Access
control plans must be on file in the CAO’s office and updated, as
needed, for every facility specified in the list of assessed facilities
(item #4).
The Line Office/Corporate Offices (LO/CO) must submit the above
seven items to the CAO.
The Deputy Assistant Administrator/Corporate Office Director may
use the “Facility Certification Statement” for internal reporting
purposes. The Facility Certification Statement is not sent to the CAO.