Self-Regulatory Organizations; The Nasdaq Stock Market LLC; Notice of Filing of Proposed Rule Change To Establish a Secondary Contingency Procedure To Enable the Exchange To Report an Official Closing Price on Behalf of an Impaired Primary Listing Exchange, 13007-13010 [2016-05440]
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Federal Register / Vol. 81, No. 48 / Friday, March 11, 2016 / Notices
a cage has no effect on a User’s orders
going to, or trade data coming from, the
Exchange, or the User’s ability to utilize
other co-location services, the Exchange
believes that being waitlisted for a cage
will not impose a burden on a User’s
ability to compete. The Exchange
believes that the proposed allocation
procedure would establish rational,
objective procedures that would reduce
any potential for User confusion on how
cages would be allocated should it
become necessary.
The Exchange believes that the
proposed amendment to the visitor
security escort fee would not impose
any burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act because it
would eliminate an unnecessary
requirement, as the security purposes
that lead the Exchange to visitor
security escorts are not present when a
User representative is visiting the User’s
cage, because the User representative
would only have access to the Users’
cabinets, which would be in the
confined area within the locked cage.
The User representative would not have
access to the cabinets of other Users or
Exchange equipment, which are locked
as well. The proposed rate of $75 per
visit for the Visitor Security Escort
would be a fee reduction for any visit
that lasted more than an hour, and so it
would reduce the burden placed on
Users that are still subject to the fee.
Finally, the Exchange notes that it
operates in a highly competitive market
in which market participants can
readily favor competing venues if they
deem fee levels at a particular venue to
be excessive. In such an environment,
the Exchange must continually review,
and consider adjusting, its services and
related fees and credits to remain
competitive with other exchanges. For
the reasons described above, the
Exchange believes that the proposed
rule change reflects this competitive
environment.
asabaliauskas on DSK3SPTVN1PROD with NOTICES
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments were solicited
or received with respect to the proposed
rule change.
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
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13007
publishes its reasons for so finding or
(ii) as to which the Exchange consents,
the Commission shall: (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.21
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:
BILLING CODE 8011–01–P
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 No. SR–
NYSEArca–2016–21 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 No.
SR–NYSEArca–2016–21. 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 such
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 No. SR–NYSEArca–
2016–21, and should be submitted on or
before April 1, 2016.
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Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016–05434 Filed 3–10–16; 8:45 am]
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–77309; File No. SR–
NASDAQ–2016–035]
Self-Regulatory Organizations; The
Nasdaq Stock Market LLC; Notice of
Filing of Proposed Rule Change To
Establish a Secondary Contingency
Procedure To Enable the Exchange To
Report an Official Closing Price on
Behalf of an Impaired Primary Listing
Exchange
March 7, 2016.
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 March 2,
2016, The Nasdaq Stock Market LLC
(‘‘Nasdaq’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I, II,
and III below, which Items have been
prepared by the Exchange. 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
The Exchange proposes to establish a
Secondary Contingency Procedure that
would enable the Exchange to report an
Official Closing Price on behalf of an
impaired primary listing exchange.
The text of the proposed rule change
is available on the Exchange’s Web site
at https://nasdaq.cchwallstreet.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
Exchange 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
21 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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Federal Register / Vol. 81, No. 48 / Friday, March 11, 2016 / Notices
statements may be examined at the
places specified in Item IV below. The
Exchange 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
Nasdaq has robust and resilient
systems that are designed to ensure fair
and orderly markets, including multiple
redundancies and back-up systems. For
the critical Nasdaq Official Closing Price
(‘‘NOCP’’), Nasdaq currently has three
systems that are designed to ensure the
orderly execution and dissemination of
the NOCP: (1) The Nasdaq Closing Cross
set forth in Rule 4754(b)(1); Auxiliary
Procedures described in Rule 4754(b)(5);
and Contingency Procedures contained
in Rule 4754(b)(7).
Here, Nasdaq is proposing to establish
Secondary Contingency Procedures in
proposed new Rule 4754(b)(8). This
proposal is made in conjunction with
the New York Stock Exchange LLC
(‘‘NYSE’’), NYSE Arca, Inc., and the
exclusive securities information
processors for the Nasdaq UTP Plan and
the Consolidated Quote/Consolidated
Tape Plan (‘‘SIPs’’).
asabaliauskas on DSK3SPTVN1PROD with NOTICES
Overview of Secondary Contingency
Procedures
Procedurally, Nasdaq, as a primary
listing market, will designate a back-up
exchange to provide an official closing
price in the event that Nasdaq’s market
is impaired and unable to execute a
closing auction for all or a subset of
listed securities. Nasdaq would invoke
the Secondary Contingency Procedures
by announcing publicly that its market
is impaired and unable to execute a
closing auction. If Nasdaq makes that
announcement prior to 3:00 p.m.,
Eastern Standard Time (‘‘EST’’), the
official closing price from Nasdaq’s
designated back-up exchange would
serve as the NOCP. If Nasdaq makes that
announcement after 3:00 p.m., EST, the
SIP would calculate a Volume Weighted
Average Price (‘‘VWAP’’), described in
more detail below. Whether the
announcement is made before or after
3:00 p.m., EST, the SIP would publish
the NOCP on Nasdaq’s behalf either: (1)
Based on a message from Nasdaq’s backup exchange or (2) based on the VWAP
calculation.
Designation of Back-Up Exchange
Nasdaq proposes to designate NYSE
Arca as its official back-up exchange.
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Nasdaq believes that NYSE Arca is best
positioned to serve as Nasdaq’s back-up
for two primary reasons: (1) NYSE Arca
and Nasdaq membership substantially
overlaps; (2) NYSE Arca already
operates an effective closing cross that
it can use to execute a closing cross in
Nasdaq-listed securities. In the event
Nasdaq is unable to execute a closing
cross, Nasdaq members that are also
NYSE Arca members should be
technically prepared to transfer
liquidity to NYSE Arca to ensure a
deeply liquid closing cross.
Nasdaq expects NYSE Arca will
designate Nasdaq as its back-up
exchange for the same reasons. Again,
the two exchanges’ memberships
substantially overlap, meaning that
liquidity can and already does flow
smoothly from one exchange to the
other. Also, Nasdaq already operates a
closing cross for securities listed on
NYSE Arca, as well as all other
securities for which consolidated
information is disseminated via Tapes A
and B.
The Role of the SIPs
The Operating Committees for the
Nasdaq and CQ/CT Plans have already
voted to modify the SIPs to support this
proposal. Specifically, each exchange
that is designated as a back-up exchange
(Nasdaq and NYSE Arca), will
disseminate via the SIPs an official
closing price in every listed security
marked with the .M sale condition code.
The SIPs will apply the following
procedures:
1. Each primary listing exchange
would print a standardized Official
Closing Price (‘‘OCP’’), with a sale
condition ‘M,’ in each security it trades,
whether as primary or on a UTP basis.
2. Each primary listing exchange
would include in its rules that, in the
event that it is impaired and cannot
conduct a closing auction, the
exchange’s contingency OCP would be
the OCP of a specified ‘‘back-up
exchange’’ or, if the impairment is
announced after 3:00 p.m., EST, a
VWAP calculation.
3. In the event that a primary listing
exchange publicly announces that it is
impaired and unable to conduct a
closing auction for all or a subset of its
primary symbols, the SIP would print
the primary listing exchange’s
contingency OCP as the OCP of the
primary listing exchange, including
calculation of the VWAP. The
advantages of the SIP reprinting the
contingency OCP as the OCP of the
primary listing exchange, rather than
the back-up exchange separately
sending to the SIP its OCP as the OCP
of the primary exchange are that:
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a. The SIP provides a centralized
service of which each primary listing
exchange can take advantage
b. Participant—line validations are
retained
c. There is assurance of full symbol
coverage
d. The SIP provides a single location
for future updates or configuration
changes or new primary listing
exchanges
e. A single source and method for
VWAP calculations
** this is so with either proposal
4. The primary listing exchange’s
contingency OCP would differ
depending on what time the impaired
primary market announces that it will
be using the closing contingency plan.
a. If announced prior to 3:00 p.m.,
EST, the primary listing exchange’s
contingency OCP would be based on the
following hierarchy:
i. Official Closing Price (sale
condition ‘M’) of a pre-designated backup exchange(s). An exchange that has
more than 1 back-up exchange as part of
its hierarchy of contingency OCPs, will
announce publicly the exchange(s) that
will be relied on for the contingency
OCP.
ii. If no such contingency OCP exists,
then a VWAP calculated by the SIP of
the final 5 minute regular trading
session. The VWAP calculations would
include all last sale eligible trades in the
last 5 minutes of the normal trading day,
including the closing auctions prints of
all markets.
iii. If no last sale eligible trades
printed in the last 5 minutes, then the
consolidated last sale during regular
trading hours.
iv. If no such same day consolidated
last sale eligible trades exist, then the
primary listing exchange’s prior trading
day’s Official Closing Price.
b. If announced after 3:00 p.m., EST,
the primary listing exchange’s
contingency OCP would be determined
by the following hierarchy:
i. Final 5 minute VWAP of regular
trading session (same calculation as
described above).
ii. If no last sale eligible trades printed
in the last 5 minutes, then the
consolidated last sale during regular
trading hours.
iii. If no such same day consolidated
last sale eligible trades exist, then the
primary listing exchange’s prior trading
day’s Official Closing Price.
2. Statutory Basis
The Exchange believes that its
proposal is consistent with Section 6(b)
of the Act 3 in general, and furthers the
3 15
U.S.C. 78f(b).
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asabaliauskas on DSK3SPTVN1PROD with NOTICES
Federal Register / Vol. 81, No. 48 / Friday, March 11, 2016 / Notices
objectives of Section 6(b)(5) of the Act 4
in particular, in that it is designed to
promote just and equitable principles of
trade, to remove impediments to and
perfect the mechanism of 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 a national market system because it
would provide transparency in how the
Exchange would determine the Nasdaq
Official Closing Price in Exchange-listed
securities when the Exchange is unable
to conduct a closing transaction due to
a systems or technical issue. The
Exchange believes that the proposed
amendments would remove
impediments to and perfect the
mechanism of a free and open market
and a national market system because
the proposed determination of a Nasdaq
Official Closing Price was crafted in
response to input from industry
participants and would:
• Provide a pre-determined,
consistent solution that would result in
a closing print to the SIP within a
reasonable time frame from the normal
closing time;
• minimize the need for industry
participants to modify their processing
of data from the SIP; and
• provide advance notification of the
applicable closing contingency plan to
provide sufficient time for industry
participants to route any closing interest
to an alternate venue to participate in
that venue’s closing auction.
More specifically, the Exchange
believes the proposed hierarchy for
determining the Nasdaq Official Closing
Price if the Exchange determines that it
is impaired before 3:00 p.m., EST,
would remove impediments to and
perfect the mechanism of a free and
open market and a national market
system because the proposal, which is
based on input from market
participants, would provide sufficient
time for market participants to direct
closing-only interest to a designated
alternate exchange in time for such
interest to participate in a closing
auction on such alternate venue in a
meaningful manner.
The Exchange further believes that
relying on the official closing price of a
designated alternate exchange would
provide for an established hierarchy for
determining an Official Closing Price for
an Exchange-listed security if there is
insufficient interest to conduct a closing
auction on the alternate exchange. In
4 15
U.S.C. 78f(b)(5).
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such case, the rules of NYSE Arca and
Nasdaq already provide a mechanism
for determining an official closing price
for securities that trade on those
markets.
The Exchange further believes that if
the Exchange determines after 3:00 p.m.,
EST, that it is impaired and unable the
conduct a closing transaction, the
proposed VWAP calculation would
remove impediments to and perfect the
mechanism of a free and open market
and a national market system because it
would provide for a mechanism to
determine the value of an affected
security for purposes of determining a
Nasdaq Official Closing Price. By using
a volume-weighted calculation that
would include the closing transactions
on an affected security on alternate
exchanges as well as any busts or
corrections that were reported up to the
time that the SIP calculates the value,
the Exchange believes that the proposed
calculation would reflect the correct
price of a security. In addition, by using
a VWAP calculation rather than the last
consolidated last-sale eligible price as of
the end of regular trading hours, the
Exchange would reduce the potential for
an anomalous trade that may not reflect
the true price of a security from being
set as the Nasdaq Official Closing Price
for a security.
The Exchange further believes that the
proposed rule change would remove
impediments to and perfect the
mechanism of a free and open market
and a national market system because
the proposal would have minimal
impact on market participants. As
proposed, from the perspective of
market participants, even if the
Exchange were impaired, the SIP would
publish a Nasdaq Official Closing Price
for Exchange-listed securities on behalf
of the Exchange in a manner that would
be no different than if the Exchange
were not impaired. If the Exchange
determines that it is impaired after 3:00
p.m., market participants would not
have to make any system changes. If the
Exchange determines that it is impaired
before 3:00 p.m., EST, and designates an
alternate exchange, market participants
may have to do systems work to redirect closing-only orders to the
alternate exchange. However, the
Exchange understands, based on input
from market participants, that such
changes would be feasible based on the
amount of advance notice.
In addition, the Exchange believes
that designating an alternate exchange
when there is sufficient time to do so
would remove impediments to and
perfect the mechanism of a free and
open market and a national market
system because it would allow for the
PO 00000
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13009
price-discovery mechanism of a closing
auction to be available for impacted
Exchange-listed securities
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition not
necessary or appropriate in furtherance
of the purposes of the Act. The
proposed rule change is not designed to
address any competitive issues, but
rather to provide for how the Exchange
would determine an Official Closing
Price for Exchange-listed securities if it
is impaired and cannot conduct a
closing transaction due to a systems or
technical issue. The proposal has been
crafted with input from market
participants, Nasdaq, and the SIPs, and
is designed to reduce the burden on
competition by having similar back-up
procedures across all primary listing
exchanges if such exchange is impaired
and cannot conduct a closing
transaction.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments were either
solicited or 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 Exchange consents,
the Commission shall: (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
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–
NASDAQ–2016–035 on the subject line.
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Federal Register / Vol. 81, No. 48 / Friday, March 11, 2016 / Notices
Paper Comments
• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090.
All submissions should refer to File
Number SR–NASDAQ–2016–035. 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–
NASDAQ–2016–035 and should be
submitted on or before April 1, 2016.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.5
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016–05440 Filed 3–10–16; 8:45 am]
asabaliauskas on DSK3SPTVN1PROD with NOTICES
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–77311; File No. SR–ICEEU–
2016–002]
Self-Regulatory Organizations; ICE
Clear Europe Limited; Notice of Filing
and Immediate Effectiveness of a
Proposed Rule Change Relating to the
Delegation of Authority To Approve
Certain Rule and Procedure
Amendments
March 7, 2016.
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 February
29, 2016, ICE Clear Europe Limited
(‘‘ICE Clear Europe’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II, and
III below, which Items have been
prepared primarily by ICE Clear Europe.
ICE Clear Europe filed the proposed rule
change pursuant to section 19(b)(3)(A)
of the Act,3 and Rule 19b–4(f)(4)(i) 4
thereunder, so that the proposal was
effective upon filing with 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
ICE Clear Europe is proposing certain
rule changes relating to the delegation
by the ICE Clear Europe Board of
Directors to its President and Managing
Director (acting together with the Head
of Regulation) of authority to approve
certain rule and procedure amendments.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, ICE
Clear Europe included statements
concerning the purpose of and basis for
the proposed rule change. The text of
these statements may be examined at
the places specified in Item IV below.
ICE Clear Europe has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A).
4 17 CFR 240.19b–4(f)(4)(i).
2 17
5 17
CFR 200.30–3(a)(12).
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A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The purpose of the changes is to
authorize the President and Managing
Director of ICE Clear Europe, acting
together with the Head of Regulation, to
approve certain amendments to the ICE
Clear Europe Clearing Rules and
Procedures, without the need for
specific Board approval. Under existing
practice, consistent with the ICE Clear
Europe Articles, all Rule and Procedure
amendments, regardless of significance,
require Board approval. In light of its
experience with this practice, the ICE
Clear Europe Board has determined that
certain categories of Rule and Procedure
changes do not necessarily need Board
approval, as discussed herein.
Accordingly, the ICE Clear Europe
Board proposes to delegate to the
President and Managing Director, acting
together with the Head of Regulation,
authority to approve Rule and
Procedure amendments relating to
business-as-usual product launches and
operational processes. These categories
of amendments would include, for
example, amendments relating to
launches of new cleared products of the
same types as currently cleared,
amendments that reflect changes in
operational practices and processes, and
drafting clarifications, updates and
corrections to errors. Such amendments
would not be required to be submitted
for approval to the Board. The
delegation will not otherwise affect
other aspects of the Rule and Procedure
amendment process, including the role
of the relevant Risk Committees,
consultation with Clearing Members
and others as appropriate, internal
regulatory, business and operational
reviews and internal or external legal
review, as appropriate. The delegation,
of course, will also not affect regulatory
submission, filing and approval
requirements, as applicable. ICE Clear
Europe management will report to the
Board any Rule and Procedure
amendments approved under this
delegated authority.
The delegation does not apply to Rule
and Procedure changes amendments
[sic] that are required to ensure
compliance with relevant legislation
directed at ICE Clear Europe as a
clearing organization. Accordingly, such
amendments will continue to require
Board approval. In addition, even for
amendments that may be approved by
the President and Managing Director
(acting together with the Head of
Regulation), the delegation would not
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Agencies
[Federal Register Volume 81, Number 48 (Friday, March 11, 2016)]
[Notices]
[Pages 13007-13010]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-05440]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-77309; File No. SR-NASDAQ-2016-035]
Self-Regulatory Organizations; The Nasdaq Stock Market LLC;
Notice of Filing of Proposed Rule Change To Establish a Secondary
Contingency Procedure To Enable the Exchange To Report an Official
Closing Price on Behalf of an Impaired Primary Listing Exchange
March 7, 2016.
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 March 2, 2016, The Nasdaq Stock Market LLC (``Nasdaq'' or
``Exchange'') filed with the Securities and Exchange Commission
(``SEC'' or ``Commission'') the proposed rule change as described in
Items I, II, and III below, which Items have been prepared by the
Exchange. The Commission is publishing this notice to solicit comments
on the proposed rule change from interested persons.
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\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
The Exchange proposes to establish a Secondary Contingency
Procedure that would enable the Exchange to report an Official Closing
Price on behalf of an impaired primary listing exchange.
The text of the proposed rule change is available on the Exchange's
Web site at https://nasdaq.cchwallstreet.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 Exchange 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
[[Page 13008]]
statements may be examined at the places specified in Item IV below.
The Exchange 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
Nasdaq has robust and resilient systems that are designed to ensure
fair and orderly markets, including multiple redundancies and back-up
systems. For the critical Nasdaq Official Closing Price (``NOCP''),
Nasdaq currently has three systems that are designed to ensure the
orderly execution and dissemination of the NOCP: (1) The Nasdaq Closing
Cross set forth in Rule 4754(b)(1); Auxiliary Procedures described in
Rule 4754(b)(5); and Contingency Procedures contained in Rule
4754(b)(7).
Here, Nasdaq is proposing to establish Secondary Contingency
Procedures in proposed new Rule 4754(b)(8). This proposal is made in
conjunction with the New York Stock Exchange LLC (``NYSE''), NYSE Arca,
Inc., and the exclusive securities information processors for the
Nasdaq UTP Plan and the Consolidated Quote/Consolidated Tape Plan
(``SIPs'').
Overview of Secondary Contingency Procedures
Procedurally, Nasdaq, as a primary listing market, will designate a
back-up exchange to provide an official closing price in the event that
Nasdaq's market is impaired and unable to execute a closing auction for
all or a subset of listed securities. Nasdaq would invoke the Secondary
Contingency Procedures by announcing publicly that its market is
impaired and unable to execute a closing auction. If Nasdaq makes that
announcement prior to 3:00 p.m., Eastern Standard Time (``EST''), the
official closing price from Nasdaq's designated back-up exchange would
serve as the NOCP. If Nasdaq makes that announcement after 3:00 p.m.,
EST, the SIP would calculate a Volume Weighted Average Price
(``VWAP''), described in more detail below. Whether the announcement is
made before or after 3:00 p.m., EST, the SIP would publish the NOCP on
Nasdaq's behalf either: (1) Based on a message from Nasdaq's back-up
exchange or (2) based on the VWAP calculation.
Designation of Back-Up Exchange
Nasdaq proposes to designate NYSE Arca as its official back-up
exchange. Nasdaq believes that NYSE Arca is best positioned to serve as
Nasdaq's back-up for two primary reasons: (1) NYSE Arca and Nasdaq
membership substantially overlaps; (2) NYSE Arca already operates an
effective closing cross that it can use to execute a closing cross in
Nasdaq-listed securities. In the event Nasdaq is unable to execute a
closing cross, Nasdaq members that are also NYSE Arca members should be
technically prepared to transfer liquidity to NYSE Arca to ensure a
deeply liquid closing cross.
Nasdaq expects NYSE Arca will designate Nasdaq as its back-up
exchange for the same reasons. Again, the two exchanges' memberships
substantially overlap, meaning that liquidity can and already does flow
smoothly from one exchange to the other. Also, Nasdaq already operates
a closing cross for securities listed on NYSE Arca, as well as all
other securities for which consolidated information is disseminated via
Tapes A and B.
The Role of the SIPs
The Operating Committees for the Nasdaq and CQ/CT Plans have
already voted to modify the SIPs to support this proposal.
Specifically, each exchange that is designated as a back-up exchange
(Nasdaq and NYSE Arca), will disseminate via the SIPs an official
closing price in every listed security marked with the .M sale
condition code.
The SIPs will apply the following procedures:
1. Each primary listing exchange would print a standardized
Official Closing Price (``OCP''), with a sale condition `M,' in each
security it trades, whether as primary or on a UTP basis.
2. Each primary listing exchange would include in its rules that,
in the event that it is impaired and cannot conduct a closing auction,
the exchange's contingency OCP would be the OCP of a specified ``back-
up exchange'' or, if the impairment is announced after 3:00 p.m., EST,
a VWAP calculation.
3. In the event that a primary listing exchange publicly announces
that it is impaired and unable to conduct a closing auction for all or
a subset of its primary symbols, the SIP would print the primary
listing exchange's contingency OCP as the OCP of the primary listing
exchange, including calculation of the VWAP. The advantages of the SIP
reprinting the contingency OCP as the OCP of the primary listing
exchange, rather than the back-up exchange separately sending to the
SIP its OCP as the OCP of the primary exchange are that:
a. The SIP provides a centralized service of which each primary
listing exchange can take advantage
b. Participant--line validations are retained
c. There is assurance of full symbol coverage
d. The SIP provides a single location for future updates or
configuration changes or new primary listing exchanges
e. A single source and method for VWAP calculations
** this is so with either proposal
4. The primary listing exchange's contingency OCP would differ
depending on what time the impaired primary market announces that it
will be using the closing contingency plan.
a. If announced prior to 3:00 p.m., EST, the primary listing
exchange's contingency OCP would be based on the following hierarchy:
i. Official Closing Price (sale condition `M') of a pre-designated
back-up exchange(s). An exchange that has more than 1 back-up exchange
as part of its hierarchy of contingency OCPs, will announce publicly
the exchange(s) that will be relied on for the contingency OCP.
ii. If no such contingency OCP exists, then a VWAP calculated by
the SIP of the final 5 minute regular trading session. The VWAP
calculations would include all last sale eligible trades in the last 5
minutes of the normal trading day, including the closing auctions
prints of all markets.
iii. If no last sale eligible trades printed in the last 5 minutes,
then the consolidated last sale during regular trading hours.
iv. If no such same day consolidated last sale eligible trades
exist, then the primary listing exchange's prior trading day's Official
Closing Price.
b. If announced after 3:00 p.m., EST, the primary listing
exchange's contingency OCP would be determined by the following
hierarchy:
i. Final 5 minute VWAP of regular trading session (same calculation
as described above).
ii. If no last sale eligible trades printed in the last 5 minutes,
then the consolidated last sale during regular trading hours.
iii. If no such same day consolidated last sale eligible trades
exist, then the primary listing exchange's prior trading day's Official
Closing Price.
2. Statutory Basis
The Exchange believes that its proposal is consistent with Section
6(b) of the Act \3\ in general, and furthers the
[[Page 13009]]
objectives of Section 6(b)(5) of the Act \4\ in particular, in that it
is designed to promote just and equitable principles of trade, to
remove impediments to and perfect the mechanism of a free and open
market and a national market system, and, in general to protect
investors and the public interest.
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\3\ 15 U.S.C. 78f(b).
\4\ 15 U.S.C. 78f(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
a national market system because it would provide transparency in how
the Exchange would determine the Nasdaq Official Closing Price in
Exchange-listed securities when the Exchange is unable to conduct a
closing transaction due to a systems or technical issue. The Exchange
believes that the proposed amendments would remove impediments to and
perfect the mechanism of a free and open market and a national market
system because the proposed determination of a Nasdaq Official Closing
Price was crafted in response to input from industry participants and
would:
Provide a pre-determined, consistent solution that would
result in a closing print to the SIP within a reasonable time frame
from the normal closing time;
minimize the need for industry participants to modify
their processing of data from the SIP; and
provide advance notification of the applicable closing
contingency plan to provide sufficient time for industry participants
to route any closing interest to an alternate venue to participate in
that venue's closing auction.
More specifically, the Exchange believes the proposed hierarchy for
determining the Nasdaq Official Closing Price if the Exchange
determines that it is impaired before 3:00 p.m., EST, would remove
impediments to and perfect the mechanism of a free and open market and
a national market system because the proposal, which is based on input
from market participants, would provide sufficient time for market
participants to direct closing-only interest to a designated alternate
exchange in time for such interest to participate in a closing auction
on such alternate venue in a meaningful manner.
The Exchange further believes that relying on the official closing
price of a designated alternate exchange would provide for an
established hierarchy for determining an Official Closing Price for an
Exchange-listed security if there is insufficient interest to conduct a
closing auction on the alternate exchange. In such case, the rules of
NYSE Arca and Nasdaq already provide a mechanism for determining an
official closing price for securities that trade on those markets.
The Exchange further believes that if the Exchange determines after
3:00 p.m., EST, that it is impaired and unable the conduct a closing
transaction, the proposed VWAP calculation would remove impediments to
and perfect the mechanism of a free and open market and a national
market system because it would provide for a mechanism to determine the
value of an affected security for purposes of determining a Nasdaq
Official Closing Price. By using a volume-weighted calculation that
would include the closing transactions on an affected security on
alternate exchanges as well as any busts or corrections that were
reported up to the time that the SIP calculates the value, the Exchange
believes that the proposed calculation would reflect the correct price
of a security. In addition, by using a VWAP calculation rather than the
last consolidated last-sale eligible price as of the end of regular
trading hours, the Exchange would reduce the potential for an anomalous
trade that may not reflect the true price of a security from being set
as the Nasdaq Official Closing Price for a security.
The Exchange further believes that the proposed rule change would
remove impediments to and perfect the mechanism of a free and open
market and a national market system because the proposal would have
minimal impact on market participants. As proposed, from the
perspective of market participants, even if the Exchange were impaired,
the SIP would publish a Nasdaq Official Closing Price for Exchange-
listed securities on behalf of the Exchange in a manner that would be
no different than if the Exchange were not impaired. If the Exchange
determines that it is impaired after 3:00 p.m., market participants
would not have to make any system changes. If the Exchange determines
that it is impaired before 3:00 p.m., EST, and designates an alternate
exchange, market participants may have to do systems work to re-direct
closing-only orders to the alternate exchange. However, the Exchange
understands, based on input from market participants, that such changes
would be feasible based on the amount of advance notice.
In addition, the Exchange believes that designating an alternate
exchange when there is sufficient time to do so would remove
impediments to and perfect the mechanism of a free and open market and
a national market system because it would allow for the price-discovery
mechanism of a closing auction to be available for impacted Exchange-
listed securities
B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change will
impose any burden on competition not necessary or appropriate in
furtherance of the purposes of the Act. The proposed rule change is not
designed to address any competitive issues, but rather to provide for
how the Exchange would determine an Official Closing Price for
Exchange-listed securities if it is impaired and cannot conduct a
closing transaction due to a systems or technical issue. The proposal
has been crafted with input from market participants, Nasdaq, and the
SIPs, and is designed to reduce the burden on competition by having
similar back-up procedures across all primary listing exchanges if such
exchange is impaired and cannot conduct a closing transaction.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
No written comments were either solicited or 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 Exchange consents, the Commission shall: (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
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-NASDAQ-2016-035 on the subject line.
[[Page 13010]]
Paper Comments
Send paper comments in triplicate to Brent J. Fields,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NASDAQ-2016-035. 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-NASDAQ-2016-035 and should
be submitted on or before April 1, 2016.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\5\
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\5\ 17 CFR 200.30-3(a)(12).
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Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016-05440 Filed 3-10-16; 8:45 am]
BILLING CODE 8011-01-P