alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit31.1**

I, ReadeFahs, certify that: 

 

1.               I have reviewed this annual report on Form 10-K ofNational Vision, Inc.

 

2.               Based on my knowledge, this annual report does notcontain any untrue statement of a material fact or omit to state a materialfact necessary to make the statements made, in light of the circumstances underwhich such statements were made, not misleading with respect to the periodcovered by this report;

 

3.               Based on my knowledge, the financial statements, andother financial information included in this report, fairly present in allmaterial respects the financial condition, results of operations and cash flowsof 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 disclosurecontrols and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)), for the registrant and have:

 

a.               Designed such disclosure controls and procedures, orcaused such disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this report is beingprepared;

 

b.              Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

 

c.               Disclosed in this report any change in theregistrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarterin the case of an annual report) that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal control over financialreporting; and

 

5.               The registrant’s other certifying officer and I havedisclosed, based on our most recent evaluation of internal control overfinancial reporting, to the registrant’s auditors and the audit committee ofthe registrant’s board of directors (or persons performing the equivalentfunctions):

 

a.               All significant deficiencies and material weaknessesin the design or operation of internal control over financial reporting whichare 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 involvesmanagement or other employees who have a significant role in the registrant’sinternal controls over financial reporting.

 

Date: March 25, 2005 

 
|   | /s/  Reade  Fahs                 |
|--------|-------------------------------------------------|
|   | Reade Fahs  Title: Chief Executive Officer |

 

----
|                         |   | State or other  |   |       |   |
|------------------------------|--------|-----------------|--------|------------|--------|
|                         |   | Jurisdiction of |   | Ownership  |   |
| Subsidiaries                 |   | Incorporation   |   | Percentage |   |
|                         |   |            |   |       |   |
| Pharmaloz Manufacturing Inc. |   | Delaware        |   |       | 100    | % |
| Phusion Laboratories, LLC    |   | Delaware        |   |       | 50     | % |
| Quigley Pharma Inc.          |   | Delaware        |   |       | 100    | % |

----
##### 



(SUN TIMES MEDIA GROUP LOGO)
    

(STNG LOGO)
  
    Position
  Employment Date
  Base Salary
  Senior Executive Incentive Plan




---



##### 



Sign-on Bonus
  Long Term Incentive Plan (LTIP)
  -
    
    50% in restricted stock vesting over four years-
    
    50% in performance stock units with 2X maximum
 Benefits
    Contingencies
      Bill Barker  Offer of Employment
    
    Page 2




---



##### 



Restrictive or Conflict of Interest Information
  Severance Provisions
  Confidentiality
   Acceptance of Employment Offer
      Bill Barker  Offer of Employment
    
    Page 3




---



##### 



Signature:
    
    /s/ Bill Barker
    
    
    
    Date:
 Bill Barker  Offer of Employment
    
    Page 4
§ 18.71 Definitions. Definitions shall be the same as in subpart A of this part except as follows: ( a ) *Party* means for the purposes of this subpart: ( 1 ) The Director or his representative; or
( 2 ) A person who has notified the Director by specified dates of his or her intent to participate in the hearing pursuant to §§ 18.75 and 18.84(b).
( b ) *Presiding officer* means, for the purposes of this subpart, an administrative law judge of the Office of Hearings and Appeals appointed in accordance with 5 U.S.C. 3105.
( c ) *Witness* means, for the purposes of this subpart, any person who provides direct testimony on the proposed regulations and waiver. A person may be both a party and a witness.
EXHIBIT
31.2: Rule 13a-14(a) Certifications





I, Ding
Rencai, certify that:





1.  I
have reviewed this quarterly report on Form 10-Q of China Water Group,
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 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 this report;




4.  The
Company’s other certifying officers and I are 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 this  report is being
prepared;




b)  Evaluated
the effectiveness of the Company’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 Company’s internal controls over financial
reporting that occurred during the small business issuer’s most recent fiscal
quarter (the Company's fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the
Company’s internal control over financial reporting; and




5.  The
issuer’s other certifying officers and I have disclosed, based on our most
recent evaluation of internal controls over financial reporting, to the
Company’s auditors and the audit committee of the issuer’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 Company'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 smaller reporting company’s internal controls
over financial reporting.




Date:
      April 3, 2009
              /s/ Ding RencaiDing
      Rencai, Chief Financial
Officer
* Pursuant to Local Rule 47.5, the court has determined

that this opinion should not be published and is not precedent except under the limited circumstances set forth in Local Rule 47.5.4. IN THE UNITED STATES COURT OF APPEALS FOR THE FIFTH CIRCUIT

No. 96-20033 Summary Calendar

UNITED STATES OF AMERICA, Plaintiff-Appellee,

versus CHRISTOPHER M. SANCHEZ, Defendant-Appellant.

- - - - - - - - - - Appeal from the United States District Court for the Southern District of Texas USDC No. CR-H-95-197-1

- - - - - - - - - - September 13, 1996 Before GARWOOD, JOLLY, and DENNIS, Circuit Judges. PER CURIAM: * Chrisopher M. Sanchez appeals the district court’s determination that his sentence for embezzlement by a bank employee; 18 U.S.C. § 656, should be enhanced because of his abuse of a position of trust. See U.S.S.G. § 3B1.3. We have reviewed the record and the briefs of the parties and AFFIRM the enhancement for the reasons stated by the district court at sentencing. United States v. Sanchez , CR-H-95-197-1 (S.D. Tex. Jan. 12, 1996).No. - 2 - AFFIRMED.
§ 217.8 Renewals and modifications of Letters of Authorization. ( a ) An LOA issued under §§ 216.106 of this chapter and 217.7 for the activity identified in § 217.1(a) shall be renewed or modified upon request by the applicant, provided that: ( 1 ) The proposed specified activity and mitigation, monitoring, and reporting measures, as well as the anticipated impacts, are the same as those described and analyzed for these regulations (excluding changes made pursuant to the adaptive management provision in paragraph (c)(1) of this section), and
( 2 ) NMFS determines that the mitigation, monitoring, and reporting measures required by the previous LOA under these regulations were implemented.
( b ) For an LOA modification or renewal requests by the applicant that include changes to the activity or the mitigation, monitoring, or reporting (excluding changes made pursuant to the adaptive management provision in paragraph (c)(1) of this section) that do not change the findings made for the regulations or result in no more than a minor change in the total estimated number of takes (or distribution by species or years), NMFS may publish a notice of proposed LOA in the Federal Register, including the associated analysis of the change, and solicit public comment before issuing the LOA.
( c ) An LOA issued under §§ 216.106 of this chapter and 217.7 for the activity identified in § 217.1(a) may be modified by NMFS under the following circumstances: ( 1 ) Adaptive Management—NMFS may modify (including augment) the existing mitigation, monitoring, or reporting measures (after consulting with SCWA regarding the practicability of the modifications) if doing so creates a reasonable likelihood of more effectively accomplishing the goals of the mitigation and monitoring set forth in the preamble for these regulations. ( i ) Possible sources of data that could contribute to the decision to modify the mitigation, monitoring, or reporting measures in an LOA: ( A ) Results from SCWA's monitoring from the previous year(s).
( B ) Results from other marine mammal and/or sound research or studies.
( C ) Any information that reveals marine mammals may have been taken in a manner, extent or number not authorized by these regulations or subsequent LOAs.
( ii ) If, through adaptive management, the modifications to the mitigation, monitoring, or reporting measures are substantial, NMFS will publish a notice of proposed LOA in the Federal Register and solicit public comment.
( 2 ) Emergencies—If NMFS determines that an emergency exists that poses a significant risk to the well-being of the species or stocks of marine mammals specified in LOAs issued pursuant to §§ 216.106 of this chapter and 217.7, an LOA may be modified without prior notice or opportunity for public comment. Notice would be published in the Federal Register within thirty days of the action.
EXHIBIT 21





Subsidiaries  of the Registrant





TRIKON TECHNOLOGIES, CO., LTD. (KOREA), a Korean corporation





TRIKON TECHNOLOGIES, JAPAN KK, a Japanese corporation





TRIKON TECHNOLOGIES LIMITED, an English corporation





TRIKON EQUIPMENTS LIMITED, an English corporation





TRIKON TECHNOLOGIES (ISRAEL) LIMITED, an English corporation





ELECTROTECH INTERNATIONAL LIMITED, an English corporation





E.T. FABRICATIONS LIMITED, an English corporation





E.T. ELECTROTECH RESEARCH LIMITED, an English corporation





E.T. EQUIPMENTS LIMITED, an English corporation





VACUUM CONTROL SYSTEMS LTD., an English corporation





TRIKON TECHNOLOGIES, GmbH, a German limited liability company





TRIKON TECHNOLOGIES, SARL, a French limited liability company





TRIKON HOLDINGS LTD., an English corporation





TRIKON TECHNOLOGIES B.V., a Dutch Limited Liability Company





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                                                                                                                                                                                                                                                                                                                                                                                                                CatalogMatches: 1Offline form Recent Popular Online Print OtherCOPS-P170Building Trust Between the Police and the Citizens They ServeBuilding Trust Between the Police and the Citizens They Serve focuses on the pivotal role of the Internal Affairs function as one component of an agency-wide professional standards effort in building trust between law enforcement agencies, their staff, and the communities they are sworn to protect and serve. The guide addresses the Internal Affairs function from complaint processing to decision-making, discipline, notification, and community transparency, as well as building an effective Internal Affairs approach for any size agency. It also looks at the Internal Affairs process from the citizen's viewpoint, presenting information on how local agencies can be accountable to their citizens through trust-building initiatives and other activities.By International Association of Chiefs of PoliceCategories: Ethics and IntegrityLanguage: EnglishPublic linkhttps://portal.cops.usdoj.gov/resourcecenter?item=cops-p170Click here to see the entire catalog.Cart:Download PDFWeb • Oct 2009Search catalogreset title abstract authors contentContaining text: exact phraseNot containing text: exact phraseLanguage:anyEnglishSpanishHmongVietnameseCategory:anyAlternatives to IncarcerationCommunity PartnershipsData and AnalysisEthics and IntegrityFoundations of Community PolicingHiring, Recruitment, and RetentionHomeland SecurityNew Immigrant CommunitiesNonviolent CrimeOtherPolice OperationsPOP Center ResourceSchool and Campus SafetyTechnologyTribalViolent CrimeYouth SafetyPublished after:Published before:Page1

                    

FOIA | No FEAR Act | Open Government | Privacy | Legal|HelpCopyright (C) U.S. Department of Justice, COPS Office, IT Division, 2012 - 2024. All rights reserved.
Rendered on Mon Mar 4 2024 at 02:14 (UTC-5) in 0.19 secEnterprise Framework 3.21.7.7 • Store Controls 3.3.1.7Survey 500303407 Section 60000560 Rules Hints Inactive
No. 11-9616.

#### Murph *v.*United States.

C. A. 2d Cir. Cer-tiorari denied.
##### 



Exhibit 32.2 CERTIFICATION OF CHIEF
FINANCIAL OFFICER

Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) I, Eric P. Graap, as Senior Vice President and Chief Financial Officer of
Fauquier Bankshares, Inc., certify that, to the best of my knowledge and
belief, the Quarterly Report on Form 10-Q for the period ended September 30,
2004, which accompanies this certification fully complies with the requirements
of Section 13(a) of the Securities Exchange Act of 1934 and the information
contained in the periodic report fairly presents, in all material respects, the
financial condition and results of operations of Fauquier Bankshares, Inc. at
the dates and for the periods indicated. The foregoing certification is made
pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) and
shall not be relied upon for any other purpose. The undersigned expressly
disclaims any obligation to update the foregoing certification except as
required by law. Date: November 12, 2004
    
    /s/ Eric P. GraapEric P. GraapSenior Vice President and Chief Financial Officer
<TABLE> <S> <C>

<PAGE>

<ARTICLE> BD
       
<S>                             <C>                     <C>
<PERIOD-TYPE>                   12-MOS                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1997             DEC-31-1996
<PERIOD-START>                             JAN-01-1997             JAN-01-1996
<PERIOD-END>                               DEC-31-1997             DEC-31-1996
<CASH>                                               0                       0
<RECEIVABLES>                               29,169,952              33,082,518
<SECURITIES-RESALE>                                  0                       0
<SECURITIES-BORROWED>                                0                       0
<INSTRUMENTS-OWNED>                         12,352,605              10,807,733
<PP&E>                                               0                       0
<TOTAL-ASSETS>                              41,522,557              43,890,251
<SHORT-TERM>                                         0                       0
<PAYABLES>                                     872,100               1,306,146
<REPOS-SOLD>                                         0                       0
<SECURITIES-LOANED>                                  0                       0
<INSTRUMENTS-SOLD>                                   0                       0
<LONG-TERM>                                          0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                             0                       0
<OTHER-SE>                                  40,650,457              42,584,105
<TOTAL-LIABILITY-AND-EQUITY>                41,522,557              43,890,251
<TRADING-REVENUE>                            4,727,652               4,849,129
<INTEREST-DIVIDENDS>                         1,551,360               2,009,987
<COMMISSIONS>                                2,732,838               4,213,004
<INVESTMENT-BANKING-REVENUES>                        0                       0
<FEE-REVENUE>                                        0                       0
<INTEREST-EXPENSE>                                   0                       0
<COMPENSATION>                                       0                       0
<INCOME-PRETAX>                              4,646,979               4,425,958
<INCOME-PRE-EXTRAORDINARY>                   4,646,979               4,425,958
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                 4,646,979               4,425,958
<EPS-PRIMARY>                                    16.73                   11.78
<EPS-DILUTED>                                    16.73                   11.78
        

</TABLE>
#### § 27.21 General provisions.

No person shall take any animal or plant on any national wildlife refuge, except as authorized under 50 CFR 27.51 and parts 31, 32, and 33 of this subchapter C.
103D CONGRESS

2D SESSION H. R. 5176

AN ACT

To amend the Federal Water Pollution Control Act relating

to San Diego ocean discharge and waste water reclamation.

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled,

3 SECTION 1. SHORT TITLE.

4 This Act may be cited as the ‘‘Ocean Pollution Re5 duction Act’’.

6 SEC. 2. SAN DIEGO OCEAN DISCHARGE AND WASTE WATER

7 RECLAMATION.

8 Section 301(j) of the Federal Water Pollution Control

9 Act (33 U.S.C. 1311(j)) is amended—

10 (1) in paragraph (1)(A) by inserting before the

11 semicolon at the end the following: ‘‘, and except as

12 provided in paragraph (5)’’; and

13 (2) by adding at the end the following new

14 paragraph:

15 ‘‘(5) EXTENSION OF APPLICATION DEADLINE.—

16 ‘‘(A) IN GENERAL.—In the 180-day period

17 beginning on the date of the enactment of this

18 paragraph, the city of San Diego, California,
2

•HR 5176 EH

1 may apply for a modification pursuant to sub2 section (h) of the requirements of subsection

3 (b)(1)(B) with respect to biological oxygen de4 mand and total suspended solids in the effluent

5 discharged into marine waters.

6 ‘‘(B) APPLICATION.—An application under

7 this paragraph shall include a commitment by

8 the applicant to implement a waste water rec9 lamation program that, at a minimum, will—

10 ‘‘(i) achieve a system capacity of

11 45,000,000 gallons of reclaimed waste

12 water per day by January 1, 2010;

13 ‘‘(ii) result in a reduction in the quan14 tity of suspended solids discharged by the

15 applicant into the marine environment dur16 ing the period of the modification.

17 ‘‘(C) ADDITIONAL CONDITIONS.—The Ad18 ministrator may not grant a modification pur19 suant to an application submitted under this

20 paragraph unless the Administrator determines

21 that such modification will result in removal of

22 not less than 58 percent of the biological oxy23 gen demand (on an annual average) and not

24 less than 80 percent of total suspended solids
3

•HR 5176 EH

1 (on a monthly average) in the discharge to

2 which the application applies.

3 ‘‘(D) PRELIMINARY DECISION DEAD4 LINE.—The Administrator shall announce a

5 preliminary decision on an application submit6 ted under this paragraph not later than 1 year

7 after the date the application is submitted.’’.

Passed the House of Representatives October 5,

1994.

Attest

Clerk.
103D CONGRESS

2D SESSION H. R. 5176

AN ACT

To amend the Federal Water Pollution Control Act

water reclamation.relating to San Diego ocean discharge and waste