Self-Regulatory Organizations; ISE Gemini, LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Establish New Rule 720A, 38086-38088 [2014-15605]
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38086
Federal Register / Vol. 79, No. 128 / Thursday, July 3, 2014 / Notices
off periods in the proposed public
arbitrator definition would help ensure
that potential arbitrators have sufficient
separation from their financial industry
affiliations before FINRA permits them
to serve as public arbitrators.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change would 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 on the proposed
rule change were neither solicited nor
received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
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.
IV. Solicitation of Comments
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
FINRA–2014–028 on the subject line.
tkelley on DSK3SPTVN1PROD with NOTICES
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–FINRA–2014–028. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
16:53 Jul 02, 2014
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For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.41
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–15607 Filed 7–2–14; 8:45 am]
BILLING CODE 8011–01–P
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:
VerDate Mar<15>2010
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
10:00 a.m. and 3:00 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–2014–028 and
should be submitted on or before July
24, 2014.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–72489; File No. SR–
ISEGemini–2014–18]
Self-Regulatory Organizations; ISE
Gemini, LLC; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Establish New Rule
720A
June 27, 2014.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that, on June 24,
2014, ISE Gemini, LLC (the ‘‘Exchange’’
or ‘‘ISE Gemini’’) filed with the
Securities and Exchange Commission
the proposed rule change as described
in Items I, II, and III below, which items
PO 00000
41 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
Frm 00082
Fmt 4703
Sfmt 4703
have been prepared by the selfregulatory organization. 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
ISE Gemini proposes to establish new
procedures to account for erroneous
trades occurring from disruptions and/
or malfunctions of Exchange systems.
The changes described in this proposal
would establish new ISE Gemini Rule
720A. The text of the proposed rule
change is available on the Exchange’s
Web site www.ise.com, at the principal
office of the Exchange, 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, the
self-regulatory organization 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.
The self-regulatory organization 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
The Exchange proposes to adopt Rule
720A to provide for new procedures to
account for erroneous trades occurring
from disruptions and/or malfunctions of
Exchange systems. Specifically,
proposed new Rule 720A would provide
that any transaction that arises out of a
‘‘verifiable systems disruption or
malfunction’’ in the use or operation of
an Exchange automated quotation,
dissemination, execution, or
communication system may either be
nullified or adjusted by Market
Control.3 Under the rule, Market Control
may act, on its own motion, to review
erroneous transactions. This filing is
based on the rules of NYSE Arca, Inc.
(‘‘NYSE Arca’’).4
3 Market Control consists of designated personnel
in the Exchange’s market control center. See ISE
Gemini Rule 720(a)(3)(ii).
4 See NYSE Arca Rule 6.89. The proposed rule
change is also based in part on NASDAQ OMX
PHLX, LLC (‘‘Phlx’’) Rule 1092(c)(ii)(A), and in
addition is substantially similar to Chicago Board
Options Exchange, Inc. (‘‘CBOE’’) Rule 6.25(a)(3).
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Federal Register / Vol. 79, No. 128 / Thursday, July 3, 2014 / Notices
The Exchange believes that it is
appropriate to provide the flexibility
and authority provided for in proposed
Rule 720A so as not to limit the
Exchange’s ability to plan for and
respond to unforeseen systems problems
or malfunctions. The proposed rule
change would provide the Exchange
with the same authority to nullify or
adjust trades in the event of a ‘‘verifiable
disruption or malfunction’’ in the use of
operation of its systems as other
exchanges have.5 For this reason, the
Exchange believes that, in the interest of
maintaining a fair and orderly market
and for the protection of investors,
authority to nullify or adjust trades in
these circumstances, consistent with the
authority on other exchanges, is
warranted.
According to the proposal, in the
event of any verifiable disruption or
malfunction in the use or operation of
an Exchange automated quotation,
dissemination, execution, or
communication system, in which the
nullification or modification of
transactions may be necessary for the
maintenance of a fair and orderly
market or the protection of investors
and the public interest exist, Market
Control, on his or her own motion, may
review such transactions and declare
such transactions arising out of the use
or operation of such facilities during
such period null and void or modify the
terms of the transactions, in accordance
with the guidelines contained in Rule
720(b)(2)(i)(A) and (B). Pursuant to the
proposal, Market Control, absent
extraordinary circumstances, must
initiate action under this authority
within sixty (60) minutes of the
occurrence of the erroneous transaction
that was a result of the verifiable
disruption or malfunction. Each
Member involved in the transaction
shall be notified as soon as practicable,
and any Member aggrieved by the action
may appeal such action in accordance
with the provisions of subsection (b) of
Rule 720A.
If Market Control determines that a
transaction(s) is erroneous pursuant to
Rule 720A(a) as described above, any
Member aggrieved by the action may
appeal such action in accordance with
the provisions provided in Rule 720(b).
The Exchange plans to utilize a Review
Panel (‘‘Panel’’) to review decisions
made by Market Control under this
Rule.
Once a Member has properly notified
the Exchange that it wishes to appeal
the decision of Market Control, a four
person Panel will review and make a
determination as to the appeal. The
5 Id.
VerDate Mar<15>2010
16:53 Jul 02, 2014
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Panel as described in proposed Rule
720A(b)(1)(i) will be comprised of
representatives from four (4) Members.
Two (2) of the representatives must be
directly engaged in market making
activity and two (2) of the
representatives must be employed by an
Electronic Access Member (‘‘EAM’’).6
The Exchange feels that by having a four
person panel will help to ensure that
determinations regarding erroneous
transactions resulting from system
malfunctions or extraordinary market
conditions are made by a diverse
representative group in a manner that
will help to ensure fairness and
impartiality. To qualify as a
representative of an Electronic Access
Member on a Review Panel, a person
must (i) be employed by a Member
whose revenues from options market
making activity do not exceed ten
percent (10%) of its total revenues; or
(ii) have as his or her primary
responsibility the handling of Public
Customer orders or supervisory
responsibility over persons with such
responsibility, and not have any
responsibilities with respect to market
making activities.7
The Exchange shall designate at least
five (5) market maker representatives
and at least five (5) EAM representatives
to be called upon to serve on the Panel
as needed. In no case shall a Panel
include a person related to a party to the
trade in question. To the extent
reasonably possible, the Exchange shall
call upon the designated representatives
to participate in a Panel on an equally
frequent basis.
The Exchange notes that the options
markets are currently in the process of
identifying how to harmonize their
respective obvious and catastrophic
error rules, including a rule specifying
the circumstances in which an options
exchange may nullify or adjust trades
because of a systems problem or
malfunction. Because it is uncertain
when this harmonized rule will be filed
with and approved by the Commission,
the Exchange believes it is critical to its
current ability to maintain a fair and
orderly market and to protect investors
to propose an amendment to its current
rules. The proposed rule would be
superseded by a future proposed
harmonized rule.
6 The composition of the Review Panel is similar
to that of the ISE Gemini Obvious and Catastrophic
Errors Panel, as defined in ISE Gemini Rule 720(d).
7 The qualification requirements of the Review
Panel are identical to those of the ISE Gemini
Obvious and Catastrophic Errors Panel, as provided
in Supplementary Material .02 to ISE Gemini Rule
720.
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Frm 00083
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38087
2. Statutory Basis
The Exchange believes that the
proposed rule change will allow the
Exchange, in extraordinary market
conditions, to maintain a fair and
orderly market. The Exchange believes
the proposed rule change is consistent
with the Act and the rules and
regulations thereunder and, in
particular, the requirements of section
6(b) of the Act. Specifically, the
Exchange believes the proposed rule
change is consistent with the section
6(b)(5) 8 requirements that the rules of
an exchange be designed to promote just
and equitable principles of trade, to
prevent fraudulent and manipulative
acts, to remove impediments to and
perfect the mechanism for a free and
open market and a national market
system, and, in general, to protect
investors and the public interest.
The Exchange believes that the
proposed rule change would remove
impediments to and perfect the
mechanism of a free and open market
and national market system and
promote a fair and orderly market
because it would provide authority for
the Exchange to nullify or adjust trades
that may have resulted from a verifiable
systems disruption or malfunction. The
Exchange believes that it is appropriate
to provide the flexibility and authority
provided for in proposed Rule 720A so
as not to limit the Exchange’s ability to
plan for and respond to unforeseen
systems problems or malfunctions that
may result in harm to the public.
Allowing for the nullification or
modification of transactions that result
from verifiable disruptions and/or
malfunctions of Exchanges systems will
offer market participants on ISE Gemini
a level of relief presently not available.
The Exchange further notes that when
acting under its own motion to nullify
or adjust trades pursuant to proposed
Rule 720A, the Exchange must consider
whether taking such action would be in
the interest of maintaining a fair and
orderly market and for the protection of
investors. The Exchange notes that the
proposed rule change is based on NYSE
Arca rules and is substantially similar to
rules of other markets.9
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change would impose
any burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act. Rather, the
Exchange believes that the proposed
rule change is pro-competitive because
8 15
U.S.C. 78(f)(b)(5).
supra note 4.
9 See
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38088
Federal Register / Vol. 79, No. 128 / Thursday, July 3, 2014 / Notices
it will align the Exchange’s rules with
the rules of other markets, including
CBOE, NYSE Arca, and Phlx. By
adopting proposed Rule 720A, the
Exchange will be in a position to treat
transactions that are a result of a
verifiable systems issue or malfunction
in a manner similar to other exchanges.
Electronic Comments
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Paper Comments
The Exchange has not solicited, and
does not intend to solicit, comments on
this proposed rule change. The
Exchange has not received any written
comments from members or other
interested parties.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not significantly affect the
protection of investors or the public
interest, does not impose any significant
burden on competition, and, by its
terms, does not 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 10 and Rule 19b–
4(f)(6) thereunder.11 The Exchange
provided the Commission with 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 the proposed
rule change as required by Rule 19b–
4(f)(6).
At any time within 60 days of the
filing of such 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.
tkelley on DSK3SPTVN1PROD with NOTICES
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:
10 15
11 17
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
ISEGemini–2014–18 on the subject line.
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–ISEGemini–2014–18. This
file number should be included on the
subject line if email 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
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of the Exchange. 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–
ISEGemini–2014–18 and should be
submitted on or before July 24, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–15605 Filed 7–2–14; 8:45 am]
BILLING CODE 8011–01–P
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
VerDate Mar<15>2010
16:53 Jul 02, 2014
12 17
Jkt 232001
PO 00000
CFR 200.30–3(a)(12).
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SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–72493; File No. SR–
NASDAQ–2014–063]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing of Proposed Rule Change, as
Modified by Amendment No. 1,
Relating to the Listing and Trading of
the Shares of the Arrow DWA Balanced
ETF, Arrow DWA Tactical ETF and
Arrow DWA Tactical Yield ETF of
Arrow Investments Trust
June 27, 2014.
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 23,
2014, The NASDAQ Stock Market LLC
(‘‘Nasdaq’’ or the ‘‘Exchange’’) filed with
the Securities and Exchange
Commission (‘‘Commission’’) the
proposed rule change as described in in
Items I and II below, which Items have
been prepared by Nasdaq. On June 26,
2014, the Exchange filed Amendment
No. 1 to the proposed rule change.3 The
Commission is publishing this notice to
solicit comments on the proposed rule
change, as modified by Amendment No.
1, from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
Nasdaq proposes to list and trade the
shares of the Arrow DWA Balanced
ETF, Arrow DWA Tactical ETF and
Arrow DWA Tactical Yield ETF (each a
‘‘Fund’’ and, collectively, the ‘‘Funds’’)
of Arrow Investments Trust (the
‘‘Trust’’) under Nasdaq Rule 5735
(‘‘Managed Fund Shares’’).4 The shares
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 In Amendment No. 1, the Exchange clarifies that
the Arrow Investments Trust will issue and sell
shares of the Arrow DWA Balanced ETF, Arrow
DWA Tactical ETF and Arrow DWA Tactical Yield
ETF only in aggregations of 100,000 shares.
4 The Commission approved Nasdaq Rule 5735 in
Securities Exchange Act Release No. 57962 (June
13, 2008), 73 FR 35175 (June 20, 2008) (SR–
NASDAQ–2008–039). The Funds would not be the
first actively-managed fund listed on the Exchange;
see Securities Exchange Act Release No. 66489
(February 29, 2012), 77 FR 13379 (March 6, 2012)
(SR–NASDAQ–2012–004) (order approving listing
and trading of WisdomTree Emerging Markets
Corporate Bond Fund). Additionally, the
Commission has previously approved the listing
and trading of a number of actively managed
WisdomTree funds on NYSE Arca, Inc. pursuant to
Rule 8.600 of that exchange. See, e.g., Securities
Exchange Act Release No. 64643 (June 10, 2011), 76
FR 35062 (June 15, 2011) (SR–NYSE Arca–2011–21)
(order approving listing and trading of WisdomTree
Global Real Return Fund). The Exchange believes
the proposed rule change raises no significant
issues not previously addressed in those prior
Commission orders.
2 17
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Agencies
[Federal Register Volume 79, Number 128 (Thursday, July 3, 2014)]
[Notices]
[Pages 38086-38088]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-15605]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-72489; File No. SR-ISEGemini-2014-18]
Self-Regulatory Organizations; ISE Gemini, LLC; Notice of Filing
and Immediate Effectiveness of Proposed Rule Change To Establish New
Rule 720A
June 27, 2014.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(the ``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given
that, on June 24, 2014, ISE Gemini, LLC (the ``Exchange'' or ``ISE
Gemini'') filed with the Securities and Exchange Commission the
proposed rule change as described in Items I, II, and III below, which
items have been prepared by the self-regulatory organization. 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.
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
ISE Gemini proposes to establish new procedures to account for
erroneous trades occurring from disruptions and/or malfunctions of
Exchange systems. The changes described in this proposal would
establish new ISE Gemini Rule 720A. The text of the proposed rule
change is available on the Exchange's Web site www.ise.com, at the
principal office of the Exchange, 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, the self-regulatory organization
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. The self-regulatory organization
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
The Exchange proposes to adopt Rule 720A to provide for new
procedures to account for erroneous trades occurring from disruptions
and/or malfunctions of Exchange systems. Specifically, proposed new
Rule 720A would provide that any transaction that arises out of a
``verifiable systems disruption or malfunction'' in the use or
operation of an Exchange automated quotation, dissemination, execution,
or communication system may either be nullified or adjusted by Market
Control.\3\ Under the rule, Market Control may act, on its own motion,
to review erroneous transactions. This filing is based on the rules of
NYSE Arca, Inc. (``NYSE Arca'').\4\
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\3\ Market Control consists of designated personnel in the
Exchange's market control center. See ISE Gemini Rule 720(a)(3)(ii).
\4\ See NYSE Arca Rule 6.89. The proposed rule change is also
based in part on NASDAQ OMX PHLX, LLC (``Phlx'') Rule
1092(c)(ii)(A), and in addition is substantially similar to Chicago
Board Options Exchange, Inc. (``CBOE'') Rule 6.25(a)(3).
---------------------------------------------------------------------------
[[Page 38087]]
The Exchange believes that it is appropriate to provide the
flexibility and authority provided for in proposed Rule 720A so as not
to limit the Exchange's ability to plan for and respond to unforeseen
systems problems or malfunctions. The proposed rule change would
provide the Exchange with the same authority to nullify or adjust
trades in the event of a ``verifiable disruption or malfunction'' in
the use of operation of its systems as other exchanges have.\5\ For
this reason, the Exchange believes that, in the interest of maintaining
a fair and orderly market and for the protection of investors,
authority to nullify or adjust trades in these circumstances,
consistent with the authority on other exchanges, is warranted.
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\5\ Id.
---------------------------------------------------------------------------
According to the proposal, in the event of any verifiable
disruption or malfunction in the use or operation of an Exchange
automated quotation, dissemination, execution, or communication system,
in which the nullification or modification of transactions may be
necessary for the maintenance of a fair and orderly market or the
protection of investors and the public interest exist, Market Control,
on his or her own motion, may review such transactions and declare such
transactions arising out of the use or operation of such facilities
during such period null and void or modify the terms of the
transactions, in accordance with the guidelines contained in Rule
720(b)(2)(i)(A) and (B). Pursuant to the proposal, Market Control,
absent extraordinary circumstances, must initiate action under this
authority within sixty (60) minutes of the occurrence of the erroneous
transaction that was a result of the verifiable disruption or
malfunction. Each Member involved in the transaction shall be notified
as soon as practicable, and any Member aggrieved by the action may
appeal such action in accordance with the provisions of subsection (b)
of Rule 720A.
If Market Control determines that a transaction(s) is erroneous
pursuant to Rule 720A(a) as described above, any Member aggrieved by
the action may appeal such action in accordance with the provisions
provided in Rule 720(b). The Exchange plans to utilize a Review Panel
(``Panel'') to review decisions made by Market Control under this Rule.
Once a Member has properly notified the Exchange that it wishes to
appeal the decision of Market Control, a four person Panel will review
and make a determination as to the appeal. The Panel as described in
proposed Rule 720A(b)(1)(i) will be comprised of representatives from
four (4) Members. Two (2) of the representatives must be directly
engaged in market making activity and two (2) of the representatives
must be employed by an Electronic Access Member (``EAM'').\6\ The
Exchange feels that by having a four person panel will help to ensure
that determinations regarding erroneous transactions resulting from
system malfunctions or extraordinary market conditions are made by a
diverse representative group in a manner that will help to ensure
fairness and impartiality. To qualify as a representative of an
Electronic Access Member on a Review Panel, a person must (i) be
employed by a Member whose revenues from options market making activity
do not exceed ten percent (10%) of its total revenues; or (ii) have as
his or her primary responsibility the handling of Public Customer
orders or supervisory responsibility over persons with such
responsibility, and not have any responsibilities with respect to
market making activities.\7\
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\6\ The composition of the Review Panel is similar to that of
the ISE Gemini Obvious and Catastrophic Errors Panel, as defined in
ISE Gemini Rule 720(d).
\7\ The qualification requirements of the Review Panel are
identical to those of the ISE Gemini Obvious and Catastrophic Errors
Panel, as provided in Supplementary Material .02 to ISE Gemini Rule
720.
---------------------------------------------------------------------------
The Exchange shall designate at least five (5) market maker
representatives and at least five (5) EAM representatives to be called
upon to serve on the Panel as needed. In no case shall a Panel include
a person related to a party to the trade in question. To the extent
reasonably possible, the Exchange shall call upon the designated
representatives to participate in a Panel on an equally frequent basis.
The Exchange notes that the options markets are currently in the
process of identifying how to harmonize their respective obvious and
catastrophic error rules, including a rule specifying the circumstances
in which an options exchange may nullify or adjust trades because of a
systems problem or malfunction. Because it is uncertain when this
harmonized rule will be filed with and approved by the Commission, the
Exchange believes it is critical to its current ability to maintain a
fair and orderly market and to protect investors to propose an
amendment to its current rules. The proposed rule would be superseded
by a future proposed harmonized rule.
2. Statutory Basis
The Exchange believes that the proposed rule change will allow the
Exchange, in extraordinary market conditions, to maintain a fair and
orderly market. The Exchange believes the proposed rule change is
consistent with the Act and the rules and regulations thereunder and,
in particular, the requirements of section 6(b) of the Act.
Specifically, the Exchange believes the proposed rule change is
consistent with the section 6(b)(5) \8\ requirements that the rules of
an exchange be designed to promote just and equitable principles of
trade, to prevent fraudulent and manipulative acts, to remove
impediments to and perfect the mechanism for a free and open market and
a national market system, and, in general, to protect investors and the
public interest.
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\8\ 15 U.S.C. 78(f)(b)(5).
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The Exchange believes that the proposed rule change would remove
impediments to and perfect the mechanism of a free and open market and
national market system and promote a fair and orderly market because it
would provide authority for the Exchange to nullify or adjust trades
that may have resulted from a verifiable systems disruption or
malfunction. The Exchange believes that it is appropriate to provide
the flexibility and authority provided for in proposed Rule 720A so as
not to limit the Exchange's ability to plan for and respond to
unforeseen systems problems or malfunctions that may result in harm to
the public. Allowing for the nullification or modification of
transactions that result from verifiable disruptions and/or
malfunctions of Exchanges systems will offer market participants on ISE
Gemini a level of relief presently not available. The Exchange further
notes that when acting under its own motion to nullify or adjust trades
pursuant to proposed Rule 720A, the Exchange must consider whether
taking such action would be in the interest of maintaining a fair and
orderly market and for the protection of investors. The Exchange notes
that the proposed rule change is based on NYSE Arca rules and is
substantially similar to rules of other markets.\9\
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\9\ See supra note 4.
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B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change would
impose any burden on competition that is not necessary or appropriate
in furtherance of the purposes of the Act. Rather, the Exchange
believes that the proposed rule change is pro-competitive because
[[Page 38088]]
it will align the Exchange's rules with the rules of other markets,
including CBOE, NYSE Arca, and Phlx. By adopting proposed Rule 720A,
the Exchange will be in a position to treat transactions that are a
result of a verifiable systems issue or malfunction in a manner similar
to other exchanges.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
The Exchange has not solicited, and does not intend to solicit,
comments on this proposed rule change. The Exchange has not received
any written comments from members or other interested parties.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not significantly
affect the protection of investors or the public interest, does not
impose any significant burden on competition, and, by its terms, does
not 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 \10\ and Rule 19b-
4(f)(6) thereunder.\11\ The Exchange provided the Commission with
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 the proposed rule change
as required by Rule 19b-4(f)(6).
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\10\ 15 U.S.C. 78s(b)(3)(A).
\11\ 17 CFR 240.19b-4(f)(6).
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At any time within 60 days of the filing of such 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 email to rule-comments@sec.gov. Please include
File Number SR-ISEGemini-2014-18 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-ISEGemini-2014-18. This
file number should be included on the subject line if email 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
10:00 a.m. and 3:00 p.m. Copies of the filing also will be available
for inspection and copying at the principal office of the Exchange. 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-ISEGemini-2014-18 and should
be submitted on or before July 24, 2014.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\12\
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\12\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2014-15605 Filed 7-2-14; 8:45 am]
BILLING CODE 8011-01-P