alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
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EXHIBIT 31.1

Section 302 Certification of Principal Executive Officer



I, Yanlin Han, certify that:



1.

I have reviewed this quarterly report on Form 10-Q of Dragon Pharmaceutical Inc.;



2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;



3.

Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;



4.

The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

a.

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

b.

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

c.

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonable likely to materially affect, the registrant's internal control over financial reporting; and



5.

The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):

a.

All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.



|                    |                        
|------------------- | -----------------------
|Date:  May 15, 2009 | /s/ Yanlin Han         
|                    | Yanlin Han             
|                    | Chief Executive Officer

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Editorial Note on Part 116
Editorial Note: Nomenclature changes to part 116 appear by USCG-2008-0179, 73 FR 35012, June 19, 2008 and USCG-2010-0351, 75 FR 49410, Aug. 13, 2010.

§ 116.30 Chief, Office of Bridge Programs Review and Evaluation. ( a ) Upon receiving a Detailed Investigation Report from a District Commander, the Chief, Office of Bridge Programs will review all the information and make a final determination of whether or not the bridge is an unreasonable obstruction to navigation and, if so, whether to issue an Order to Alter. This determination will be accompanied by a supporting written Decision Analysis which will include a Benefit/Cost Analysis, including calculation of a Benefit/Cost Ratio.
( b ) The Benefit/Cost ratio is calculated by dividing the annualized navigation benefit of the proposed bridge alteration by the annualized government share of the cost of the alteration.
( c ) Except for a bridge which is statutorily determined to be an unreasonable obstruction, an Order to Alter will not be issued under the Truman-Hobbs Act unless the ratio is at least 1:1.
( d ) If a bridge is statutorily determined to unreasonably obstruct navigation, the Chief, Office of Bridge Programs will prepare a Decision Analysis to document and provide details of the required vertical and horizontal clearances and the reasons alterations are necessary.
( e ) If the Chief, Office of Bridge Programs decides to recommend that the Commandant issue an Order to Alter, or a bridge is statutorily determined to unreasonably obstruct navigation, the Chief, Office of Bridge Programs will issue a letter to the bridge owner (“The 60-Day Letter”) at least 60 days before the Commandant issues an Order to Alter. This letter will contain the reasons an alteration is necessary, the proposed alteration, and, in the case of a Truman-Hobbs bridge, an estimate of the total project cost and the bridge owner's share.
( f ) If the bridge owner does not agree with the terms proposed in the 60-Day Letter, the owner may request a reevaluation of the terms. The request for a reevaluation must be in writing, and identify the terms for which reevaluation is requested. The request may provide additional information not previously presented.
( g ) Upon receipt of the bridge owner's response, the Chief, Office of Bridge Programs will reevaluate the situation based on the additional information submitted by the bridge owner. If after the Chief, Office of Bridge Programs reviews the determination, there is no change, the Commandant may issue an Order to Alter as set out in § 116.35. The Administrator, Office of Bridge Programs determination based on the reevaluation will constitute final agency action.
[CGD 91-063, 60 FR 20902, Apr. 28, 1995, as amended by CGD 96-026, 61 FR 33664, June 28, 1996; USCG-2013-0397, 78 FR 39174, July 1, 2013]
§ 137.80 Commonly known or reasonably ascertainable information about the facility and the real property on which the facility is located. ( a ) Throughout the inquiries, persons specified in § 137.1(a) and environmental professionals conducting the inquiry must take into account commonly known or reasonably ascertainable information within the local community about the facility and the real property on which the facility is located and consider that information when seeking to identify conditions indicative of the presence or likely presence of oil at the facility and the real property.
( b ) Commonly known information may include information obtained by the person specified in § 137.1(a) or by the environmental professional about the presence or likely presence of oil at the facility and the real property on which the facility is located that is incidental to the information obtained during the inquiry of the environmental professional.
( c ) To the extent necessary to achieve the objectives and performance factors of § 137.30(a) and (b), the person specified in § 137.1(a) and the environmental professional must gather information from varied sources whose input either individually or taken together may provide commonly known or reasonably ascertainable information about the facility and the real property on which the facility is located; the environmental professional may refer to one or more of the following sources of information: ( 1 ) Current owners or occupants of neighboring properties or properties adjacent to the facility and the real property on which the facility is located.
( 2 ) Local and state government officials who may have knowledge of, or information related to, the facility and the real property on which the facility is located.
( 3 ) Others with knowledge of the facility and the real property on which the facility is located.
( 4 ) Other sources of information, such as newspapers, Web sites, community organizations, local libraries, and historical societies.
§ 94.300 What must I do to comply with this part if I am an individual recipient? As a condition of receiving a(n) Department of Labor award, if you are an individual recipient, you must agree that— ( a ) You will not engage in the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance in conducting any activity related to the award; and
( b ) If you are convicted of a criminal drug offense resulting from a violation occurring during the conduct of any award activity, you will report the conviction: ( 1 ) In writing.
( 2 ) Within 10 calendar days of the conviction.
( 3 ) To the Department of Labor awarding official or other designee for each award that you currently have, unless § 94.301 or the award document designates a central point for the receipt of the notices. When notice is made to a central point, it must include the identification number(s) of each affected award.
EXHIBIT 32.2

CERTIFICATIONPURSUANT TO 18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TO
SECTION 906 OF THESARBANES-OXLEY ACT
OF 2002

I, Douglas R.
Muir, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that the accompanying Annual
Report on Form 10-K of Krispy Kreme Doughnuts, Inc. (the Company) for the
fiscal year ended January 29, 2012 fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the
information contained in such report fairly presents, in all material respects,
the financial condition and results of operations of the Company.

| | /s/
      Douglas R. Muir     | 
| | ----------------------------- | 
| | Douglas R.
  Muir            
| | Chief Financial
      Officer

Date: February 22, 2013

This
certification shall not be deemed to be filed for the purpose of Section 18 of
the Securities Exchange Act of 1934, as amended, and will not be incorporated by
reference into any registration statement filed under the Securities Act of
1933, as amended, unless specifically identified therein as being incorporated
therein by reference.

A signed original of this written statement required by Section 906 has
been provided to Krispy Kreme Doughnuts, Inc. and will be retained by Krispy
Kreme Doughnuts, Inc. and furnished to the Securities and Exchange Commission or
its staff upon request.

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EXHIBIT 

31.1 

 

CERTIFICATIONS 

 

I, George Lefevre, certify that: 

 

1. I have reviewed this quarterly report on Form 10-QSB of MotivNation Inc. (the "Company") for the quarterly period endedJune 30, 2006.

 

2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of circumstances under which such statements were made, not misleading with respect to the period covered by the quarterly report; and 

 

3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in the quarterly report. 

 

4. The registrant’s other certifying officer(s) and I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the Company and have: 

 

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which the quarterly report is being prepared; 

 

b) evaluated the effectiveness of the Company's disclosure controls and procedures and presented in the quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by the quarterly report based on such evaluation; and 

 

c) disclosed in the quarterly report any change in the Company's internal control over financial reporting that occurred during the Company's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting; 

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company's auditors and the audit committee of Company's board of directors (or persons performing the equivalent functions); 

 

a) all significant deficiencies in the design or operation of internal controls which could adversely affect the Company's ability to record, process, summarize and report financial data and have identified for the Company's auditors any material weaknesses in internal controls; and 

 

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company's internal controls over financial reporting. 

 

 

 

| Dated: February 13, 2007 | By:/s/			George LeFevre                        			

      George Lefevre CEO |
|--------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
III 

110TH CONGRESS 

2D SESSION S. RES. 681 

To allow the part time, volunteer practice of medicine in private medical 

facilities. 

IN THE SENATE OF THE UNITED STATES 

SEPTEMBER 24 (legislative day, SEPTEMBER 17), 2008 

Mr. MCCONNELL (for himself, Mr. CORNYN, and Mr. INHOFE) submitted the 

following resolution; which was referred to the Committee on Rules and 

Administration 

RESOLUTION 

To allow the part time, volunteer practice of medicine in 

private medical facilities. 

1 Resolved, 

2 SECTION 1. VOLUNTARY PROVISION OF MEDICAL SERV3 ICES. 

4 (a) IN GENERAL.—Notwithstanding any other provi5 sion of the rules or regulations of the Senate, a Senator 

6 may use the medical facilities of a private entity in order 

7 to provide voluntary and necessary medical care to his pa8 tients, provided that the Senator— 

9 (1) is a licensed physician; 


erowe on PROD1PC63 with BILLS
2 

•SRES 681 IS 

1 (2) only practices medicine on a part-time basis 

2 outside of regular Senate office hours; 

3 (3) believes in good faith that he must use the 

4 medical facilities of a private entity in order to pro5 vide the necessary and professionally required level 

6 of medical care to his patients; 

7 (4) does not receive any compensation, income, 

8 or revenue as a result of providing such voluntary 

9 medical care; and 

10 (5) does not allow the private medical facility to 

11 use his name. 

12 (b) EFFECTIVE PERIOD.—This resolution shall take 

13 effect on the date of adoption of this resolution. 

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EXHIBIT 10.2

STORAGENETWORKS, INC.

AMENDMENT TO INCENTIVE STOCK OPTIONAGREEMENTS

This Amendment to Incentive Stock Option Agreements is entered into as of the 8th day of August between
StorageNetworks, Inc. (the "Company") and Paul C. Flanagan (the "Optionholder").

WHEREAS, on April 28, 1999 the Company granted to the Optionholder an option (the "First Option") to
purchase an aggregate of 500,000 shares of Common Stock of the Company at an exercise price of $.05 per share (such number of shares and such option price have been adjusted to reflect stock splits that occurred in each of June 1999 and January
2000);

WHEREAS, on November 4, 1999 the Company granted to the Optionholder an option (the "Second Option")
to purchase an aggregate of 200,000 shares of Common Stock of the Company at an exercise price of $.50 per share (such number of shares and such option price have been adjusted to reflect a stock split that occurred in January 2000);

WHEREAS, each of the First Option and the Second Option are evidenced by Incentive Stock Option Agreements
between the Company and the Optionholder (the "Option Agreements"); and

WHEREAS, the Company and the Optionholder desire to amend the Option Agreements to provide for immediate and
full vesting of all shares of Common Stock subject to the First Option and the Second Option.

NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, the Company and the Optionholder hereby agree as follows:

1.            Notwithstanding any other provision of the Option Agreements, effective as of the date hereof, the Option Agreements shall be
exercisable in full with respect to all shares of Common Stock of the Company subject to the First Option and the Second Option and all other vesting provisions of the Option Agreements shall be deemed superseded hereby.

2.           All other provisions of the Option Agreements shall remain in full force and effect.

IN WITNESS WHEREOF, the Company and the Optionholder have executed this Amendment as of the date set forth above.

|STORAGENETWORKS, INC.            | OPTIONHOLDER        
|-------------------------------- | --------------------
|                                 |                     
|By:/s/ Peter W. Bell             | /s/ Paul C. Flanagan
|Title:   Chief Executive Officer | Paul C. Flanagan
§ 151.43 Control of discharge of NLS residues. ( a ) Unless the ship is a fixed or floating drilling rig or other platform operating under an National Pollution Discharge Elimination System (NPDES) permit, the master or person in charge of an oceangoing ship that cannot discharge NLS residue into the sea in accordance with 46 CFR 153.1126 or 153.1128 shall ensure that the NLS residue is— ( 1 ) Retained on board; or
( 2 ) Discharged to a reception facility.
( b ) If Category A, B, or C NLS cargo or NLS residue is to be transfered at a port or terminal in the United States, the master or person in charge of each oceangoing ship carrying NLS cargo or NLS residue shall notify the port or terminal at least 24 hours before entering the port or terminal of— ( 1 ) The name of the ship;
( 2 ) The name, category and volume of NLS cargo to be unloaded;
( 3 ) If the cargo is a Category B or C high viscosity NLS cargo or solidifying NLS cargo listed in Table 1 of 46 CFR Part 153 with a reference to “§ 153.908(a)” or “§ 153.908(b)” in the “Special Requirements” column of that table, the time of day the ship is estimated to be ready to discharge NLS residue to a reception facility;
( 4 ) If the cargo is any Category B or C NLS cargo not under paragraph (b)(3) of this section, whether or not the ship meets the stripping requirements under 46 CFR 153.480, 153.481, or 153.482;
( 5 ) The name and the estimated volume of NLS in the NLS residue to be discharged;
( 6 ) The total volume of NLS residue to be discharged; and
( 7 ) The name and amount of any cleaning agents to be used during the prewash required by 46 CFR 153.1120.
( c ) The master or person in charge of a U.S. ship in a special area shall operate the ship in accordance with 46 CFR 153.903.
Note:
The master or person in charge of a ship carrying Category A NLS that is required to prewash tanks under the procedures in 46 CFR Part 153.1120 is required under 46 CFR 153.1101 to notify the COTP at least 24 hours before a prewash surveyor is needed.
Exhibit 4.3


 


Consent of Independent Registered
Public Accounting Firm


We consent to the
reference made to our firm under the caption “Independent Registered Public Accounting Firm” in Part B of the Prospectus
and to the use of our report dated June 20, 2012, in this Registration Statement (Form S-6 No. 333-181861) of Smart Trust, Dynamic
Sector Income Trust, Series 3.


 


/s/ Grant
Thornton LLP


Grant
Thornton LLP


Chicago,
Illinois


June 20, 2012
§ 154.1125 Additional response plan requirements. ( a ) The owner or operator of a TAPAA facility shall include the following information in the Prince William Sound appendix to the response plan required by subpart F of this part: ( 1 ) *Oil spill removal organization.* Identification of an oil spill removal organization that shall— ( i ) Perform response activities;
( ii ) Provide oil spill removal and containment training, including training in the operation of prepositioned equipment for personnel, including local residents and fishermen, from the following locations in Prince William Sound: ( A ) Valdez;
( B ) Tatitlek;
( C ) Cordova;
( D ) Whittier;
( E ) Chenega; and
( F ) Fish hatcheries located at Port San Juan, Main Bay, Esther Island, Cannery Creek, and Solomon Gulch.
( iii ) Provide a plan for training, in addition to the personnel listed in paragraph (a)(1)(ii) of this section, sufficient numbers of trained personnel to remove, to the maximum extent practicable, a worst case discharge; and
( iv ) Address the responsibilities required in § 154.1035(b)(3)(iii).
( 2 ) *Exercises.* Identification of exercise procedures that must— ( i ) Provide for two exercises of the oil spill removal organization each year that test the ability of the prepositioned equipment and trained personnel required under this subpart to perform effectively;
( ii ) Consist of both announced and unannounced drills; and
( iii ) Include design(s) for exercises that test either the entire appendix or individual components(s).
( 3 ) *Testing, inspection, and certification.* Identification of a testing, inspecting, and certification program for the prepositioned response equipment required in § 154.1130 that must provide for— ( i ) Annual testing and equipment inspection in accordance with the manufacturer's recommended procedures, to include— ( A ) Start-up and running under load all electrical motors, pumps, power packs, air compressors, internal combustion engines, and oil recovery devices; and
( B ) Removal for inspection of no less than one-third of required boom from storage annually, such that all boom will have been removed and inspected within a period of 3 years; and
( ii ) Records of equipment tests and inspection.
( iii ) Use of an independent entity to certify that the equipment is on-site and in good operating condition and that required tests and inspection have been preformed. The independent entity must have appropriate training and expertise to provide this certification.
( 4 ) *Prepositioned response equipment.* Identification and location of the prepositioned response equipment required in § 154.1130 including the make, model, and effective daily recovery rate of each oil recovery resource.
( b ) The owner or operator of a TAPAA facility shall submit to the COTP a schedule for the training and drills required by the geographic-specific appendix for Prince William Sound for the following calendar year.
( c ) All records required by this section must be available for inspection by the COTP.
III 

110TH CONGRESS 

1ST SESSION S. RES. 8 

Electing Nancy Erickson as Secretary of the Senate. 

IN THE SENATE OF THE UNITED STATES 

JANUARY 4, 2007 

Mr. REID (for himself and Mr. MCCONNELL) submitted the following 

resolution; which was considered and agreed to 

RESOLUTION 

Electing Nancy Erickson as Secretary of the Senate. 

1 Resolved, That Nancy Erickson of South Dakota be, 

2 and she is hereby, elected Secretary of the Senate. 

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