GMR25_Addendum_#2_-_SP.pdf

SPECIAL PROVISIONS

IFB No. 194217

These Special Provisions apply to this Project in addition to the IFB Part 5 General Conditions. Terms used in these Special Provisions, which are defined in the General Conditions, have the meanings assigned to them in the General Conditions.

SECTION 1 – UNDERGROUND SERVICE ALERT (USA)

In addition to the USA requirements in IFB Part 5 General Conditions Section 3.28 and the latest WGW Utility Standards Section 2200, the Contractor shall notify Underground Service Alert (USA at 811) a minimum of ten (10) Working Days in advance of starting excavation. The Contractor shall delineate the work areas with white paint and only request utility markings at those locations where underground work will occur during the following month.

SECTION 2 – PROJECT HOURS OF WORK

The construction hours for this Project are 8:00 AM to 5:00 PM, Monday through Friday unless otherwise noted in the Table below or approved by the Engineer. Refer to the City's Traffic Control Manual for further time restrictions in downtown areas, business districts, arterial streets, bike lanes, and schools.

Streets with non-standard construction hours:

Street From To Hours (M-F) Portal Pl Middlefield Rd N&Shampton Dr 8:45 AM – 4:00 PM Northampton Dr Southampton Newell Rd 8:00 AM – 4:00 PM Northampton Dr Newell Rd Southampton 8:00 AM – 4:00 PM Southampton Dr Northampton Dr Newell Rd 8:00 AM – 4:00 PM Southampton Dr Newell Rd Northampton Dr 8:00 AM – 4:00 PM Newell Rd Seal Ave N. California Ave 8:45 AM – 4:00 PM W. Greenwich Pl Newell Rd Cul-de-sac 8:00 AM – 4:00 PM E. Greenwich Pl Newell Rd Cul-de-sac 8:00 AM – 4:00 PM Ross Rd Colorado Ave E. Meadow Dr 8:45 AM – 4:00 PM Sutter Ave Middlefield Rd Ross Rd 8:00 AM – 4:00 PM Clara Dr Sutter Ave Ross Rd 8:00 AM – 4:00 PM Sutter Ave Ross Rd Cul-de-sac 8:45 AM – 4:00 PM Price Ct Stern Ave Cul-de-sac 8:00 AM – 4:00 PM Stern Ave Price Ct Ross Rd 8:45 AM – 4:00 PM Allen Ct Ross Rd Cul-de-sac 8:00 AM – 4:00 PM Loma Verde Ave Ross Rd Middlefield Rd 8:45 AM – 4:00 PM Loma Verde Pl Loma Verde Ave Cul-de-sac 8:45 AM – 4:00 PM Private St (763-765, 775-773 Loma Verde Ave)

Loma Verde Ave Cul-de-sac 8:45 AM – 4:00 PM

Private St (761-759, 763-765 Loma Verde Ave)

Loma Verde Ave Cul-de-sac 8:45 AM – 4:00 PM

Private St (727-729, 731-733 Loma Verde Ave)

Loma Verde Ave Cul-de-sac 8:45 AM – 4:00 PM

Torreya Ct Loma Verde Ave Middlefield Rd 8:45 AM – 4:00 PM Middlefield Rd Loma Verde Ave St Claire Dr 9:00 AM – 4:00 PM Toyon Pl Middlefield Rd Cul-de-sac 8:45 AM – 4:00 PM Ross Ct Ross Rd Cul-de-sac 8:45 AM – 4:00 PM Stone Ln Ross Rd Cul-de-sac 8:00 AM – 4:00 PM

GMR25 ADDENDUM #2

JULY 7, 2025

Talisman Ct Ross Rd Cul-de-sac 8:00 AM – 4:00 PM Walter Hays Dr Walnut Dr Property line btw

160 &162 Walter Hays Dr

8:00 AM – 4:00 PM

Erstwild Ct Walter Hays Dr Cul-de-sac 8:00 AM – 4:00 PM Stanley Wy Walter Hays Dr Walnut Dr 8:45 AM – 4:00 PM Jordan Pl Stanley Wy Cul-de-sac 8:00 AM – 4:00 PM Lois Ln Stanley Wy Walnut Dr 8:00 AM – 4:00 PM

Intersection:

E. Meadow Dr Ross Rd 9:00 AM – 4:00 PM Colorado Ross Rd 9:00 AM – 4:00 PM Sutter Ave Middlefield Rd 9:00 AM – 4:00 PM

A one lane through traffic (minimum 10-foot width) with a traffic flagger is required from 8:00 am to 8:45 am on the following streets: Stone Lane, Talisman Court, Southampton Drive, Northampton Drive, West Greenwich Place, East Greenwich Place, Erstwild Court, Walter Hays Drive, Jordan Place, and Lois Lane.

At any time, the City may revoke the start time exemption on the specified streets and the construction start time will begin at 8:45 am.

Construction activities at intersections shall adhere to the stricter of the two specified work hours. Traffic shall be fully restored outside the permitted work hours.

The Contractor must schedule work accordingly to avoid working on City-specified school routes during the first week of school. No work will be permitted within 1500 feet of school grounds or along school routes during the first week of school, anticipated to begin on August 11, 2025, through August 15, 2025.

See Appendix B for Anticipated PAUSD Bell Times, 2025-2026 School Calendar Year, 2026-2027 School Calendar Year, and Safe Routes to School.

SECTION 3 – WINTER HOLIDAY SHUTDOWN

During the City's winter holiday shutdown, construction activities shall not be performed between December 21, 2026 through January 1, 2027. During this shutdown, the City may require the Contractor to remove or relocate its construction equipment and materials from all job sites. The Contractor shall account for the winter holiday shutdown to avoid disputes regarding additional working days or compensation.

SECTION 4 – PROGRESS PAYMENT

In addition to the payments and completion requirements in IFB Part 5 General Conditions Article 9, the Contractor shall comply with all requirements stipulated in Water, Gas, and Wastewater Utility Standards Section 800 Additional Provisions.

SECTION 5 – THREE-WEEK LOOK AHEAD SCHEDULE

In addition to the monthly overall project schedule update requirement in IFB Part 5 General Conditions Section 3.10, the Contractor shall provide weekly rolling 3-week look-ahead schedules tied to the most current Construction Schedule. The weekly look-ahead must outline detailed activities for the next three weeks and be submitted via email to the project engineer for review at least one workday prior to each weekly project meeting.

SECTION 6 – TRAFFIC CONTROL

In addition to Section 1500 of the WGW Standards requirements, the Contractor shall submit site-specific traffic control plans for all streets, including the intersections they cross. The Contractor shall revise traffic control plans and activities as necessary during construction work. It is the contractor’s responsibility for construction site safety and any deviations from the submitted traffic control plans must be coordinated with the City.

The Contractor shall submit traffic control plans and conform to the conditions set forth in the City's Traffic Control Requirements as compiled and distributed by the Transportation Division. See Appendix C. The traffic control plans shall indicate where, if any, the Contractor plans to use public parking spots while working in City business districts and where bicycle lanes will be impacted.

The traffic control plans shall be prepared by either a licensed Traffic or Civil Engineer. The traffic control plans within Santa Clara Valley Water District right-of-way, will be required to be stamped and signed by a licensed Traffic or Civil Engineer. The Transportation Division shall review and approve traffic control plan(s) before Contractor begins any construction activities on the project.

Traffic shall be fully restored outside the permitted work hours.

The City of Palo Alto Truck Route Map and Regulations are hereby incorporated into this Contract. The Contractor shall direct personnel operating trucks or heavy equipment to use the defined Truck Routes to and from job sites to deliver materials, perform excavation, pipeline installation, or complete surface restoration. See Appendix F for the CPA Temporary Traffic Controls and Truck Route Map.

SECTION 7 – INSURANCE REQUIREMENTS

The insurance limits specified in Article 11 of the General Conditions of the IFB are modified as follows:

Builder's Risk Insurance: Contractor must obtain, at Contractor's sole expense, a Builders Risk insurance policy issued on an occurrence basis, for all-risk coverage on a one hundred percent (100%) completed value basis on the insurable portion of the Project for the benefit of City.

Contractors to the City, at their sole expense, shall for the term of the Contract obtain and maintain insurance in the amounts for the coverage specified below, or as modified by the Special Provisions (if applicable), afforded by companies with AM Best's Key Rating of A-:VII, or higher, licensed or authorized to transact insurance business in the State of California.

Award is contingent on compliance with the City's insurance requirements, as specified below:

REQUIRED TYPE OF COVERAGE REQUIREMENT

MINIMUM LIMITS

EACH

OCCURRENCE

AGGREGATE

YES

YES

WORKER'S COMPENSATION

EMPLOYER'S LIABILITY

STATUTORY

STATUTORY

YES

GENERAL LIABILITY, INCLUDING

PERSONAL INJURY, BROAD

FORM PROPERTY DAMAGE

BLANKET CONTRACTUAL, AND

FIRE LEGAL LIABILITY

BODILY INJURY

PROPERTY DAMAGE

BODILY INJURY & PROPERTY DAMAGE

COMBINED.

$5,000,000

$5,000,000

$5,000,000

$10,000,000

AUTOMOBILE LIABILITY,

INCLUDING ALL OWNED, HIRED,

NON-OWNED

BODILY INJURY

- EACH PERSON

- EACH OCCURRENCE

PROPERTY DAMAGE

BODILY INJURY AND PROPERTY DAMAGE,

COMBINED

$2,000,000 $2,000,000 $2,000,000

$2,000,000

$2,000,000

$2,000,000 $2,000,000 $2,000,000

$2,000,000

$2,000,000

NO

PROFESSIONAL LIABILITY,

INCLUDING, ERRORS AND

OMISSIONS, MALPRACTICE

(WHEN APPLICABLE), AND

NEGLIGENT PERFORMANCE

ALL DAMAGES $2,000,000

YES POLLUTION LIABILITY ALL DAMAGES $5,000,000

THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONTRACTOR AND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS' COMPENSATION, EMPLOYER'S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES.

I. Insurance coverage must include a provision for a written thirty-day advance notice to City of change in coverage or of coverage cancellation.

II. Contractor must submit certificate(s) of insurance evidencing required coverage at the following URL: PURCHASINGSUPPORT@PALOALTO.GOV

III. Endorsement provisions, with respect to the insurance afforded to "Additional Insureds"

A. Primary Coverage

With respect to claims arising out of the operations of the named insured, insurance as afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds.

B. Cross Liability

The naming of more than one person, firm or corporation as insureds under the policy shall not for that reason alone, extinguish any rights of the insured against another, but this endorsement, and the naming of multiple insureds, shall not increase the total liability of the company under this policy.

C. Notice of Cancellation

1. If the policy is canceled before its expiration date for any reason other than the non-payment of premium, the Contractor shall provide City at least a thirty (30) day written notice before the effective date of cancellation.

2. If the policy is canceled before its expiration date for the non-payment of premium, the Contractor shall provide City at least ten (10) day written notice before the effective date of cancellation.

Vendors are required to file their evidence of insurance and any other related notices with the City of Palo Alto sent to the following email:

PURCHASINGSUPPORT@PALOALTO.GOV

SECTION 8 – RECESSED STEEL PLATES

Trench plates installed along Class I and Class II Bicycle Lanes, Bicycle Boulevards, Arterial Roadways, or along roads with a posted speed limit of 35 MPH or greater shall be set flush with the surrounding asphalt concrete surface, and additional warning signage shall be posted on Type II flashing barricades posted along these streets. This requirement does not apply to PCC-surfaced streets.

Trench plates shall be skid resistant, have reflective coating or tape for additional safety, and be set flush with the surrounding asphalt concrete. See Public Works' Standard Drawing 405.

SECTION 9 – BACKFILL AND PAVING

The Contractor shall replace the base “CRB” (Crusher Run Base) material under Street Pavement Schedule per section 860 of the Technical Specifications with Class II Aggregate Base.

The Contractor shall reference https://www.cityofpaloalto.org/Departments/Public-Works/Engineering- Services/Public-Works-Standard-Drawings-and-Specifications and Appendix H for Public Works Standards Specifications and Drawings.

SECTION 10 – SUPPLEMENTAL UNIT PRICING

(1) "Unit prices" in Section 7.2.2.1 of the General Conditions are deemed to include any Supplemental Unit Pricing (SUP) submitted with the Contractor's Bid as specified in the Bid Form.

GMR25 ADDENDUM #2

JULY 7, 2025

mailto:PURCHASINGSUPPORT@PALOALTO.GOV https://www.cityofpaloalto.org/Departments/Public-Works/Engineering-Services/Public-Works-Standard-Drawings-and-Specifications https://www.cityofpaloalto.org/Departments/Public-Works/Engineering-Services/Public-Works-Standard-Drawings-and-Specifications

Suppose the City determines during the course of work on the Project, acting in its sole discretion, that one or more of the specified SUP items is required for the Project, as memorialized in a Field Order and/or Change Order. In that case, the Contractor will be bound by the SUP amount(s) submitted with its Bid, subject to adjustment pursuant to Section 7.2.9 of the General Conditions based on quantities completed. See Section 1025 of the Technical Specifications for each SUP item's description and the basis for measurement and payment.

(2) In addition, Section 9.1 of the General Conditions is modified to require that the pricing for any SUP item required by the Bid Form also be included in the Schedule of Values.

(3) Nothing in the Contract Documents is intended to entitle the Contractor to the inclusion of any SUP item in the Contract Sum, except as authorized by the City pursuant to Article 7 of the General Conditions and this Special Provision.

SECTION 11 – CITY-SUPPLIED MATERIALS

The City will provide the following material for this project.

Armorcast 24”x36”x18” gas meter box with lid Armorcast 24”x36”x12” gas meter box extension Armorcast 30”x60”x36” gas meter box with lid Armorcast 30”x60”x12” gas meter box extension

The Contractor shall exclude the cost of material listed in the table above from associated bid items. The Contractor is responsible to coordinate material pick-up with the Engineer/Inspector. All costs related to material pick-up and transport shall be included in bid item 17 and bid item 38. Contractor to supply all remaining supplies, materials, and incidentals not listed above and required to complete the work.

SECTION 12 – CUSTOMER GAS HOUSELINE RELOCATION

The Contractor shall relocate the customers’ existing gas houseline, at the request of the City in writing.

The location of the new houseline connection will be specified by the City and will be located on the same side of the property as the existing gas meter. The Contractor will be required to coordinate the work and gas service interruption with the City (Utilities, Building, etc.) and owner (resident, property manager, maintenance, etc.). A plumbing pressure test (15psig gauge) of the new and existing gas houseline will be required. The work will require a plumbing permit from the City and approval from the City Building Inspector. Any damage caused to the building structure or surrounding property must be repaired to pre-existing conditions. All gas houseline relocation work must comply with the Uniform Plumbing Code, City Building Codes, and City Utility Standards. All work will be compensated through the appropriate bid item.

In the event the existing gas houseline fails to pass the pressure test and the failure is within the building structure and is of no fault of the Contractor or the Contractor's workmanship, the Contractor may complete the installation of the new gas houseline section and secure the ends. Once the homeowner has repaired all gas houseline leaks, the Contractor will reconnect the new and existing customer gas houselines and request for approval from Building. The Contractor will be compensated for the full bid item amount.

SECTION 13 – MATADERO CREEK AND BARRON CREEK ALONG ROSS ROAD

The Contractor shall adhere to all construction and restoration requirements of the Santa Clara Valley Water District encroachment permit. See Appendix L for Santa Clara Valley Water District Permit Supplemental Documents.

Installation of pipe on Ross Rd, under Matadero Creek and Barron Creek, shall be scheduled during the summer months while water level in the creeks is at a minimum. Contractor to receive approval of start date from the City.

As part of the project, the Contractor shall provide a mitigation plan and contingency plan, addressing hydrofracture during horizontal directional drilling, while crossing Matadero Creek and Barron Creek.

The mitigation plan shall consist of geotechnical investigations, engineering controls, analysis of provided HDD path design and minimum clearance from the existing creek, and hydrofracture contingency training.

The contingency plan shall consist of operational procedures, responsibilities for prevention, immediate response, containment, and clean-up, reporting and documentation, remediation plan, and follow-up inspections in the case of unplanned drilling fluid release in the creeks. The plan should also address protection of storm drain inlets during drilling operations.

The Contractor shall be fully responsible for all damages, fines, penalties, and liabilities arising from hydrofracture incidents and agrees to indemnify and hold harmless the City against any claims or losses resulting from such events.

SECTION 14 – NGDISM Federal Grant Program & Build America, Buy America

This project is part of the National Gas Distribution Infrastructure Safety and Modernization (NGDISM) federal grant program and requires all material used on the project to comply with the Build America, Buy America (BABA) Act per CFR Title 2, Subtitle A, Chapter I, Part 184.

The Contractor shall use BABA compliant materials for all permanent gas pipelines, fittings, and components installed on the project. The City has compiled a list of City approved material and manufacturers the Contractor shall consider first. It is the Contractors responsibility to obtain and submit all BABA compliant certification letters to the City for all material used on this project. A sample letter format is provided in Appendix M for reference. Any materials not on the City’s list will require approval from the City’s Project Manager and a BABA compliant letter. The Contractor shall not order any material for the project, prior to receiving approval from the City. In the event material is ordered in advance and not approved for the project, the Contractor will be responsible for all costs incurred.

During the Submittal period of the contract, the Contractor shall include unit pricing for each material type and include the Contractor’s initial total quantity to be ordered for the entire project. The City will use this information to determine the 5% de minimis waiver for the project. At the conclusion of the project, the Contractor must provide a complete material order summary with costs for the City to finalize the 5% de minimis rate. (See De minimis Costs Waiver FAQ Q2, Q4, & Q5 of Appendix M for exemptions).

It is the Contractor's responsibility to comply with the PHMSA FY23 NGDISM Grant Terms and Conditions, all BABA compliance requirements, including the 5% de minimis waiver.

References:

Appendix G - Construction Submittal List Appendix M - BABA Compliant Materials and Manufacturer List Appendix M - Sample BABA Compliance Letter/Certification Appendix O – PHMSA FY23 NGDISM Grant Terms and Conditions NGDISM Grant Program - https://www.phmsa.dot.gov/about-phmsa/working-phmsa/grants/pipeline/natural-gas-distribution-infrastructure-safety-and-modernization-grants Code of Federal Regulations - https://www.ecfr.gov/current/title-2/subtitle-A/chapter-I/part-184 NGDISM BABA Programmatic Waiver for Gas Risers - Docket No. PHMSA-2024-0131

SECTION 15 – NEPA Categorical Exclusion

The Contractor shall adhere to all construction requirements and applicable federal, state, and local environmental regulations of the NEPA Categorical Exclusion. See Appendix N for the NEPA Categorical Exclusion document.

SECTION 16 – COVID-19 Health & Safety Plan

The Contractor shall comply with federal, state, and local public health regulations. Recordkeeping and reporting are still a requirement for tracking and reporting COVID-19 cases in the workplace until February 3, 2026.

https://www.phmsa.dot.gov/about-phmsa/working-phmsa/grants/pipeline/natural-gas-distribution-infrastructure-safety-and-modernization-grants https://www.phmsa.dot.gov/about-phmsa/working-phmsa/grants/pipeline/natural-gas-distribution-infrastructure-safety-and-modernization-grants https://www.ecfr.gov/current/title-2/subtitle-A/chapter-I/part-184 https://www.federalregister.gov/documents/2025/01/21/2025-01320/pipeline-safety-waiver-of-the-build-america-buy-america-act-requirements-for-gas-service-risers-gas#print

SECTION 17 – Contractor Reimbursement Documentation (NGDISM Program)

The City may require additional documentation that is not listed below to comply with the NDGISM Grant.

Contactor must provide any documentation requested by the City.

17.1 Cost & Quantity Backup

Provide the following with every pay application:

# Required item Notes

1 Prime-contractor invoice tied to the approved Schedule of Values

Show current & cumulative values and retainage.

2 Sub-tier invoices (subs, suppliers, equipment rental) Cross reference each line to a contract pay item.

3 Timesheets & equipment usage logs Must cover all forceaccount labor/equipment billed.

4 Receiving tickets, delivery slips, & progress photos Quantities must match what is claimed for payment.

17.2 Labor-Wage Standards Statement

PHMSA’s NGDISM statute does not mandate Davis Bacon wages; however, contractors must show they are paying “goodpaying, prevailing wages” per FAQ Q34/Q128. PHMSA With each pay application submit a 1 to 2 page narrative that:

1. Identifies the wage basis used—either:

o California Labor Code §§ 1770 et seq. (state prevailing wage), or o A voluntary U.S. DOL wage determination for Santa Clara County (specify ID & date).

2. Affirms compliance that all laborers and mechanics have been paid at least those base wage + fringe rates.

3. Commits to retain payroll records for three years after close-out and to make them available to the

City, iParametrics, PHMSA, DOT IG, or GAO upon request. eCFR

No weekly WH-347 certified payrolls are required unless a separate state or local mandate triggers them.

17.3 Build America, Buy America (BABA) Documentation

For every iron, steel, manufactured product, or construction material permanently incorporated:

Document Purpose

Domestic content certification from the manufacturer

Confirms U.S. melting/coating (iron/steel) or that final manufacturing occurred in the U.S.

Mill test reports / product data sheets Cross reference to invoice lines and storage tickets.

Domestic content cost summary table U.S. components ÷ total cost (manufactured products only).

Waiver citation (if applicable) e.g., PHMSA’s Jan 21 2025 final waiver for gas service risers, regulators, and meters (90 FR 7241). Federal Register

Payment for materials will be withheld until a complete BABA package—or an approved waiver—is accepted.

https://www.phmsa.dot.gov/sites/phmsa.dot.gov/files/2025-02/NGDISM-NOFO-FAQs-for-Publication-Batch-1-4-2022-07-29.pdf?utm_source=chatgpt.com https://www.phmsa.dot.gov/sites/phmsa.dot.gov/files/2025-02/NGDISM-NOFO-FAQs-for-Publication-Batch-1-4-2022-07-29.pdf?utm_source=chatgpt.com https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-D/subject-group-ECFR4acc10e7e3b676f/section-200.334?utm_source=chatgpt.com https://www.federalregister.gov/documents/2025/01/21/2025-01320/pipeline-safety-waiver-of-the-build-america-buy-america-act-requirements-for-gas-service-risers-gas https://www.federalregister.gov/documents/2025/01/21/2025-01320/pipeline-safety-waiver-of-the-build-america-buy-america-act-requirements-for-gas-service-risers-gas

17.4 Subcontracting & Procurement Records

For each subcontract, purchase order, or rental agreement above the Federal Simplified Acquisition Threshold (currently $250,000):

• Fully executed subcontract/PO (including all amendments).

• SAM.gov debarment check printout dated on or before execution.

• Cost or price analysis and a brief description of the competition method, as required by

2 CFR § 200.324. eCFR

For transactions between the micro purchase threshold ($10,000) and the SAT, maintain documentation of price quotes per 2 CFR § 200.320. eCFR

17.5 Environmental & Project-Specific Conditions (if applicable)

• Copies of all NEPA, cultural resource, or other permits/clearances applicable to the invoiced work.

• Mitigation logs or daily inspection reports required by those permits (e.g., HDD hydrofracture logs, SWPPP inspections).

17.6 Contractor Certification (attach to every pay application) “I certify that (a) the costs herein are true, accurate, allowable, and allocable under the NGDISM Grant and 2 CFR Part 200; (b) all laborers and mechanics on the project have been paid wages and fringe benefits at least equal to those required by the stated state or local prevailing wage law, or by the voluntary U.S. DOL wage determination identified in our Labor Wage Standards Statement; (c) all Build America, Buy America requirements have been met or an approved PHMSA waiver applies; and (d) all supporting documents are complete, accurate, and will be retained for audit.”

END OF SECTION

https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-D/subject-group-ECFR45ddd4419ad436d/section-200.324?utm_source=chatgpt.com https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-D/subject-group-ECFR45ddd4419ad436d/section-200.324?utm_source=chatgpt.com https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-D/subject-group-ECFR45ddd4419ad436d/section-200.320?utm_source=chatgpt.com