Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing and Immediate Effectiveness of Proposed Rule Change Relating to Exemptions from the Order Audit Trail System Recording and Reporting Requirements, 37384-37386 [2011-15965]
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37384
Federal Register / Vol. 76, No. 123 / Monday, June 27, 2011 / Notices
instruments such as ADRs and ETFs is
not considered an OTC transaction
subject to real-time trade reporting and
dissemination under FINRA rules, it is
not assessed regulatory transaction fees
under Section 3 or the TAF.
FINRA notes, however, that purchases
and sales of the securities that are to be
transferred for the purpose of creating or
redeeming instruments such as ADRs
and ETFs and subsequent purchases and
sales of the instruments in the
secondary market are OTC transactions
and must be reported to FINRA in
accordance with the trade reporting
rules.16 Additionally, purchases and
sales of the underlying securities in
order to track the performance of an
instrument such as an ADR or ETF,
without actually creating the
instrument, are trade reportable. Such
transactions are subject to regulatory
transaction fees under Section 3 and the
TAF.17
FINRA is proposing that the proposed
rule change will be effective 90 days
following the date of Commission
approval.
mstockstill on DSK4VPTVN1PROD with NOTICES
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A(b)(6) of the Act,18 which
requires, among other things, that
FINRA rules be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, and, in general, to
protect investors and the public interest.
FINRA believes that the proposed rule
change will clarify the interpretation
and application of the current exception
from the trade reporting requirements
for transactions that are part of a
distribution and will enhance market
transparency by helping to ensure that
transactions that are not part of an
‘‘unregistered secondary distribution,’’
such as large block trades, are properly
reported. Additionally, FINRA believes
that the proposed rule change will
16 FINRA reminds members that with respect to
ADR swap transactions (sometimes called ‘‘crossbook’’ transactions), because the ADRs and the
ordinary shares are separate securities and are
executed in separate transactions, both the ADR and
the foreign ordinary share transactions must be
reported separately to FINRA for public
dissemination, as required by FINRA rules. See
Notice to Members 07–25 (May 2007).
17 FINRA notes that secondary market
transactions in instruments such as ADRs and ETFs
must be reported in accordance with the rules and
guidance that govern the reporting of OTC
transactions. For example, members are required by
rule to include the date and time of execution in
all trade reports submitted to FINRA; the date and
time of execution are the date and time when the
parties have agreed to all essential terms of the
transaction, including trade price and number of
shares.
18 15 U.S.C. 78o–3(b)(6).
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Jkt 223001
clarify members’ obligations with
respect to the reporting of transfers of
equity securities to create or redeem
instruments such as ADRs and ETFs
under FINRA trade reporting rules.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street, NE.,
Washington, DC 20549, on official
business days between the hours of
10 a.m. and 3 p.m. Copies of such filing
also will be available for inspection and
copying at the principal office of
FINRA. All comments received will be
posted without change; the Commission
does not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–FINRA–2011–027 and
should be submitted on or before July
18, 2011.
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
As the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the self-regulatory
organization consents, the Commission
will:
(A) By order approve or disapprove
such proposed rule change, or
(B) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.19
Cathy H. Ahn,
Deputy Secretary.
IV. Solicitation of Comments
[FR Doc. 2011–16005 Filed 6–24–11; 8:45 am]
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
BILLING CODE 8011–01–P
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–FINRA–2011–027 on the
subject line.
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change Relating to Exemptions
from the Order Audit Trail System
Recording and Reporting
Requirements
Paper Comments
June 21, 2011.
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–FINRA–2011–027. This file
number should be included on the
subject line if e-mail is used. To help the
Commission process and review your
PO 00000
Frm 00073
Fmt 4703
Sfmt 4703
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–64717; File No. SR–FINRA–
2011–029]
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2
notice is hereby given that on June 14,
2011, Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) filed with the
Securities and Exchange Commission
19 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
E:\FR\FM\27JNN1.SGM
27JNN1
Federal Register / Vol. 76, No. 123 / Monday, June 27, 2011 / Notices
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I and
II below, which Items have been
prepared by FINRA. FINRA has
designated the proposed rule change as
constituting a ‘‘non-controversial’’ rule
change under paragraph (f)(6) of Rule
19b–4 under the Act,3 which renders
the proposal effective upon receipt of
this filing by the Commission. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
FINRA is proposing to amend FINRA
Rule 7470 to extend for four years
FINRA’s ability to exempt certain
members from the recording and
reporting requirements of the Order
Audit Trail System (‘‘OATS’’) Rules
(‘‘OATS Rules’’) for manual orders
received by the member.
The text of the proposed rule change
is available on FINRA’s Web site at
https://www.finra.org, at the principal
office of FINRA and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. FINRA has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
mstockstill on DSK4VPTVN1PROD with NOTICES
1. Purpose
On September 28, 2005, the SEC
approved amendments to the OATS
Rules that, among other things,
permitted FINRA to grant exemptive
relief from the OATS reporting
requirements for manual orders.4 In
2006, FINRA’s exemptive authority was
expanded to include the authority to
exempt manual orders received by
members from the OATS recording
3 17
CFR 240.19b–4(f)(6).
Securities Exchange Act Release No. 52521
(September 28, 2005), 70 FR 57909 (October 4,
2005).
4 See
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16:51 Jun 24, 2011
Jkt 223001
requirements.5 At a minimum, under
FINRA Rule 7470, members must meet
the following criteria to be eligible to
request an exemption from the OATS
recording and reporting requirements
for manual orders: (1) The member and
current control affiliates and associated
persons of the member have not been
subject within the last five years to any
final disciplinary action, and within the
last ten years to any disciplinary action
involving fraud; (2) the member has
annual revenues of less than $2 million;
(3) the member does not conduct any
market making activities in any security
subject to the OATS Rules; (4) the
member does not execute principal
transactions with its customers (with
limited exceptions for principal
transactions executed pursuant to error
corrections); and (5) the member does
not conduct clearing or carrying
activities for other firms.6 An exemption
granted by FINRA pursuant to Rule
7470 is for a maximum of two years;
however, a member that continues to
meet the criteria may request
subsequent exemptions at or prior to the
expiration of a grant of exemptive
relief.7 Finally, Rule 7470 includes a
sunset provision of five years from the
original effective date of the rule, which
was July 10, 2006. Consequently, Rule
7470 is set to expire as of July 10, 2011.
FINRA adopted this exemptive
authority so that it would have the
ability to grant relief to members that
meet certain criteria in situations where,
for example, the reporting of order
information would be unduly
burdensome for the member or where
temporary relief from the rules, in the
form of additional time to achieve
compliance, would permit the members
to avoid unnecessary expense or
hardship.8 FINRA believes that these
concerns continue to be present for
many firms and, consequently, proposes
to extend the period for FINRA to grant
exemptive relief for an additional four
years. In addition, as part of the its
recent proposal to create a consolidated
audit trail across self-regulatory
organizations, the SEC is evaluating,
among other things, the impact of
consolidated audit trail requirements on
5 See Securities Exchange Act Release No. 53580
(March 30, 2006), 71 FR 17529 (April 6, 2006). In
2006, the exemptive provision was also relocated
from NASD Rule 6955(d) to NASD Rule 6958. As
of December 15, 2008, NASD Rule 6958 was
renumbered as FINRA Rule 7470. See FINRA
Regulatory Notice 08–57 (October 2008).
6 See FINRA Rule 7470(a).
7 See FINRA Rule 7470(b).
8 See Securities Exchange Act Release No. 52521
(September 28, 2005), 70 FR 57909 (October 4,
2005).
PO 00000
Frm 00074
Fmt 4703
Sfmt 4703
37385
smaller member firms.9 FINRA believes
it is appropriate to allow firms that have
received an exemption from OATS to
continue to rely on their current
exemption (or request an additional
two-year exemption) until the scope and
application of the SEC’s consolidated
audit trail is determined.
FINRA is not proposing any
substantive changes to the criteria
necessary for firms to qualify for an
exemption because FINRA believes that
the criteria continue to ensure that only
those firms with limited revenue, no
recent final disciplinary actions, and
limited business models will be eligible
for exemptions.10
FINRA has filed the proposed rule
change for immediate effectiveness. The
operative date will be July 9, 2011.
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A(b)(6) of the Act,11 which
requires, among other things, that
FINRA rules must be designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, and, in
general, to protect investors and the
public interest. FINRA believes that the
proposed rule change will provide a
continued way to exempt manual orders
received by certain small firms from the
OATS Rules and avoid imposing
potentially unnecessary expense or
hardship on those firms that qualify for
the exemption.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (i) Significantly affect
9 See Securities Exchange Act Release No. 62174
(May 26, 2010), 75 FR 32556 (June 8, 2010).
10 FINRA notes that although many of the
members relying on current exemptions pursuant to
Rule 7470 also qualify for the exception from the
definition of ‘‘Reporting Member’’ in Rule 7410(o),
some firms relying on exemptions route orders to
multiple clearing firms or otherwise fail to meet the
exception in Rule 7410(o).
11 15 U.S.C. 78o–3(b)(6).
E:\FR\FM\27JNN1.SGM
27JNN1
37386
Federal Register / Vol. 76, No. 123 / Monday, June 27, 2011 / Notices
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) become
operative for 30 days from the date on
which it was filed, or such shorter time
as the Commission may designate, it has
become effective pursuant to Section
19(b)(3)(A) of the Act 12 and Rule 19b–
4(f)(6) thereunder.13
FINRA has requested that the
Commission waive the requirement that
the rule change, by its terms, not
become operative for 30 days after the
date of the filing as set forth in Rule
19b–4(f)(6)(iii).14 FINRA believes that
the proposed rule change should
become operative on July 9, 2011, to
avoid any lapse in the application of the
rule. The Commission agrees that it is
consistent with the protection of
investors and the public interest to
allow FINRA’s limited exemptive
authority to grant relief to members that
meet certain criteria from the OATS
recording and reporting requirements to
continue without a lapse. Therefore, the
Commission hereby grants a waiver of
the 30-day operative delay.15
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act. If the
Commission takes such action, the
Commission shall institute proceedings
to determine whether the proposed rule
should be approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
12 15
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6). Among other things,
Rule 19b–4(f)(6)(iii) requires that a self-regulatory
organization submit to the Commission written
notice of its intent to file the proposed rule change,
along with a brief description and text of the
proposed rule change, at least five business days
prior to the date of filing of the proposed rule
change, or such shorter time as designated by the
Commission. The Commission notes that FINRA
has satisfied the pre-filing notice requirement.
14 17 CFR 240.19b–4(f)(6)(iii).
15 For the purposes only of waiving the operative
delay of this proposal, the Commission has
considered the proposed rule’s impact on
efficiency, competition, and capital formation. See
15 U.S.C. 78c(f).
mstockstill on DSK4VPTVN1PROD with NOTICES
13 17
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16:51 Jun 24, 2011
Jkt 223001
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–FINRA–2011–029 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–64715; File No. SR–
NASDAQ–2011–084]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change to Amend
NASDAQ Rule 4763
June 21, 2011.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on June 15,
2011, The NASDAQ Stock Market LLC
(the ‘‘Exchange’’ or ‘‘NASDAQ’’) filed
All submissions should refer to File
with the Securities and Exchange
Number SR–FINRA–2011–029. This file Commission (‘‘Commission’’) the
number should be included on the
proposed rule change as described in
subject line if e-mail is used. To help the Items I and II below, which Items have
Commission process and review your
been substantially prepared by the
comments more efficiently, please use
Exchange. The Commission is
only one method. The Commission will publishing this notice to solicit
post all comments on the Commission’s comments on the proposed rule change
Internet Web site (https://www.sec.gov/
from interested persons.
rules/sro.shtml). Copies of the
I. Self-Regulatory Organization’s
submission, all subsequent
Statement of the Terms of the Substance
amendments, all written statements
of the Proposed Rule Change
with respect to the proposed rule
The Exchange is filing this proposed
change that are filed with the
rule change to amend NASDAQ Rule
Commission, and all written
4763 to modify the Exchange’s
communications relating to the
procedures for early termination of the
proposed rule change between the
short sale price test restrictions of Rule
Commission and any person, other than 201 of Regulation SHO. The text of the
those that may be withheld from the
proposed rule change is available at
public in accordance with the
https://nasdaq.cchwallstreet.com/, at
provisions of 5 U.S.C. 552, will be
NASDAQ’s principal office, and at the
available for Web site viewing and
Commission’s Public Reference Room.
printing in the Commission’s Public
II. Self-Regulatory Organization’s
Reference Room, 100 F Street, NE.,
Statement of the Purpose of, and
Washington, DC 20549, on official
Statutory Basis for, the Proposed Rule
business days between the hours of
Change
10 a.m. and 3 p.m. Copies of such filing
In its filing with the Commission, the
also will be available for inspection and
Exchange included statements
copying at the principal office of
concerning the purpose of and basis for
FINRA. All comments received will be
posted without change; the Commission the proposed rule change and discussed
any comments it received on the
does not edit personal identifying
proposed rule change. The text of these
information from submissions. You
statements may be examined at the
should submit only information that
places specified in Item IV below. The
you wish to make available publicly. All
Exchange has prepared summaries, set
submissions should refer to File
forth in Sections A, B, and C below, of
Number SR–FINRA–2011–029 and
the most significant aspects of such
should be submitted on or before
statements.
July 18, 2011.
A. Self-Regulatory Organization’s
For the Commission, by the Division of
Statement of the Purpose of, and
Trading and Markets, pursuant to delegated
Statutory Basis for, the Proposed Rule
authority.16
Change
Cathy H. Ahn,
Deputy Secretary.
[FR Doc. 2011–15965 Filed 6–24–11; 8:45 am]
BILLING CODE 8011–01–P
1. Purpose
On February 26, 2010, the
Commission adopted amendments to
1 15
16 17
PO 00000
CFR 200.30–3(a)(12).
Frm 00075
Fmt 4703
Sfmt 4703
2 17
E:\FR\FM\27JNN1.SGM
U.S.C. 78s(b)(1).
CFR 240.19b–4.
27JNN1
Agencies
[Federal Register Volume 76, Number 123 (Monday, June 27, 2011)]
[Notices]
[Pages 37384-37386]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-15965]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-64717; File No. SR-FINRA-2011-029]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing and Immediate Effectiveness of
Proposed Rule Change Relating to Exemptions from the Order Audit Trail
System Recording and Reporting Requirements
June 21, 2011.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act'') \1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on June 14, 2011, Financial Industry Regulatory Authority, Inc.
(``FINRA'') filed with the Securities and Exchange Commission
[[Page 37385]]
(``SEC'' or ``Commission'') the proposed rule change as described in
Items I and II below, which Items have been prepared by FINRA. FINRA
has designated the proposed rule change as constituting a ``non-
controversial'' rule change under paragraph (f)(6) of Rule 19b-4 under
the Act,\3\ which renders the proposal effective upon receipt of this
filing by the Commission. The Commission is publishing this notice to
solicit comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 17 CFR 240.19b-4(f)(6).
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
FINRA is proposing to amend FINRA Rule 7470 to extend for four
years FINRA's ability to exempt certain members from the recording and
reporting requirements of the Order Audit Trail System (``OATS'') Rules
(``OATS Rules'') for manual orders received by the member.
The text of the proposed rule change is available on FINRA's Web
site at https://www.finra.org, at the principal office of FINRA and at
the Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, FINRA included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. FINRA has prepared summaries, set forth in sections A,
B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
On September 28, 2005, the SEC approved amendments to the OATS
Rules that, among other things, permitted FINRA to grant exemptive
relief from the OATS reporting requirements for manual orders.\4\ In
2006, FINRA's exemptive authority was expanded to include the authority
to exempt manual orders received by members from the OATS recording
requirements.\5\ At a minimum, under FINRA Rule 7470, members must meet
the following criteria to be eligible to request an exemption from the
OATS recording and reporting requirements for manual orders: (1) The
member and current control affiliates and associated persons of the
member have not been subject within the last five years to any final
disciplinary action, and within the last ten years to any disciplinary
action involving fraud; (2) the member has annual revenues of less than
$2 million; (3) the member does not conduct any market making
activities in any security subject to the OATS Rules; (4) the member
does not execute principal transactions with its customers (with
limited exceptions for principal transactions executed pursuant to
error corrections); and (5) the member does not conduct clearing or
carrying activities for other firms.\6\ An exemption granted by FINRA
pursuant to Rule 7470 is for a maximum of two years; however, a member
that continues to meet the criteria may request subsequent exemptions
at or prior to the expiration of a grant of exemptive relief.\7\
Finally, Rule 7470 includes a sunset provision of five years from the
original effective date of the rule, which was July 10, 2006.
Consequently, Rule 7470 is set to expire as of July 10, 2011.
---------------------------------------------------------------------------
\4\ See Securities Exchange Act Release No. 52521 (September 28,
2005), 70 FR 57909 (October 4, 2005).
\5\ See Securities Exchange Act Release No. 53580 (March 30,
2006), 71 FR 17529 (April 6, 2006). In 2006, the exemptive provision
was also relocated from NASD Rule 6955(d) to NASD Rule 6958. As of
December 15, 2008, NASD Rule 6958 was renumbered as FINRA Rule 7470.
See FINRA Regulatory Notice 08-57 (October 2008).
\6\ See FINRA Rule 7470(a).
\7\ See FINRA Rule 7470(b).
---------------------------------------------------------------------------
FINRA adopted this exemptive authority so that it would have the
ability to grant relief to members that meet certain criteria in
situations where, for example, the reporting of order information would
be unduly burdensome for the member or where temporary relief from the
rules, in the form of additional time to achieve compliance, would
permit the members to avoid unnecessary expense or hardship.\8\ FINRA
believes that these concerns continue to be present for many firms and,
consequently, proposes to extend the period for FINRA to grant
exemptive relief for an additional four years. In addition, as part of
the its recent proposal to create a consolidated audit trail across
self-regulatory organizations, the SEC is evaluating, among other
things, the impact of consolidated audit trail requirements on smaller
member firms.\9\ FINRA believes it is appropriate to allow firms that
have received an exemption from OATS to continue to rely on their
current exemption (or request an additional two-year exemption) until
the scope and application of the SEC's consolidated audit trail is
determined.
---------------------------------------------------------------------------
\8\ See Securities Exchange Act Release No. 52521 (September 28,
2005), 70 FR 57909 (October 4, 2005).
\9\ See Securities Exchange Act Release No. 62174 (May 26,
2010), 75 FR 32556 (June 8, 2010).
---------------------------------------------------------------------------
FINRA is not proposing any substantive changes to the criteria
necessary for firms to qualify for an exemption because FINRA believes
that the criteria continue to ensure that only those firms with limited
revenue, no recent final disciplinary actions, and limited business
models will be eligible for exemptions.\10\
---------------------------------------------------------------------------
\10\ FINRA notes that although many of the members relying on
current exemptions pursuant to Rule 7470 also qualify for the
exception from the definition of ``Reporting Member'' in Rule
7410(o), some firms relying on exemptions route orders to multiple
clearing firms or otherwise fail to meet the exception in Rule
7410(o).
---------------------------------------------------------------------------
FINRA has filed the proposed rule change for immediate
effectiveness. The operative date will be July 9, 2011.
2. Statutory Basis
FINRA believes that the proposed rule change is consistent with the
provisions of Section 15A(b)(6) of the Act,\11\ which requires, among
other things, that FINRA rules must be designed to prevent fraudulent
and manipulative acts and practices, to promote just and equitable
principles of trade, and, in general, to protect investors and the
public interest. FINRA believes that the proposed rule change will
provide a continued way to exempt manual orders received by certain
small firms from the OATS Rules and avoid imposing potentially
unnecessary expense or hardship on those firms that qualify for the
exemption.
---------------------------------------------------------------------------
\11\ 15 U.S.C. 78o-3(b)(6).
---------------------------------------------------------------------------
B. Self-Regulatory Organization's Statement on Burden on Competition
FINRA does not believe that the proposed rule change will result in
any burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not: (i)
Significantly affect
[[Page 37386]]
the protection of investors or the public interest; (ii) impose any
significant burden on competition; and (iii) become operative for 30
days from the date on which it was filed, or such shorter time as the
Commission may designate, it has become effective pursuant to Section
19(b)(3)(A) of the Act \12\ and Rule 19b-4(f)(6) thereunder.\13\
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\12\ 15 U.S.C. 78s(b)(3)(A).
\13\ 17 CFR 240.19b-4(f)(6). Among other things, Rule 19b-
4(f)(6)(iii) requires that a self-regulatory organization submit to
the Commission written notice of its intent to file the proposed
rule change, along with a brief description and text of the proposed
rule change, at least five business days prior to the date of filing
of the proposed rule change, or such shorter time as designated by
the Commission. The Commission notes that FINRA has satisfied the
pre-filing notice requirement.
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FINRA has requested that the Commission waive the requirement that
the rule change, by its terms, not become operative for 30 days after
the date of the filing as set forth in Rule 19b-4(f)(6)(iii).\14\ FINRA
believes that the proposed rule change should become operative on July
9, 2011, to avoid any lapse in the application of the rule. The
Commission agrees that it is consistent with the protection of
investors and the public interest to allow FINRA's limited exemptive
authority to grant relief to members that meet certain criteria from
the OATS recording and reporting requirements to continue without a
lapse. Therefore, the Commission hereby grants a waiver of the 30-day
operative delay.\15\
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\14\ 17 CFR 240.19b-4(f)(6)(iii).
\15\ For the purposes only of waiving the operative delay of
this proposal, the Commission has considered the proposed rule's
impact on efficiency, competition, and capital formation. See 15
U.S.C. 78c(f).
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At any time within 60 days of the filing of the proposed rule
change, the Commission summarily may temporarily suspend such rule
change if it appears to the Commission that such action is necessary or
appropriate in the public interest, for the protection of investors, or
otherwise in furtherance of the purposes of the Act. If the Commission
takes such action, the Commission shall institute proceedings to
determine whether the proposed rule should be approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-FINRA-2011-029 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-FINRA-2011-029. This
file number should be included on the subject line if e-mail is used.
To help the Commission process and review your comments more
efficiently, please use only one method. The Commission will post all
comments on the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments,
all written statements with respect to the proposed rule change that
are filed with the Commission, and all written communications relating
to the proposed rule change between the Commission and any person,
other than those that may be withheld from the public in accordance
with the provisions of 5 U.S.C. 552, will be available for Web site
viewing and printing in the Commission's Public Reference Room, 100 F
Street, NE., Washington, DC 20549, on official business days between
the hours of 10 a.m. and 3 p.m. Copies of such filing also will be
available for inspection and copying at the principal office of FINRA.
All comments received will be posted without change; the Commission
does not edit personal identifying information from submissions. You
should submit only information that you wish to make available
publicly. All submissions should refer to File Number SR-FINRA-2011-029
and should be submitted on or before July 18, 2011.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\16\
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\16\ 17 CFR 200.30-3(a)(12).
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Cathy H. Ahn,
Deputy Secretary.
[FR Doc. 2011-15965 Filed 6-24-11; 8:45 am]
BILLING CODE 8011-01-P