alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 21

SUBSIDIARIES OF ANR PIPELINE COMPANY

                                                                    State of
                                                                  Incorporation
                                                                  -------------

ANR Alliance Pipeline Company Canada, Inc......................     Canada
ANR Alliance Pipeline Company U.S., Inc........................     Delaware
ANR Atlantic Pipeline Company..................................     Delaware
ANR Capital Corporation........................................     Delaware
ANR Energy Conversion Company..................................     Michigan
ANR Iroquois, Inc..............................................     Delaware
   Subsidiary:
     ANR New England Pipeline Company..........................     Delaware
ANR Mayflower Company..........................................     Delaware
ANR Southern Pipeline Company..................................     Delaware
American Natural Offshore Company..............................     Delaware
   Subsidiaries:
     Texas Offshore Pipeline System, Inc.......................     Delaware
     Unitex Offshore Transmission Company......................     Delaware
No: III-15-003 February 27, 2015

CONTACT: Viktoria Mitlyng 630-829-9662

 Prema Chandrathil 630-829-9663

NRC Has Increased Oversight of Palisades Nuclear Power Plant

The Nuclear Regulatory Commission staff issued a white finding of low-to-moderate safety 

significance to the Palisades nuclear power plant for the failure to accurately calculate radiation doses 

to workers during an activity last year. The finding will result in increased oversight by the NRC. The 

plant, operated by Entergy Nuclear Operations Inc., is located in Covert, Mich., five miles south of 

South Haven.

The doses received by the workers were below the NRC’s annual radiation limit and are not 

expected to have any impact on their health.

NRC inspectors reviewed of plant’s methodology for calculating doses to workers involved in 

replacing control rod drive housings during the 2014 refueling outage. They determined that the 

methodology did not meet NRC requirements. Specifically, the licensee failed to ensure that radiation 

dosimeters were placed in the highest exposed location of the body for this activity, which resulted in

inaccurate dose calculations. In addition, the licensee failed to establish a procedure to ensure proper 

placement of dosimeters. This resulted in inaccurate calculation and assignment of dose for numerous 

workers.

“Even though this incident did not result in harm to workers, our action underscores the 

importance of adhering to NRC requirements to ensure an accurate understanding and adequate 

monitoring of doses to workers at nuclear plants,” said NRC Region III Administrator Cynthia D. 

Pederson. 

The utility has taken immediate steps to resolve the problem and is developing long-term 

corrective actions. The NRC will conduct an inspection to independently verify these actions are 

sufficient to prevent recurrence.

As a result of this finding, the plant will move from Column 1 to Column 2 of the NRC’s 

Action Matrix, as of the fourth quarter of 2014.

The company has 30 days to contest the finding. 

The NRC inspection report and notice of violation are publicly available on the NRC website.
§ 242.1003 Obligations related to systems changes; SCI review. ( a ) *Systems changes.* Each SCI entity shall: ( 1 ) Within 30 calendar days after the end of each calendar quarter, submit to the Commission a report describing completed, ongoing, and planned material changes to its SCI systems and the security of indirect SCI systems, during the prior, current, and subsequent calendar quarters, including the dates or expected dates of commencement and completion. An SCI entity shall establish reasonable written criteria for identifying a change to its SCI systems and the security of indirect SCI systems as material and report such changes in accordance with such criteria.
( 2 ) Promptly submit a supplemental report notifying the Commission of a material error in or material omission from a report previously submitted under this paragraph (a).
( b ) *SCI review.* Each SCI entity shall: ( 1 ) Conduct an SCI review of the SCI entity's compliance with Regulation SCI not less than once each calendar year; *provided, however,* that: ( i ) Penetration test reviews of the network, firewalls, and production systems shall be conducted at a frequency of not less than once every three years; and
( ii ) Assessments of SCI systems directly supporting market regulation or market surveillance shall be conducted at a frequency based upon the risk assessment conducted as part of the SCI review, but in no case less than once every three years; and
( 2 ) Submit a report of the SCI review required by paragraph (b)(1) of this section to senior management of the SCI entity for review no more than 30 calendar days after completion of such SCI review; and
( 3 ) Submit to the Commission, and to the board of directors of the SCI entity or the equivalent of such board, a report of the SCI review required by paragraph (b)(1) of this section, together with any response by senior management, within 60 calendar days after its submission to senior management of the SCI entity.
Exhibit 10.1


TERMINATION OF PURCHASE AGREEMENT


          THIS TERMINATION is made effective this 3rd day of January, 2006, by and between Northern Technologies International Corporation, a Minnesota company (the “Seller”) and Mountain Machine Inc., a Minnesota corporation, (the “Buyer”).


Preliminary Statement of Facts


          Seller and Buyer entered into that certain Purchase Agreement (the “Agreement”), dated September 30, 2005, for the sale of certain real estate located at 6680 Hodgson Road, Lino Lakes, Minnesota (the “Property”).


          Seller and Buyer desire to establish and evidence the termination of all their interests in and to the Agreement pursuant to the terms and conditions of this Termination.


          NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:


          1.          Termination of Agreement.  Seller and Buyer hereby acknowledge and agree that the Agreement is now null, void and of no further force and effect.


          2.          Release of Property.  Buyer hereby releases, conveys, grants all of its interest in and to the Property unto Seller. 


          IN AGREEMENT, the parties have executed this Termination as of the date first above written.

	
  
 
  	
  
PURCHASER:
  
	
  
 
  	
  
 
  
	
  
 
  	
  
Mountain   Machine Inc.,
  
		 
	
  


  	
  
 
  
	
  
 
  	
  
SELLER:
  
	
  
 
  	
  
 
  
	
  
 
  	
  
Northern   Technologies International Corporation,
  
	
  
 
  	
  
Matthew   Wolsfeld CFO
Exhibit 15.1





Consent of Independent Registered Public
Accounting Firm





To the Shareholders and Board of Directors
Natura &Co Holding S.A.



We consent to the incorporation by reference in the registration
statement on Form S-8 (No. 333-235802) of Natura &Co Holding S.A. of our report dated May 6, 2020, with respect to
the consolidated balance sheets of Natura &Co Holding S.A. as of December 31, 2019 and 2018, the related consolidated
statements of income, other comprehensive income, changes in shareholders’ equity, and cash flows for each of the years in
the three-year period ended December 31, 2019, and the related notes, which report appear in the December 31, 2019 annual
report on Form 20-F of Natura &Co Holding S.A. Our report on the consolidated financial statements refers to a change in the
method of accounting for lease arrangements as of January 1, 2019 due to the adoption of IFRS 16 “Leases”.





/s/ KPMG Auditores Independentes





São Paulo, Brazil



May 6, 2020
<PAGE>
                                  EXHIBIT 10.3

                              AMENDMENT NO. 2005-1
                                     TO THE
                   RETIREMENT PLAN FOR HOURLY-RATED EMPLOYEES
                      AT THE BERKS COUNTY, PA LOCATIONS OF
                            ARROW INTERNATIONAL, INC.


        WHEREAS, Arrow International, Inc. (the "Employer") sponsors and
maintains the Retirement Plan for Hourly-Rated Employees at the Berks County, PA
Locations of Arrow International, Inc. (the "Plan"); and

        WHEREAS, the Employer has reserved the right to amend the Plan at any
time pursuant to Section 10.1 of the Plan; and

        WHEREAS, the Employer desires to amend the Plan to comply with the
provisions of section 401(a)(31)(B) of the Internal Revenue Code of 1986, as
amended;

        NOW, THEREFORE, the Plan is hereby amended as follows:

        1.      Sections 5.9(a)(10), 6.2, 7.8(f) and 7.8(f) of the Plan are
hereby amended by replacing "$5,000" with "$1,000."

        IN WITNESS WHEREOF, ARROW INTERNATIONAL, INC. has caused this Amendment
No. 2005-1 to the Plan to be duly executed this ________ day of
___________________________, 2005.


ATTEST:                                 ARROW INTERNATIONAL, INC.



__________________________________      By:_____________________________________
1813.302-570 NASA solicitation provisions.

(a)

(1) The contracting officer may use the provision at 1852.213–70, Offeror Representations and

Certifications—Other Than Commercial Products and Commercial Services, in simplified acquisitions

exceeding the mircro-purchase threshold that are for other than Commercial Products and

Commercial Services. This provision shall not be used for acquisition of Commercial Products and

Commercial Services as defined in FAR 2.101.

(2) This provision provides a single, consolidated list of certifications and representations for the

acquisition of other than Commercial Products and Commercial Services using simplified acquisition

procedures and is attached to the solicitation for offerors to complete and return with their offer.

(i) Use the provision with its Alternate I in solicitations for acquisitions that are for, or specify the

use of recovered materials (see FAR 23.4).

(ii) Use the provision with its Alternate II in solicitations for the acquisition of research, studies,

supplies, or services of the type normally acquired from higher education institutions (see FAR 26.3).

(iii) Use the provision with its Alternate III in solicitation which include the clause at FAR 52.227–14,

Rights in Data—General (see FAR 27.404(d)(2) and 1827.404(d)).

(b) The contracting officer may insert a provision substantially the same as the provision at

1852.213–71, Evaluation—Other than Commercial Products and Commercial Services, in

solicitations using simplified acquisition procedures for other than Commercial Products and

Commercial Services when a trade-off source selection process will be used, that is, factors in

addition to technical acceptability and price will be considered. (See FAR 13.106.)

Parent topic: Subpart 1813.3—Simplified Acquisition Methods
536.7107 Contract Clauses. 		    (a)                   *FAR deviation*. GSA has a FAR deviation that allows use of the clause 552.236-79 in lieu of the FAR clause at 52.216-17. Insert a clause substantially the same as the clause at 552.236-79, Construction-Manager-As-Constructor, in solicitations and contracts if construction, dismantling, or removal of improvements is contemplated when a CMc project delivery method will be followed in lieu of the FAR clause at 52.216-17. 				         				         					          (b)Insert a clause substantially the same as the clause at 552.236-80, Accounting Records and Progress Payments, in solicitations and contracts if construction, dismantling, or removal of improvements is contemplated when a CMc project delivery method will be followed and cost accounting standards do not apply. This clause is used when the clauses at FAR 52.230-2 Cost Accounting Standards, FAR 52.230-3 Disclosure and Consistency of Cost Accounting Practices, and FAR 52.230-6 Administration of Cost Accounting Standards do not apply. 	  **Parent topic:** Subpart 536.71 - Construction-Manager-as-Constructor Contracting
#### § 279.8 Form ADV-E, cover page for certificate of accounting of securities and funds in possession or custody of an investment adviser.

[54 FR 32049, Aug. 4, 1989]

###### Editorial Note

#### Editorial Note:

For Federal Register citations affecting Form ADV-E, see the List of CFR Sections Affected, which appears in the Finding Aids section of the printed volume and at *www.govinfo.gov.*
#### § 230.474 Date of filing of amendments.

The date on which amendments are actually received by the Commission shall be the date of filing thereof, if all of the requirements of the act and the rules with respect to such filing have been complied with.

[16 FR 8737, Aug. 29, 1951]
§ 229.913 (Item 913) Other provisions of the transaction. ( a ) State whether or not appraisal rights are provided under applicable state law, under the partnership's governing instruments or will be voluntarily accorded by the successor, the general partner or the sponsor (or any of their affiliates) in connection with the roll-up transaction. If so, summarize such appraisal rights. If appraisal rights will not be available to investors who object to the transaction, briefly outline the rights which may be available to such investors under such law.
( b ) If any provision has been made to allow investors to obtain access to the books and records of the partnership or to obtain counsel or appraisal services at the expense of the successor, the general partner, the partnership, the sponsor (or any of their affiliates), describe such provision.
( c ) Discuss the investors' rights under federal and state law to obtain a partnership's list of investors.
June 18, 2015 

 

MEMORANDUM TO: Mark A. Satorius 

 Executive Director for Operations 

FROM: Annette L. Vietti-Cook, Secretary /RA/ 

SUBJECT: STAFF REQUIREMENTS – COMSECY-15-0014 – PROPOSED 

ELIMINATION OF ANNUAL REPORTING REQUIREMENTS FOR 

SPECIFIC EVALUATIONS WITHIN THE REACTOR OVERSIGHT 

PROCESS SELF-ASSESSMENT PROCESS 

The Commission has approved the staff's request to eliminate annual reporting of the regulatory 

impact summary, the Reactor Oversight Process (ROP) resource expenditures analysis, and 

the resident inspector demographic analysis from the existing ROP self-assessment process. 

cc: Chairman Burns 

 Commissioner Svinicki 

 Commissioner Ostendorff 

 Commissioner Baran 

 OGC 

 CFO 

 OCA 

 OPA 

 Office Directors, Regions, ACRS, ASLBP (via E-Mail) 

 PDR
##### 



Exhibit 10.39
 CHANGE IN TERMS AGREEMENT
 Principal
    
    Loan Date
    
    Maturity
    
    Loan No.
    
    Call / Coll
    
    
    
    Officer$22,000,000.00
    
    12-14-2005
    
    09-05-2006
    
    202359
    
    510 / 055
    
    Account
    
    PLL
    
    InitialsReferences in the shaded area are for Lenders use only and do not limit the applicability of this document to any particular loan or item.Any item above containing ***** has been omitted due to text length limitations
 Borrower:
    
    Syntax Corporation
    
    Lender:
    
    Preferred BankSyntax Groups Corporation
    
    
    
    Diamond Bar20480 E. Business Parkway
    
    
    
    1373 S. Diamond Bar Blvd.City of Industry, CA 91789
    
    
    
    Diamond Bar, CA 91765
 Principal Amount: $22,000,000.00
    
    Initial Rate: 7.750%
    
    Date of Agreement: December 14, 2005
 DESCRIPTION OF EXISTING INDEBTEDNESS.
 DESCRIPTION OF CHANGE IN TERMS.
 CONTINUING VALIDITY.
 BUSINESS LOAN AND SECURITY AGREEMENT.
 SUPPORTING DOCUMENTS.
    By:
    
    James Ching Hua Li
    
    
    
    By:
    
    Thomas Man Kit ChowJames Ching Hua Li, President of
    
    
    
    
    
    Thomas Man Kit Chow, SecretarySyntax Corporation
    
    
    
    
    
    of Syntax Corporation
  By:
    
    James Ching Hua Li
    
    
    
    By:
    
    Thomas Man Kit ChowJames Ching Hua Li, President of
    
    
    
    
    
    Thomas Man Kit Chow, SecretarySyntax Corporation
    
    
    
    
    
    of Syntax Corporation
### §17151. Definitions

In this part:

#### (1) Eligible entity

The term "eligible entity" means—

(A) a State;

(B) an eligible unit of local government; and

(C) an Indian tribe.

#### (2) Eligible unit of local government

The term "eligible unit of local government" means—

(A) an eligible unit of local government-alternative 1; and

(B) an eligible unit of local government-alternative 2.

#### (3)(A) Eligible unit of local government-alternative 1

The term "eligible unit of local government-alternative 1" means—

(i) a city with a population—

(I) of at least 35,000; or

(II) that causes the city to be 1 of the 10 highest-populated cities of the State in which the city is located; and

(ii) a county with a population—

(I) of at least 200,000; or

(II) that causes the county to be 1 of the 10 highest-populated counties of the State in which the county is located.

#### (B) Eligible unit of local government-alternative 2

The term "eligible unit of local government-alternative 2" means—

(i) a city with a population of at least 50,000; or

(ii) a county with a population of at least 200,000.

#### (4) Indian tribe

The term "Indian tribe" has the meaning given the term in section 5304 of title 25.

#### (5) Program

The term "program" means the Energy Efficiency and Conservation Block Grant Program established under section 17152(a) of this title.

#### (6) State

The term "State" means—

(A) a State;

(B) the District of Columbia;

(C) the Commonwealth of Puerto Rico; and

(D) any other territory or possession of the United States.

(Pub. L. 110–140, title V, §541, Dec. 19, 2007, 121 Stat. 1667.)

#### **Statutory Notes and Related Subsidiaries**

#### Effective Date

Section effective on the date that is 1 day after Dec. 19, 2007, see section 1601 of Pub. L. 110–140, set out as a note under section 1824 of Title 2, The Congress.
§ 501.6 Cellulose sponges, irregular dimensions. Variety packages of cellulose sponges of irregular dimensions, are exempted from the requirements of § 500.25 of this chapter, provided: ( a ) Such sponges are packaged in transparent packages which afford visual inspection of the varied sizes, shapes, and irregular dimensions; and
( b ) The quantity of contents declaration is expressed as a combination of count accompanied by the term *irregular dimensions.*
Example: “10 Assorted Sponges—Irregular dimensions.”
[35 FR 18510, Dec. 5, 1970]
§ 210.2-06 Retention of audit and review records. ( a ) For a period of seven years after an accountant concludes an audit or review of an issuer's financial statements to which section 10A(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78j-1(a)) applies, or of the financial statements of any investment company registered under section 8 of the Investment Company Act of 1940 (15 U.S.C. 80a-8), the accountant shall retain records relevant to the audit or review, including workpapers and other documents that form the basis of the audit or review, and memoranda, correspondence, communications, other documents, and records (including electronic records), which: ( 1 ) Are created, sent or received in connection with the audit or review, and
( 2 ) Contain conclusions, opinions, analyses, or financial data related to the audit or review.
( b ) For the purposes of paragraph (a) of this section, *workpapers* means documentation of auditing or review procedures applied, evidence obtained, and conclusions reached by the accountant in the audit or review engagement, as required by standards established or adopted by the Commission or by the Public Company Accounting Oversight Board.
( c ) Memoranda, correspondence, communications, other documents, and records (including electronic records) described in paragraph (a) of this section shall be retained whether they support the auditor's final conclusions regarding the audit or review, or contain information or data, relating to a significant matter, that is inconsistent with the auditor's final conclusions regarding that matter or the audit or review. Significance of a matter shall be determined based on an objective analysis of the facts and circumstances. Such documents and records include, but are not limited to, those documenting a consultation on or resolution of differences in professional judgment.
( d ) For the purposes of paragraph (a) of this section, the term *issuer* means an issuer as defined in section 10A(f) of the Securities Exchange Act of 1934 (15 U.S.C. 78j-1(f)).
[68 FR 4872, Jan. 30, 2003]
<PAGE>
                                                                       Ex. 10.41

                   ACKNOWLEDGEMENT LETTER FOR PARTICIPATION OF
                   SHAREHOLDERS' VOTING RIGHTS PROXY AGREEMENT

SHANGHAI FOCUS MEDIA CO., LTD., (registered address: Room A65, 28 Floor, No.369,
Jiangsu Road, Changning District, Shanghai) (hereinafter the "PARTICIPATING
SHAREHOLDER"), and SHENZHEN BIANJIE BUILDING ADVERTISEMENT CO., LTD. (registered
address: Room 1020, A, Wangxing Square, 38 Hongli Rd., Shenzhen) (hereinafter
the "PARTICIPATED TARGET COMPANY"), as independent party, hereby agree to
participate in the Shareholders' Voting Rights Proxy Agreement among FOCUS MEDIA
TECHNOLOGY (SHANGHAI) CO., LTD., SHANGHAI FOCUS MEDIA ADVERTISEMENT CO., LTD.
and other relevant parties (hereinafter, "PROXY AGREEMENT") dated March 28 2005.
Participating Shareholder and Participated Target Company agree to entrust the
Trustees designated by Focus Media Technology to exercise the voting rights in
Participating Target Company in respect of 1% of the equity interest in the
registered capital of Participating Target Company held by the Participating
Shareholder as of the date of the Acknowledgement Letter, on behalf of
Participating Shareholder.

Once this Acknowledgement Letter is executed by the Participating Shareholder
and Participating Target Company, Participating Shareholder and Participated
Target Company shall be deemed to have made the same undertakings and warranties
with those of the Shareholders and Target Companies under the Proxy Agreement,
agreed to respectively perform the obligations of the Shareholders and Target
Companies stipulated in the Proxy Agreement, and acknowledged the rights and
obligations of the Parties under the Proxy Agreement.

<PAGE>

SHANGHAI FOCUS MEDIA CO., LTD.
(Company chop)


Signature by: /s/ Jason Nanchun Jiang
              --------------------------
Name: Jason Nanchun Jiang
Position: Legal Representative
Date: January 13, 2006


SHENZHEN BIANJIE BUILDING ADVERTISEMENT
CO., LTD.
(Company chop)


Signature by: /s/ Jason Nanchun Jiang
              --------------------------
Name: Jason Nanchun Jiang
Position: Legal Representative
Date: January 13, 2006


FOCUS MEDIA TECHNOLOGY (SHANGHAI)
CO., LTD.
(Company chop)


Signature by: /s/ Jason Nanchun Jiang
              --------------------------
Name: Jason Nanchun Jiang
Position: Legal Representative
Date: January 13, 2006
#### In the Matter of Amanda L., a Person Alleged to be a Juvenile Delinquent, Appellant.

[820 NYS2d 514]

Appeal from order, *708Family Court, Bronx County (Monica Drinane, J.), entered on or about July 25, 2006, unanimously withdrawn in accordance with the terms of the stipulation of the parties hereto. No opinion. Order filed. Concur — Buckley, RJ., Mazzarelli, Saxe, Williams and McGuire, JJ.
#### In the Matter of Samuel S. Field.

Motion granted. Present — Clarke, P. J., Laughlin, Dowling, Page and Davis, JJ.