eligible for continued medical coverage during their severance period, and pay the same rates as active employees during that period.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.11(f)
Company Benefit Plan Matters
SunCAP Audit — SunCAP is subject to a routine audit by the Department of Labor (DOL). Sunoco received notice of the audit in January 2012, and a copy of this notice has been provided to the Buyer. Sunoco has provided all documentation requested by the DOL. After providing the requested information, Sunoco has not been contacted by the DOL regarding any issues or concerns.
Pension Matter — Sunoco is aware of a possible claim against the Sunoco, Inc. Retirement Plan. An alternate payee (AP) of a former employee claims that she was unaware of a “penalty” for taking her benefit prior to age 65, which was due to her under a QDRO. AP’s divorce attorney submitted a request to Sunoco for information, to which Sunoco responded. The attorney sent a second letter asking for Sunoco to calculate the “penalty,” to which outside counsel responded. AP’s attorney responded by stating that there may be a breach of fiduciary duty. Sunoco will respond to the AP’s attorney that Sunoco has answered everything there is to answer and that Michel’s next step is to file a formal claim by following the claims process.
Sunoco, Inc. Leadership Recognition Plan - A former employee has requested a prorated portion of her 2008 award under the Sunoco, Inc. Leadership Recognition Plan (a bonus plan). The Plan was amended in 2007 to remove the proration of awards for employees who retire in the middle of a vesting period. Employee retired in December 2010; her 2008 award would have vested at the end of 2011. Employee received an erroneous summary of the Plan that included the pre-2007 terms of the Plan on prorations and retirement. Sunoco received a letter from Employee’s attorney on June 7, 2012. Outside counsel contacted the attorney on June 25, 2012 and is hoping to resolve the matter with the payment of the prorated award subject to the execution of a settlement agreement that includes a release of claims.
Colella, Joseph v. Sunoco, Inc., et al., AAA Case No. 14-160-0071510 (ERA Arbitration). On or about May 5, 2010, Complainant, a former vice-president of product trading, sales and supply, submitted to arbitration under the Sunoco ERA program claims of 1) defamation/libel, 2) invasion of privacy/false light, 3) denial of benefits under ERISA Section 502(a)(1)(B) for severance benefits under the Sunoco, Inc. Executive Severance Plan (“Plan”), 4) breach of fiduciary duty under ERISA Section 502(a)(3) and 5) intentional interference with benefits under Section 510 of ERISA. Arbitrator Bernard D. Beitch issued an award on April 27, 2012 awarding Complainant severance benefits under the Plan but denied his claims for defamation/libel and invasion of privacy/false light. On June 28, 2012, Arbitrator Beitch issued a final award which awarded Complainant attorneys’ fees for his ERISA claims.
Hepworth, Derek A. v. Sunoco, Inc., et al., AAA Case No. 14-160-01081 (ERA Arbitration). On or about July 6, 2010, Complainant, a former vice-president of crude and raw materials trading and supply, submitted to arbitration under the Sunoco ERA program claims of 1) defamation/libel, 2) invasion of privacy/false light, 3) denial of benefits under ERISA Section 502(a)(1)(B) for severance benefits under the Sunoco, Inc. Executive Severance Plan, 4) breach of fiduciary duty under ERISA Section 502(a)(3) and 5) intentional interference with benefits under Section 510 of ERISA. On February 7, 2012, Arbitrator Judith Meyer issued a Partial
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Final Award finding in Hepworth’s favor on the ERISA Section 510 claim, awarding him severance benefits and in Sunoco’s favor on all other claims. On May 24, 2012, Arbitrator Meyer issued a final award which addressed the specific severance benefits awarded to Complainant and awarded him attorneys’ fees for his ERISA claim.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.11(g)
Multiemployer Plans
AcelorMittal USA Defined Benefit Pension Plan (sponsored by ArcelorMittal; union employees of Indiana Harbor Coke Company, L.P. participate in this multiple employer plan; Indiana Harbor Coke Company was spun off from Sunoco, Inc. as part of the SunCoke Energy spinoff)
Steelworkers Pension Trust (sponsored by the USW; union employees of Indiana Harbor Coke Company, L.P. participate in this multiemployer plan; Indiana Harbor Coke Company was spun off from Sunoco, Inc. as part of the SunCoke Energy spinoff)
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.12(a)
Employee Matters: Collective Bargaining Agreements
1. CBA Between Sunoco, Inc. (R&M) and the Union for the Hourly Unit, the term of which is March 1, 2009 through March 1, 2012:
With regard to Refinery Employees, there is one represented bargaining unit. The Union is the representative for all hourly maintenance, operations, laboratory, emergency response technicians and materials management employees at the Refinery (excluding the Darby Creek Tank Farm and the Hog Island Wharf and all facilities and distribution employees, pipeline employees, secretaries, clericals, material coordinators, watchmen, guards and supervisors) (“Hourly Unit”). Sunoco, Inc. (R&M) and the Union entered into a CBA for this Hourly Unit that became effective March 1, 2009 and remained in effect until March 1, 2012. By letter dated December 1, 2011, Sunoco, Inc. (R&M) provided notice to the Union of its intent to idle the main processing units at the Philadelphia, reduce the workforce through layoffs and terminate this CBA upon its expiration on March 1, 2012. There has been no extension of this most recent CBA, but pursuant to applicable Labor Laws the Sunoco, Inc. (R&M) has continued to maintain the same terms and conditions of employment that existed under this CBA. In addition, Sunoco, Inc. (R&M) has entered into various agreements with the Union, including agreements to resolve grievances and arbitrations and a Memorandum of Agreement Regarding Wage and Hour Practices which is referenced in Schedule 4.12(b) below under the Ripley matter.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.12(b)
Employee Matters: Claims/Proceedings
Open workers’ compensation claims at the Philadelphia Refinery:
1. Employee A — Date of Loss June 17, 2001. Employee fell on wooden hatch cover tearing left shoulder (superior labrum). Employee has had numerous surgeries. SUN responsible for 500 weeks of partial disability benefits and related medical treatment.
2. Employee B — Date of Loss December 22, 2011. Employee had foreign body enter left eye. Continues to work full duty. SUN responsible for costs of medical treatment to left eye.
3. Employee C — Date of Loss November 10, 2010. Employee was working on gasket replacement when a fire started. Employee sustained 2nd and 3rd degree burns to 25% of upper body. SUN continues to be responsible for disability benefits and related medical treatment. In a separate action, employee has also filed an employer liability suit against the company.
4. Employee D — Date of Loss February 3, 2009. Employee sustained 1st and 2nd degree burns to his face and leg. Employee returned to control board operator job May 1, 2009. SUN responsible for any disfigurement benefits found due, as well, any related medical treatment.
5. Employee E — Date of Loss January 19, 2012. Employee burned left forearm on steam tracing. No lost time. SUN responsible for related medical treatment.
6. Employee F — Date of Loss March 14, 2010. Employee while running hose across pipes slipped off a pipe and sustained left shoulder contusion as well as a right knee bone contusion. December 3, 2010 employee underwent knee surgery; returned to work March 27, 2011. February 8, 2012 employee underwent full right knee replacement. Sunoco has not voluntarily paid for medical treatment. Employee remains out of work. SUN’s liability is unknown at this time.
7. Employee G — Date of Loss September 14, 1996. Employee jumped from scaffold approximately 8-10 feet from the ground, in doing so, twisted left arm. Employee underwent several arm surgeries. Employee was placed on permanent work restrictions. Retired 4/1/2009. SUN remains responsible for related medical treatment.
8. Employee H — Date of Loss October 2010. Employee filed a claim petition seeking hearing loss benefits. October 7, 2011, hearing loss claim was denied. Decision has been appealed by employee. If decision is reversed SUN would owe for hearing loss benefits.
9. Employee I — Date of Loss September 7, 2000. Employee suffered second and third degree burns over 44% of body, including face, back of arms and legs, and back. Employee remains out of work. SUN responsible for disability benefits and related medical treatment.
10. Employee J — Date of Loss February 4, 2011. Employee stepped and fell on black ice, suffered contusion to right knee, left wrist/hand and cervical/lumbar strains. Employee returned to full duty work 10/26/2011. Orthopedic physician discharged employee from care January 9, 2012. SUN responsible for any related medical treatment.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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11. Employee K — Date of Loss July 17, 2000. Employee suffered left knee injury from repetitive climbing of stairs at work. Employee secured part-time work elsewhere. SUN responsible for any related medical treatment.
12. Employee L — Date of Loss February 12, 2006. Employee carrying glass tubes, when left foot slipped; resulted in a lower back injury. Employee has been disabled since August 16, 2007 and underwent surgery (May 21, 2008). SUN remains responsible for disability benefits and related medical treatment.
13. Employee M — Date of Loss October 31, 1996. Employee pulling on a valve wheel sustained a right shoulder injury. Benefits awarded for the shoulder injury as well as a cervical herniation. SUN remains responsible for indemnity benefits and related medical treatment.
14. Employee N — Date of Loss May 26, 2010. Employee strained right shoulder removing a filter from a vessel. Employee worked modified duty from June 30, 2010 until August 10, 2010 when employee returned to full duty work. SUN responsible for cost of litigation to close out claim.
15. OCIP — CONTRACTOR EMPLOYEE WORKERS’ COMPENSATION CLAIM
1. Employee O — Date of Loss June 22, 1998. Contract employee struck head on boiler and sustained cervical injury.
2. Other pending or threatened claims by current or past employees engaged in the Business
Other pending or threatened Claims/Proceedings relating to matters of compliance with Labor Laws:
1. Ripley, Matthew, et al. v. Sunoco, Inc., et al., 10-CV-01194 (E.D. Pa. 2010). On February 24, 2010, Plaintiffs filed a lawsuit seeking class action status for all current and former hourly operations and maintenance employees employed at the Philadelphia Refinery at any time during the period from February 24, 2007 to the present. The complaint alleged that overtime compensation under the Pennsylvania Minimum Wage Act was owed to Plaintiffs because Sunoco had not properly compensated them for time spent on clearing security, donning and doffing personal protective equipment, obtaining and/or storing work tools, traveling to and from assigned work sites, preparing and cleaning work equipment, engaging in shift change briefings, and being on-call. On September 30, 2010, the parties entered into a stipulation which dismissed any and all claims raised by Plaintiffs with regard to the maintenance employees. The parties reached a class settlement which was approved by the Court on June 26, 2012. The settlement includes a Memorandum of Agreement Regarding Wage and Hour Practices agreed to by the Sunoco and the Union which provides for a new work schedule for operations and lab employees. The Memorandum of Agreement Regarding Wage and Hour Practices has been provided to NewCo.
2. Kenneth Hall, et al. v. Sunoco, Inc. , et al., 10-CV-7279 (E.D. Pa. 2010). Plaintiffs, who were laborers employed by a subcontractor that was performing work on a capital project at the Refinery, allege that they were subjected to racial discrimination, harassment, retaliation and hostile work environment in violation of Title VII, Title 42 U.S.C. section 1981 and the Pennsylvania Human Relations Act, while working on the project. Sunoco filed cross-claims against defendants, Advanced Specialty Contractors and Riggs Distler & Company alleging breach of contract, indemnification and contribution claims. Plaintiffs and Sunoco have settled this matter and case was dismissed with prejudice as to Sunoco on June 12, 2012. Sunoco and
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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defendants, Advanced Specialty Contractors and Riggs Distler & Company, are in discussions in resolving Sunoco’s cross-claims against these defendants.
3. Cedric Hall, et al. v. Sunoco, Inc. et al., 11-CV-01877 (E.D. Pa. 2011). Plaintiffs, who were laborers employed by a subcontractor that was performing work on a capital project at the Refinery, allege that they were subjected to racial discrimination, harassment and hostile work environment in violation of Title 42 U.S.C. section 1981, while working on the project. Sunoco filed cross-claims against defendants, Advanced Specialty Contractors and Riggs Distler & Company alleging breach of contract, indemnification and contribution claims. Plaintiffs and Sunoco have settled this matter and case was dismissed with prejudice as to Sunoco on June 12, 2012. Sunoco and defendants, Advanced Specialty Contractors and Riggs Distler & Company, are in discussions in resolving Sunoco’s cross-claims against these defendants.
4. On or about February 7, 2007, an African American employee at the Sunoco’s Marcus Hook Refinery filed a charge with the Equal Employment Opportunity Commission (“EEOC”) alleging race, color, and age discrimination and retaliation. The charge included allegations that SUN “uses a test which eliminates qualified African American applicants.” On or about April 17, 2008, the EEOC issued a Notice of Right to Sue and informed Sunoco that while it was discontinuing its processing of the Charging Party’s allegations of individual harm, the EEOC was continuing to “process the charge insofar as it relates to tests utilized at Sunoco refineries”, including Sunoco’s Philadelphia Refinery. On or about June 6, 2008, the EEOC issued a subpoena, No. PA-08-11, requesting information regarding any tests utilized in Sunoco’s hiring process for all positions at its refineries, including at its Philadelphia Refinery. On February 25, 2009, Sunoco submitted a response providing the information requested by the EEOC subpoena. After providing this response, Sunoco has not been contacted by the EEOC.
5. On or about October 27, 2008, a male employee at the Refinery filed a charge with the Pennsylvania Human Relations Commission (“PHRC”) alleging sexual harassment, gender discrimination and retaliation. The charge included allegations that Sunoco terminated the Charging Party for complaining of the sexual harassment. Sunoco responded to the charge on January 30, 2009. The Charging Party had been terminated by Sunoco on April 11, 2008 for policy violations and making threats of physical violence. The Union filed a grievance stating the termination was without just cause. After an arbitration hearing on May 13, 2009, the arbitrator issued an award on March 19, 2010 in favor of Sunoco which was provided to the PHRC. On or about September 10, 2010, the PHRC requested additional data; this data was submitted on November 16, 2010. After providing the additional data, Sunoco has not been contacted by the PHRC.
6. On or about January 30, 2011, an African American employee at the Refinery filed a complaint of race discrimination with the PHRC. The complaint of discrimination alleges that on December 7, 2010, as a result of Sunoco’s reorganizing and restructuring, this employee was demoted to a lesser position. Complainant alleged that although his pay and pay grade remained the same, his opportunities for future pay increases and promotion to a higher pay grade were diminished. A position statement responding to the allegations was forwarded by Sunoco to PHRC on March 29, 2011 and a fact-finding conference was held April 18, 2011. Sunoco is currently awaiting a decision from PHRC.
7. On or about March 24, 2011, an African American employee at the Refinery duly filed a charge with PHRC and the EEOC alleging that he was discharged on September 13, 2010 because of his race. Sunoco’s response was filed with the PHRC on May 19, 2011. Sunoco has responded to PHRC’s additional requests for information and/or documentation dated December 8, 2011 and
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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January 20, 2012. After providing the response to the January request for information, Sunoco has not been contacted by the PHRC.
8. On or about April 29, 2011, an African American employee at the Refinery filed a complaint of discrimination with the PHRC. The complaint alleged race discrimination and retaliation on the basis of his performance review rating and corresponding failure to receive a merit increase for performance year 2010. In the complaint, Complainant alleges he received a below average performance rating and no merit increase because he filed a 2008 internal complaint regarding a decision not to promote him and also due to management’s knowledge of a PHRC Complaint he filed concerning his alleged demotion in 2010. A position statement responding to the allegations was forwarded by Sunoco to PHRC on July 7, 2011. Sunoco is currently awaiting a decision from PHRC.
9. OSHA Inspection — 137 Unit T-1 Tower: OSHA has opened an inspection of the May 9, 2012 fire at the 137 Unit T-1 tower based on a “media referral.”
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.12(c)
Grievances
1. Grievance Number :12-01-003 -7th Consecutive Day-Double Time. Union asserts violation of Article XXVI of CBA and that employee is owed double time for 7th consecutive day worked. Matter is at Step II of grievance process.
2. Grievance Number: 12-01-004 - Hourly Maintenance Planner Job Cancellation-Rate of Pay. Union claims that there is a violation of Article XXVII, paragraph A of the CBA, in that employees reassigned to new job should be paid at their planner rate. Matter is at Step I of the of the grievance process.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.12(d)
Labor Matters: WARN Act
WARN Act Notices-Idling of the Main Processing Units at the Marcus Hook Refinery. As a result of Sunoco’s decision in 2011 to idle its main processing units at the Marcus Hook Refinery, certain employees, including certain employees in its Supply organization, were terminated from employment with Sunoco, Inc. (R&M). Sunoco, Inc. (R&M) provided formal notices pursuant to the Worker Adjustment and Retraining Notification Act (WARN) on or about December 9, 2011 in the event that the idling at the refinery was considered a “plant closing” or “mass layoff” as those terms are defined under WARN.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.12(e)
Labor Matters: Employment/Retention/Severance Agreements
1. Certain Refinery Employees have signed employment agreements and confidentiality agreements and waivers of patent rights, copies of the forms of which have been provided to NewCo.
2. Non-represented Refinery Employees of Sunoco or its Affiliates are covered under the terms of Sunoco’s Employee Resolution in Action Program, a copy of which has been provided to NewCo.
3. Certain Refinery Employees are covered under the Stay Incentive for Refining Employees and the Special Severance Bonus for PSG and Supply Employees Programs listed in Schedule 4.11(a)
4. Sunoco has retention agreements with following exempt, salaried Refinery Employees for the payment of a retention bonus:
Name | | Job Title | | Total Bonus | |
| | | | | |
Campbell, Dawn | | Plng Econ Spec | | [**] | |
| | | | | |
Carney,William D | | Reliab, Inspec & Corros Consul | | [**] | |
| | | | | |
Cassidy,Matthew Russell | | Assoc Sr Proj Engr | | [**] | |
| | | | | |
Chen, Jane | | Assoc Sr Proj Engr | | [**] | |
| | | | | |
Cona, Blaise | | Mgr, General Accounting | | [**] | |
| | | | | |
Criswell,Philip W. | | E&I Supt - NERC | | [**] | |
| | | | | |
Cunningham,Timothy K | | Sr Proc Engr I | | [**] | |
| | | | | |
Darrow,Wayne L | | Area Process Manager | | [**] | |
| | | | | |
Demes,James G | | Maintenance Manager | | [**] | |
| | | | | |
Deni, Ed | | Area Process Manager | | [**] | |
| | | | | |
Galante,Bradley M | | Supt Maint (Refinery) | | [**] | |
| | | | | |
Gaynor, George | | Assoc Sr Proj Engr | | [**] | |
| | | | | |
Hall, Duane | | Mgr Quality Assurance | | [**] | |
| | | | | |
Hendrickson Jr,Wesley L | | Supt Maint (Refinery) | | [**] | |
| | | | | |
Higgins, Joanne | | Sr Payroll Analyst | | [**] | |
| | | | | |
Hogarth, John | | Scheduling Specialist | | [**] | |
| | | | | |
Hornig, Timothy | | Area Process Manager | | [**] | |
| | | | | |
Johnson III,Arde H | | Lead Engr - Project | | [**] | |
| | | | | |
Keeler, James | | General Manager | | [**] | |
| | | | | |
Kelly, Patrick | | Sr Maintenance Supr | | [**] | |
| | | | | |
Lawrence, Jeffrey | | Process Control Engineer | | [**] | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Murphy, Michael | | Sr Proj Engr | | [**] | |
| | | | | |
Myers, Pat | | Proc Engr Spec | | [**] | |
| | | | | |
Przeworski, Kenneth | | Area Process Manager | | [**] | |
| | | | | |
Quirk, Patrick | | Assoc Sr Proj Engr | | [**] | |
| | | | | |
Rendall, Shaun | | Sr Proc Engr I | | [**] | |
| | | | | |
Sadlowski, John | | Sr Trader | | [**] | |
| | | | | |
Schaefer, Loren | | Scheduling Specialist | | [**] | |
| | | | | |
Skramstad, Arvin | | Area Supt | | [**] | |
| | | | | |
Sriranganathan,Amara | | Sr Process Engr | | [**] | |
| | | | | |
Szarko, Vincent | | Sr Proj Engr | | [**] | |
| | | | | |
Tarum,BethAnne H. | | Proc Engr Spec | | [**] | |
| | | | | |
Wilson,John T | | Maintenance Manager | | [**] | |
| | | | | |
Winter,Christopher J | | Sr Systems Bus Analyst | | [**] | |
| | | | | |
Zhou, Jianhong (Brad) | | Ref FP&A Specialist | | [**] | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Schedule 4.13(a)
Intellectual Property
1. Please see the patents below:
Docket Number | | Country | | Sunoco Business Unit | | Invention Still in Use? | | Patent Number | | Grant Date | | Status | | Title |
097637-0785 | | United States of America | | R&M | | Yes | | 6047591 | | 4/11/2000 | | Granted | | CORROSION RING GAUGE AND METHOD |
097637-0793 | | United States of America | | R&M | | NO | | 5780383 | | 7/14/1998 | | Granted | | SOLID SUPERACID CAYALYST COMPRISING GROUP VII METAL AND HAVING HO LESS THAN -18 |
097637-0805 | | United States of America | | R&M | | NO | | 5648590 | | 7/15/1997 | | Granted | | LIQUID PHASE ISOMERIZATION OF ALKANES |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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Docket Number | | Country | | Sunoco Business Unit | | Invention Still in Use? | | Patent Number | | Grant Date | | Status | | Title |
097637-0814 | | United States of America | | R&M | | NO | | 5321197 | | 6/14/1994 | | Granted | | Processes Using Solid-Acid Catalyst Composition |
097637-0816 | | United States of America | | R&M | | NO | | 5310868 | | 5/10/1994 | | Granted | | Processes Using Solid-Acid Catalyst Compositions |
097637-0817 | | United States of America | | R&M | | NO | | 5493067 | | 2/20/1996 | | Granted | | SOLID SUPERACID ALKYLATION CATALYST COMPOSITIONS AND ALKYLATION METHOD USING THE SAME |
097637-0818 | | United States of America | | R&M | | NO | | 5491278 | | 2/13/1996 | | Granted | | ALKYLATION PROCESS USING SOLID SUPERACID CATALYST LIQUID PHASE |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
133
Docket Number | | Country | | Sunoco Business Unit | | Invention Still in Use? | | Patent Number | | Grant Date | | Status | | Title |
097637-0819 | | Belgium | | R&M | | NO | | EP0666109 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
097637-0820 | | Canada | | R&M | | NO | | 2140700 | | 9/27/2005 | | Granted | | SOLID SUPERACID CATALYSTS COMPRISING PLATINUM METAL AND HYDROCARBON CONVERSION PROCESSES USING SAME |
097637-0821 | | Germany | | R&M | | NO | | 69516917.3 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
097637-0822 | | EPO | | R&M | | NO | | 0666109 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
097637-0823 | | France | | R&M | | NO | | EP0666109 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
134
Docket Number | | Country | | Sunoco Business Unit | | Invention Still in Use? | | Patent Number | | Grant Date | | Status | | Title |
097637-0824 | | United Kingdom | | R&M | | NO | | EP0666109 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
097637-0825 | | Italy | | R&M | | NO | | EP0666109 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
097637-0826 | | Japan | | R&M | | NO | | 3846914 | | 9/1/2006 | | Granted | | SOLID SUPERACID CATALYSTS COMPRISING PLATINUM METAL AND HYDROCARBON CONVERSION PROCESSES USING SAME |
097637-0827 | | Netherlands | | R&M | | NO | | NL-EP0666109 | | 5/17/2000 | | Granted | | Solid Superacid Catalysts Comprising Platinum Metal and Hydrocarbon Conversion Processes Using Same |
097637-0828 | | United States of America | | R&M | | NO | | 5629257 | | 5/13/1997 | | Granted | | SOLID SUPERACID CATALYSTS COMPRISING PLATINUM METAL |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
135
Docket Number | | Country | | Sunoco Business Unit | | Invention Still in Use? | | Patent Number | | Grant Date | | Status | | Title |
097637-0829 | | United States of America | | R&M | | NO | | 5516964 | | 5/14/1996 | | Granted | | HYDROCARBON ISOMERIZATION USING SOLID SUPERACID CATALYSTS COMPRISING PLATINUM METAL |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
136
2. Please see the trademarks below:
Trademark/SN/RN | | Status/Key Dates | | Full Goods/Services | | Owner |
SUNOCO SN:85-428588 | | Int’l Class: 40 First Use: December 31, 1999 Filed: September 21, 2011 | | (Int’l Class: 40) Fuel and oil refinery services; refinement of fuel materials; and blending of crude oil and synthetic oils | | Sunmarks, LLC (Delaware Limited Liability Company) Suite 111 2401 Pennsylvania Avenue Wilmington, Delaware 19806 |
SUNOCO and Design
SN:85-428610 | | Int’l Class: 40 First Use: December 31, 1999 Filed: September 21, 2011 | | (Int’l Class: 40) Fuel and oil refinery services; refinement of fuel materials; and blending of crude oil and synthetic oils | | Sunmarks, LLC (Delaware Limited Liability Company) Suite 111 2401 Pennsylvania Avenue Wilmington, Delaware 19806 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
137
Schedule 4.13(e)
Inbound Refinery License Agreements
Control Systems Licenses
| | License ID | | Application Name | | Application Description |
| | | | | | |
1 | | CW36658 | | Cape Software | | Operations Training Simulator System |
2 | | SYS01-0008 | | WindRock | | Vibration Monitoring |
3 | | SL330305116142090 | | ABB OPC Server for DCI, v2.0 | | SRTF Blender Control System- Data Transfer into PI |
4 | | SL283305116142090 | | ABB OPC Server for DCI, v2.0 | | SRTF Blender Control System- Data Transfer into PI |
5 | | SL782130617131090 | | ABB ECC Mux vl.0 | | SRTF Blender Control System- Network Interface |
6 | | SL299315116142090 | | ABB Harmony DCU vSR6.0 | | SRTF Blender Control System- Field Hardware |
7 | | SLMM20012003223730 | | ABB Conductor NT/Server, vSR6.0 | | SRTF Blender Control System- Operator Station |
8 | | SLMM20012003223828 | | ABB Conductor NT/Server, vSR6.0 | | SRTF Blender Control System- Operator Station |
9 | | | | ABB Software (ABC) | | SRTF Advanced Blend Control Software |
10 | | SL892295116142090 | | ABB Composer Configurator ToolKit (CTK) | | SRTF Configuration Tool |
Control Systems Support Agreements
| | License ID | | Application Name | | Application Description |
1 | | CW34824 | | ABB Field Services | | SRTF Blender Control System Hardware |
2 | | | | ABB Software (Sentinel) | | SRTF Blender Control Application |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
138
3 | | | | ABB Software (Advanced Blend Control) | | SRTF Advanced Blend Control |
4 | | | | WindRock | | Vibration Monitoring |
Software Related Licenses
Application ID # | | Application Name | | Application Description | | License Type | | Software Maintenance ? | | Complexity to Transfer | | Disposition |
R&S-837 | | Visual Mesa | | Optimizes the utilization of steam and other energy sources by modeling the refinery and receiving actual energy used from PI | | Site | | Yes | | High | | Transfer |
R&S-561 | | Autodesk Inventor Object Enabler for AutoCAD | | 3D rendering plug-in for AutoCAD | | Concurrent | | Yes | | Medium | | Transfer |
R&S-562 | | Autodesk MAP 3D | | GIS mapping plug-in for AutoCAD (for pipline integrity) | | Concurrent | | Yes | | Medium | | Transfer |
R&S-590 | | CopyFile Toolhound | | Tool crib management tool | | Site | | Yes | | Medium | | Transfer |
R&S-732 | | SHARC Model System | | Fluidized Cat Cracker model | | Corporate | | Yes | | Medium | | Transfer |
R&S-530 | | Ametalk for 880 | | Annunciator panel configuration tool | | Device | | No | | Low | | Transfer |
R&S-531 | | Ametek 931/932 Configurator (MH) | | Annunciator panel configuration tool | | Device | | No | | Low | | Transfer |
R&S-532 | | Ametek Annunciator Config | | Annunciation panel configuration tool | | Device | | No | | Low | | Transfer |
R&S 594 | | CTI Toolkit | | Cooling Tower optimization tool | | Site | | No | | Low | | Transfer |
R&S-703 | | Petrocount | | Gas dispenser management system | | Device | | No | | Low | | Transfer |
R&S-717 | | RecipWin | | Compressor Optimization tool | | Device | | No | | Low | | Transfer |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
139
R&S-769 | | Windrock | | Engine analysis & performs all tool | | Device | | No | | Low | | Transfer |
Additional Agreements
1. HF Alkylation License Agreement by and between UOP LLC (as assignee of ConocoPhillips Company) and Sunoco, Inc. (R&M) dated February 15, 2006, as amended by Amendment to License Agreement - UOP HF Alkylation Process Unit dated November 17, 2008.
2. SCANfining Process License and Engineering Agreement LMS0212.16a between ExxonMobil Research and Engineering Company and Sunoco, Inc. (R&M) dated December 9, 2002.
3. UOP Merox Process License Agreement between Atlantic Refining & Marketing Corporation and UOP for LPG UOP Merox Process Unit dated January 1, 1990.
4. UOP Merox Process License Agreement dated September 30,1985 between Atlantic Refining & Marketing Corp. and UOP Inc.
5. Merox Process License Agreement between Sunoco, Inc. (R&M) and UOP LLC dated July 1, 1999.
6. EM-5100R Catalyst Lease Agreement between ExxonMobil Catalyst Technologies LLC and Sunoco, Inc. dated February 7, 2012, as amended by First Amendment of EM-5100R Catalyst Lease Agreement between Exxon Mobil Catalyst Technologies LLC and Sunoco, Inc. (R&M) dated March 6, 2012 but made effective February 7, 2012.
7. Cumene Catalyst and TRA Catalyst Lease Agreement between ExxonMobil Catalyst Technologies LLC (as assignee of ExxonMobil Oil Corporation f/k/a Mobil Oil Corporation) and Sun Company, Inc. (R&M) effective March 27,1998, as amended by 1st Amendment of Cumene Catalyst and TRA Catalyst Lease Agreement between Sunoco, Inc. (R&M) and ExxonMobil Catalyst Technologies LLC effective April 10, 2003.
8. Technology License Agreement between Sun Company, Inc. (R&M) and Badger Licensing LLC (as assignee of Raytheon Engineers & Constructors, Inc.) dated December 23, 1997.
9. 1232 FCC License Agreement between Sunoco, Inc. (R&M) and Kellogg Brown & Root LLC (as successor in interest to Kellogg Brown & Root, Inc.) dated August 2, 2005, as amended by Amendment #1 to Girard Point FCC License Agreement dated March 28, 2007.
10. Contract with The M.W. Kellogg Company for Engineering, Procurement, Fabrication, Management and Construction – Technical Support Agreement – 868 FCCU Revamp Project, Contract Number 11780, between Sun Company, Inc. (R&M) and M.W. Kellogg Company effective May 3, 1996 but dated December 8, 1997.
11. Butamer Process License Agreement between Sun Company, Inc. (R&M) and UOP for Butamer Process Unit dated August 4, 1994.
12. Technical Services Agreement, Contract Number CW 34959, between Sunoco, Inc. (R&M) and Kellogg Brown & Root LLC dated July 1, 2010, as amended by the First Amendment to Technical Services Agreement dated June 28, 2012 (executed on July 11, 2012).
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
140
Schedule 4.13(f)
Certain Exclusions to Section 4.13(f)
1. All Software (regardless of whether in-licensed or proprietary) set forth on Schedule 2.4(f) and all other Excluded Assets.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
141
Schedule 4.14(a)
Refinery Owned Real Property and Refinery Leased Real Property
1. Schedule 1.1B is hereby incorporated by reference.
2. See below:
Property Leased by SUN, as lessor, pursuant to the following lease agreements:
Lessee | | Lessor | | Description | | AR | | Comments |
| | | | | | | | |
Texas Eastern | | Sunoco, Inc. (R&M) | | Metering/Regulating station | | $25K/yr | | yr to yr rental, CPI |
| | | | | | | | |
CFS 2907 | | Sunoco, Inc. (R&M) | | (l)ac land lease for parking | | $4253.98/mo | | 5 yr lease exp 12/31/16 |
| | | | | | | | |
Colonial P/L | | Sunoco, Inc. (R&M) | | Metering/Regulating station | | $21,910/yr | | yr to yr, 5% annual inc |
| | | | | | | | |
Steen Outdoor Advertising | | Sunoco, Inc. (R&M) | | Two Billboards | | $5,166/mo | | 25 yrs w/90 day cancellation notice |
| | | | | | | | |
B&O RR | | The Atlantic Refining Company | | Elevation of tracks in North Yard | | N/C | | |
Property Leased by SUN, as lessee, pursuant to the following lease agreements:
Lessor | | Lessee | | Description | | AP | | Comments |
| | | | | | | | |
CSX #BOL29585 | | Atlantic Refining Company | | 16” p/1 crossing | | $120/yr | | License |
| | | | | | | | |
CSX #BOL00074 | | Atlantic Refining Company | | Elec. conduit under tracks | | $100/yr | | License |
| | | | | | | | |
CSX #BOL00074 | | Atlantic Refining Company | | Sewer line crossing | | $100/yr | | License |
| | | | | | | | |
CSX #BOL00074 | | Atlantic Refining Company | | Road p/1 tunnels | | $100/yr | | License |
| | | | | | | | |
CSX #BOL00074 | | Atlantic Refining Company | | Overhead elec crossing | | $100/yr | | License |
| | | | | | | | |
CSX #BOL38841 | | Atlantic Refining Company | | 3” & 8” oil p/1 crossing | | $225/yr | | License |
| | | | | | | | |
CSX #BOL49613 | | Atlantic Richfield Company | | Misc. pole/anchor/guy lines | | $25/yr | | License |
| | | | | | | | |
CSX #BOL43172 | | Atlantic Refining Company | | 6”, 14”, 12” p/1 crossing | | $500/yr | | License |
| | | | | | | | |
CSX #BOL38842 | | Atlantic Refining Company | | 4 p/1 crossings | | $400/yr | | License |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
142
Lessor | | Lessee | | Description | | AP | | Comments |
| | | | | | | | |
PGW | | Atlantic Refining & Marketing Corporation | | Fencing permit on Passyunk | | N/C | | |
| | | | | | | | |
PECO | | Atlantic Refining Company | | Various attachments to their poles | | $47.25/yr | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
143
Schedule 4.14(c)
Sufficiency of Assets
1. As is customary, Sunoco and the Contributing Subsidiaries have no Contracts with pipeline carriers with respect to common carrier pipelines because such common carrier lines are governed by FERC and the applicable FERC tariff which applies to all shippers on a line. Accordingly, NewCo or the Intermediary will need to obtain prior to Closing new shipper status on such common carrier pipelines in accordance with such carrier’s rules and regulations, including credit support requirements.
2. Schedule 8.13 is hereby incorporated by reference.
3. Sunoco’s Refinery Business is currently conducted as part of its overall business under various federal and state motor fuel excise tax licenses. These licenses will not be transferable to NewCo. NewCo will be required to obtain new federal and state excise tax licenses prior to engaging in the distribution of motor fuels.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
144
Schedule 4.16
Affiliate Transactions
1. Refinery Lease dated September 1, 1989 by and between Atlantic Refining & Marketing Corp. (as landlord) and Sunoco, Inc. (R&M) (f/k/a Sun Refining and Marketing Company), as amended December 1, 1992 and December 15, 2000.
2. Pipeline Services Agreement dated January 12, 2004 by and between Sunoco, Inc. (R&M) and Sunoco Pipeline L.P. for the provision of certain pipeline services.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
145
Schedule 5.3
No Violation; Consents and Approvals
None.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
146
Schedule 7.1(a)(i)
Refinery Employees Located at Refinery(3)
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00167241 | | | | | | 8/6/2007 | | Oper App Iii - 8 Hr Rt | | $ | [**] | | H | | | | | | F | | |
00085592 | | | | | | 1/21/1991 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00169886 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085253 | | | | | | 12/9/1985 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085131 | | | | | | 5/10/1993 | | Sr Project Engr Specialist | | $ | [**] | | | | | | | | F | | |
00085572 | | | | | | 11/7/1972 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160480 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00083374 | | | | | | 10/16/1978 | | Fire & ER Supr | | $ | [**] | | | | | | | | F | | |
00160481 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
(3) Employee names to be provided.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
147
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00148149 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084975 | | | | | | 8/2/1993 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00084974 | | | | | | 6/2/1980 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085532 | | | | | | 9/13/1971 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00098729 | | | | | | 11/22/1999 | | Med Prac: Occ Nurse III | | $ | [**] | | | | | | | | F | | |
00160006 | | | | | | 8/21/2006 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00144585 | | | | | | 8/9/2004 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
00155240 | | | | | | 1/9/2006 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085861 | | | | | | 4/27/1998 | | Head Technician | | $ | [**] | | H | | | | | | F | | |
00084928 | | | | | | 5/1/1972 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00167244 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084858 | | | | | | 1/4/1993 | | Lab Tech VI | | $ | [**] | | H | | | | | | F | | |
00153995 | | | | | | 10/31/2005 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
148
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00082062 | | | | | | 5/7/1989 | | Mgr, Environ & OEMS (Phila) | | $ | [**] | | | | SM | | | | F | | |
00160645 | | | | | | 9/18/2006 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00155739 | | | | | | 2/6/2006 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00166700 | | | | | | 7/9/2007 | | Sr Proc Engr I | | $ | [**] | | | | | | | | F | | |
00148150 | | | | | | 2/7/2005 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00160484 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00156023 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139559 | | | | | | 2/1/1995 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085050 | | | | | | 10/31/1988 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00088707 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
149
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00129096 | | | | | | 1/27/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084881 | | | | | | 4/3/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00169899 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00160486 | | | | | | 9/11/2006 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00082876 | | | | | | 10/10/1994 | | Fire & ER Shift Supr | | $ | [**] | | | | | | | | F | | |
00085562 | | | | | | 12/4/1995 | | Sr Maint Shift Supv | | $ | [**] | | | | | | | | F | | |
00134588 | | | | | | 7/7/2003 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00085511 | | | | | | 1/1/1977 | | Emer.Resp.Tech-F/Q-8Hr | | $ | [**] | | H | | | | | | F | | |
00157126 | | | | | | 7/13/2007 | | Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00163930 | | | | | | 2/10/2009 | | Lab Tech II | | $ | [**] | | H | | | | | | F | | |
00095932 | | | | | | 9/7/1999 | | Plng Econ Spec | | $ | [**] | | | | | | | | F | | |
00085615 | | | | | | 12/9/1985 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
150
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00167255 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00155239 | | | | | | 1/9/2006 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00169906 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00124704 | | | | | | 7/8/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085514 | | | | | | 4/3/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00160646 | | | | | | 9/18/2006 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00128498 | | | | | | 12/30/2002 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00085500 | | | | | | 1/1/1976 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00167258 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085482 | | | | | | 12/4/1995 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085513 | | | | | | 4/8/1991 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00148151 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
151
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00083485 | | | | | | 11/20/1999 | | Medical Manager | | $ | [**] | | | | | | | | F | | |
00169876 | | | | | | 11/26/2007 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00145467 | | | | | | 9/7/2004 | | Mechanic Refinery (RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00054372 | | | | | | 8/26/1985 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00121948 | | | | | | 4/1/2002 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085321 | | | | | | 10/23/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00083313 | | | | | | 5/1/1985 | | Sr Environ Consult | | $ | [**] | | | | | | | | F | | |
00109946 | | | | | | 3/26/2001 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00081503 | | | | | | 1/2/1991 | | Operations Mgr - Phila. | | $ | [**] | | | | SM | | | | F | | |
00083100 | | | | | | 1/27/1986 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00156536 | | | | | | 3/20/2006 | | Sr Proj Engr 1 | | $ | [**] | | | | | | | | F | | |
00169895 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
152
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085497 | | | | | | 4/22/1974 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00084902 | | | | | | 7/20/1970 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00167263 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084827 | | | | | | 12/9/1985 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085076 | | | | | | 8/2/1993 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160488 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085178 | | | | | | 5/19/1980 | | Planner/Scheduler | | $ | [**] | | | | | | | | F | | |
00084861 | | | | | | 10/23/1989 | | OPS Planner | | $ | [**] | | | | | | | | F | | |
00164662 | | | | | | 4/9/2007 | | Lab Tech VI | | $ | [**] | | H | | | | | | F | | |
00134921 | | | | | | 7/15/2003 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00158377 | | | | | | 12/14/2007 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00169879 | | | | | | 3/17/2005 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
153
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085474 | | | | | | 11/1/1976 | | Enrgy Cnsrvtn Oper | | $ | [**] | | H | | | | | | F | | |
00084863 | | | | | | 12/9/1985 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00167277 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00113310 | | | | | | 3/20/2005 | | Admin Asst | | $ | [**] | | | | | | | | F | | |
00085553 | | | | | | 10/28/1974 | | Sr Maint Shift Supv | | $ | [**] | | | | | | | | F | | |
00084927 | | | | | | 2/28/1996 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00085357 | | | | | | 5/1/1989 | | Lead Outside Operator | | $ | [**] | | H | | | | | | F | | |
00171235 | | | | | | 3/3/2008 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00138140 | | | | | | 11/17/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085502 | | | | | | 8/11/1993 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085392 | | | | | | 8/10/1970 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00085543 | | | | | | 8/11/1975 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
154
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00084992 | | | | | | 8/14/1989 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00082883 | | | | | | 6/13/1989 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
00148275 | | | | | | 2/7/2005 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00124705 | | | | | | 7/8/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085002 | | | | | | 4/1/1980 | | Tech Specialist | | $ | [**] | | H | | | | | | F | | |
00140608 | | | | | | 3/1/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00167297 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00167298 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00157134 | | | | | | 4/17/2006 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00083261 | | | | | | 7/12/1987 | | Reliab, Inspec & Corros Consul | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
155
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085594 | | | | | | 1/13/1992 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00145197 | | | | | | 9/7/2004 | | Mech Inst(MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085319 | | | | | | 1/1/1977 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00085026 | | | | | | 5/3/1982 | | Oper Tr Ii - 8 Hr Rt | | $ | [**] | | H | | | | | | F | | |
00166075 | | | | | | 6/11/2007 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00084862 | | | | | | 6/4/1973 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00086988 | | | | | | 5/29/1990 | | Planning Coord | | $ | [**] | | | | | | | | F | | |
00109921 | | | | | | 3/26/2001 | | Lead Outside Operator | | $ | [**] | | H | | | | | | F | | |
00166486 | | | | | | 6/25/2007 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00174728 | | | | | | 9/15/2008 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00139276 | | | | | | 7/1/1994 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00121949 | | | | | | 4/1/2002 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
156
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085117 | | | | | | 5/3/1982 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085372 | | | | | | 6/2/1980 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085333 | | | | | | 10/10/1994 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085597 | | | | | | 5/29/1990 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00129093 | | | | | | 1/27/2003 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00138141 | | | | | | 6/14/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084878 | | | | | | 8/15/1988 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00138142 | | | | | | 11/17/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00173968 | | | | | | 7/28/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139320 | | | | | | 5/1/1985 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085004 | | | | | | 5/3/1982 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
157
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085247 | | | | | | 12/4/1995 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00154000 | | | | | | 10/31/2005 | | Mechanic Refinery (RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00085132 | | | | | | 12/9/1985 | | Facility Shift Supt | | $ | [**] | | | | | | | | F | | |
00155523 | | | | | | 1/23/2006 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00085049 | | | | | | 7/24/1989 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00085198 | | | | | | 12/9/1985 | | Facility Shift Supt | | $ | [**] | | | | | | | | F | | |
00085582 | | | | | | 2/12/1973 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00131233 | | | | | | 5/19/2003 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00084997 | | | | | | 7/11/1983 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00174216 | | | | | | 8/11/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00088700 | | | | | | 3/1/1999 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00139336 | | | | | | 5/1/1985 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
158
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00083298 | | | | | | 9/29/1969 | | Service Delivery Site Lead | | $ | [**] | | | | | | | | F | | |
00085713 | | | | | | 7/9/1973 | | OPS Planner | | $ | [**] | | | | | | | | F | | |
00085295 | | | | | | 9/15/1975 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085544 | | | | | | 1/13/1992 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00127621 | | | | | | 10/28/2002 | | Electrical/Instrum Supt | | $ | [**] | | | | | | | | F | | |
00085208 | | | | | | 10/23/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00164640 | | | | | | 4/9/2007 | | Lab Tech VI | | $ | [**] | | H | | | | | | F | | |
00085141 | | | | | | 12/21/1997 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00085501 | | | | | | 1/13/1992 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00164663 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160489 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
159
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00154806 | | | | | | 12/12/2005 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
00136804 | | | | | | 9/22/2003 | | Med Prac: Occ Nurse III | | $ | [**] | | | | | | | | F | | |
00085019 | | | | | | 1/4/1993 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00126626 | | | | | | 9/23/2002 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00081516 | | | | | | 12/21/1990 | | Lab Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00183153 | | | | | | 12/27/2010 | | Office Assistant | | $ | [**] | | | | | | | | F | | |
00085126 | | | | | | 9/28/1992 | | Sr Associate Planner/Scheduler | | $ | [**] | | | | | | | | F | | |
00095286 | | | | | | 8/30/1999 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085577 | | | | | | 10/2/1989 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00139347 | | | | | | 10/1/1986 | | Area Process Manager | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
160
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085623 | | | | | | 10/16/1989 | | Sr Systems Specialist | | $ | [**] | | | | | | | | F | | |
00161250 | | | | | | 10/16/2006 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00109997 | | | | | | 3/26/2001 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085012 | | | | | | 12/4/1995 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00138143 | | | | | | 11/17/2003 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00169880 | | | | | | 11/26/2007 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00081522 | | | | | | 5/22/1989 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00163169 | | | | | | 1/22/2007 | | Sr Chemical Spec I | | $ | [**] | | | | | | | | F | | |
00138139 | | | | | | 11/17/2003 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00083315 | | | | | | 12/16/1979 | | Maintenance Manager | | $ | [**] | | | | SM | | | | F | | |
00132633 | | | | | | 6/9/2003 | | Administrative Asst | | $ | [**] | | | | | | | | F | | |
00085133 | | | | | | 1/27/1986 | | Area Process Manager | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
161
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00184837 | | | | | | 5/31/2011 | | Proc Engr I | | $ | [**] | | | | | | | | F | | |
00164479 | | | | | | 4/2/2007 | | Sr Chemical Spec I | | $ | [**] | | | | | | | | F | | |
00085136 | | | | | | 10/14/1985 | | Refinery Fin Anal | | $ | [**] | | | | | | | | F | | |
00085003 | | | | | | 5/3/1982 | | Storesperson | | $ | [**] | | H | | | | | | F | | |
00131234 | | | | | | 5/19/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00166678 | | | | | | 7/9/2007 | | Assoc Sr Process Engr | | $ | [**] | | | | | | | | F | | |
00161255 | | | | | | 10/16/2006 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00125345 | | | | | | 8/5/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00085461 | | | | | | 11/1/1983 | | Mech Inst(MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00148152 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085020 | | | | | | 1/16/1989 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00156534 | | | | | | 3/20/2006 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
162
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085159 | | | | | | 5/3/1982 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00170244 | | | | | | 12/10/2007 | | Construction Proj Mgr III | | $ | [**] | | | | | | | | F | | |
00085634 | | | | | | 9/11/1978 | | Sr Environ Engr Spec 1 | | $ | [**] | | | | | | | | F | | |
00084998 | | | | | | 10/23/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085188 | | | | | | 2/26/1979 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085406 | | | | | | 7/15/1974 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085644 | | | | | | 2/6/1995 | | Process Engr Spec Consultant | | $ | [**] | | | | | | | | F | | |
00085017 | | | | | | 10/23/1989 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085065 | | | | | | 7/11/1983 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00085029 | | | | | | 10/10/1994 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085256 | | | | | | 1/27/1992 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
163
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00156026 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084925 | | | | | | 2/8/1988 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00163106 | | | | | | 5/27/2008 | | Oper Tr Entry - 8 Hr Rt | | $ | [**] | | H | | | | | | F | | |
00084855 | | | | | | 6/1/1977 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085299 | | | | | | 5/2/1994 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00085030 | | | | | | 6/2/1980 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00161899 | | | | | | 11/13/2006 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085054 | | | | | | 11/4/1968 | | Storesperson | | $ | [**] | | H | | | | | | F | | |
00085288 | | | | | | 1/13/1992 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084841 | | | | | | 10/23/1989 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00149574 | | | | | | 4/18/2005 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00085163 | | | | | | 9/8/1980 | | Fire & ER Shift Supr | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
164
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085650 | | | | | | 5/29/1990 | | Operations Assistant | | $ | [**] | | | | | | | | F | | |
00082658 | | | | | | 4/3/1995 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00080646 | | | | | | 2/10/1992 | | Lab Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00162361 | | | | | | 12/11/2006 | | Plant Protection Officer | | $ | [**] | | | | | | | | F | | |
00080210 | | | | | | 7/6/1982 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00084893 | | | | | | 7/6/1970 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00167299 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00142395 | | | | | | 5/3/2004 | | Fire & ER Shift Supr | | $ | [**] | | | | | | | | F | | |
00128340 | | | | | | 12/9/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00163171 | | | | | | 1/22/2007 | | Concept Squad Mech/HEO | | $ | [**] | | H | | | | | | F | | |
00085027 | | | | | | 12/9/1985 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
165
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00084952 | | | | | | 6/29/1992 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00153722 | | | | | | 10/17/2005 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00127806 | | | | | | 3/4/2004 | | Sr Environ Engr Spec 1 | | $ | [**] | | | | | | | | F | | |
00153727 | | | | | | 10/17/2005 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00085518 | | | | | | 1/1/1976 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00167194 | | | | | | 8/6/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00129359 | | | | | | 2/10/2003 | | Lab Technician | | $ | [**] | | H | | | | �� | | F | | |
00084931 | | | | | | 8/2/1993 | | Lab Tech III | | $ | [**] | | H | | | | | | F | | |
00082692 | | | | | | 12/30/1994 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00083235 | | | | | | 7/2/1989 | | Mgr NER Procss Control | | $ | [**] | | | | | | | | F | | |
00059210 | | | | | | 9/22/1975 | | Enrgy Cnsrvtn Oper | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
166
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085047 | | | | | | 11/25/1968 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00160530 | | | | | | 9/11/2006 | | Lead Outside Operator | | $ | [**] | | H | | | | | | F | | |
00084892 | | | | | | 10/23/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00088704 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085150 | | | | | | 2/5/1968 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00121152 | | | | | | 3/4/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00085156 | | | | | | 9/29/1980 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00084866 | | | | | | 5/2/1988 | | Planner/Scheduler | | $ | [**] | | | | | | | | F | | |
00134612 | | | | | | 7/7/2003 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00122094 | | | | | | 4/1/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00083078 | | | | | | 4/3/1995 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00085519 | | | | | | 3/23/1998 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
167
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00126628 | | | | | | 9/23/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085653 | | | | | | 5/30/1989 | | Supt Maint Field Serv | | $ | [**] | | | | | | | | F | | |
00084847 | | | | | | 11/18/1968 | | Storesperson | | $ | [**] | | H | | | | | | F | | |
00084831 | | | | | | 1/8/1979 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00139373 | | | | | | 2/1/1990 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
00169897 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00088701 | | | | | | 3/1/1999 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00083355 | | | | | | 6/13/1989 | | Facility Shift Supt | | $ | [**] | | | | | | | | F | | |
00085307 | | | | | | 1/27/1992 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00169888 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00151786 | | | | | | 7/25/2005 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00085036 | | | | | | 9/29/1980 | | Oper Tr Ii - 8 Hr Rt | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
168
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085414 | | | | | | 10/10/1994 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00115756 | | | | | | 8/13/2001 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
00148271 | | | | | | 2/7/2005 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00156027 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085308 | | | | | | 2/16/1988 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00100159 | | | | | | 3/13/2000 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00082758 | | | | | | 4/30/1979 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00084825 | | | | | | 4/3/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00135341 | | | | | | 8/11/2003 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085593 | | | | | | 1/1/1978 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085281 | | | | | | 6/2/1980 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
169
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00174729 | | | | | | 9/15/2008 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00164652 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139197 | | | | | | 7/1/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00156028 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00087052 | | | | | | 4/1/1991 | | HES Auditor IV | | $ | [**] | | | | | | | | F | | |
00084906 | | | | | | 10/24/1972 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00083295 | | | | | | 12/22/1989 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00147220 | | | | | | 12/13/2004 | | Supt Maint (Refinery) | | $ | [**] | | | | | | | | F | | |
00175612 | | | | | | 11/17/2008 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00171236 | | | | | | 3/3/2008 | | Mechanic Refinery (RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00084996 | | | | | | 1/14/1980 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
170
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00080215 | | | | | | 7/24/1989 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00080207 | | | | | | 3/28/1994 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00144150 | | | | | | 7/12/2004 | | Lead Proc Engr | | $ | [**] | | | | | | | | F | | |
00145468 | | | | | | 9/7/2004 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00085197 | | | | | | 1/16/1980 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00082866 | | | | | | 11/18/1996 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00169764 | | | | | | 11/12/2007 | | HR Generalist/Analyst | | $ | [**] | | | | | | | | F | | |
00158375 | | | | | | 8/13/2007 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00084967 | | | | | | 6/28/1993 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00088693 | | | | | | 3/1/1999 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00174332 | | | | | | 8/18/2008 | | Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
171
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085402 | | | | | | 10/23/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085173 | | | | | | 2/7/1972 | | Facility Shift Supt | | $ | [**] | | | | | | | | F | | |
00085415 | | | | | | 10/10/1994 | | Mech Inst(MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00164660 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160492 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00080303 | | | | | | 6/1/1992 | | Process Engr Spec Consultant | | $ | [**] | | | | | | | | F | | |
00085014 | | | | | | 2/8/1984 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
00085314 | | | | | | 5/29/1990 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085585 | | | | | | 1/27/1992 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00148156 | | | | | | 2/7/2005 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
172
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00164665 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084969 | | | | | | 12/4/1995 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00084944 | | | | | | 9/24/1990 | | Emer.Resp.Tech-F/Q-8Hr | | $ | [**] | | H | | | | | | F | | |
00084834 | | | | | | 8/2/1993 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00084929 | | | | | | 2/7/1994 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00148196 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00141070 | | | | | | 3/22/2004 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00085510 | | | | | | 1/1/1976 | | Lead Outside Operator | | $ | [**] | | H | | | | | | F | | |
00095532 | | | | | | 12/29/1998 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00085558 | | | | | | 5/29/1990 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00085528 | | | | | | 7/21/1969 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
173
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085600 | | | | | | 1/1/1976 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00083069 | | | | | | 4/3/1995 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00157087 | | | | | | 4/17/2006 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00122095 | | | | | | 4/1/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00168836 | | | | | | 10/1/2007 | | Plant Protection Officer | | $ | [**] | | | | | | | | F | | |
00153724 | | | | | | 10/17/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084939 | | | | | | 4/3/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00153996 | | | | | | 10/31/2005 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085258 | | | | | | 8/1/1976 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085043 | | | | | | 1/14/1980 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
174
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00129094 | | | | | | 1/27/2003 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00085346 | | | | | | 1/1/1977 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00171456 | | | | | | 3/3/2008 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00084973 | | | | | | 12/13/1993 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00085679 | | | | | | 12/16/1975 | | Turnaround Project Mgr | | $ | [**] | | | | | | | | F | | |
00156029 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139437 | | | | | | 12/14/2001 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
00124706 | | | | | | 7/8/2002 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085303 | | | | | | 7/29/1974 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00088694 | | | | | | 3/1/1999 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
175
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00124707 | | | | | | 7/8/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084895 | | | | | | 12/13/1993 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085080 | | | | | | 2/7/1994 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00154004 | | | | | | 10/31/2005 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00140612 | | | | | | 3/1/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139442 | | | | | | 9/1/1991 | | Sr Maint Shift Supv | | $ | [**] | | | | | | | | F | | |
00085320 | | | | | | 12/9/1985 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00085082 | | | | | | 7/11/1983 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085061 | | | | | | 10/10/1994 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00131235 | | | | | | 5/19/2003 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00167321 | | | | | | 8/6/2007 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
176
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00167743 | | | | | | 8/20/2007 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00085362 | | | | | | 7/22/1974 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00187069 | | | | | | 11/21/2011 | | Entry-Instrument | | $ | [**] | | H | | | | | | F | | |
00085363 | | | | | | 12/4/1995 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085485 | | | | | | 5/29/1990 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00129092 | | | | | | 1/27/2003 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085539 | | | | | | 9/1/1978 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00163752 | | | | | | 2/19/2007 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00126256 | | | | | | 9/3/2002 | | Systems Specialist | | $ | [**] | | | | | | | | F | | |
00139447 | | | | | | 9/4/2001 | | Supt Maint (Refinery) | | $ | [**] | | | | | | | | F | | |
00085304 | | | | | | 4/10/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085554 | | | | | | 1/21/1991 | | Voc Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
177
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00088698 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085701 | | | | | | 9/1/1978 | | Inspection Superintendent | | $ | [**] | | | | | | | | F | | |
00085135 | | | | | | 7/28/1980 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
00085298 | | | | | | 5/29/1990 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085074 | | | | | | 3/13/1989 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00085009 | | | | | | 9/21/1987 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00154005 | | | | | | 10/31/2005 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00161254 | | | | | | 10/16/2006 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00084971 | | | | | | 10/23/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00167304 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00142716 | | | | | | 9/1/1993 | | Refinery Fin Anal | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
178
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00155746 | | | | | | 2/6/2006 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00085445 | | | | | | 10/23/1989 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00139452 | | | | | | 12/1/1994 | | Tech Mgr - Phila. | | $ | [**] | | | | SM | | | | F | | |
00131232 | | | | | | 5/19/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00164961 | | | | | | 4/16/2007 | | Sr Environ Engr Spec | | $ | [**] | | | | | | | | F | | |
00085294 | | | | | | 5/15/1989 | | Voc Operator | | $ | [**] | | H | | | | | | F | | |
00160497 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00083306 | | | | | | 10/14/1995 | | Area Process Manager | | $ | [**] | | | | SM | | | | F | | |
00080191 | | | | | | 9/25/1989 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00085462 | | | | | | 1/4/1993 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
179
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00185430 | | | | | | 7/18/2011 | | Plant Protection Officer | | $ | [**] | | | | | | | | F | | |
00085162 | | | | | | 6/8/1976 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00085168 | | | | | | 3/24/1992 | | Operations Assistant | | $ | [**] | | | | | | | | F | | |
00139458 | | | | | | 12/1/1989 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00084913 | | | | | | 7/25/1994 | | Tech Specialist | | $ | [**] | | H | | | | | | F | | |
00139461 | | | | | | 10/1/1987 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00160498 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139273 | | | | | | 4/19/2005 | | Lab Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00150514 | | | | | | 5/31/2005 | | Assistant Inspector Equip Anal | | $ | [**] | | | | | | | | F | | |
00153992 | | | | | | 10/31/2005 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085534 | | | | | | 10/23/1989 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00126629 | | | | | | 9/23/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
180
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00137598 | | | | | | 10/20/2003 | | Sr Maint Shift Supv | | $ | [**] | | | | | | | | F | | |
00085475 | | | | | | 5/1/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00084976 | | | | | | 1/8/1979 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00167196 | | | | | | 8/6/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085083 | | | | | | 12/13/1993 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085400 | | | | | | 12/9/1985 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00082652 | | | | | | 10/29/1989 | | Inst Tech Lev IV | | $ | [**] | | H | | | | | | F | | |
00084849 | | | | | | 2/7/1994 | | Concept Squad Mech(RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00082997 | | | | | | 3/31/1985 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00081940 | | | | | | 4/7/1992 | | Medical Admin Asst | | $ | [**] | | | | | | | | F | | |
00152281 | | | | | | 8/22/2005 | | Fire & ER Shift Supr | | $ | [**] | | | | | | | | F | | |
00139472 | | | | | | 3/5/2001 | | Lead Engr - Project | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
181
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00169889 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00167302 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084859 | | | | | | 7/11/1983 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084865 | | | | | | 10/14/1974 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00169717 | | | | | | 11/12/2007 | | Emer.Resp.Tech-F/Q-8Hr | | $ | [**] | | H | | | | | | F | | |
00085057 | | | | | | 8/10/1970 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00086350 | | | | | | 1/16/1984 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00135342 | | | | | | 8/11/2003 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00139486 | | | | | | 3/1/1993 | | Lab OEMS Doc/Rec Coordinator | | $ | [**] | | | | | | | | F | | |
00084887 | | | | | | 7/11/1983 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00164650 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
182
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00083199 | | | | | | 8/12/1980 | | Sr Proc Engr I | | $ | [**] | | | | | | | | F | | |
00085272 | | | | | | 5/1/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00107763 | | | | | | 1/15/2001 | | General Manager | | $ | [**] | | | | | | | | F | | |
00085007 | | | | | | 2/26/1979 | | Sr Systems Analyst | | $ | [**] | | | | | | | | F | | |
00163742 | | | | | | 2/19/2007 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00150391 | | | | | | 5/31/2005 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00166677 | | | | | | 7/9/2007 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00085152 | | | | | | 5/3/1982 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
00085581 | | | | | | 8/19/1975 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00085287 | | | | | | 1/1/1978 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00085296 | | | | | | 1/27/1992 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00082673 | | | | | | 4/3/1995 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
183
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085777 | | | | | | 1/1/1977 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
00085187 | | | | | | 1/1/1978 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
00084884 | | | | | | 9/29/1980 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00080229 | | | | | | 12/6/1982 | | Mechanic Refinery (RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00083360 | | | | | | 1/9/1989 | | Proj Engr Spec | | $ | [**] | | | | | | | | F | | |
00148276 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00101504 | | | | | | 5/15/2000 | | Sr Chemical Spec I | | $ | [**] | | | | | | | | F | | |
00160499 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085064 | | | | | | 10/23/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00167306 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00165404 | | | | | | 5/21/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00084838 | | | | | | 9/20/1976 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
184
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00129080 | | | | | | 1/27/2003 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00167307 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085774 | | | | | | 9/29/1980 | | Facility Shift Supt | | $ | [**] | | | | | | | | F | | |
00145164 | | | | | | 8/23/2004 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085118 | | | | | | 4/3/1989 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00174102 | | | | | | 8/11/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00109930 | | | | | | 3/26/2001 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00082737 | | | | | | 11/10/1981 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00085216 | | | | | | 6/2/1980 | | Facility Shift Supt | | $ | [**] | | | | | | | | F | | |
00112623 | | | | | | 6/4/2001 | | Chief Counsel | | $ | [**] | | | | SM | | | | F | | |
00084857 | | | | | | 10/1/1989 | | Head Technician | | $ | [**] | | H | | | | | | F | | |
00145895 | | | | | | 10/4/2004 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
185
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085069 | | | | | | 5/3/1982 | | Mechanic Ref/HEO (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00157086 | | | | | | 4/17/2006 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00179284 | | | | | | 10/26/2009 | | Assoc Exec Secretary | | $ | [**] | | | | | | | | F | | |
00169890 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085018 | | | | | | 5/26/1992 | | Tech Specialist | | $ | [**] | | H | | | | | | F | | |
00165683 | | | | | | 5/29/2007 | | Sr Proc Engr I | | $ | [**] | | | | | | | | F | | |
00138145 | | | | | | 11/17/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00164302 | | | | | | 3/19/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00084959 | | | | | | 9/21/1987 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00083286 | | | | | | 9/9/1990 | | Planning Coord | | $ | [**] | | | | | | | | F | | |
00139475 | | | | | | 6/1/1994 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00084856 | | | | | | 9/1/1976 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
186
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085563 | | | | | | 10/23/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00170674 | | | | | | 1/21/2008 | | Sr Heal/Safety Spec I | | $ | [**] | | | | | | | | F | | |
00085059 | | | | | | 10/12/1981 | | Tech Specialist | | $ | [**] | | H | | | | | | F | | |
00173969 | | | | | | 7/28/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085051 | | | | | | 5/23/1968 | | Planner/Scheduler | | $ | [**] | | | | | | | | F | | |
00139483 | | | | | | 2/1/1987 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00153725 | | | | | | 10/17/2005 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00084910 | | | | | | 12/4/1995 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00148202 | | | | | | 2/7/2005 | | Lab Tech III | | $ | [**] | | H | | | | | | F | | |
00084960 | | | | | | 10/31/1988 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00142391 | | | | | | 5/3/2004 | | Plant Protection Officer | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
187
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00171237 | | | | | | 3/3/2008 | | Welder Rate Protected | | $ | [**] | | H | | | | | | F | | |
00164644 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084985 | | | | | | 7/16/1990 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00167309 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00173335 | | | | | | 6/23/2008 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00164658 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00167379 | | | | | | 8/6/2007 | | Construction Proj Mgr IV | | $ | [**] | | | | | | | | F | | |
00084843 | | | | | | 5/26/1996 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00156031 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00187070 | | | | | | 11/21/2011 | | Entry-Instrument | | $ | [**] | | H | | | | | | F | | |
00084824 | | | | | | 1/4/1993 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00169901 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
188
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00084991 | | | | | | 12/9/1985 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00085536 | | | | | | 6/24/1974 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00084879 | | | | | | 6/2/1980 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160502 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00156032 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085038 | | | | | | 11/25/1974 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00155749 | | | | | | 2/6/2006 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00167310 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00167311 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00134611 | | | | | | 7/7/2003 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085249 | | | | | | 1/21/1991 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
189
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00131236 | | | | | | 5/19/2003 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00085507 | | | | | | 1/27/1992 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00174730 | | | | | | 9/15/2008 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00124708 | | | | | | 7/8/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085366 | | | | | | 12/16/1975 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085405 | | | | | | 10/1/1973 | | Head Technician | | $ | [**] | | H | | | | | | F | | |
00152784 | | | | | | 3/18/1997 | | Construction Proj Mgr IV | | $ | [**] | | | | | | | | F | | |
00085476 | | | | | | 3/23/1998 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00173332 | | | | | | 6/23/2008 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00153726 | | | | | | 10/17/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00159697 | | | | | | 8/7/2006 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
190
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00160503 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00083345 | | | | | | 10/20/1997 | | Sr Oper Econ Spec | | $ | [**] | | | | | | | | F | | |
00126630 | | | | | | 9/23/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085218 | | | | | | 6/16/1972 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00164659 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00081588 | | | | | | 2/5/1994 | | OPS Planner | | $ | [**] | | | | | | | | F | | |
00146584 | | | | | | 11/1/2004 | | Associate Planner Scheduler | | $ | [**] | | | | | | | | F | | |
00084860 | | | | | | 4/3/1989 | | Storesperson | | $ | [**] | | H | | | | | | F | | |
00134211 | | | | | | 6/30/2003 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00084965 | | | | | | 2/7/1994 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00140622 | | | | | | 3/1/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
191
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00163110 | | | | | | 5/27/2008 | | Oper Tr Entry - 8 Hr Rt | | $ | [**] | | H | | | | | | F | | |
00084921 | | | | | | 5/14/1968 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00164649 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084882 | | | | | | 2/7/1994 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085048 | | | | | | 8/22/1966 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00134617 | | | | | | 7/7/2003 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00161251 | | | | | | 10/16/2006 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00169891 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085276 | | | | | | 12/4/1995 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00148277 | | | | | | 2/2/2005 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00085385 | | | | | | 10/10/1994 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
192
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00174012 | | | | | | 8/11/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085744 | | | | | | 7/27/2001 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00167313 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00174101 | | | | | | 8/11/2008 | | Lab Tech III | | $ | [**] | | H | | | | | | F | | |
00083390 | | | | | | 5/3/1982 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00081521 | | | | | | 1/28/1991 | | Sr Project Engr Specialist | | $ | [**] | | | | | | | | F | | |
00164048 | | | | | | 3/19/2007 | | Admin Asst | | $ | [**] | | | | | | | | F | | |
00145162 | | | | | | 8/23/2004 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00080356 | | | | | | 10/10/1994 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00085643 | | | | | | 1/15/1990 | | Supt Planning & Scheduling | | $ | [**] | | | | | | | | F | | |
00160504 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00113132 | | | | | | 4/28/2005 | | Asst Procurement Analyst | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
193
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00164646 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085070 | | | | | | 12/9/1985 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00101025 | | | | | | 4/17/2000 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085169 | | | | | | 5/20/1968 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00139494 | | | | | | 5/1/1985 | | PSM Coordinator | | $ | [**] | | | | | | | | F | | |
00085260 | | | | | | 5/1/1989 | | Lead Engr - Project | | $ | [**] | | | | | | | | F | | |
00085484 | | | | | | 1/4/1993 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085016 | | | | | | 12/4/1995 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00158540 | | | | | | 6/12/2006 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00082949 | | | | | | 12/23/1984 | | Inst Tech Lvl Iv | | $ | [**] | | H | | | | | | F | | |
00085326 | | | | | | 1/27/1992 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00139438 | | | | | | 2/14/2000 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
194
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00131983 | | | | | | 5/27/2003 | | H/S/Fire/PSM/Sec Reg Asst | | $ | [**] | | | | | | | | F | | |
00149573 | | | | | | 4/18/2005 | | Sr Maint Shift Supv | | $ | [**] | | | | | | | | F | | |
00145161 | | | | | | 8/23/2004 | | Concept Squad Mech/HEO | | $ | [**] | | H | | | | | | F | | |
00139443 | | | | | | 5/1/1985 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00164657 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085151 | | | | | | 9/13/1993 | | Maintenance Training Consultan | | $ | [**] | | | | | | | | F | | |
00161252 | | | | | | 10/16/2006 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00167459 | | | | | | 8/6/2007 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00088705 | | | | | | 3/1/1999 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00085259 | | | | | | 9/1/1978 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
00085005 | | | | | | 12/4/1995 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
195
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085040 | | | | | | 1/20/1986 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00139317 | | | | | | 5/17/1999 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085483 | | | | | | 5/15/1989 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00160506 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00139319 | | | | | | 9/1/1991 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00116044 | | | | | | 8/20/2001 | | Plng Econ Spec | | $ | [**] | | | | | | | | F | | |
00160507 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00169892 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085031 | | | | | | 6/17/1969 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085690 | | | | | | 11/10/1969 | | Lab Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00169902 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00143822 | | | | | | 6/28/2004 | | Sr Proj Engr 1 | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
196
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085056 | | | | | | 10/10/1994 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00109931 | | | | | | 3/26/2001 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00165108 | | | | | | 4/30/2007 | | Proc Engr Spec | | $ | [**] | | | | | | | | F | | |
00156034 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085494 | | | | | | 5/29/1990 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00160508 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00129090 | | | | | | 1/27/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084935 | | | | | | 2/18/1975 | | PSM Coordinator | | $ | [**] | | | | | | | | F | | |
00085354 | | | | | | 1/13/1992 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00085068 | | | | | | 5/3/1982 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00140771 | | | | | | 3/1/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
197
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00174103 | | | | | | 8/11/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00167315 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00164648 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00157426 | | | | | | 5/1/2006 | | Emer.Resp.Tech-F/Q-8Hr | | $ | [**] | | H | | | | | | F | | |
00169893 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00066959 | | | | | | 4/13/2003 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
00085248 | | | | | | 10/23/1989 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00140630 | | | | | | 3/1/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00150217 | | | | | | 9/19/2006 | | OP App I - 8 Hour Rate | | $ | [**] | | H | | | | | | F | | |
00164664 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
198
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00138146 | | | | | | 11/17/2003 | | Lead Outside Operator | | $ | [**] | | H | | | | | | F | | |
00126631 | | | | | | 9/23/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00088689 | | | | | | 3/1/1999 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00098508 | | | | | | 1/3/2000 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00088691 | | | | | | 3/1/1999 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00085422 | | | | | | 3/26/1973 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00101423 | | | | | | 5/8/2000 | | Sr Systems Analyst | | $ | [**] | | | | | | | | F | | |
00135343 | | | | | | 8/11/2003 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00141215 | | | | | | 3/22/2004 | | Turnaround Project Mgr | | $ | [**] | | | | | | | | F | | |
00172557 | | | | | | 3/18/2009 | | Proj Engr I | | $ | [**] | | | | | | | | F | | |
00085300 | | | | | | 1/1/1976 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00155854 | | | | | | 2/7/2006 | | Facility HR Manager - Phila | | $ | [**] | | | | SM | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
199
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00131881 | | | | | | 6/2/2003 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00160522 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085610 | | | | | | 12/17/1973 | | Concept Squad Mech/HEO | | $ | [**] | | H | | | | | | F | | |
00085612 | | | | | | 1/4/1993 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00139570 | | | | | | 2/1/1987 | | Sr Planner/Sched | | $ | [**] | | | | | | | | F | | |
00084936 | | | | | | 2/17/1981 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00085596 | | | | | | 1/1/1976 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00173970 | | | | | | 7/28/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00088702 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085697 | | | | | | 6/22/1987 | | Training Asst. | | $ | [**] | | | | | | | | F | | |
00170803 | | | | | | 1/21/2008 | | Inspector | | $ | [**] | | | | | | | | F | | |
00085240 | | | | | | 11/2/1981 | | Construction Project Manager | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
200
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00126632 | | | | | | 9/15/2003 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00168361 | | | | | | 9/4/2007 | | Proj Mgr I | | $ | [**] | | | | | | | | F | | |
00163434 | | | | | | 2/5/2007 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00175613 | | | | | | 11/17/2008 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00084940 | | | | | | 7/30/1984 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00164655 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00169907 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00139716 | | | | | | 8/1/1990 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00160523 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00082826 | | | | | | 11/18/1996 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00160655 | | | | | | 1/7/2008 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00134618 | | | | | | 7/7/2003 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
201
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085496 | | | | | | 7/15/1974 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00169894 | | | | | | 11/26/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00135344 | | | | | | 8/11/2003 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00129087 | | | | | | 1/27/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160524 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00159696 | | | | | | 8/7/2006 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00144877 | | | | | | 8/9/2004 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00085598 | | | | | | 5/29/1990 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00085221 | | | | | | 3/5/1990 | | Area Process Manager | | $ | [**] | | | | | | | | F | | |
00122098 | | | | | | 4/1/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085678 | | | | | | 6/13/1974 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
202
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085338 | | | | | | 8/1/1977 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00171686 | | | | | | 3/17/2008 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00080245 | | | | | | 8/20/1986 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00085384 | | | | | | 1/13/1992 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00109932 | | | | | | 3/26/2001 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00084956 | | | | | | 1/16/1989 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00084890 | | | | | | 12/9/1985 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085100 | | | | | | 2/8/1988 | | Area Process Manager | | $ | [**] | | | | | | | | F | | |
00085201 | | | | | | 6/2/1980 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00081796 | | | | | | 11/3/1996 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00129086 | | | | | | 1/27/2003 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
203
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00086534 | | | | | | 10/10/1994 | | Sr Systems Analyst | | $ | [**] | | | | | | | | F | | |
00085289 | | | | | | 7/5/1989 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085044 | | | | | | 1/20/1986 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00084907 | | | | | | 10/23/1989 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00155753 | | | | | | 2/6/2006 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00157085 | | | | | | 4/17/2006 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00139357 | | | | | | 2/20/2001 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00141008 | | | | | | 3/8/2004 | | Sr Proc Engr I | | $ | [**] | | | | | | | | F | | |
00143100 | | | | | | 2/17/2005 | | HR Associate | | $ | [**] | | | | | | | | F | | |
00085335 | | | | | | 4/7/1975 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00085310 | | | | | | 5/20/1996 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00127374 | | | | | | 10/28/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
204
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00139466 | | | | | | 8/1/1995 | | Area Supply Chain Ops Lead | | $ | [**] | | | | | | | | F | | |
00171238 | | | | | | 3/3/2008 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00174568 | | | | | | 9/2/2008 | | Receptionist/Admin Asst | | $ | [**] | | | | | | | | F | | |
00084146 | | | | | | 10/22/1978 | | Proj Engr Spec | | $ | [**] | | | | | | | | F | | |
00161253 | | | | | | 10/16/2006 | | Mechanic Refinery (RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00088699 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085466 | | | | | | 7/19/1971 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00139470 | | | | | | 6/1/1989 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00084924 | | | | | | 2/26/1979 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00084937 | | | | | | 10/31/1972 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00160525 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085538 | | | | | | 6/8/1998 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
205
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00122100 | | | | | | 9/26/2001 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00148204 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160032 | | | | | | 8/21/2006 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00086402 | | | | | | 8/5/1991 | | Proj Engr Spec | | $ | [**] | | | | | | | | F | | |
00153729 | | | | | | 10/17/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00143092 | | | | | | 6/1/2004 | | Sr Environ Engr Spec 1 | | $ | [**] | | | | | | | | F | | |
00085060 | | | | | | 10/10/1994 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00084922 | | | | | | 9/14/1987 | | Head Technician | | $ | [**] | | H | | | | | | F | | |
00082983 | | | | | | 4/3/1995 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00153730 | | | | | | 10/17/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085599 | | | | | | 12/1/1976 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
206
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00169882 | | | | | | 11/26/2007 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00164656 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00169904 | | | | | | 11/26/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00160058 | | | | | | 8/21/2006 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00171926 | | | | | | 3/31/2008 | | Assoc Sr Process Engr | | $ | [**] | | | | | | | | F | | |
00085342 | | | | | | 10/22/1973 | | Lead Planner/Scheduler | | $ | [**] | | | | | | | | F | | |
00164661 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00128341 | | | | | | 12/9/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00173328 | | | | | | 6/23/2008 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00057338 | | | | | | 8/1/1990 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00109934 | | | | | | 3/26/2001 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00085008 | | | | | | 1/4/1993 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
207
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00139417 | | | | | | 6/14/1999 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00134576 | | | | | | 7/7/2003 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00160650 | | | | | | 9/18/2006 | | Concept Squad Mech/HEO | | $ | [**] | | H | | | | | | F | | |
00085104 | | | | | | 5/3/1982 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00084829 | | | | | | 1/8/1979 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00095295 | | | | | | 8/30/1999 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00138158 | | | | | | 11/17/2003 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00164865 | | | | | | 4/2/2007 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00082893 | | | | | | 9/3/1975 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00083657 | | | | | | 2/19/2002 | | Operations Assistant | | $ | [**] | | | | | | | | F | | |
00155754 | | | | | | 2/6/2006 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00085424 | | | | | | 1/1/1977 | | Operations Mechanic | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
208
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00164667 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00156036 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00109935 | | | | | | 3/26/2001 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00098602 | | | | | | 8/4/1998 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00156037 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00091315 | | | | | | 6/15/1999 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00088907 | | | | | | 4/19/1999 | | Plant Protection Officer | | $ | [**] | | | | | | | | F | | |
00154014 | | | | | | 10/31/2005 | | Proj Engr Spec | | $ | [**] | | | | | | | | F | | |
00004426 | | | | | | 4/19/2007 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00160527 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
209
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00164642 | | | | | | 4/9/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00122101 | | | | | | 4/1/2002 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00088708 | | | | | | 3/1/1999 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00084875 | | | | | | 7/4/1990 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00145591 | | | | | | 9/20/2004 | | Sr Systems Analyst | | $ | [**] | | | | | | | | F | | |
00085033 | | | | | | 2/7/1994 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085032 | | | | | | 7/11/1983 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00143090 | | | | | | 6/1/2004 | | Supt Maint (Refinery) | | $ | [**] | | | | | | | | F | | |
00153731 | | | | | | 10/17/2005 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00085045 | | | | | | 12/9/1985 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00130633 | | | | | | 5/5/2003 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
210
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00153994 | | | | | | 6/6/1996 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00091334 | | | | | | 6/14/1999 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00085291 | | | | | | 5/29/1990 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085071 | | | | | | 10/23/1989 | | Operations Training Consultant | | $ | [**] | | | | | | | | F | | |
00167316 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084968 | | | | | | 6/29/1992 | | Head Technician | | $ | [**] | | H | | | | | | F | | |
00155756 | | | | | | 2/6/2006 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00084842 | | | | | | 1/4/1993 | | PSM Coordinator | | $ | [**] | | | | | | | | F | | |
00084933 | | | | | | 1/13/1969 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00134601 | | | | | | 7/7/2003 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085404 | | | | | | 10/10/1994 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00084891 | | | | | | 6/2/1980 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
211
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00126620 | | | | | | 9/23/2002 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00167317 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084990 | | | | | | 12/1/1986 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00174727 | | | | | | 9/15/2008 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00080132 | | | | | | 3/28/1989 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00167318 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00160949 | | | | | | 9/25/2006 | | Sr Heal/Safety Spec | | $ | [**] | | | | | | | | F | | |
00084837 | | | | | | 1/9/1989 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00134619 | | | | | | 7/7/2003 | | Mechanic Refinery (RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00085608 | | | | | | 5/29/1990 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
212
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00084979 | | | | | | 9/22/1986 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00085741 | | | | | | 11/12/1973 | | Sr Proj Engr 1 | | $ | [**] | | | | | | | | F | | |
00084989 | | | | | | 6/20/1988 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00153732 | | | | | | 10/13/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00109940 | | | | | | 3/26/2001 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00085167 | | | | | | 3/6/1974 | | Process Engr Spec Consultant | | $ | [**] | | | | | | | | F | | |
00135347 | | | | | | 8/11/2003 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00145163 | | | | | | 7/8/2003 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085506 | | | | | | 1/1/1977 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00088703 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00051955 | | | | | | 1/16/1997 | | Maint Supr II | | $ | [**] | | | | | | | | F | | |
00083240 | | | | | | 5/13/1996 | | Proj Engr Spec | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
213
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00159068 | | | | | | 7/10/2006 | | Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00085113 | | | | | | 12/19/1988 | | E&I Supt - NERC | | $ | [**] | | | | | | | | F | | |
00122103 | | | | | | 4/1/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085492 | | | | | | 1/22/1973 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00156040 | | | | | | 2/20/2006 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00102668 | | | | | | 6/26/2000 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00122104 | | | | | | 4/1/2002 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084930 | | | | | | 2/7/1994 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00085078 | | | | | | 12/4/1995 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00169884 | | | | | | 11/26/2007 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00085290 | | | | | | 1/21/1991 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
214
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00167319 | | | | | | 8/6/2007 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085171 | | | | | | 3/27/1989 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
00084977 | | | | | | 2/7/1994 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085302 | | | | | | 12/4/1995 | | Area Supt | | $ | [**] | | | | | | | | F | | |
00085537 | | | | | | 5/1/1989 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00184838 | | | | | | 5/31/2011 | | Proc Engr I | | $ | [**] | | | | | | | | F | | |
00165560 | | | | | | 5/14/2007 | | Admin Asst | | $ | [**] | | | | | | | | F | | |
00166699 | | | | | | 7/9/2007 | | Fac Security & ER Coord | | $ | [**] | | | | | | | | F | | |
00085382 | | | | | | 9/24/1973 | | Inspector Specialist | | $ | [**] | | | | | | | | F | | |
00085361 | | | | | | 8/1/1976 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00084957 | | | | | | 11/25/1974 | | Back-Up Head Oper/Console Oper | | $ | [**] | | H | | | | | | F | | |
00085661 | | | | | | 1/1/1979 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
215
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00084840 | | | | | | 10/23/1989 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00083037 | | | | | | 7/2/1984 | | Mechanic Ref (Mobile Home) | | $ | [**] | | H | | | | | | F | | |
00148272 | | | | | | 2/7/2005 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00156041 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085401 | | | | | | 5/29/1990 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00140636 | | | | | | 3/1/2004 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00143094 | | | | | | 6/1/2004 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00128342 | | | | | | 12/9/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00085654 | | | | | | 2/22/1994 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00173971 | | | | | | 7/28/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
216
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job��Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085578 | | | | | | 5/16/1994 | | Mech Inst(MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00154001 | | | | | | 10/31/2005 | | Concept Squad Mech(RP)/HEO | | $ | [**] | | H | | | | | | F | | |
00128343 | | | | | | 12/9/2002 | | Lab Technician | | $ | [**] | | H | | | | | | F | | |
00098603 | | | | | | 1/3/2000 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00083628 | | | | | | 7/29/1997 | | Concept Squad Mech/HEO | | $ | [**] | | H | | | | | | F | | |
00088695 | | | | | | 3/1/1999 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00155758 | | | | | | 2/6/2006 | | Concept Instrument Tech | | $ | [**] | | H | | | | | | F | | |
00085010 | | | | | | 10/24/1972 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00082661 | | | | | | 10/10/1994 | | Lab Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00084848 | | | | | | 10/23/1989 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00084894 | | | | | | 6/2/1980 | | Storesperson | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
217
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00174136 | | | | | | 8/11/2008 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085570 | | | | | | 1/5/1970 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00148273 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085227 | | | | | | 6/2/1980 | | Sr Area Supt | | $ | [**] | | | | | | | | F | | |
00084880 | | | | | | 6/2/1980 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085403 | | | | | | 4/15/1990 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00148274 | | | | | | 2/7/2005 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00186558 | | | | | | 10/3/2011 | | Health/Safety Spec I | | $ | [**] | | | | | | | | F | | |
00085419 | | | | | | 1/27/1992 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085348 | | | | | | 4/23/1973 | | Tech Specialist | | $ | [**] | | H | | | | | | F | | |
00095048 | | | | | | 2/3/1990 | | Planner/Scheduler | | $ | [**] | | | | | | | | F | | |
00083183 | | | | | | 7/9/1989 | | Maintenance Manager | | $ | [**] | | | | SM | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
218
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00084978 | | | | | | 6/25/1990 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00095302 | | | | | | 8/30/1999 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00149044 | | | | | | 3/21/2005 | | Systems Specialist | | $ | [**] | | | | | | | | F | | |
00139422 | | | | | | 4/9/2001 | | Shift Supervisor | | $ | [**] | | | | | | | | F | | |
00160528 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085407 | | | | | | 7/28/1975 | | Concept Squad | | $ | [**] | | H | | | | | | F | | |
00085603 | | | | | | 10/23/1989 | | Storesperson | | $ | [**] | | H | | | | | | F | | |
00085268 | | | | | | 5/29/1990 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00169885 | | | | | | 11/26/2007 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00156042 | | | | | | 2/20/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085778 | | | | | | 2/23/1981 | | Sr Maintenance Supr | | $ | [**] | | | | | | | | F | | |
00138759 | | | | | | 12/15/2003 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
219
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00131886 | | | | | | 6/2/2003 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00102791 | | | | | | 6/26/2000 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00085380 | | | | | | 1/1/1976 | | Lead Outside Operator | | $ | [**] | | H | | | | | | F | | |
00083247 | | | | | | 12/4/1988 | | Emergency Response Tech (24+Mo | | $ | [**] | | H | | | | | | F | | |
00157131 | | | | | | 4/17/2006 | | Concept Electrican | | $ | [**] | | H | | | | | | F | | |
00085477 | | | | | | 12/22/1969 | | Head Operator | | $ | [**] | | H | | | | | | F | | |
00085446 | | | | | | 1/4/1993 | | Control Room Operator I | | $ | [**] | | H | | | | | | F | | |
00084950 | | | | | | 12/9/1985 | | Control Room Operator II | | $ | [**] | | H | | | | | | F | | |
00080279 | | | | | | 4/3/1994 | | Mgr NER T/A Project Controls | | $ | [**] | | | | | | | | F | | |
00085130 | | | | | | 6/2/1980 | | Proj Engr Spec | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
220
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085011 | | | | | | 12/13/1993 | | Mechanic Ref (MWF-Home) | | $ | [**] | | H | | | | | | F | | |
00160529 | | | | | | 9/11/2006 | | Op Fully Qualified-8 Hr | | $ | [**] | | H | | | | | | F | | |
00153997 | | | | | | 10/31/2005 | | Concept Machinist | | $ | [**] | | H | | | | | | F | | |
00157065 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00124726 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00155069 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00126616 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00083167 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00155073 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00157079 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00092656 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00140634 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
00126623 | | | | | | | | Operator Reserve | | $ | [**] | | H | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
221
Schedule 7.1(a)(ii)
Refinery Employees Not Located at Refinery
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00183980 | | | | | | 3/7/2011 | | Senior Sourcing Specialist | | $ | [**] | | | | | | | | F | | |
00143254 | | | | | | 6/1/2004 | | Foreign Trade Zone Adminstr | | $ | [**] | | | | | | | | F | | |
00083351 | | | | | | 1/17/1980 | | Sr. IT Staff Analyst | | $ | [**] | | | | | | | | F | | |
00147737 | | | | | | 1/10/2005 | | Trading Spec | | $ | [**] | | | | | | | | F | | |
00159490 | | | | | | 2/9/2006 | | Sr Tax Analyst | | $ | [**] | | | | | | | | F | | |
00127624 | | | | | | 5/23/2001 | | Dir, Process Technology | | $ | [**] | | | | | | | | F | | |
00087098 | | | | | | 4/24/1981 | | Sr Marine Tech Advisor | | $ | [**] | | | | | | | | F | | |
00080532 | | | | | | 10/7/1996 | | Mgr, General Accounting | | $ | [**] | | | | SM | | | | F | | |
00163812 | | | | | | 2/19/2007 | | Sr. Business Systems Analyst | | $ | [**] | | | | | | | | F | | |
00144880 | | | | | | 8/9/2004 | | Sr. Manager, IT COE | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
222
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085709 | | | | | | 1/18/1993 | | Communications & Pub Aff Assoc | | $ | [**] | | | | | | | | F | | |
00131892 | | | | | | 6/2/2003 | | Mgr Strategy, Policy & Systems | | $ | [**] | | | | SM | | | | F | | |
00131892 | | | | | | 6/2/2003 | | Director, Procurement | | $ | [**] | | | | SM | | | | F | | |
00080943 | | | | | | 3/21/1988 | | Sr Staff Contract Analyst | | $ | [**] | | | | | | | | F | | |
00121151 | | | | | | 9/17/1990 | | Sr. Manager, IT COE | | $ | [**] | | | | | | | | F | | |
00163533 | | | | | | 2/12/2007 | | Commercial Oper Spec | | $ | [**] | | | | | | | | F | | |
00083244 | | | | | | 6/14/1988 | | Sr Project Engr Specialist | | $ | [**] | | | | | | | | F | | |
00081003 | | | | | | 12/16/1975 | | Fin Spec II | | $ | [**] | | | | | | | | F | | |
00162909 | | | | | | 1/7/2007 | | Sr Marine Tech Advisor | | $ | [**] | | | | | | | | F | | |
00099083 | | | | | | 1/24/2000 | | Mgr Quality Assurance | | $ | [**] | | | | | | | | F | | |
00144149 | | | | | | 7/12/2004 | | Inspector | | $ | [**] | | | | | | | | F | | �� |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
223
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00080893 | | | | | | 10/14/1996 | | Sr Payroll Analyst | | $ | [**] | | | | | | | | F | | |
00166489 | | | | | | 6/25/2007 | | Project Control Analyst I | | $ | [**] | | | | | | | | F | | |
00157229 | | | | | | 4/17/2006 | | Scheduling Specialist | | $ | [**] | | | | | | | | F | | |
00119642 | | | | | | 9/26/2000 | | Sr. Business Systems Analyst | | $ | [**] | | | | | | | | F | | |
00083342 | | | | | | 10/19/1992 | | Sr. Manager, IT COE | | $ | [**] | | | | | | | | F | | |
00143829 | | | | | | 6/28/2004 | | Plng Econ Spec | | $ | [**] | | | | | | | | F | | |
00162567 | | | | | | 12/18/2006 | | Senior Treasury Analyst | | $ | [**] | | | | | | | | F | | |
00083284 | | | | | | 12/7/1979 | | Process Engr Spec Consultant | | $ | [**] | | | | | | | | F | | |
00173549 | | | | | | 6/30/2008 | | Accounts Payable Lead | | $ | [**] | | | | | | | | F | | |
00088814 | | | | | | 2/1/2002 | | Associate Sourcing Specialist | | $ | [**] | | | | | | | | F | | |
00080800 | | | | | | 10/1/1979 | | Assoc Sr COS&D Sched | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
224
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00085632 | | | | | | 6/12/1989 | | Sr Reliability Expert | | $ | [**] | | | | | | | | F | | |
00083428 | | | | | | 10/16/1978 | | Strat Proj Tech Aide | | $ | [**] | | | | | | | | F | | |
00080351 | | | | | | 1/20/1981 | | Mgr, Terminal Accounting | | $ | [**] | | | | | | | | F | | |
00080572 | | | | | | 6/5/1978 | | Sr Fin Spec I | | $ | [**] | | | | | | | | F | | |
00143258 | | | | | | 10/26/2006 | | Sr Plng & Econ Analyst | | $ | [**] | | | | | | | | F | | |
00103024 | | | | | | 7/24/2000 | | Sr Fin Spec I | | $ | [**] | | | | | | | | F | | |
00080765 | | | | | | 10/23/1978 | | Accounting Supervisor - NER | | $ | [**] | | | | | | | | F | | |
00080408 | | | | | | 6/6/1983 | | Accounting Asst | | $ | [**] | | | | | | | | F | | |
00057747 | | | | | | 10/26/1989 | | Project Engr Spec Consultant | | $ | [**] | | | | | | | | F | | |
00080774 | | | | | | 9/23/1981 | | Sr Yield Acct | | $ | [**] | | | | | | | | F | | |
00080393 | | | | | | 4/30/1993 | | Mgr Fed & State Income Rptg | | $ | [**] | | | | SM | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
225
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00111960 | | | | | | 7/1/1996 | | Grp Sales Mgr-Chem Div | | $ | [**] | | | | | | | | F | | |
00150752 | | | | | | 6/6/2005 | | Planning & Econ Consultant | | $ | [**] | | | | | | | | F | | |
00130629 | | | | | | 4/14/2003 | | Sr Plng & Econ Analyst I | | $ | [**] | | | | | | | | F | | |
00081005 | | | | | | 6/25/1989 | | Project Engr Spec Consultant | | $ | [**] | | | | | | | | F | | |
00080429 | | | | | | 1/14/1985 | | Mgr, Crude Oil Supply | | $ | [**] | | | | | | | | F | | |
00080699 | | | | | | 6/6/1988 | | Fin Spec II | | $ | [**] | | | | | | | | F | | |
00148673 | | | | | | 2/28/2005 | | Director IT Refining & Manuf | | $ | [**] | | | | SM | | | | F | | |
00154013 | | | | | | 10/31/2005 | | Sr Fin Spec I | | $ | [**] | | | | | | | | F | | |
00180971 | | | | | | 12/6/2011 | | Financial Associate I | | $ | [**] | | | | | | | | F | | |
00080981 | | | | | | 10/15/1979 | | Lead Account Rec. Analyst | | $ | [**] | | | | | | | | F | | |
00159101 | | | | | | 7/10/2006 | | Assoc Sr Proj Engr | | $ | [**] | | | | | | | | F | | |
00141570 | | | | | | 4/12/2004 | | Sr Trader | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
226
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00080711 | | | | | | 6/14/1981 | | VP Supply | | $ | [**] | | | | SM | | | | F | | |
00153554 | | | | | | 10/3/2005 | | Scheduling Specialist | | $ | [**] | | | | | | | | F | | |
00080664 | | | | | | 7/13/1998 | | IT Staff Analyst | | $ | [**] | | | | | | | | F | | |
00085666 | | | | | | 2/6/1995 | | Sr Trader | | $ | [**] | | | | | | | | F | | |
00182653 | | | | | | 11/1/2010 | | Mgr Crude Ops/Marine Supv | | $ | [**] | | | | | | | | F | | |
00080260 | | | | | | 6/27/1988 | | Dir Marine Transportation | | $ | [**] | | | | | | | | F | | |
00080818 | | | | | | 8/11/1980 | | Sr Commer Oper Spec | | $ | [**] | | | | | | | | F | | |
00169225 | | | | | | 10/15/2007 | | IT Staff Analyst | | $ | [**] | | | | | | | | F | | |
00159624 | | | | | | 8/7/2006 | | Sr Plng & Econ Analyst | | $ | [**] | | | | | | | | F | | |
00052294 | | | | | | 1/16/1995 | | Mkt Administrative Associate | | $ | [**] | | | | | | | | F | | |
00085112 | | | | | | 6/6/1988 | | Quality Specialist II | | $ | [**] | | | | | | | | F | | |
00112605 | | | | | | 9/16/1991 | | Sr Process Engr Specialist | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
227
Emplid | | First Name | | Last Name | | HireDate (Service Date) | | Job Title | | Base Pay | | Union (H) | | Senior Manager (SM) | | Leave Status | | Full/Part | | 2012 Vac Bal |
00081958 | | | | | | 6/13/1978 | | Sr. Manager, IT COE | | $ | [**] | | | | | | | | F | | |
00082685 | | | | | | 1/3/1977 | | Construction Administrator | | $ | [**] | | | | | | | | F | | |
00151174 | | | | | | 6/27/2005 | | Ref FP&A Specialist | | $ | [**] | | | | | | | | F | | |
00083382 | | | | | | 7/5/1987 | | Mgr R&S Optimization | | $ | [**] | | | | | | | | F | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
228
Schedule 7.1(b)
Employment Offers
[SEE ATTACHED]
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
229
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Revised 9/12/12 Employees excluding those on STD
| | Last Name | | First Name | | Base Rate | | Job Title |
1 | | Adams | | John | | [**] | | Oper App Iii - 8 Hr Rt |
2 | | Adams | | Raymond | | [**] | | Head Operator |
3 | | Albert | | James | | [**] | | Concept Machinist |
4 | | Alburg | | Glenn | | [**] | | Head Operator |
5 | | Anderson | | Daniel | | [**] | | Op Fully Qualified-8 Hr |
6 | | Anderson | | Jeanne | | [**] | | Op Fully Qualified-8 Hr |
7 | | Ankrum | | William | | [**] | | Fire & ER Supr |
8 | | Anton | | William | | [**] | | Op Fully Qualified-8 Hr |
9 | | Antonucci | | David | | [**] | | Op Fully Qualified-8 Hr |
10 | | Armour | | Charles | | [**] | | Head Operator |
11 | | Atkins | | David | | [**] | | Head Operator |
12 | | Aurizio | | Joseph | | [**] | | Concept Electrican |
13 | | Aylmer | | MaryEllen | | [**] | | Med Prac: Occ Nurse III |
14 | | Bailey | | Keith | | [**] | | Concept Electrican |
15 | | Bair | | Brian | | [**] | | Foreign Trade Zone Adminstr |
16 | | Balchiunas | | David | | [**] | | Inspector Specialist |
17 | | Ballard | | George | | [**] | | Concept Squad |
18 | | Bambrick | | Michael | | [**] | | Head Technician |
19 | | Baraldi | | John | | [**] | | Concept Squad |
20 | | Baraldi | | John | | [**] | | Op Fully Qualified-8 Hr |
21 | | Barclay | | Donna | | [**] | | Lab Tech VI |
22 | | Barker | | Edward | | [**] | | Concept Machinist |
23 | | Barksdale | | Charles | | [**] | | Mgr, Environ & OEMS (Phila) |
24 | | Barrie | | Alphajor | | [**] | | Lab Technician |
25 | | Barry | | Brendan | | [**] | | Control Room Operator I |
26 | | Bartkevicus | | Justin | | [**] | | Op Fully Qualified-8 Hr |
27 | | Basquill | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
28 | | Bateman | | Steven | | [**] | | Shift Supervisor |
29 | | Bayley | | John | | [**] | | Control Room Operator I |
30 | | Beach | | Patricia | | [**] | | Head Operator |
31 | | Beahan | | Michael | | [**] | | Op Fully Qualified-8 Hr |
32 | | Beason | | Extor | | [**] | | Shift Supervisor |
33 | | Beatty | | David | | [**] | | Concept Squad |
34 | | Bender | | Theodore | | [**] | | Control Room Operator II |
35 | | Bennett | | Robert | | [**] | | Fire & ER Shift Supr |
36 | | Bentz | | John | | [**] | | Sr Maint Shift Supv |
37 | | Berardy | | John | | [**] | | Welder Rate Protected |
38 | | Berry | | Vincent | | [**] | | Emer.Resp.Tech-F/Q-8Hr |
39 | | Bevan | | Heather | | [**] | | Lab Tech II |
40 | | Bhatnagar | | Shailesh | | [**] | | Plng Econ Spec |
41 | | Bicho | | Jon | | [**] | | Shift Supervisor |
42 | | Bilbrough | | Paul | | [**] | | Op Fully Qualified-8 Hr |
43 | | Billstein | | Dale | | [**] | | Concept Squad |
44 | | Bird | | Robin | | [**] | | Operator Reserve |
45 | | Bissinger | | Joseph | | [**] | | Concept Squad |
46 | | Bitto | | Patrick | | [**] | | Op Fully Qualified-8 Hr |
47 | | Blanda | | Thomas | | [**] | | Sr. IT Staff Analyst |
48 | | Blankley | | Dale | | [**] | | Shift Supervisor |
49 | | Boaten | | Yaw | | [**] | | Lab Technician |
50 | | Bobjak | | Jeffrey | | [**] | | Shift Supervisor |
51 | | Bobst | | Thomas | | [**] | | Sr Maintenance Supr |
52 | | Boeckem | | George | | [**] | | Shift Supervisor |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
53 | | Boemer | | Eric | | [**] | | Op Fully Qualified-8 Hr |
54 | | Boesenhofer | | Ronald | | [**] | | Op Fully Qualified-8 Hr |
55 | | Bohn | | Matthew | | [**] | | Operator Reserve |
56 | | Bolduc | | John | | [**] | | Mechanic Ref (MWF-Home) |
57 | | Bound | | Morgan | | [**] | | Concept Electrican |
58 | | Bounds | | David | | [**] | | Mechanic Refinery (RP)/HEO |
59 | | Boyd | | Francis | | [**] | | Head Operator |
60 | | Boyd | | William | | [**] | | Head Operator |
61 | | Brackin | | Judy | | [**] | | Sr Environ Consult |
62 | | Brady | | Matthew | | [**] | | Head Operator |
63 | | Brandon | | Mark | | [**] | | Operations Mgr - Phila. |
64 | | Brant | | Darryl | | [**] | | Mechanic Ref (Mobile Home) |
65 | | Braynen | | Scott | | [**] | | Sr Proj Engr 1 |
66 | | Brennan | | Martin | | [**] | | Concept Squad |
67 | | Bridegam | | William | | [**] | | Concept Machinist |
68 | | Briggs | | George | | [**] | | Op Fully Qualified-8 Hr |
69 | | Briggs | | Tyrell | | [**] | | Op Fully Qualified-8 Hr |
70 | | Brittingham | | Kurt | | [**] | | Op Fully Qualified-8 Hr |
71 | | Brooks | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
72 | | Brown | | Albert | | [**] | | Planner/Scheduler |
73 | | Brown | | Anna | | [**] | | Operator Reserve |
74 | | Brown | | Chris | | [**] | | Lab Tech VI |
75 | | Brown | | Robert | | [**] | | Lab Technician |
76 | | Brown | | Steven | | [**] | | OPS Planner |
77 | | Brownawell | | Carl | | [**] | | Maint Supr II |
78 | | Bucknam | | Joseph | | [**] | | Concept Electrican |
79 | | Bukowy | | Walter | | [**] | | Enrgy Cnsrvtn Oper |
80 | | Burghart | | Paul | | [**] | | Head Operator |
81 | | Busch | | Andrew | | [**] | | Op Fully Qualified-8 Hr |
82 | | Bush | | John | | [**] | | Sr Maint Shift Supv |
83 | | Bush | | Natasha | | [**] | | Admin Asst |
84 | | Bussone | | Stephen | | [**] | | Lab Technician |
85 | | Butkus | | James | | [**] | | Lead Outside Operator |
86 | | Butler | | Edward | | [**] | | Head Operator |
87 | | Butler | | Ronald | | [**] | | Welder Rate Protected |
88 | | Cabrelli | | Peter | | [**] | | Welder Rate Protected |
89 | | Callen | | Michael | | [**] | | Concept Electrican |
90 | | Campbell | | David | | [**] | | Sr Planner/Sched |
91 | | Campbell | | Mark | | [**] | | Control Room Operator I |
92 | | Campbell | | Susan | | [**] | | Tech Specialist |
93 | | Campbell | | Timothy | | [**] | | Op Fully Qualified-8 Hr |
94 | | Caponetti | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
95 | | Caraballo | | Juan-Carlos | | [**] | | Op Fully Qualified-8 Hr |
96 | | Carbonara | | Michael | | [**] | | Op Fully Qualified-8 Hr |
97 | | Carnevale | | Michael | | [**] | | Concept Electrican |
98 | | Carney | | Robert | | [**] | | Back-Up Head Oper/Console Oper |
99 | | Carney | | Roger | | [**] | | Oper Tr Iii - 8 Hr Rt |
100 | | Carney | | William | | [**] | | Reliab, Inspec & Corros Consul |
101 | | Carrel | | Robert | | [**] | | Mech Inst(MWF-Home) |
102 | | Carter | | Barry | | [**] | | Welder Rate Protected |
103 | | Cartlidge | | Fred | | [**] | | Oper Tr Ii - 8 Hr Rt |
104 | | Cassidy | | Matthew | | [**] | | Assoc Sr Proj Engr |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
105 | | Chaga | | Joseph | | [**] | | Concept Machinist |
106 | | Chambers | | Lamika | | [**] | | Planning Coord |
107 | | Chan | | Suzanne | | [**] | | Sr Tax Analyst |
108 | | Charlier | | Edward | | [**] | | Lead Outside Operator |
109 | | Chen | | Jane | | [**] | | Assoc Sr Proj Engr |
110 | | Chin | | Sonny | | [**] | | Lab Technician |
111 | | Christian | | Nicholas | | [**] | | Shift Supervisor |
112 | | Clancy | | James | | [**] | | Control Room Operator I |
113 | | Clanet | | Robert | | [**] | | Shift Supervisor |
114 | | Clarke | | Eric | | [**] | | Sr Marine Tech Advisor |
115 | | Clerico | | Christopher | | [**] | | Concept Squad |
116 | | Cloak | | Harold | | [**] | | Op Fully Qualified-8 Hr |
117 | | Clowes | | Alexander | | [**] | | Head Operator |
118 | | Cole | | Lisa | | [**] | | Control Room Operator II |
119 | | Coleman | | Francis | | [**] | | Op Fully Qualified-8 Hr |
120 | | Coleman | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
121 | | Collins | | Daren | | [**] | | Op Fully Qualified-8 Hr |
122 | | Colman | | Gerard | | [**] | | Shift Supervisor |
123 | | Colon | | Confesor | | [**] | | Mechanic Ref (MWF-Home) |
124 | | Cona | | Blaise | | [**] | | Mgr, General Accounting |
125 | | Condon | | James | | [**] | | Sr. Business Systems Analyst |
126 | | Connelly | | William | | [**] | | Mechanic Ref (MWF-Home) |
127 | | Conner | | Keith | | [**] | | Mechanic Refinery (RP)/HEO |
128 | | Connolly | | John | | [**] | | Facility Shift Supt |
129 | | Connors | | R. Wayne | | [**] | | Sr Maintenance Supr |
130 | | Cook | | David | | [**] | | Concept Electrican |
131 | | Cooper | | Gary | | [**] | | Head Operator |
132 | | Cooper | | Gregory | | [**] | | Control Room Operator II |
133 | | Cooper | | Kevin | | [**] | | Facility Shift Supt |
134 | | Cooper | | Tyler | | [**] | | Op Fully Qualified-8 Hr |
135 | | Coppedge | | Michael | | [**] | | Op Fully Qualified-8 Hr |
136 | | Corley | | Cherice | | [**] | | Communications & Pub Aff Assoc |
137 | | Corley | | Gregory | | [**] | | Shift Supervisor |
138 | | Corsey | | Warren | | [**] | | Shift Supervisor |
139 | | Cowdery | | Joseph | | [**] | | Service Delivery Site Lead |
140 | | Coyle | | Lawrence | | [**] | | OPS Planner |
141 | | Coyle | | Stephen | | [**] | | Shift Supervisor |
142 | | Crawford | | Martin | | [**] | | Head Operator |
143 | | Criswell | | Philip | | [**] | | Electrical/Instrum Supt |
144 | | Crossman | | Samuel | | [**] | | Shift Supervisor |
145 | | Crowther | | Harry | | [**] | | Lab Tech VI |
146 | | Crystle | | Dawn | | [**] | | Sr Staff Contract Analyst |
147 | | Cunningham | | Allen | | [**] | | Back-Up Head Oper/Console Oper |
148 | | Cunningham | | Doug | | [**] | | Op Fully Qualified-8 Hr |
149 | | Cunningham | | Matthew | | [**] | | Sr. Manager, IT COE |
150 | | Cunningham | | Timothy | | [**] | | Sr Area Supt |
151 | | Cuskaden | | David | | [**] | | Op Fully Qualified-8 Hr |
152 | | Dabkowski | | Michael | | [**] | | Sr Process Engr Specialist |
153 | | D’Adamo | | Rose | | [**] | | Med Prac: Occ Nurse III |
154 | | Dafaalla | | Osama | | [**] | | Op Fully Qualified-8 Hr |
155 | | Dallam | | John | | [**] | | Back-Up Head Oper/Console Oper |
156 | | Dancer | | Daryl | | [**] | | Lab Shift Supervisor |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
157 | | Dandrea | | Richard | | [**] | | Operator Reserve |
158 | | D’Angelo | | Allan | | [**] | | Mechanic Ref (MWF-Home) |
159 | | D’Angelo | | Joan | | [**] | | Office Assistant |
160 | | D’Angelo | | Valerie | | [**] | | Sr Associate Planner/Scheduler |
161 | | Darrow | | Erin | | [**] | | Sr Systems Specialist |
162 | | Darrow | | Wayne | | [**] | | Area Process Manager |
163 | | Daugherty | | Daniel | | [**] | | Concept Squad |
164 | | David | | Charles | | [**] | | Op Fully Qualified-8 Hr |
165 | | Davis | | Barry | | [**] | | Control Room Operator I |
166 | | Davis | | Robert | | [**] | | Control Room Operator I |
167 | | Dechant | | William | | [**] | | Concept Electrican |
168 | | Defulio | | Louis | | [**] | | Sr Maintenance Supr |
169 | | Delaney | | Walter | | [**] | | Sr Chemical Spec I |
170 | | Delany | | Patrick | | [**] | | Head Operator |
171 | | Demes | | James | | [**] | | Maintenance Manager |
172 | | DeMore | | Shirley | | [**] | | Administrative Asst |
173 | | Deni | | Edward | | [**] | | Area Process Manager |
174 | | Denne | | Frederick | | [**] | | Proc Engr I |
175 | | Depman | | Natalie | | [**] | | Sr Chemical Spec I |
176 | | Derendinger | | Valerie | | [**] | | Refinery Fin Anal |
177 | | Derita | | Joseph | | [**] | | Storesperson |
178 | | Deritis | | Jeffrey | | [**] | | Op Fully Qualified-8 Hr |
179 | | Devaney | | Abigail | | [**] | | Assoc Sr Process Engr |
180 | | Dezii | | Keith | | [**] | | Concept Squad |
181 | | DiBerardo | | Salvatore | | [**] | | Operator Reserve |
182 | | DiCello | | Russel | | [**] | | Lab Technician |
183 | | Dickerson | | William | | [**] | | Mech Inst(MWF-Home) |
184 | | Diehl | | Michael | | [**] | | Op Fully Qualified-8 Hr |
185 | | Diggins | | Paul | | [**] | | Mechanic Ref (MWF-Home) |
186 | | DiJoseph | | Nicholas | | [**] | | Sr Maintenance Supr |
187 | | Dimatteo | | Dennis | | [**] | | Shift Supervisor |
188 | | DiNardis | | Carmen | | [**] | | Construction Proj Mgr III |
189 | | Dintino | | Robert | | [**] | | Commercial Oper Spec |
190 | | Dipietro | | Nicholas | | [**] | | Trading Spec |
191 | | Disario | | James | | [**] | | Sr Environ Engr Spec 1 |
192 | | Distefano | | John | | [**] | | Shift Supervisor |
193 | | Dochnal | | Karl | | [**] | | Shift Supervisor |
194 | | Dodds | | Patrick | | [**] | | Op Fully Qualified-8 Hr |
195 | | Donaldson | | Gregory | | [**] | | Mechanic Ref (MWF-Home) |
196 | | Donnell-Sistrunk | | Tracie | | [**] | | Lab Technician |
197 | | Donnelly | | Richard | | [**] | | Mechanic Ref (MWF-Home) |
198 | | Donofrio | | John | | [**] | | Op Fully Qualified-8 Hr |
199 | | Donovan | | James | | [**] | | Op Fully Qualified-8 Hr |
200 | | Donovan | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
201 | | Dorsey | | Lawrence | | [**] | | Oper Tr Entry - 8 Hr Rt |
202 | | Downs | | William | | [**] | | Control Room Operator I |
203 | | Doyle | | Thomas | | [**] | | Head Operator |
204 | | Drach | | David | | [**] | | Concept Squad |
205 | | Drake | | Thomas | | [**] | | Storesperson |
206 | | Driver | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
207 | | Driver | | Patrick | | [**] | | Op Fully Qualified-8 Hr |
208 | | Duda | | Scott | | [**] | | Maint Supr II |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
209 | | Dunbar | | Diane | | [**] | | Operations Assistant |
210 | | Dunbar | | Richard | | [**] | | Fire & ER Shift Supr |
211 | | Dunbar | | William | | [**] | | Mechanic Ref (Mobile Home) |
212 | | Dunham | | Robert | | [**] | | Lab Shift Supervisor |
213 | | Dunlap | | Brian | | [**] | | Plant Protection Officer |
214 | | Dunn | | Charles | | [**] | | Concept Instrument Tech |
215 | | Dunn | | Michael | | [**] | | Concept Squad |
216 | | Dunnock | | Percy | | [**] | | Op Fully Qualified-8 Hr |
217 | | Durbano | | David | | [**] | | Fire & ER Shift Supr |
218 | | Durroh | | Derrick | | [**] | | Lab Technician |
219 | | Eager | | Charles | | [**] | | Concept Squad Mech/HEO |
220 | | Edwards | | Carl | | [**] | | Lab Technician |
221 | | Edwards | | David | | [**] | | Op Fully Qualified-8 Hr |
222 | | Ehret | | Stephen | | [**] | | Control Room Operator I |
223 | | Eldridge | | Penny | | [**] | | Control Room Operator II |
224 | | Eley | | Albert | | [**] | | Concept Squad |
225 | | Emhe | | John | | [**] | | Lab Technician |
226 | | Erickson | | Michael | | [**] | | Lab Tech III |
227 | | Eriksen | | Edwin | | [**] | | Mechanic Ref (Mobile Home) |
228 | | Espedal | | Michael | | [**] | | Mgr NER Procss Control |
229 | | Evans | | John | | [**] | | Enrgy Cnsrvtn Oper |
230 | | Evert | | Thomas | | [**] | | Concept Electrican |
231 | | Farrell | | David | | [**] | | Lead Outside Operator |
232 | | Farrell | | Joseph | | [**] | | Head Operator |
233 | | Farrell | | William | | [**] | | Head Operator |
234 | | Farrington | | John | | [**] | | Maint Supr II |
235 | | Farzaneh | | Fereidoon | | [**] | | Lab Technician |
236 | | Fauntleroy | | Gordon | | [**] | | Shift Supervisor |
237 | | Fay | | Thomas | | [**] | | Planner/Scheduler |
238 | | Featherer | | Charles | | [**] | | Mechanic Ref (MWF-Home) |
239 | | Felix | | Patrick | | [**] | | Op Fully Qualified-8 Hr |
240 | | Felker | | Paul | | [**] | | Mechanic Ref (Mobile Home) |
241 | | Fenner | | Ralph | | [**] | | Sr Planner/Sched |
242 | | Fern | | William | | [**] | | Control Room Operator I |
243 | | Fernandez | | John | | [**] | | Supt Maint Field Serv |
244 | | Ferris | | Henry | | [**] | | Storesperson |
245 | | Ferris | | Karen | | [**] | | Control Room Operator II |
246 | | Finan | | Robert | | [**] | | Sr Planner/Sched |
247 | | Finn | | Robert | | [**] | | Concept Squad |
248 | | Finnegan | | Donald | | [**] | | Concept Squad |
249 | | Finocchio | | Thomas | | [**] | | Facility Shift Supt |
250 | | Fischer-Gressman | | Paula | | [**] | | Mgr, Supply Chain Distribution |
251 | | Fisher | | Joseph | | [**] | | Concept Instrument Tech |
252 | | Fisher | | Ronald | | [**] | | Operator Reserve |
253 | | Fleet | | Mark | | [**] | | Sr Project Engr Specialist |
254 | | Fleming | | Michael | | [**] | | Mgr, Crude Optimization |
255 | | Fleming | | Michael | | [**] | | Concept Machinist |
256 | | Floyd | | Melvin | | [**] | | Oper Tr Ii - 8 Hr Rt |
257 | | Floyd | | Michael | | [**] | | Concept Instrument Tech |
258 | | Fluehr | | Ronald | | [**] | | Op Fully Qualified-8 Hr |
259 | | Forbes | | Daniel | | [**] | | Inspector Specialist |
260 | | Ford | | Frank | | [**] | | Control Room Operator II |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
261 | | Ford | | Jessica | | [**] | | Assoc Sr Process Engr |
262 | | Ford | | Terrence | | [**] | | Op Fully Qualified-8 Hr |
263 | | Forde | | William | | [**] | | Control Room Operator I |
264 | | Formosa | | Mark | | [**] | | Concept Instrument Tech |
265 | | Forte | | Robert | | [**] | | Mechanic Ref (Mobile Home) |
266 | | Foster | | Robert | | [**] | | Head Operator |
267 | | Fowler | | David | | [**] | | Concept Machinist |
268 | | Foxwell | | Cornelius | | [**] | | Head Operator |
269 | | Franecki | | Gary | | [**] | | Head Operator |
270 | | Frangione | | Thomas | | [**] | | Lab Technician |
271 | | Freeland | | Charles | | [**] | | Shift Supervisor |
272 | | Frith | | Walter | | [**] | | Op Fully Qualified-8 Hr |
273 | | Fulmer | | Kevin | | [**] | | HES Auditor IV |
274 | | Furlong | | Thomas | | [**] | | Head Operator |
275 | | Gaines | | Steven | | [**] | | Sr Maintenance Supr |
276 | | Galante | | Bradley | | [**] | | Supt Maint (Refinery) |
277 | | Gallagher | | Carol | | [**] | | Op Fully Qualified-8 Hr |
278 | | Gallagher | | John | | [**] | | Concept Instrument Tech |
279 | | Gallagher | | Leonard | | [**] | | Mechanic Refinery (RP)/HEO |
280 | | Gannon | | Frank | | [**] | | Mechanic Ref (Mobile Home) |
281 | | Gannon | | John | | [**] | | Mechanic Ref (Mobile Home) |
282 | | Gantt | | Stuart | | [**] | | Lead Proc Engr |
283 | | Garcia | | Gary | | [**] | | Welder Rate Protected |
284 | | Gardner | | Bruce | | [**] | | Area Supt |
285 | | Garrity | | John | | [**] | | Head Operator |
286 | | Gaskill | | Marla | | [**] | | HR Generalist/Analyst |
287 | | Gaspero | | John | | [**] | | Maint Supr II |
288 | | Gavin | | Daniel | | [**] | | Op Fully Qualified-8 Hr |
289 | | Gavin | | David | | [**] | | Concept Instrument Tech |
290 | | Gaynor | | George | | [**] | | Sr Proj Engr |
291 | | Gazzara | | Joseph | | [**] | | Head Operator |
292 | | Geisheimer | | Robert | | [**] | | Facility Shift Supt |
293 | | Geiss | | Michael | | [**] | | Mech Inst(MWF-Home) |
294 | | Gentry | | Roy | | [**] | | Operator Reserve |
295 | | Gerber III | | George | | [**] | | Op Fully Qualified-8 Hr |
296 | | Gerle | | Steven | | [**] | | Op Fully Qualified-8 Hr |
297 | | Giampino | | Dominic | | [**] | | Process Engr Spec Consultant |
298 | | Giannini | | John | | [**] | | Op Fully Qualified-8 Hr |
299 | | Giannini | | Philip | | [**] | | Sr Planner/Sched |
300 | | Gildea | | Timothy | | [**] | | Op Fully Qualified-8 Hr |
301 | | Gill | | Barry | | [**] | | Control Room Operator II |
302 | | Gioquindo | | Michael | | [**] | | Op Fully Qualified-8 Hr |
303 | | Glace | | James | | [**] | | Concept Squad |
304 | | Glenn | | Eric | | [**] | | Emer.Resp.Tech-F/Q-8Hr |
305 | | Godfrey | | Richard | | [**] | | Head Operator |
306 | | Goins | | Alfred | | [**] | | Fin Spec II |
307 | | Golden | | John | | [**] | | Mechanic Ref (MWF-Home) |
308 | | Goodman | | Jason | | [**] | | Op Fully Qualified-8 Hr |
309 | | Goracy | | Richard | | [**] | | Sr Area Supt |
310 | | Gorman | | Richard | | [**] | | Lead Outside Operator |
311 | | Goss | | Andrew | | [**] | | Mechanic Ref (Mobile Home) |
312 | | Gould | | Michael | | [**] | | Concept Instrument Tech |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
313 | | Grace | | Larry | | [**] | | Concept Electrican |
314 | | Graf | | Charles | | [**] | | Operator Reserve |
315 | | Graham | | Raymond | | [**] | | Head Operator |
316 | | Grange | | Robert | | [**] | | Mechanic Ref (Mobile Home) |
317 | | Grassi | | Paul | | [**] | | Sr Maintenance Supr |
318 | | Grassia | | Nicholas | | [**] | | Sr Marine Tech Advisor |
319 | | Gray | | Derrick | | [**] | | Op Fully Qualified-8 Hr |
320 | | Gregory | | Matthew | | [**] | | Plant Protection Officer |
321 | | Gresham | | Allan | | [**] | | Op Fully Qualified-8 Hr |
322 | | Grieco | | William | | [**] | | Head Operator |
323 | | Groff | | Garr | | [**] | | Concept Machinist |
324 | | Grosse | | Joseph | | [**] | | Head Operator |
325 | | Grundy | | George | | [**] | | Back-Up Head Oper/Console Oper |
326 | | Gudz | | Richard | | [**] | | Back-Up Head Oper/Console Oper |
327 | | Guidotti | | James | | [**] | | Lead Outside Operator |
328 | | Guirguess | | Shereen | | [**] | | Assoc Sr Proj Engr |
329 | | Gura | | William | | [**] | | Maint Supr II |
330 | | Guy | | George | | [**] | | Turnaround Project Mgr |
331 | | Hagan | | Sean | | [**] | | Operator Reserve |
332 | | Hagerty | | James | | [**] | | Op Fully Qualified-8 Hr |
333 | | Hall | | Anthony | | [**] | | Sr Process Engr Specialist |
334 | | Hall | | Duane | | [**] | | Mgr Quality Assurance |
335 | | Halpin | | Michael | | [**] | | Head Operator |
336 | | Hamer | | James | | [**] | | Op Fully Qualified-8 Hr |
337 | | Hamer | | Shawn | | [**] | | Op Fully Qualified-8 Hr |
338 | | Hamer | | Thomas | | [**] | | Op Fully Qualified-8 Hr |
339 | | Hammond | | Daniel | | [**] | | Concept Machinist |
340 | | Hammond | | Gerry | | [**] | | Welder Rate Protected |
341 | | Hammond | | Jason | | [**] | | Concept Squad |
342 | | Hansberry | | John | | [**] | | Op Fully Qualified-8 Hr |
343 | | Hargenrader | | William | | [**] | | Sr Maint Shift Supv |
344 | | Harper | | Martin | | [**] | | Inspector |
345 | | Harris | | Dina | | [**] | | Op Fully Qualified-8 Hr |
346 | | Harris | | George | | [**] | | Head Operator |
347 | | Harris | | Reginald | | [**] | | Back-Up Head Oper/Console Oper |
348 | | Harrison | | Damon | | [**] | | Back-Up Head Oper/Console Oper |
349 | | Havey | | Edward | | [**] | | Op Fully Qualified-8 Hr |
350 | | Haymaker | | Robert | | [**] | | Entry-Instrument |
351 | | Hays | | Edwin | | [**] | | Mechanic Ref (MWF-Home) |
352 | | Heald | | Graham | | [**] | | Control Room Operator I |
353 | | Heaney | | John | | [**] | | Head Operator |
354 | | Hearn | | James | | [**] | | Control Room Operator I |
355 | | Heckmanski | | Vincent | | [**] | | Concept Electrican |
356 | | Heine | | Joseph | | [**] | | Systems Specialist |
357 | | Hendrickson | | Wesley | | [**] | | Supt Maint (Refinery) |
358 | | Henline | | William | | [**] | | Shift Supervisor |
359 | | Henninger | | John | | [**] | | Voc Operator |
360 | | Henry | | John | | [**] | | Head Operator |
361 | | Hermansen | | James | | [**] | | Inspection Superintendent |
362 | | Herrero | | Jose | | [**] | | Sr Process Engr Specialist |
363 | | Hess | | Charles | | [**] | | Mechanic Ref (MWF-Home) |
364 | | Hession | | John | | [**] | | Welder Rate Protected |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
365 | | Higgins | | Edward | | [**] | | Concept Squad |
366 | | Higgins | | Joanne | | [**] | | Sr Payroll Analyst |
367 | | Higgins | | John | | [**] | | Concept Squad |
368 | | Hiland | | Gerard | | [**] | | Concept Electrican |
369 | | Hill | | Donald | | [**] | | Head Operator |
370 | | Ho | | Tat | | [**] | | Op Fully Qualified-8 Hr |
371 | | Hoffacker | | William | | [**] | | Project Control Analyst I |
372 | | Hogarth | | John | | [**] | | Scheduling Specialist |
373 | | Hoglen | | Ronda | | [**] | | Refinery Fin Anal |
374 | | Holderer | | Carl | | [**] | | Mechanic Ref (Mobile Home) |
375 | | Holland | | Raymond | | [**] | | Back-Up Head Oper/Console Oper |
376 | | Holzman | | Jerome | | [**] | | Op Fully Qualified-8 Hr |
377 | | Hom | | Jacqueline | | [**] | | Sr Environ Engr Spec |
378 | | Hook | | Charles | | [**] | | Voc Operator |
379 | | Hope | | Christopher | | [**] | | Sr. Business Systems Analyst |
380 | | Horn | | Timothy | | [**] | | Op Fully Qualified-8 Hr |
381 | | Hornig | | Timothy | | [**] | | Area Process Manager |
382 | | Horrell | | Douglas | | [**] | | Concept Instrument Tech |
383 | | Horton | | Wade | | [**] | | Control Room Operator I |
384 | | House | | Edward | | [**] | | Plant Protection Officer |
385 | | Houston | | Willis | | [**] | | Area Supt |
386 | | Hovis | | Jack | | [**] | | Sr. Manager, IT COE |
387 | | Howard | | Beverly | | [**] | | Operations Assistant |
388 | | Howell | | Alfreda | | [**] | | Foreign Crude Acct |
389 | | Hudak | | John | | [**] | | Concept Instrument Tech |
390 | | Hughes | | Joseph | | [**] | | Sr Maintenance Supr |
391 | | Huhn | | Andrea | | [**] | | Tech Specialist |
392 | | Human | | Edward | | [**] | | Sr Area Supt |
393 | | Hunsberger | | Michael | | [**] | | Control Room Operator I |
394 | | Huntsinger | | Kevin | | [**] | | Lab Shift Supervisor |
395 | | Hurst | | Kyle | | [**] | | Assistant Inspector Equip Anal |
396 | | Hushen | | Thomas | | [**] | | Concept Machinist |
397 | | Hyland | | Christopher | | [**] | | Op Fully Qualified-8 Hr |
398 | | Hyland | | Timothy | | [**] | | Op Fully Qualified-8 Hr |
399 | | Ireland | | George | | [**] | | Sr Maint Shift Supv |
400 | | Isaac | | Lincoln | | [**] | | Head Operator |
401 | | Jamison | | James | | [**] | | Head Operator |
402 | | Janda | | John | | [**] | | Concept Squad |
403 | | Janik | | Eugene | | [**] | | Mechanic Ref (MWF-Home) |
404 | | Jaquett | | Frank | | [**] | | Head Operator |
405 | | Jawahir | | Deonarine | | [**] | | Inst Tech Lev IV |
406 | | Jennings | | Paul | | [**] | | Mechanic Ref (Mobile Home) |
407 | | Jensen | | Mary | | [**] | | Medical Admin Asst |
408 | | John | | Paul | | [**] | | Plng Econ Spec |
409 | | Johnson | | Aaron | | [**] | | Head Operator |
410 | | Johnson | | Alttiea | | [**] | | Op Fully Qualified-8 Hr |
411 | | Johnson | | Arde | | [**] | | Lead Engr - Project |
412 | | Johnson | | Glenn | | [**] | | Concept Machinist |
413 | | Johnson | | Jeffrey | | [**] | | Fire & ER Shift Supr |
414 | | Johnson | | Wayne | | [**] | | Op Fully Qualified-8 Hr |
415 | | Johnston | | Graffus | | [**] | | Emer.Resp.Tech-F/Q-8Hr |
416 | | Johnston | | John | | [**] | | Concept Machinist |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
417 | | Jolly | | Daniel | | [**] | | Shift Supervisor |
418 | | Jones | | Charles | | [**] | | Back-Up Head Oper/Console Oper |
419 | | Jones | | Jason | | [**] | | Operator Reserve |
420 | | Jones | | Valerie | | [**] | | Lab OEMS Doc/Rec Coordinator |
421 | | Joyce | | Timothy | | [**] | | Op Fully Qualified-8 Hr |
422 | | Jung | | Sonia | | [**] | | Sr Proc Engr I |
423 | | Karas | | Joseph | | [**] | | Head Operator |
424 | | Ke | | Andrew | | [**] | | Senior Treasury Analyst |
425 | | Keeler | | James | | [**] | | General Manager |
426 | | Keenan | | Joseph | | [**] | | Sr Systems Analyst |
427 | | Keller | | Thomas | | [**] | | Maint Supr II |
428 | | Kelly | | David | | [**] | | Sr Maintenance Supr |
429 | | Kelly | | Jessica | | [**] | | Accounts Payable Lead |
430 | | Kelly | | John | | [**] | | Op Fully Qualified-8 Hr |
431 | | Kelly | | Mark | | [**] | | Sr Planner/Sched |
432 | | Kelly | | Patrick | | [**] | | Sr Maintenance Supr |
433 | | Kelly | | Thomas | | [**] | | Sr Area Supt |
434 | | Kelso | | Brian | | [**] | | Mechanic Ref (Mobile Home) |
435 | | Kemble | | Joseph | | [**] | | Inspector Specialist |
436 | | Kemeny | | Gary | | [**] | | Sr Process Engr Specialist |
437 | | Kendra | | Michael | | [**] | | Maint Supr II |
438 | | Kennedy | | Edward | | [**] | | Mechanic Refinery (RP)/HEO |
439 | | Kestel | | Steven | | [**] | | Proj Engr Spec |
440 | | Kilborn | | Brian | | [**] | | Op Fully Qualified-8 Hr |
441 | | Kim | | Myungwook | | [**] | | Sr Chemical Spec I |
442 | | King | | David | | [**] | | Op Fully Qualified-8 Hr |
443 | | Kio | | David | | [**] | | Head Operator |
444 | | Kircher | | Paul | | [**] | | Op Fully Qualified-8 Hr |
445 | | Kistler | | Daniel | | [**] | | Oper Tr Iii - 8 Hr Rt |
446 | | Kluka | | John | | [**] | | Concept Machinist |
447 | | Knab | | James | | [**] | | Head Operator |
448 | | Knopka | | Thomas | | [**] | | Head Operator |
449 | | Kobchenko | | Sergey | | [**] | | Op Fully Qualified-8 Hr |
450 | | Kohn | | Edward | | [**] | | Facility Shift Supt |
451 | | Korn | | Lewis | | [**] | | Concept Squad |
452 | | Kotyk | | Harry | | [**] | | Area Supt |
453 | | Kotyk | | John | | [**] | | Head Operator |
454 | | Kotyk | | John | | [**] | | Op Fully Qualified-8 Hr |
455 | | Kozlowski | | Anthony | | [**] | | Mechanic Ref (Mobile Home) |
456 | | Kuchma | | Paul | | [**] | | Planning & Econ Consultant |
457 | | Kuhlman | | Paul | | [**] | | Facility Shift Supt |
458 | | Lagrotta | | Anthony | | [**] | | Head Technician |
459 | | Laible | | Ken | | [**] | | Lab Technician |
460 | | LaPierre | | David | | [**] | | Operator Reserve |
461 | | Larocca | | Anthony | | [**] | | Associate Sourcing Specialist |
462 | | Latham | | Patricia | | [**] | | Assoc Exec Secretary |
463 | | Latham | | Richard | | [**] | | Maint Supr II |
464 | | Latore | | Carl | | [**] | | Concept Machinist |
465 | | Lavoie | | Raymond | | [**] | | Tech Specialist |
466 | | Lawless | | Patricia | | [**] | | Exec Asst |
467 | | Lawrence | | Jeffrey | | [**] | | Sr Proc Engr I |
468 | | Lazzaro | | Derek | | [**] | | Op Fully Qualified-8 Hr |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
469 | | LeBold | | Steven | | [**] | | Concept Machinist |
470 | | Leddy | | Dennis | | [**] | | Mechanic Ref (MWF-Home) |
471 | | Lee | | Susan | | [**] | | Planning Coord |
472 | | Lehman | | Allen | | [**] | | Shift Supervisor |
473 | | Leinhauser | | Annemarie | | [**] | | Assoc Sr COS&D Sched |
474 | | Leodore | | Joseph | | [**] | | Head Operator |
475 | | Leonard | | Andrew | | [**] | | Shift Supervisor |
476 | | Leonard | | Robert | | [**] | | Tech Specialist |
477 | | Leonardo | | Michael | | [**] | | Sr Reliability Expert |
478 | | Lerro | | Michael | | [**] | | Op Fully Qualified-8 Hr |
479 | | Lesueuer | | Stanley | | [**] | | Planner/Scheduler |
480 | | Leuze | | Connie | | [**] | | Strat Proj Tech Aide |
481 | | Levins | | Edward | | [**] | | Sr Maintenance Supr |
482 | | Levins | | Robert | | [**] | | Shift Supervisor |
483 | | Levins | | William | | [**] | | Control Room Operator I |
484 | | Lewandowski | | Alexander | | [**] | | Control Room Operator I |
485 | | Lewis | | Marie | | [**] | | Lab Tech III |
486 | | Lichman | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
487 | | Licht | | James | | [**] | | Mgr, Terminal Accounting |
488 | | Light | | Douglas | | [**] | | Plant Protection Officer |
489 | | Lisby | | Howard | | [**] | | Welder Rate Protected |
490 | | Lloyd | | Scot | | [**] | | Op Fully Qualified-8 Hr |
491 | | Lobb | | Paul | | [**] | | Concept Electrican |
492 | | Locicero | | Frank | | [**] | | Sr Fin Spec I |
493 | | Logan | | Matthew | | [**] | | Op Fully Qualified-8 Hr |
494 | | Logue | | John | | [**] | | Assoc Sr Proj Engr |
495 | | Lonergan | | Robert | | [**] | | Op Fully Qualified-8 Hr |
496 | | Lopes | | Christopher | | [**] | | Construction Proj Mgr IV |
497 | | Lorenz | | John | | [**] | | Lab Technician |
498 | | Lott | | Christopher | | [**] | | Op Fully Qualified-8 Hr |
499 | | Louie | | Eric | | [**] | | Entry-Instrument |
500 | | Ludvig | | Charles | | [**] | | Head Operator |
501 | | Luebbe | | Jessica | | [**] | | Sr Plng & Econ Analyst |
502 | | Luig | | Peter | | [**] | | Concept Squad |
503 | | Lusas | | Frank | | [**] | | Area Supt |
504 | | Lutek | | Thomas | | [**] | | Concept Squad |
505 | | Lydon | | Stephen | | [**] | | Op Fully Qualified-8 Hr |
506 | | Lyons | | Sean | | [**] | | Op Fully Qualified-8 Hr |
507 | | MacClave | | Thomas | | [**] | | Op Fully Qualified-8 Hr |
508 | | MacCoy | | James | | [**] | | Lead Outside Operator |
509 | | Maciejewski | | Edward | | [**] | | Mechanic Ref (Mobile Home) |
510 | | Maffei | | Shawn | | [**] | | Op Fully Qualified-8 Hr |
511 | | Magid | | Matthew | | [**] | | Op Fully Qualified-8 Hr |
512 | | Maguire | | Philip | | [**] | | Concept Squad |
513 | | Maloney | | Charles | | [**] | | Op Fully Qualified-8 Hr |
514 | | Manganaro | | Vito | | [**] | | Control Room Operator I |
515 | | Mapes | | Edward | | [**] | | Op Fully Qualified-8 Hr |
516 | | Mapp | | Charles | | [**] | | Lab Technician |
517 | | Marino | | William | | [**] | | Concept Squad |
518 | | Marshall | | Harold | | [**] | | Head Technician |
519 | | Martin | | Edward | | [**] | | Construction Proj Mgr IV |
520 | | Martin | | John | | [**] | | Concept Instrument Tech |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
521 | | Massa | | Matthew | | [**] | | Assoc Sr Proj Engr |
522 | | Massaro | | Frank | | [**] | | Sr Fin Spec I |
523 | | Matera | | Michael | | [**] | | Op Fully Qualified-8 Hr |
524 | | Mathew | | Susan | | [**] | | Lab Technician |
525 | | Matthews | | Peter | | [**] | | Op Fully Qualified-8 Hr |
526 | | Matticola | | Raymond | | [**] | | Accounting Supervisor - NER |
527 | | Maxwell | | Thomas | | [**] | | Operator Reserve |
528 | | Mazza | | Michael | | [**] | | Sr Oper Econ Spec |
529 | | McAllister | | Stephen | | [**] | | Op Fully Qualified-8 Hr |
530 | | McBride | | Frank | | [**] | | Operator Reserve |
531 | | McBride | | Gerald | | [**] | | Shift Supervisor |
532 | | McCaffrey | | Mariann | | [**] | | Op Fully Qualified-8 Hr |
533 | | McClintock | | James | | [**] | | OPS Planner |
534 | | McColgan | | Margaret Mary | | [**] | | Associate Planner Scheduler |
535 | | McComb | | Bruce | | [**] | | Storesperson |
536 | | McCormick | | Michael | | [**] | | Mechanic Ref (Mobile Home) |
537 | | McCullough | | David | | [**] | | Oper Tr Entry - 8 Hr Rt |
538 | | McCullough | | Kevin | | [**] | | Op Fully Qualified-8 Hr |
539 | | McCullough | | Michael | | [**] | | Mechanic Ref (MWF-Home) |
540 | | McDonald | | George | | [**] | | Op Fully Qualified-8 Hr |
541 | | McErlane | | James | | [**] | | Op Fully Qualified-8 Hr |
542 | | McFadden | | Paul | | [**] | | Mechanic Ref (MWF-Home) |
543 | | McFall | | Robert | | [**] | | Head Operator |
544 | | McGee | | David | | [**] | | Concept Squad |
545 | | McGee | | James | | [**] | | Concept Squad |
546 | | McGoldrick | | Joseph | | [**] | | Concept Machinist |
547 | | McGrath | | John | | [**] | | Concept Squad |
548 | | McHugh | | Barbara | | [**] | | Control Room Operator II |
549 | | McHugh | | Christopher | | [**] | | Lab Tech III |
550 | | McHugh | | David | | [**] | | Op Fully Qualified-8 Hr |
551 | | McHugh | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
552 | | McHugh | | Michael | | [**] | | Op Fully Qualified-8 Hr |
553 | | McHugh | | Steven | | [**] | | Op Fully Qualified-8 Hr |
554 | | McKenna | | Joseph | | [**] | | Shift Supervisor |
555 | | McKeon | | William | | [**] | | Sr Project Engr Specialist |
556 | | McKinney | | Judith | | [**] | | Admin Asst |
557 | | McLaughlin | | William | | [**] | | Concept Squad |
558 | | McNally | | William | | [**] | | Lab Technician |
559 | | Merk | | Gregory | | [**] | | Supt Planning & Scheduling |
560 | | Mguidich | | Maher | | [**] | | Operator Reserve |
561 | | Michael | | Thomas | | [**] | | Op Fully Qualified-8 Hr |
562 | | Michener | | Tyler | | [**] | | Asst Procurement Analyst |
563 | | Mikolajczyk Sr | | James | | [**] | | Head Operator |
564 | | Miles | | Barry | | [**] | | Op Fully Qualified-8 Hr |
565 | | Miller | | Arnold | | [**] | | Control Room Operator II |
566 | | Miller | | Eric | | [**] | | Sr Maintenance Supr |
567 | | Miller | | John D | | [**] | | Lead Engr - Project |
568 | | Miller | | John J | | [**] | | Mechanic Ref (MWF-Home) |
569 | | Miller | | Matthew | | [**] | | Lab Technician |
570 | | Miller | | Paul | | [**] | | Inst Tech Lvl Iv |
571 | | Minor | | Anne | | [**] | | Head Operator |
572 | | Miragliotta | | Carl | | [**] | | Sr Maintenance Supr |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
573 | | Mitchell | | Annamaria | | [**] | | H/S/Fire/PSM/Sec Reg Asst |
574 | | Mitchell | | Dennis | | [**] | | Sr Maint Shift Supv |
575 | | Moeller | | Alex | | [**] | | Project Engr Spec Consultant |
576 | | Moffa | | Raymond | | [**] | | Concept Squad Mech/HEO |
577 | | Mohler | | Thomas | | [**] | | Operator Reserve |
578 | | Monteleone | | John | | [**] | | Shift Supervisor |
579 | | Monzo | | Robert | | [**] | | Op Fully Qualified-8 Hr |
580 | | Moore | | Gary | | [**] | | Concept Instrument Tech |
581 | | Moore | | Steven | | [**] | | Maintenance Training Consultan |
582 | | Moran | | Neal | | [**] | | Assoc Sr Proj Engr |
583 | | Morley | | Matthew | | [**] | | Control Room Operator II |
584 | | Moroni | | Steven | | [**] | | Sr Planner/Sched |
585 | | Morrow | | Daniel | | [**] | | Head Operator |
586 | | Morrow | | Michael | | [**] | | Head Operator |
587 | | Morse | | Donald | | [**] | | Shift Supervisor |
588 | | Mosher | | Brian | | [**] | | Back-Up Head Oper/Console Oper |
589 | | Motley | | Bilal | | [**] | | Op Fully Qualified-8 Hr |
590 | | Mower | | Michael | | [**] | | Shift Supervisor |
591 | | Moyer | | David | | [**] | | Plng Econ Spec |
592 | | Mueller | | John | | [**] | | Op Fully Qualified-8 Hr |
593 | | Mullen | | Michael | | [**] | | Concept Machinist |
594 | | Muller | | Martin | | [**] | | Concept Machinist |
595 | | Mulligan | | John | | [**] | | Lab Shift Supervisor |
596 | | Munyon | | James | | [**] | | Concept Squad |
597 | | Murphy | | Michael | | [**] | | Sr Proj Engr 1 |
598 | | Murray | | Harold | | [**] | | Head Operator |
599 | | Muzekari | | Theodore | | [**] | | Control Room Operator I |
600 | | Myers | | Christopher | | [**] | | Op Fully Qualified-8 Hr |
601 | | Myers | | Patricia | | [**] | | Proc Engr Spec |
602 | | Nace | | John | | [**] | | Control Room Operator II |
603 | | Neal | | John | | [**] | | Op Fully Qualified-8 Hr |
604 | | Nemeth | | David | | [**] | | PSM Coordinator |
605 | | Nester | | Karl | | [**] | | Op Fully Qualified-8 Hr |
606 | | Nguyen | | Tan | | [**] | | Concept Instrument Tech |
607 | | Nicholson | | Charles | | [**] | | Head Operator |
608 | | Nimmons | | Eula | | [**] | | Op Fully Qualified-8 Hr |
609 | | Nini | | John | | [**] | | Op Fully Qualified-8 Hr |
610 | | Nodis | | Kevin | | [**] | | Op Fully Qualified-8 Hr |
611 | | Nolek | | John | | [**] | | Op Fully Qualified-8 Hr |
612 | | Norman | | Michael | | [**] | | Emer.Resp.Tech-F/Q-8Hr |
613 | | Nowak | | Joseph | | [**] | | Concept Machinist |
614 | | Oberholzer | | Francis | | [**] | | Op Fully Qualified-8 Hr |
615 | | O’Boyle | | Andrew | | [**] | | OP App I - 8 Hour Rate |
616 | | O’Callaghan | | Ryan | | [**] | | Op Fully Qualified-8 Hr |
617 | | Ochmanowicz | | Michael | | [**] | | Lead Outside Operator |
618 | | O’Connor | | Martin | | [**] | | Op Fully Qualified-8 Hr |
619 | | Ogan | | Jeffrey | | [**] | | Op Fully Qualified-8 Hr |
620 | | Ogden | | Michelle | | [**] | | Sr Yield Acct |
621 | | O’Hagan | | Thomas | | [**] | | Head Operator |
622 | | Olsen | | Judith | | [**] | | Shift Supervisor |
623 | | Olsen | | Michael | | [**] | | Head Operator |
624 | | O’Malley | | John | | [**] | | Sr Systems Analyst |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
625 | | O’Neill | | Shawn | | [**] | | Concept Machinist |
626 | | Opperman | | Ronald | | [**] | | Mgr Fed & State Income Rptg |
627 | | Oropeza | | Fredy | | [**] | | Turnaround Project Mgr |
628 | | Ospino | | Ricardo | | [**] | | Proj Engr I |
629 | | Osterheldt | | Leo | | [**] | | Concept Squad |
630 | | O’Toole | | John | | [**] | | Facility HR Manager - Phila |
631 | | Ott | | Charles | | [**] | | Concept Instrument Tech |
632 | | Owen | | William | | [**] | | Op Fully Qualified-8 Hr |
633 | | Oxner | | Samuel | | [**] | | Concept Squad Mech/HEO |
634 | | Ozdowski | | Daniel | | [**] | | Head Operator |
635 | | Padgett | | Keith | | [**] | | Sr Planner/Sched |
636 | | Page | | John | | [**] | | Grp Sales Mgr-Chem Div |
637 | | Palmer | | Quentin | | [**] | | Concept Machinist |
638 | | Panetta | | Matthew | | [**] | | Op Fully Qualified-8 Hr |
639 | | Parente | | Vance | | [**] | | Head Operator |
640 | | Parker | | Leslie | | [**] | | Training Asst. |
641 | | Parks | | Franklin | | [**] | | Inspector |
642 | | Partridge | | Robert | | [**] | | Construction Project Manager |
643 | | Pasternak | | Mark | | [**] | | Concept Squad |
644 | | Patel | | Ajay | | [**] | | Maint Supr II |
645 | | Patel | | Dhimant | | [**] | | Planning & Econ Consultant |
646 | | Patel | | Mahmood | | [**] | | Proj Mgr I |
647 | | Patel | | Manish | | [**] | | Concept Instrument Tech |
648 | | Pavlock | | Beth | | [**] | | Control Room Operator II |
649 | | Pearson | | Robert | | [**] | | Op Fully Qualified-8 Hr |
650 | | Penman | | Janette | | [**] | | Scheduling Specialist |
651 | | Perkins | | Ryan | | [**] | | Sr Plng & Econ Analyst I |
652 | | Perry | | James | | [**] | | Concept Squad |
653 | | Peters | | Brandon | | [**] | | Op Fully Qualified-8 Hr |
654 | | Peters | | Mark | | [**] | | Shift Supervisor |
655 | | Peterson | | Laurence | | [**] | | Control Room Operator I |
656 | | Pfluger | | John | | [**] | | Assoc Sr Proj Engr |
657 | | Phandinh | | Nhan | | [**] | | Project Engr Spec Consultant |
658 | | Phillips | | Edward | | [**] | | Mechanic Ref (MWF-Home) |
659 | | Pickering | | John | | [**] | | SVP Manufacturing |
660 | | Pinkstone | | Stephen | | [**] | | Concept Machinist |
661 | | Plank | | Harry | | [**] | | Concept Machinist |
662 | | Pohl | | Christopher | | [**] | | Op Fully Qualified-8 Hr |
663 | | Pohl | | Marc | | [**] | | Concept Machinist |
664 | | Pollock | | John | | [**] | | Mgr, Crude Oil Supply |
665 | | Pompilii | | Joseph | | [**] | | Fin Spec II |
666 | | Porter | | Francis | | [**] | | Op Fully Qualified-8 Hr |
667 | | Pressley | | Claudie | | [**] | | Maint Supr II |
668 | | Prosceno | | Albert | | [**] | | Back-Up Head Oper/Console Oper |
669 | | Przeworski | | Kenneth | | [**] | | Area Process Manager |
670 | | Purcell | | David | | [**] | | Op Fully Qualified-8 Hr |
671 | | Quarles | | Mark | | [**] | | Director IT Refining & Manuf |
672 | | Quinn | | Charles | | [**] | | Op Fully Qualified-8 Hr |
673 | | Quinn | | John | | [**] | | Inspector Specialist |
674 | | Rachubinski | | William | | [**] | | Concept Instrument Tech |
675 | | Rafferty | | Roseanne | | [**] | | Sr Fin Spec I |
676 | | Ramesh | | Ajay | | [**] | | Financial Associate I |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
677 | | Raquet | | Deborah | | [**] | | Lead Account Rec. Analyst |
678 | | Raskauskas | | Michael | | [**] | | Concept Electrican |
679 | | Ray | | John | | [**] | | Control Room Operator II |
680 | | Redding | | James | | [**] | | Mechanic Ref (MWF-Home) |
681 | | Reed | | Gerald | | [**] | | Shift Supervisor |
682 | | Reed | | Gregory | | [**] | | Control Room Operator II |
683 | | Reed | | Michael | | [**] | | Area Process Manager |
684 | | Reed | | Richard | | [**] | | Control Room Operator II |
685 | | Rees | | Brian | | [**] | | Sr Systems Analyst |
686 | | Reeve | | Osborne | | [**] | | Op Fully Qualified-8 Hr |
687 | | Reilly | | Anthony | | [**] | | Mechanic Ref (Mobile Home) |
688 | | Reilly | | Gerald | | [**] | | Shift Supervisor |
689 | | Reisenwitz | | William | | [**] | | Maint Supr II |
690 | | Reiss | | Nicholas | | [**] | | Shift Supervisor |
691 | | Rendall | | Shaun | | [**] | | Sr Proc Engr I |
692 | | Reyes-McCullough | | Theresa | | [**] | | HR Associate |
693 | | Reynolds | | Charles | | [**] | | Sr Maintenance Supr |
694 | | Reynolds | | Gregory | | [**] | | Concept Squad |
695 | | Rhym | | Kim | | [**] | | Lab Technician |
696 | | Rial | | Lisa | | [**] | | Area Supply Chain Ops Lead |
697 | | Riccio | | William | | [**] | | Concept Squad |
698 | | Riley | | Eileen | | [**] | | Receptionist/Admin Asst |
699 | | Riley | | George | | [**] | | Proj Engr Spec |
700 | | Riley | | James | | [**] | | Mechanic Refinery (RP)/HEO |
701 | | Ripley | | Matthew | | [**] | | Head Operator |
702 | | Roberts | | Richard | | [**] | | Sr Area Supt |
703 | | Robinson | | Barry | | [**] | | Shift Supervisor |
704 | | Rodgers | | Charles | | [**] | | Head Operator |
705 | | Romano | | Joseph | | [**] | | Head Operator |
706 | | Roney | | Stephen | | [**] | | Op Fully Qualified-8 Hr |
707 | | Rosanova | | Robert | | [**] | | Concept Instrument Tech |
708 | | Rosenberg | | Mitchel | | [**] | | Control Room Operator I |
709 | | Ross | | David | | [**] | | Op Fully Qualified-8 Hr |
710 | | Rossnagle | | Gerald | | [**] | | Concept Electrican |
711 | | Royal | | Dennis | | [**] | | Proj Engr Spec |
712 | | Ruch | | Carolyn | | [**] | | Sr Environ Engr Spec 1 |
713 | | Rullo | | Sean | | [**] | | Op Fully Qualified-8 Hr |
714 | | Runyon | | Lisa | | [**] | | HES Attorney |
715 | | Rush | | James | | [**] | | Control Room Operator I |
716 | | Rush | | Michael | | [**] | | Head Technician |
717 | | Rushton | | Leo | | [**] | | Mechanic Ref (Mobile Home) |
718 | | Russell | | Robert | | [**] | | Op Fully Qualified-8 Hr |
719 | | Russell | | Wendell | | [**] | | Head Operator |
720 | | Rustark | | Brian | | [**] | | Concept Electrican |
721 | | Ryan | | Michael | | [**] | | Op Fully Qualified-8 Hr |
722 | | Rydzy | | Joseph | | [**] | | Concept Squad |
723 | | Saada | | Aprille | | [**] | | Lab Technician |
724 | | Sadlowski | | John | | [**] | | Sr Trader |
725 | | Sadowski | | Tracy | | [**] | | Planning & Econ Consultant |
726 | | Salemo | | Patrick | | [**] | | Assoc Sr Process Engr |
727 | | Salladino | | Nicholas | | [**] | | Lead Planner/Scheduler |
728 | | Sanitate | | Thomas | | [**] | | Op Fully Qualified-8 Hr |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
729 | | Santo | | Joseph | | [**] | | Lab Technician |
730 | | Santoro | | Elizabeth | | [**] | | Assoc Sr Proj Engr |
731 | | Saunders | | Hollis | | [**] | | Op Fully Qualified-8 Hr |
732 | | Sava | | Nicholas | | [**] | | Control Room Operator I |
733 | | Savage | | James | | [**] | | Head Operator |
734 | | Savidge | | Howard | | [**] | | Shift Supervisor |
735 | | Scairato | | Theodore | | [**] | | Mechanic Ref (MWF-Home) |
736 | | Schaaf | | Edward | | [**] | | Concept Squad Mech/HEO |
737 | | Schafer | | Charles | | [**] | | Shift Supervisor |
738 | | Schafer | | Francis | | [**] | | Mechanic Ref (MWF-Home) |
739 | | Schaffer | | Raymond | | [**] | | Concept Machinist |
740 | | Schimmel | | James | | [**] | | Op Fully Qualified-8 Hr |
741 | | Schlude | | James | | [**] | | Concept Machinist |
742 | | Scholes | | James | | [**] | | Maint Supr II |
743 | | Schopfer | | Kimberly | | [**] | | Operations Assistant |
744 | | Schrader | | William | | [**] | | Mechanic Ref (Mobile Home) |
745 | | Schuller | | Carl | | [**] | | IT Staff Analyst |
746 | | Schwarz | | Peter | | [**] | | Sr Trader |
747 | | Schweikart | | Robert | | [**] | | Operations Mechanic |
748 | | Scott | | Andre | | [**] | | Op Fully Qualified-8 Hr |
749 | | Scott | | Gregory | | [**] | | Op Fully Qualified-8 Hr |
750 | | Scott | | Steven | | [**] | | Op Fully Qualified-8 Hr |
751 | | Seaman | | Danny | | [**] | | Op Fully Qualified-8 Hr |
752 | | Selkow | | Mark | | [**] | | Op Fully Qualified-8 Hr |
753 | | Senkowsky | | James | | [**] | | Control Room Operator I |
754 | | Sessoms | | Vesta | | [**] | | Plant Protection Officer |
755 | | Shakibaei | | Farhad | | [**] | | Mgr Crude Ops/Marine Supv |
756 | | Shapiro | | Lawrence | | [**] | | Op Fully Qualified-8 Hr |
757 | | Shapiro | | William | | [**] | | Concept Squad |
758 | | Shaw | | Patrick | | [**] | | Op Fully Qualified-8 Hr |
759 | | Sheffy | | Clark | | [**] | | Control Room Operator I |
760 | | Shelson | | John | | [**] | | Concept Squad |
761 | | Shi | | Yi | | [**] | | Dir Marine Transportation |
762 | | Shields | | Michael | | [**] | | Concept Instrument Tech |
763 | | Shoemaker | | William | | [**] | | Sr Commer Oper Spec |
764 | | Short | | Patrick | | [**] | | Sr Systems Analyst |
765 | | Shuda | | Francis | | [**] | | Concept Squad |
766 | | Shuda | | James | | [**] | | Back-Up Head Oper/Console Oper |
767 | | Siciliano | | Mark | | [**] | | IT Staff Analyst |
768 | | Simmler | | David | | [**] | | Supt Maint (Refinery) |
769 | | Siracuse | | William | | [**] | | Control Room Operator I |
770 | | Sistrunk | | James | | [**] | | Concept Instrument Tech |
771 | | Sitler | | John | | [**] | | Inspector Specialist |
772 | | Skramstad | | Arvin | | [**] | | Area Supt |
773 | | Sloan | | Deborah | | [**] | | Concept Squad |
774 | | Small | | David | | [**] | | Op Fully Qualified-8 Hr |
775 | | Small | | Jeffrey | | [**] | | Head Technician |
776 | | Small | | Rickey | | [**] | | Operations Training Consultant |
777 | | Smeder | | Edward | | [**] | | Concept Instrument Tech |
778 | | Smith | | Glenn | | [**] | | Concept Squad |
779 | | Smith | | Jeffrey | | [**] | | PSM Coordinator |
780 | | Smith | | Joseph | | [**] | | Mechanic Ref (MWF-Home) |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
781 | | Smith | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
782 | | Smith | | LaShanda | | [**] | | Op Fully Qualified-8 Hr |
783 | | Smith | | Martin | | [**] | | Concept Electrican |
784 | | Smith | | Martin J. | | [**] | | Control Room Operator II |
785 | | Smith | | Steven | | [**] | | Operator Reserve |
786 | | Sneddon | | Marc | | [**] | | Lab Technician |
787 | | Sobotincic | | Fred | | [**] | | Mechanic Ref (Mobile Home) |
788 | | Solomon | | Michael | | [**] | | Sr Cos&D Sched |
789 | | Spaccarelli | | Thomas | | [**] | | Op Fully Qualified-8 Hr |
790 | | Sriranganathan | | Amara | | [**] | | Sr Plng & Econ Analyst |
791 | | Stahle | | Carol | | [**] | | Mkt Administrative Associate |
792 | | Steffy | | Andrew | | [**] | | Op Fully Qualified-8 Hr |
793 | | Steiner | | Mark | | [**] | | Mechanic Ref (MWF-Home) |
794 | | Steinmetz | | John | | [**] | | Mechanic Refinery (RP)/HEO |
795 | | Stinson | | Bradford | | [**] | | Op Fully Qualified-8 Hr |
796 | | Stoner | | Stephen | | [**] | | Area Supt |
797 | | Stonis | | Francis | | [**] | | Sr Proj Engr 1 |
798 | | Stowe | | William | | [**] | | Op Fully Qualified-8 Hr |
799 | | Stratton | | Ronnie | | [**] | | Operator Reserve |
800 | | Suk | | Mark | | [**] | | Op Fully Qualified-8 Hr |
801 | | Sullivan | | David | | [**] | | Concept Machinist |
802 | | Sullivan | | Edward | | [**] | | Process Engr Spec Consultant |
803 | | Svitek | | Kenneth | | [**] | | Mechanic Ref (MWF-Home) |
804 | | Swann | | John | | [**] | | Head Operator |
805 | | Swartz | | Gabriel | | [**] | | Head Operator |
806 | | Sylvester | | Robert | | [**] | | Proj Engr Spec |
807 | | Szarko | | Vincent | | [**] | | Sr Proj Engr |
808 | | Szymanski | | Michael | | [**] | | E&I Supt - NERC |
809 | | Tabako | | Joseph | | [**] | | Op Fully Qualified-8 Hr |
810 | | Takacs | | Bradford | | [**] | | Concept Squad |
811 | | Talarowski | | Andrew | | [**] | | Operator Reserve |
812 | | Tankelewicz | | Matthew | | [**] | | Control Room Operator I |
813 | | Tarum | | BethAnne | | [**] | | Sr Area Supt |
814 | | Taylor | | David | | [**] | | Op Fully Qualified-8 Hr |
815 | | Thompson | | Bruce | | [**] | | Operator Reserve |
816 | | Thompson | | Dino | | [**] | | Op Fully Qualified-8 Hr |
817 | | Thompson | | William | | [**] | | Mechanic Ref (MWF-Home) |
818 | | Thress | | Charles | | [**] | | Concept Electrican |
819 | | Tichenor | | James | | [**] | | Op Fully Qualified-8 Hr |
820 | | Tolomeo | | Shawn | | [**] | | Op Fully Qualified-8 Hr |
821 | | Tompkins | | William | | [**] | | Sr Process Engr Specialist |
822 | | Tonkinson | | William | | [**] | | Concept Squad |
823 | | Toth | | George | | [**] | | Area Supt |
824 | | Tozour | | Diana | | [**] | | Quality Specialist II |
825 | | Tracy | | Lawrence | | [**] | | Back-Up Head Oper/Console Oper |
826 | | Traubert | | Alex | | [**] | | Proc Engr I |
827 | | Treachler | | Janet | | [**] | | Admin Asst |
828 | | Tucker | | Robert | | [**] | | Fac Security & ER Coord |
829 | | Tustin | | Christopher | | [**] | | Inspector Specialist |
830 | | Tustin | | Richard | | [**] | | Head Operator |
831 | | Uff | | Kevin | | [**] | | Back-Up Head Oper/Console Oper |
832 | | Ulmer | | Susan | | [**] | | Sr Process Engr Specialist |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
833 | | Underwood | | Robert | | [**] | | Head Operator |
834 | | Vandergrift | | William | | [**] | | Mechanic Ref (Mobile Home) |
835 | | Varsalone | | Adam | | [**] | | Control Room Operator II |
836 | | Venetz | | Carl | | [**] | | Op Fully Qualified-8 Hr |
837 | | Verbrugghe | | Patrick | | [**] | | Op Fully Qualified-8 Hr |
838 | | Vicario | | Regina | | [**] | | Op Fully Qualified-8 Hr |
839 | | Viloria | | Jose | | [**] | | Sr Area Supt |
840 | | Vizzi | | Derek | | [**] | | Lab Technician |
841 | | Vollmer | | Michael | | [**] | | Sr Maintenance Supr |
842 | | Vuong | | Nguyen | | [**] | | Op Fully Qualified-8 Hr |
843 | | Wade | | Thomas | | [**] | | Mech Inst(MWF-Home) |
844 | | Wagner | | David | | [**] | | Concept Squad Mech(RP)/HEO |
845 | | Waldorf | | Steven | | [**] | | Lab Technician |
846 | | Walker | | Michelle | | [**] | | Head Operator |
847 | | Walklett | | Eric | | [**] | | Oper Tr Iii - 8 Hr Rt |
848 | | Wallin | | Michael | | [**] | | Head Operator |
849 | | Wallin | | Paul | | [**] | | Concept Squad Mech/HEO |
850 | | Walsh | | James | | [**] | | Concept Instrument Tech |
851 | | Wanenchak | | Eugene | | [**] | | Concept Machinist |
852 | | Wann | | Joseph | | [**] | | Lab Shift Supervisor |
853 | | Watson | | John | | [**] | | Op Fully Qualified-8 Hr |
854 | | Watson | | Michael | | [**] | | Commercial Oper Spec |
855 | | Weatherly | | James | | [**] | | Storesperson |
856 | | Weaver | | Paul | | [**] | | Op Fully Qualified-8 Hr |
857 | | Welden | | Curtin | | [**] | | Concept Squad |
858 | | Wesley | | James | | [**] | | Op Fully Qualified-8 Hr |
859 | | West | | Mitchell | | [**] | | Head Operator |
860 | | Westerberg | | Daniel | | [**] | | Head Operator |
861 | | Wharton | | John | | [**] | | Op Fully Qualified-8 Hr |
862 | | White | | Karen | | [**] | | Sr Process Engr Specialist |
863 | | Whitfield | | Omar | | [**] | | Health/Safety Spec I |
864 | | Williams | | Bruce | | [**] | | Tech Specialist |
865 | | Williams | | Patricia | | [**] | | Sr. Manager, IT COE |
866 | | Williams | | Royal | | [**] | | Op Fully Qualified-8 Hr |
867 | | Wilson | | Charles | | [**] | | Concept Machinist |
868 | | Wilson | | John | | [**] | | Concept Electrican |
869 | | Wilson | | John | | [**] | | Maintenance Manager |
870 | | Winter | | Christopher | | [**] | | Systems Specialist |
871 | | Winters | | John | | [**] | | Shift Supervisor |
872 | | Wise | | Kirk | | [**] | | Op Fully Qualified-8 Hr |
873 | | Wittman | | Ronald | | [**] | | Storesperson |
874 | | Wojciechowski | | Joseph | | [**] | | Construction Administrator |
875 | | Wolff | | Scott | | [**] | | Head Operator |
876 | | Wonsetler | | Kevin | | [**] | | Concept Electrican |
877 | | Woodard | | Gregory | | [**] | | Op Fully Qualified-8 Hr |
878 | | Woods | | John | | [**] | | Sr Maintenance Supr |
879 | | Woodward | | Robert | | [**] | | Concept Machinist |
880 | | Workman | | Jeffrey | | [**] | | Mechanic Ref (MWF-Home) |
881 | | Wothers | | David | | [**] | | Op Fully Qualified-8 Hr |
882 | | Wright | | Elric | | [**] | | Lead Outside Operator |
883 | | Yeager | | Stephen | | [**] | | Emer.Resp.Tech-F/Q-8Hr |
884 | | Yoder | | John | | [**] | | Concept Electrican |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
| | Last Name | | First Name | | Base Rate | | Job Title |
885 | | Young | | Jerry | | [**] | | Head Operator |
886 | | Zachar | | Andrew | | [**] | | Control Room Operator I |
887 | | Zachar | | Thomas | | [**] | | Control Room Operator II |
888 | | Zalaski | | Matthew | | [**] | | Mgr NER T/A Project Controls |
889 | | Zane | | Dennis | | [**] | | Proj Engr Spec |
890 | | Zhou | | Jianhong “Brad” | | [**] | | Ref FP&A Specialist |
891 | | Ziegler | | Daniel | | [**] | | Mechanic Ref (MWF-Home) |
892 | | Zimmerman | | Curtis | | [**] | | Mgr R&S Optimization |
893 | | Zirbser | | Dennis | | [**] | | Op Fully Qualified-8 Hr |
894 | | Zuccarelli | | Michael | | [**] | | Concept Machinist |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
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| | Revised 9/12/12 | | | | | | Employees on STD | | |
| | Last Name | | First Name | | Base Rate | | Job Title | | STD |
1 | | Bonsall | | Kenneth | | [**] | | Op Fully Qualified-8 Hr | | STD |
2 | | Bowman | | Ricardo | | [**] | | Op Fully Qualified-8 Hr | | STD |
3 | | Bretherick | | Alan | | [**] | | Sr Maintenance Supr | | STD |
4 | | Darragh | | James | | [**] | | Sr Maintenance Supr | | STD |
5 | | Ellis | | John | | [**] | | Concept Squad | | STD |
6 | | Frazier | | Kenneth | | [**] | | Op Fully Qualified-8 Hr | | STD |
7 | | Holly | | Keith | | [**] | | Tech Mgr - Phila. | | STD |
8 | | Jeker | | Joseph | | [**] | | Concept Squad Mech(RP)/HEO | | STD |
9 | | Laird | | Christopher | | [**] | | Mechanic Ref/HEO (MWF-Home) | | STD |
10 | | Marcinek | | Matthew | | [**] | | Op Fully Qualified-8 Hr | | STD |
11 | | Miller | | James | | [**] | | PSM Coordinator | | STD |
12 | | Neckonchuk | | Greg | | [**] | | Op Fully Qualified-8 Hr | | STD |
13 | | Nunn | | Renold | | [**] | | Inspector Specialist | | STD |
14 | | Palladino | | William | | [**] | | Concept Machinist | | STD |
15 | | Pratz | | Charles | | [**] | | Lab Technician | | STD |
16 | | Redden | | John | | [**] | | Mechanic Ref (MWF-Home) | | STD |
17 | | Reilly | | James | | [**] | | Op Fully Qualified-8 Hr | | STD |
18 | | Rubini | | Derek | | [**] | | Op Fully Qualified-8 Hr | | STD |
19 | | Severns | | Stephen | | [**] | | Proj Engr Spec | | STD |
20 | | Skarren | | Bert | | [**] | | Concept Machinist | | STD |
21 | | Strange | | Darrin | | [**] | | Op Fully Qualified-8 Hr | | STD |
22 | | Sycz | | Michael | | [**] | | Maint Supr II | | STD |
23 | | Taylor | | David | | [**] | | Op Fully Qualified-8 Hr | | STD |
24 | | West | | Michael | | [**] | | Sr Area Supt | | STD |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Schedule 8.l(b)
Interim Period Business Operations
1. Sunoco or its Affiliates may enter into an agreement with the Union with regard to (i) the effects to the represented Refinery Employees of the Parties’ joint venture and the Refining Contribution Agreement and (ii) an agreement with the Union to terminate any existing collective bargaining agreements and/or other labor agreements or obligations as to Sunoco or its Affiliates as of Closing.
2. Sunoco shall be entitled to transfer employees from its other facilities and businesses, including employees formerly located at its refinery in Marcus Hook, PA, to fill current and future vacancies of the Business.
3. On or prior to the Closing, Sunoco will cause the Contributing Subsidiaries to terminate the Refinery Lease dated September 1, 1989 by and between Atlantic Refining & Marketing Corp. (as landlord) and Sunoco, Inc. (R&M) (f/k/a Sun Refining and Marketing Company), as amended December 1, 1992 and December 15, 2000.
4. With respect to any assets owned by SXL which are located at, under or on the Refinery Real Property as of the date of this Agreement, to the extent necessary for the operation or maintenance of such assets, SXL shall be granted easements, licenses or access rights to operate and maintain such assets subject to customary procedures for entry onto the Refinery Real Property. To the extent SXL should seek to obtain any other easements, licenses or access rights, SXL must consult with TCG and obtain its prior written consent, such consent not to be unreasonably withheld or delayed.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
230
Schedule 8.13
Credit Support Arrangements
1. The following guarantees provided to counterparties by Sunoco, Inc.
Counterparties Covered (beneficiary) | | Guarantor | | Contractual Entity Supported | | Amount | | Expiration Date | | Other/product |
ANR Pipeline Company | | Sunoco Inc. | | Sunoco Power Generation LLC | | 4,000,000 | | 30 day notice | | (related to natural gas) |
| | | | | | | | | | |
Arcadia Petroleum Ltd, Arcadia Energy Pte Ltd, Arcadia Energy (Suisse) SA | | Sunoco Inc. | | Sun International Limited | | 300,000,000 | | 12/31/2013 | | purchase, sale or exchange of crude oil or other petroleum products |
| | | | | | | | | | |
BP Products North America Inc. / BP Oil Supply Co. / BP Singapore Pte. Ltd. / BP Shipping Ltd. / BP Canada Energy Trading Co. / BP Canada Energy Marketing Corp. | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 150,000,000 | | 12/31/2013 | | purchase, sale, transportaion, or exchange of crude oil, petroleum products, other commodities, and financial derivatives |
| | | | | | | | | | |
BP Oil International | | Sunoco Inc. | | Sun International Limited | | 200,000,000 | | 12/31/2012 | | Trading Arrangements |
| | | | | | | | | | |
Buckeye Energy Services | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 15,000,000 | | | | WHOLESALE FULES |
| | | | | | | | | | |
Chevron U.S.A. Inc. and various Divisions, Branches, Subsidiaries, and Affiliated Companies | | Sunoco Inc. | | Sunoco Inc. (R&M), Sun International Limited | | 200,000,000 | | written notice | | purchase of crude oil and/or petroleum products |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
231
Citigroup Energy Inc. | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 32,000,000 | | Written Notice | | (Issued for ISDA agreement) |
| | | | | | | | | | |
Colonial Pipeline Company | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 1,000,000 | | 8/16/2012 | | commerical transactions |
| | | | | | | | | | |
ConocoPhillips (UK) Ltd, ConocoPhillips Ltd, ConocoPhillips Petroleum Co. U.K. Ltd, Conoco Phillips Co., ConocoPhillips International Inc | | Sunoco Inc. | | Sun International Limited, Sunoco Inc. (R&M) | | 200,000,000 | | 12/31/2012 | | energy related commodity transactions |
| | | | | | | | | | |
DCP Midstream marketing LLC | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 15,000,000 | | 9/30/2012 | | purchase, sale, transportation, or exchange with respect to natural gas, and any related charges and services |
| | | | | | | | | | |
Eagle Energy Partners I, L.P. (aka EDF Trading) | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 10,000,000 | | 6/16/2013 | | purchase or sale of electricity or natural gas and any options, derivatives or other financial transactions |
| | | | | | | | | | |
ENI Trading and Supply Inc., ENI Trading and Supply SpA | | Sunoco Inc. | | Sun International Limited | | 350,000,000 | | 12/31/2012 | | purchase of crude oil |
| | | | | | | | | | |
Enterprise TE Products Pipeline Co. LLC | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 5,000,000 | | 8/12/2013 | | |
| | | | | | | | | | |
EOG Resources Inc | | Sunoco Inc. | | Sunoco Inc (R&M) | | 25,000,000 | | written notice | | Purchase, sale, exchange or transportation of natural gas and other energy |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
232
| | | | | | | | | | commodities |
| | | | | | | | | | |
Ethanol products LLC (d/b/a Poet Ethanol Products) | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 30,000,000 | | | | |
| | | | | | | | | | |
Exelon Generation Company LLC | | Sunoco Inc. | | Sunoco Inc (R&M) | | 10,000,000 | | 3/1/2013 | | |
| | | | | | | | | | |
ExxonMobil Corp. + ExxonMobil Affiliates | | Sunoco Inc. | | Sunoco Inc (R&M) and “Other Counterparty Affiliates” | | 700,000,000 | | 12/31/2013 | | sale, purchase, or exchange of crude oil, chemical or petroleum products, natural gas and related products |
| | | | | | | | | | |
Flint Hills Resources LLC | | Sunoco Inc. | | Sunoco Inc (R&M) | | 50,000,000 | | 12/31/2012 | | purchase, sale, or exchange of crude oil |
| | | | | | | | | | |
Gavilon LLC | | Sunoco Inc. | | Sunoco inc. (R&M) | | 125,000,000 | | written notice | | purchase, sale, or exchange of crude oil, natural gas, ethanol and other energy related commodities |
| | | | | | | | | | |
Getty Petroleum Marketing Inc. | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 12,000,000 | | 9/30/2012 | | Refined Product (Wholesale Fuels) |
| | | | | | | | | | |
Glencore Energy UK Ltd | | Sunoco Inc. | | Sun International Limited | | 300,000,000 | | 12/31/2012 | | purchase, sale, transportation, or exchange of crude oil or similar products |
| | | | | | | | | | |
Glencore Ltd | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 50,000,000 | | 6/1/2013 | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
233
Global Companies LLC | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 20,000,000 | | 12/15/2013 | | |
| | | | | | | | | | |
Gunvor International BV + Gunvor (Bahamas) Ltd + Gunvor SA | | Sunoco Inc. | | Sun International Limited, Sunoco Inc. R&M | | 300,000,000 | | 12/31/2012 | | purchase, sale, transportation, or exchange of crude oil or similar products |
| | | | | | | | | | |
Hess Corp., Hess Energy Trading Co. LLC | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Limited | | 100,000,000 | | 12/31/2013 | | |
| | | | | | | | | | |
Husky Energy Marketing Inc | | Sunoco Inc. | | Sun International Limited | | 120,000,000 | | written notice | | sale, purchase, delivery, or exchange of any or all crude oil, synthetic crude oil, other petro products, natural gas, and other hydrocarbons |
| | | | | | | | | | |
Husky Energy Marketing Inc | | Sunoco Inc. | | Sunoco Inc (R&M) | | 175,000,000 | | written notice | | sale, purchase, delivery, or exchange of any or all crude oil, synthetic crude oil, other petro products, natural gas, and other hydrocarbons |
| | | | | | | | | | |
IPC (USA) Inc | | Sunoco Inc. | | Sunoco Inc (R&M) | | 20,000,000 | | | | WHOLESALE FUELS |
| | | | | | | | | | |
J.P. Morgan Ventures Energy Corp; J.P. Morgan Chase Bank N.A., J.P. Morgan Commodities Canada Corporation | | Sunoco Inc. | | Sunoco Inc (R&M) | | N/A | | 9/15/2013 | | numerous transactions (see actual document) |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
234
Koch Supply & Trading LP, Koch Supply & Trading Sarl | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 160,000,000 | | 12/31/2012 | | purchase or sales agreements; physical or financial swap transactions |
| | | | | | | | | | |
Lansing Trade Group LLC | | Sunoco Inc. | | Sunoco Inc (R&M) | | 6,000,000 | | | | WHOLESALE FUELS |
| | | | | | | | | | |
LukOil Pan Americas LLC | | Sunoco Inc. | | Sunoco Inc (R&M) | | 20,000,000 | | | | WHOLESALE FUELS |
| | | | | | | | | | |
MacQuarie Energy LLC, Macquarie Bank Limited | | Sunoco Inc. | | Sunoco Inc (R&M) | | 60,000,000 | | 12/31/2012 | | |
| | | | | | | | | | |
Marathon Oil Corp. | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 200,000,000 | | 6/23/2013 | | purchase, sale, or exchange of crude oil, refining feedstock, gasoline, refined products, natural gas, natural gas liquids, electricity & other derivatives |
| | | | | | | | | | |
Marathon Petroleum Company LP | | Sunoco Inc. | | Sunoco Inc (R&M) | | 20,000,000 | | Written Notice | | |
| | | | | | | | | | |
Mercuria Energy Trading SA, Mercuria Trading NV, Mercuria Energy Trading Inc. | | Sunoco Inc. | | Sun International Limited, Sunoco Inc. (R&M) | | 400,000,000 | | 12/31/2012 | | raw materials/feedstocks |
| | | | | | | | | | |
Merrill Lynch Commodities Inc | | Sunoco Inc. | | Sunoco Inc (R&M) | | 100,000,000 | | written notice | | crude oil/crude oil products |
| | | | | | | | | | |
Petro-Diamond Inc., Mitsubishi International Corp., Petro-Diamond Co. | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 110,000,000 | | written notice | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
235
Ltd. | | | | | | | | | | |
| | | | | | | | | | |
Morgan Stanley Capial Group Inc | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd. | | 200,000,000 | | 12/31/2012 | | purchase, sale, transportation, or exchange of crude oil or similar products |
| | | | | | | | | | |
Murphy Crude Oil Marketing Inc., Murphy Oil USA Inc. | | Sunoco Inc. | | Sunoco Inc (R&M) | | 20,000,000 | | written notice | | purchase, sale, transportation, or exchange of crude oil or similar products |
| | | | | | | | | | |
Neste Oil Oyi | | Sunoco Inc. | | Sun International Limited | | 65,000,000 | | After payment | | raw materials/feedstocks |
| | | | | | | | | | |
NetThruPut Inc | | Sunoco Inc. | | Sunoco Inc (R&M) | | 100,000,000 | | written notice | | |
| | | | | | | | | | |
NJR Energy Sevices Co, New Jersey Natural Gas Co | | Sunoco Inc. | | Sunoco Inc (R&M) | | 3,000,000 | | 3/31/2013 | | Sale and purchase of natural gas |
| | | | | | | | | | |
New York Mercantile Exchange | | Sunoco Inc. | | Sunoco Inc (R&M) | | N/A | | written notice | | |
| | | | | | | | | | |
Petroleo Brasileiro S.A., Petrobras Int’l Braspetro BV, Petrobras International Finance Co., Petrobras America Inc., Petrobras Finance Ltd., Petrobras Singapore Private Ltd | | Sunoco Inc. | | Sun International Limited | | 200,000,000 | | 1/24/2012 | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
236
| | | | | | | | | | SPOT purchase of crude oil (Contract 402901) |
Petrolin Trading Limited | | Sunoco Inc. | | Sun International Limited | | 150,000,000 | | 9/1/2012 | | |
| | | | | | | | | | SPOT purchase of crude oil (Contract 402878) |
PETCO Trading (UK) Limited | | Sunoco Inc. | | Sun International Limited | | 120,000,000 | | Approx 6/1/2012 | | |
| | | | | | | | | | SPOT purchase of crude oil (Contract 402908) |
PETCO Trading (UK) Limited | | Sunoco Inc. | | Sun International Limited | | 150,000,000 | | Approx 8/15/2012 | | |
| | | | | | | | | | purchase of crude oil |
Petrocedeno S.A. | | Sunoco Inc. | | Sun International Limited | | 150,000,000 | | 12/31/2012 | | |
| | | | | | | | | | sale, purchase, exchange, transportation, commodity swap, commodity option, or other physical or derivative transactions w/ respect to crude oil, oil products, natural gas, precious metals, and other commodities |
Phibro Gmbh, Phibro LLC | | Sunoco Inc. | | Sun International Limited | | 75,000,000 | | written notice | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
237
| | | | | | | | | | sale, purchase, exchange, transportation, commodity swap, commodity option, or other physical or derivative transactions w/ respect to crude oil, oil products, natural gas, precious metals, and other commodities |
Phibro LLC | | Sunoco Inc. | | Sunoco Inc (R&M) | | 10,000,000 | | written notice | | |
| | | | | | | | | | purchase, sale, transportation, or exchange of crude oil, hydrocarbons, condensate, propane, and natural gas liquids |
Plains Marketing LP | | Sunoco Inc. | | Sunoco Inc (R&M) | | 10,000,000 | | 12/31/2012 | | |
| | | | | | | | | | |
Public Service Electric and Gas Company (aka PSE&G) | | Sunoco Inc. | | Sunoco Power Generation LLC | | 1,035,000 | | 3/25/2014 | | |
| | | | | | | | | | purchase, sale, transportation, or exchange of crude oil or similar products |
Sahara Energy Resource Ltd | | Sunoco Inc. | | Sun International Limited | | 200,000,000 | | 12/31/2012 | | |
| | | | | | | | | | |
Sempra Energy Trading Corp. | | Sunoco Inc. | | Sunoco Inc (R&M) | | 350,000,000 | | written notice | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
238
Shell International Petroleum Co. Ltd., Shell Trading International Ltd., Shell International Trading and Shipping Co. Ltd., Shell Trading (US) Co., Shell Western Supply & Trading Ltd. | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 300,000,000 | | written notice | | |
| | | | | | | | | | |
SOCAR Trading S.A. | | Sunoco Inc. | | Sun International Limited | | 360,000,000 | | 2/1/2013 | | |
| | | | | | | | | | transactions involving crude oil |
SONANGOL E.P. | | Sunoco Inc. | | Sun International Limited | | 300,000,000 | | 12/31/2012 | | |
| | | | | | | | | | sale/purchase of physicla commodities, commidtyswaps, options contracts, & other cash settled derivative transactions |
Statoil ASA, Statoil Marketing & Trading (US) Inc. | | Sunoco Inc. | | Sun International Limited | | 250,000,000 | | 12/31/2012 | | |
| | | | | | | | | | SPOT purchase of Sahara (402898) |
Taleveras Petoleum Trading BV | | Sunoco Inc. | | Sun International Limited | | 150,000,000 | | 8/1/2012 | | |
| | | | | | | | | | SPOT purchase of Sahara (402909) |
Taleveras Petoleum Trading BV | | Sunoco Inc. | | Sun International Limited | | 150,000,000 | | 9/1/2012 | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
239
| | | | | | | | | | refined products |
Texon L.P. | | Sunoco Inc. | | Sunoco Inc (R&M) | | 15,000,000 | | 12/31/2012 | | |
| | | | | | | | | | purchase/sale of crude oil and petroleum products andfor commidity price swap and option agreements and other derivative transactions |
| | | | | | | | | | |
Socap International Ltd., Total International Ltd., Atlantic Trading and Marketing Inc., Total Trading and Marketing SA., TOTSA Total Oil Trading SA | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 600,000,000 | | written notice | | |
| | | | | | | | | | transactions with resprect to natural gas or other energy commoditites, services, swaps, options, derivatives |
Total Gas & Power North America | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 25,000,000 | | 6/9/2013 | | |
| | | | | | | | | | purchase, sale, transportation, or exchange of crude oil or similar products |
Trafigura AG | | Sunoco Inc. | | Sunoco Inc (R&M) | | 50,000,000 | | 12/31/2012 | | |
| | | | | | | | | | purchase, sale, transportation, or exchange of crude oil or similar products |
| | | | | | | | | | |
Trafigura AG, Trafigura Beheer | | Sunoco Inc. | | Sun International | | 300,000,000 | | 12/31/2012 | | |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
240
BV | | | | Ltd | | | | | | |
| | | | | | | | | | |
Transcontinental Gas Pipe Line Company LLC | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 4,000,000 | | 3/22/2013 | | |
| | | | | | | | | | energy derivatives transactions, bookouts and similar intangible energy paper transactions, and physical purchase/exchange contracts |
| | | | | | | | | | |
Vitol S.A. + Vitol Inc. | | Sunoco Inc. | | Sunoco Inc (R&M), Sun International Ltd | | 250,000,000 | | 12/31/2012 | | |
| | | | | | | | | | |
Wells Fargo Bank NA | | Sunoco Inc. | | Sunoco Inc. (R&M) | | 30,000,000 | | Written Notice | | ISDA Master Agreement |
| | | | | | | | | | |
Westport Petroleum Inc | | Sunoco Inc. | | Sunoco Inc (R&M) | | 30,000,000 | | Written Notice | | WHOLESALE FUELS |
2. The following performance bonds:
BOND NO. | | PRINCIPAL | | OBLIGEE | | DESCRIPTION | | TYPE | | BOND AMOUNT | | EFFECTIVE | | EXPIRATION |
6177161 | | SUNOCO, INC. | | CITY OF PHILADELPHIA | | Right-of-Way Bond | | LP | | $ | 10,000.00 | | 10/13/2011 | | 10/13/2012 |
6177173 | | SUNOCO, INC. | | CITY OF PHILADELPHIA | | Street Permit Bond | | LP | | $ | 2,000.00 | | 6/6/2012 | | 6/6/2013 |
17005126 | | SUNOCO, INC. (R&M) | | U. S. CUSTOMS AND BORDER PROTECTION | | Drawback Bond - Activity Code 1a, Customs# 110001721, Importer# 23-1743283DB | | CU | | $ | 9,000,000.00 | | 4/7/2012 | | 4/7/2013 |
017015448 | | SUNOCO, INC. (R&M) | | U. S. CUSTOMS AND BORDER PROTECTION | | Foreign Trade Zone Operator Bond, Activity Code 4, Customs# 110500386 | | CU | | $ | 4,500,000.00 | | 5/19/2012 | | 5/19/2013 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
241
070327005/017012949 | | SUNOCO, INC. (R&M) | | U. S. CUSTOMS AND BORDER PROTECTION | | International Carrier Bond, Customs# 110700166, Surety# 17012949, Importer# 23-174328300. | | CU | | $ | 50,000.00 | | 5/31/2012 | | 5/31/2013 |
017015467 | | SUNOCO, INC. (R&M) | | U. S. CUSTOMS AND BORDER PROTECTION | | Custodian of Bonded Merchandise - Activity Code 2 | | CU | | $ | 50,000.00 | | 6/30/2012 | | 6/30/2013 |
081202007/017012954 | | SUNOCO, INC. (R&M) | | U.S. CUSTOMS SERVICE | | Importer or Broker Bond, Customs #9908CM961, Surety #17012954, Importer #23-174328300. | | CU | | $ | 2,500,000.00 | | 1/6/2012 | | 1/5/2013 |
| | | | | | | | | | | | | | |
017025577 | | SUNOCO, INC., SUNOCO, INC. (R&M), SUN TRANSPORT, LLC, ATLANTIC REFINING & MARKETING CORP. AND ATLANTIC PIPELINE (OUT) L.P. | | UNITED STATES OF AMERICA | | Worker’s Compensation Bond | | WC | | $ | 3,500,000.00 | | 7/27/1927 | | 6/30/2013 |
08657471 | | SUNOCO, INC. | | ACE INA INSURANCE, ACE AMERICAN INSURANCE COMPANY AND ACE PROPERTY & CASUALTY INSURANCE COMPANY, | | Deductible Bond | | IP | | $ | 1,241,000.00 | | 8/1/2011 | | 8/1/2012 |
6177116 | | SUNOCO, INC., SUNOCO, INC. (R&M), SUNOCO PARTNERS LLC | | COMMONWEALTH OF PENNSYLVANIA | | Worker’s Compensation Bond | | WC | | $ | 9,900,000.00 | | 10/1/2011 | | 10/1/2012 |
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
242
017025570 | | SUNOCO, INC. (R&M) | | COMMONWEALTH OF PENNSYLVANIA | | Reclamation Bond for a Waste Management Facility - Permit No. PAD049791098 (Girard Point) | | RC | | $ | 2,178,314.00 | | 3/23/2012 | | 3/23/2013 |
017025569 | | SUNOCO, INC. (R&M) | | PENNSYLVANIA DEPARTMENT OF ENVIRONMENTAL PROTECTION | | Surety Bond for a Waste Management Facility - Atlantic Refining & Marketing Corp. - Permit #PAD002289700. (Point Breeze) | | RC | | $ | 2,990,181.00 | | 3/23/2012 | | 3/23/2013 |
3. Irrevocable Standby Letter of Credit No. S017315 issued by BANK OF TOKYO-MITSUBISHI UFJ for SUN INTERNATIONAL LIMITED in favor of TOTSA TOTAL OIL TRADING SA for $85,000,000, expiring on July 19, 2012.
4. Irrevocable Standby Letter of Credit No. TFTS-239286 issued by JPMORGAN CHASE, N.A., for SUN INTERNATIONAL LIMITED in favor of TOTSA TOTAL OIL TRADING SA for $103,000,000, expiring August 1, 2012.
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
243
Annex B
Amended and Restated Exhibit N
** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Exhibit N
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** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
Exhibit N
Plan of Refinery Owned Real Property
Page 2 of 2
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** Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.