Self-Regulatory Organizations; Bats BZX Exchange, Inc.; Notice of Filing and Immediate Effectiveness of a Proposed Rule Change To Amend the Options Regulatory Fee, 51954-51957 [2016-18571]
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51954
Federal Register / Vol. 81, No. 151 / Friday, August 5, 2016 / Notices
enable the Exchange to recover a
material portion of the Exchange’s cost
related to its regulatory activities. The
proposed ORF is also comparable to,
and in most instances less than, ORF
fees charged by other options
exchanges. Further, the expansion of
ORF to non-Members is also not
designed to have an impact on
competition as the Exchange believes
based on conversations from market
participants that it is consistent with the
practice by other exchanges in applying
ORF to non-Member transactions,
despite rule text to the contrary.
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
The foregoing rule change has become
effective pursuant to section 19(b)(3)(A)
of the Act 17 and paragraph (f) of Rule
19b–4 thereunder.18 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.
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
All submissions should refer to File No.
SR–BatsEDGX–2016–33. 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 No. SR–BatsEDGX–
2016–33, and should be submitted on or
before August 26, 2016.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.19
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016–18570 Filed 8–4–16; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–78453; File No. SR–
BatsBZX–2016–42]
mstockstill on DSK3G9T082PROD with NOTICES
• 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–
BatsEDGX–2016–33 on the subject line.
Self-Regulatory Organizations; Bats
BZX Exchange, Inc.; Notice of Filing
and Immediate Effectiveness of a
Proposed Rule Change To Amend the
Options Regulatory Fee
Paper Comments
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 July 20,
2016, Bats BZX Exchange, Inc. (the
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
August 1, 2016.
19 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
17 15
U.S.C. 78s(b)(3)(A).
18 17 CFR 240.19b–4(f).
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17:42 Aug 04, 2016
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‘‘Exchange’’ or ‘‘BZX’’) filed with the
Securities and Exchange Commission
(the ‘‘Commission’’) the proposed rule
change as described in Items I, II, and
III below, which Items have been
prepared by the Exchange. The
Exchange has designated the proposed
rule change as one establishing or
changing a member due, fee, or other
charge imposed by the Exchange under
section 19(b)(3)(A)(ii) of the Act 3 and
Rule 19b–4(f)(2) thereunder,4 which
renders the proposed rule change
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
The Exchange filed a proposal to
amend the fee schedule applicable to
Members 5 and non-members of the
Exchange pursuant to BZX Rules 15.1(a)
and (c).
The text of the proposed rule change
is available at the Exchange’s Web site
at www.batstrading.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
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 parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to modify the
fee schedule applicable to the
Exchange’s options platform (‘‘BZX
Options’’) to amend the rate of its ORF
as well as to expand its application to
non-Members. Currently, the Exchange
3 15
U.S.C. 78s(b)(3)(A)(ii).
CFR 240.19b–4(f)(2).
5 The term ‘‘Member’’ is defined as ‘‘any
registered broker or dealer that has been admitted
to membership in the Exchange.’’ See Exchange
Rule 1.5(n).
4 17
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charges an ORF in the amount of
$0.0010 per contract side. The Exchange
proposes to decrease the amount of ORF
to $0.0008 per contract side.
Currently, the per-contract ORF is
assessed by the Exchange to each
Member for all options transactions
executed and cleared, or simply cleared,
by the Member, that are cleared by OCC
in the ‘‘customer’’ range, regardless of
the exchange on which the transaction
occurs. The ORF is collected indirectly
from Members through their clearing
firms by OCC on behalf of the Exchange.
The ORF is also charged for transactions
that are not executed by a Member but
are ultimately cleared by a Member.
Thus, in the case where a non-Member
executes a transaction and a Member
clears the transaction, the ORF is
assessed to the Member who clears the
transaction. Similarly, in the case where
a Member executes a transaction and
another Member clears the transaction,
the ORF is assessed to the Member who
clears the transaction.
The Exchange now proposes to
expand the application of ORF to
options transactions executed or cleared
by non-Members in the ‘‘customer’’
range. As proposed, the ORF will be
assessed by BZX Options to each
Member and non-Member for all options
transactions cleared by OCC in the
‘‘customer’’ range, regardless of the
exchange on which the transaction
occurs. Like for Members, the ORF will
be collected indirectly from nonMembers through their clearing firms by
OCC on behalf of BZX Options.
The Exchange believes it is
appropriate to charge the ORF to
transactions by non-Members that clear
as customer at the OCC, irrespective of
where the transactions takes place.
Many of the Exchange’s surveillance
programs for customer trading activity
require the Exchange to look at activity
across all options markets, such as
surveillances for position limit
violations, manipulation, insider
trading, front-running and contrary
exercise advice violations/expiring
exercise declarations. Accordingly,
there is a strong nexus between the ORF
and the Exchange’s regulatory activities
with respect to its Members’, as well as
non-Members’, customer trading
activity. These activities span across
multiple exchanges.
In addition to its own surveillance
programs, the Exchange works with
other SROs and exchanges on
intermarket surveillance related issues.
Through its participation in the
Intermarket Surveillance Group
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(‘‘ISG’’),6 the Exchange shares
information and coordinates inquiries
and investigations with other exchanges
designed to address potential
intermarket manipulation and trading
abuses. Also, the Exchange and the
other options exchanges are required to
populate a consolidated options audit
trail (‘‘COATS’’) 7 system in order to
surveil trading activities across markets.
The Exchange proposes to assess ORF
monthly based on information received
from the OCC regarding transactions
that cleared in the customer range.
Notably, the Exchange believes that this
will help to alleviate confusion or even
potential double-billing of customer
transactions. In particular, by billing all
customer transactions on a monthly
basis the Exchange will be able to
capture transactions that may have been
executed on the Exchange that were
submitted for clearing by a Member but
then ‘‘flipped’’ to the account of a nonMember. Thus, the Exchange believes
that charging the ORF to Members and
non-Members across all markets will
avoid having non-Members clear their
trades through non-Members in order to
avoid the fee and to thereby avoid
paying for their fair share for regulation.
If the ORF did not apply to activity
across markets then a non-Member
would send their orders to the least cost,
least regulated exchange. In addition,
applying the fee to all Members’ and
non-Members’ activity across all market
will avoid options participants from
terminating their membership status on
or not becoming a Members of certain
exchanges simply to avoid being
assessed ORF.
As discussed above, the ORF is
designed to recover a material portion of
the costs to the Exchange of the
supervision and regulation of Members’
and non-Member’s customer options
business, including performing routine
surveillances and investigations, as well
as policy, rulemaking, interpretive and
enforcement activities. The Exchange
believes that revenue generated from the
ORF, when combined with all of the
Exchange’s other regulatory fees and
fines, will continue to cover a material
6 ISG is an industry organization formed in 1983
to coordinate intermarket surveillance among the
SROs by co-operatively sharing regulatory
information pursuant to a written agreement
between the parties. The goal of the ISG’s
information sharing is to coordinate regulatory
efforts to address potential intermarket trading
abuses and manipulations.
7 COATS effectively enhances intermarket
options surveillance by enabling the options
exchanges to reconstruct the market promptly to
effectively surveil certain rules.
PO 00000
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51955
portion, but not all, of the Exchange’s
regulatory costs.8
The Exchange will continue to
monitor the amount of revenue
collected from the ORF to ensure that it,
in combination with its other regulatory
fees and fines, does not exceed the
Exchange’s total regulatory costs. The
Exchange expects to monitor its
regulatory costs and revenues at a
minimum on a semi-annual basis. If the
Exchange determines regulatory
revenues exceed or are insufficient to
cover a material portion of its regulatory
costs, the Exchange will adjust the ORF
by submitting a fee change filing to the
Commission. The Exchange will
continue to notify Members and nonMembers of adjustments to the ORF at
least 30 calendar days prior to the
effective date of the change.9
Implementation Date
The Exchange proposes to implement
changes to the ORF on August 1, 2016.
2. Statutory Basis
The Exchange believes that the
proposed rule change is consistent with
the requirements of the Act and the
rules and regulations thereunder that
are applicable to a national securities
exchange, and, in particular, with the
requirements of section 6 of the Act.10
Specifically, the Exchange believes that
the proposed rule change is consistent
with section 6(b)(4) of the Act,11 in that
it provides for the equitable allocation
of reasonable dues, fees and other
charges among members and other
persons using any facility or system
which the Exchange operates or
controls. The Exchange notes that it
operates in a highly competitive market
in which market participants can
readily direct order flow to competing
venues or providers of routing services
if they deem fee levels to be excessive.
The Exchange believes the decreased
ORF is equitable and not unfairly
discriminatory because it would be
objectively allocated to Members and
non-Members in that it would be
charged to all Members and nonMembers on all their transactions that
8 The Exchange notes that its regulatory
responsibilities with respect to compliance with
options sales practice rules has been allocated to
the Financial Industry Regulatory Authority, Inc.
(‘‘FINRA’’) under a 17d–2 Agreement. The ORF is
not designed to cover the cost of options sales
practice regulation.
9 The Exchange announced its intent to charge an
ORF on June 30, 2016. See Bats Options Exchange
Regulatory Fee Schedule Update Effective August 1,
2016 available at: https://cdn.batstrading.com/
resources/fee_schedule/2016/Bats-OptionsExchange-Regulatory-Fee-Schedule-UpdateEffective-August-1-2016.pdf.
10 15 U.S.C. 78f.
11 15 U.S.C. 78f(b)(4).
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clear as customer transactions at the
OCC. In addition, the Exchange believes
the amount of the ORF is reasonable as
it is significantly lower than ORFs
charged by other exchanges. By way of
comparison, MIAX charges an ORF of
$0.0045 per contract side,12 and both
NYSE Arca and NYSE Amex charge an
ORF of $0.0055 per contract side.13 The
CBOE charges an ORF of $0.0081 per
contract.14
The Exchange believes the expanding
the decreased ORF to transactions
executed or cleared by non-Members is
equitable and not unfairly
discriminatory because it should avoid
having transactions cleared through
non-Members in order to avoid the fee
and to thereby avoid paying for their fair
share for regulation.15 If the ORF did not
apply to activity across markets then a
non-Member would send their orders to
the least cost, least regulated exchange.
In addition, applying the fee to all
Members’ and non-Members’ activity
across all market will avoid options
participants from terminating their
membership status on or not becoming
a Members of certain exchanges simply
to avoid being assessed ORF. Moreover,
the Exchange believes the ORF ensures
fairness by assessing fees to those
Members and non-Members that are
directly based on the amount of
customer options business they
conduct.
The Exchange also believes it is
reasonable and appropriate for the
Exchange to charge the ORF for options
transactions by a non-Member
regardless of the exchange on which the
transactions occur. The Exchange has a
statutory obligation to enforce
compliance by Members and their
associated persons under the Act and
the rules of the Exchange and cannot
effectively surveil for manipulative
conduct by market participants
12 See MIAX fee schedule available at https://
www.miaxoptions.com/sites/default/files/MIAX_
Options_Fee_Schedule_06012016.pdf (dated May 1,
2016).
13 See NYSE Arca Options fee schedule available
at https://www.nyse.com/publicdocs/nyse/markets/
arca-options/NYSE_Arca_Options_Fee_
Schedule.pdf (dated June 6, 2016); and NYSE Amex
fee schedule available at https://www.nyse.com/
publicdocs/nyse/markets/amex-options/NYSE_
Amex_Options_Fee_Schedule.pdf (dated June 9,
2016).
14 See CBOE fee schedule available at https://
www.cboe.com/framed/pdfframed.aspx?content=/
publish/feeschedule/CBOEFeeSchedule.pdf&
section=SEC_RESOURCES&title=CBOE%20Fee%20
Schedule (dated May 16, 2016).
15 Despite rule text to the contrary, the Exchange
believes based on conversations with market
participants that other options exchanges currently
charge an ORF on all options transactions cleared
by the OCC in the customer range regardless of
whether they are executed or cleared by their
member.
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17:42 Aug 04, 2016
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(including non-Members) trading on the
Exchange without looking at and
evaluating activity across all options
markets. Many of the Exchange’s market
surveillance programs require the
Exchange to look at and evaluate
activity across all options markets, such
as surveillance for position limit
violations, manipulation, front-running
and contrary exercise advice violations/
expiring exercise declarations.
The Exchange has designed the ORF
to generate revenues that, when
combined with all of the Exchange’s
other regulatory fees, will be less than
or equal to the Exchange’s regulatory
costs, which is consistent with the
Commission’s view that regulatory fees
be used for regulatory purposes and not
to support the Exchange’s business side.
In this regard, the Exchange believes
that the decreased level of the fee and
its expansion to non-Members is
reasonable and appropriate.
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 ORF is
not intended to have any impact on
competition. Rather, it is designed to
enable the Exchange to recover a
material portion of the Exchange’s cost
related to its regulatory activities. The
decreased ORF is also comparable to,
and in most instances less than, ORF
fees charged by other options
exchanges. The expansion of ORF to
non-Members is also not designed to
have an impact on competition as the
Exchange believes based on
conversations from market participants
that it is consistent with the practice by
other exchanges in applying ORF to
non-Member transactions, despite rule
text to the contrary.
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
The foregoing rule change has become
effective pursuant to section 19(b)(3)(A)
of the Act 16 and paragraph (f) of Rule
16 15
PO 00000
U.S.C. 78s(b)(3)(A).
Frm 00117
Fmt 4703
19b–4 thereunder.17 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.
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 No. SR–
BatsBZX–2016–42 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–BatsBZX–2016–42. 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
17 17
Sfmt 4703
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CFR 240.19b–4(f).
05AUN1
51957
Federal Register / Vol. 81, No. 151 / Friday, August 5, 2016 / Notices
available publicly. All submissions
should refer to File No. SR–BatsBZX–
2016–42, and should be submitted on or
before August 26, 2016.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.18
Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016–18571 Filed 8–4–16; 8:45 am]
BILLING CODE 8011–01–P
SOCIAL SECURITY ADMINISTRATION
[Docket No: SSA–2016–0035]
Agency Information Collection
Activities: Proposed Request and
Comment Request
The Social Security Administration
(SSA) publishes a list of information
collection packages requiring clearance
by the Office of Management and
Budget (OMB) in compliance with
Public Law 104–13, the Paperwork
Reduction Act of 1995, effective October
1, 1995. This notice includes revisions
I. The information collections below
are pending at SSA. SSA will submit
them to OMB within 60 days from the
date of this notice. To be sure we
consider your comments, we must
receive them no later than October 4,
2016. Individuals can obtain copies of
the collection instruments by writing to
the above email address.
1. Application for Child’s Insurance
Benefits—20 CFR 404.350–404.368,
404.603, & 416.350—0960–0010. Title II
of the Social Security Act (Act) provides
for the payment of monthly benefits to
children of an insured retired, disabled,
or deceased worker. Section 202(d) of
the Act discloses the conditions and
requirements the applicant must meet
when filing an application. SSA uses
the information on Form SSA–4–BK to
determine entitlement for children of
living and deceased workers to monthly
Social Security payments. Respondents
are guardians completing the form on
behalf of the children of living or
deceased workers, or the children of
living or deceased workers.
Type of Request: Revision of an OMBapproved information collection.
of OMB-approved information
collections.
SSA is soliciting comments on the
accuracy of the agency’s burden
estimate; the need for the information;
its practical utility; ways to enhance its
quality, utility, and clarity; and ways to
minimize burden on respondents,
including the use of automated
collection techniques or other forms of
information technology. Mail, email, or
fax your comments and
recommendations on the information
collection(s) to the OMB Desk Officer
and SSA Reports Clearance Officer at
the following addresses or fax numbers.
(OMB), Office of Management and
Budget, Attn: Desk Officer for SSA,
Fax: 202–395–6974, Email address:
OIRA_Submission@omb.eop.gov.
(SSA), Social Security Administration,
OLCA, Attn: Reports Clearance
Director, 3100 West High Rise, 6401
Security Blvd., Baltimore, MD 21235,
Fax: 410–966–2830, Email address:
OR.Reports.Clearance@ssa.gov.
Or you may submit your comments
online through www.regulations.gov,
referencing Docket ID Number [SSA–
2016–0035].
Number of
respondents
Modality of completion
Frequency of
response
Average
burden per
response
(minutes)
Estimated
total annual
burden
(hours)
Life Claims (paper) ..........................................................................................
Life Claims (Modernized Claim System (MCS)/Signature Proxy) ...................
Death Claims (paper) ......................................................................................
Death Claims (MCS/Signature Proxy) .............................................................
15,207
465,428
6,290
193,131
1
1
1
1
12
11
12
11
3,041
85,328
1,258
35,407
Totals ........................................................................................................
680,056
........................
........................
125,034
2. Private Printing and Modification
of Prescribed Application and Other
Forms—20 CFR 422.527—0960–0663.
20 CFR 422.527 of the Code of Federal
Regulations requires a person,
institution, or organization (third-party
entities) to obtain approval from SSA
prior to reproducing, duplicating, or
privately printing any application or
other form the agency owns. To obtain
SSA’s approval, entities must make
their requests in writing using their
company letterhead, providing the
required information set forth in the
regulation. SSA uses the information to:
(1) Ensure requests comply with the law
and regulations, and (2) process requests
from third-party entities who want to
reproduce, duplicate, or privately print
any SSA application or other SSA form.
Number of
respondents
Modality of completion
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20 CFR 422.527 ..............................................................................................
3. Protection and Advocacy for
Beneficiaries of Social Security
(PABSS)—20 CFR 435.51–435.52—
0960–0768. The PABSS projects are part
of Social Security’s strategy to increase
18 17
SSA employees review the requests and
provide approval via email or mail to
the third-party entities. The respondents
are third-party entities who submit a
request to SSA to reproduce, duplicate,
or privately print an SSA-owned form.
Type of Request: Revision of an OMBapproved information collection.
Frequency of
response
10
the number of Social Security Disability
Insurance (SSDI) or Supplemental
Security Income (SSI) recipients who
return to work and achieve financial
independence and self-sufficiency as
15
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10
Estimated total
annual
burden
(hours)
25
the result of receiving support,
representation, advocacy, or other
services. PABSS provides information
and advice about obtaining vocational
rehabilitation and employment services,
CFR 200.30–3(a)(12).
VerDate Sep<11>2014
Average
burden per
response
(minutes)
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Agencies
[Federal Register Volume 81, Number 151 (Friday, August 5, 2016)]
[Notices]
[Pages 51954-51957]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-18571]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-78453; File No. SR-BatsBZX-2016-42]
Self-Regulatory Organizations; Bats BZX Exchange, Inc.; Notice of
Filing and Immediate Effectiveness of a Proposed Rule Change To Amend
the Options Regulatory Fee
August 1, 2016.
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 July 20, 2016, Bats BZX Exchange, Inc. (the ``Exchange'' or
``BZX'') filed with the Securities and Exchange Commission (the
``Commission'') the proposed rule change as described in Items I, II,
and III below, which Items have been prepared by the Exchange. The
Exchange has designated the proposed rule change as one establishing or
changing a member due, fee, or other charge imposed by the Exchange
under section 19(b)(3)(A)(ii) of the Act \3\ and Rule 19b-4(f)(2)
thereunder,\4\ which renders the proposed rule change effective upon
filing with the Commission. 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.
\3\ 15 U.S.C. 78s(b)(3)(A)(ii).
\4\ 17 CFR 240.19b-4(f)(2).
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange filed a proposal to amend the fee schedule applicable
to Members \5\ and non-members of the Exchange pursuant to BZX Rules
15.1(a) and (c).
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\5\ The term ``Member'' is defined as ``any registered broker or
dealer that has been admitted to membership in the Exchange.'' See
Exchange Rule 1.5(n).
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The text of the proposed rule change is available at the Exchange's
Web site at www.batstrading.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 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 parts of such
statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to modify the fee schedule applicable to the
Exchange's options platform (``BZX Options'') to amend the rate of its
ORF as well as to expand its application to non-Members. Currently, the
Exchange
[[Page 51955]]
charges an ORF in the amount of $0.0010 per contract side. The Exchange
proposes to decrease the amount of ORF to $0.0008 per contract side.
Currently, the per-contract ORF is assessed by the Exchange to each
Member for all options transactions executed and cleared, or simply
cleared, by the Member, that are cleared by OCC in the ``customer''
range, regardless of the exchange on which the transaction occurs. The
ORF is collected indirectly from Members through their clearing firms
by OCC on behalf of the Exchange. The ORF is also charged for
transactions that are not executed by a Member but are ultimately
cleared by a Member. Thus, in the case where a non-Member executes a
transaction and a Member clears the transaction, the ORF is assessed to
the Member who clears the transaction. Similarly, in the case where a
Member executes a transaction and another Member clears the
transaction, the ORF is assessed to the Member who clears the
transaction.
The Exchange now proposes to expand the application of ORF to
options transactions executed or cleared by non-Members in the
``customer'' range. As proposed, the ORF will be assessed by BZX
Options to each Member and non-Member for all options transactions
cleared by OCC in the ``customer'' range, regardless of the exchange on
which the transaction occurs. Like for Members, the ORF will be
collected indirectly from non-Members through their clearing firms by
OCC on behalf of BZX Options.
The Exchange believes it is appropriate to charge the ORF to
transactions by non-Members that clear as customer at the OCC,
irrespective of where the transactions takes place. Many of the
Exchange's surveillance programs for customer trading activity require
the Exchange to look at activity across all options markets, such as
surveillances for position limit violations, manipulation, insider
trading, front-running and contrary exercise advice violations/expiring
exercise declarations. Accordingly, there is a strong nexus between the
ORF and the Exchange's regulatory activities with respect to its
Members', as well as non-Members', customer trading activity. These
activities span across multiple exchanges.
In addition to its own surveillance programs, the Exchange works
with other SROs and exchanges on intermarket surveillance related
issues. Through its participation in the Intermarket Surveillance Group
(``ISG''),\6\ the Exchange shares information and coordinates inquiries
and investigations with other exchanges designed to address potential
intermarket manipulation and trading abuses. Also, the Exchange and the
other options exchanges are required to populate a consolidated options
audit trail (``COATS'') \7\ system in order to surveil trading
activities across markets.
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\6\ ISG is an industry organization formed in 1983 to coordinate
intermarket surveillance among the SROs by co-operatively sharing
regulatory information pursuant to a written agreement between the
parties. The goal of the ISG's information sharing is to coordinate
regulatory efforts to address potential intermarket trading abuses
and manipulations.
\7\ COATS effectively enhances intermarket options surveillance
by enabling the options exchanges to reconstruct the market promptly
to effectively surveil certain rules.
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The Exchange proposes to assess ORF monthly based on information
received from the OCC regarding transactions that cleared in the
customer range. Notably, the Exchange believes that this will help to
alleviate confusion or even potential double-billing of customer
transactions. In particular, by billing all customer transactions on a
monthly basis the Exchange will be able to capture transactions that
may have been executed on the Exchange that were submitted for clearing
by a Member but then ``flipped'' to the account of a non-Member. Thus,
the Exchange believes that charging the ORF to Members and non-Members
across all markets will avoid having non-Members clear their trades
through non-Members in order to avoid the fee and to thereby avoid
paying for their fair share for regulation. If the ORF did not apply to
activity across markets then a non-Member would send their orders to
the least cost, least regulated exchange. In addition, applying the fee
to all Members' and non-Members' activity across all market will avoid
options participants from terminating their membership status on or not
becoming a Members of certain exchanges simply to avoid being assessed
ORF.
As discussed above, the ORF is designed to recover a material
portion of the costs to the Exchange of the supervision and regulation
of Members' and non-Member's customer options business, including
performing routine surveillances and investigations, as well as policy,
rulemaking, interpretive and enforcement activities. The Exchange
believes that revenue generated from the ORF, when combined with all of
the Exchange's other regulatory fees and fines, will continue to cover
a material portion, but not all, of the Exchange's regulatory costs.\8\
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\8\ The Exchange notes that its regulatory responsibilities with
respect to compliance with options sales practice rules has been
allocated to the Financial Industry Regulatory Authority, Inc.
(``FINRA'') under a 17d-2 Agreement. The ORF is not designed to
cover the cost of options sales practice regulation.
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The Exchange will continue to monitor the amount of revenue
collected from the ORF to ensure that it, in combination with its other
regulatory fees and fines, does not exceed the Exchange's total
regulatory costs. The Exchange expects to monitor its regulatory costs
and revenues at a minimum on a semi-annual basis. If the Exchange
determines regulatory revenues exceed or are insufficient to cover a
material portion of its regulatory costs, the Exchange will adjust the
ORF by submitting a fee change filing to the Commission. The Exchange
will continue to notify Members and non-Members of adjustments to the
ORF at least 30 calendar days prior to the effective date of the
change.\9\
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\9\ The Exchange announced its intent to charge an ORF on June
30, 2016. See Bats Options Exchange Regulatory Fee Schedule Update
Effective August 1, 2016 available at: https://cdn.batstrading.com/resources/fee_schedule/2016/Bats-Options-Exchange-Regulatory-Fee-Schedule-Update-Effective-August-1-2016.pdf.
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Implementation Date
The Exchange proposes to implement changes to the ORF on August 1,
2016.
2. Statutory Basis
The Exchange believes that the proposed rule change is consistent
with the requirements of the Act and the rules and regulations
thereunder that are applicable to a national securities exchange, and,
in particular, with the requirements of section 6 of the Act.\10\
Specifically, the Exchange believes that the proposed rule change is
consistent with section 6(b)(4) of the Act,\11\ in that it provides for
the equitable allocation of reasonable dues, fees and other charges
among members and other persons using any facility or system which the
Exchange operates or controls. The Exchange notes that it operates in a
highly competitive market in which market participants can readily
direct order flow to competing venues or providers of routing services
if they deem fee levels to be excessive.
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\10\ 15 U.S.C. 78f.
\11\ 15 U.S.C. 78f(b)(4).
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The Exchange believes the decreased ORF is equitable and not
unfairly discriminatory because it would be objectively allocated to
Members and non-Members in that it would be charged to all Members and
non-Members on all their transactions that
[[Page 51956]]
clear as customer transactions at the OCC. In addition, the Exchange
believes the amount of the ORF is reasonable as it is significantly
lower than ORFs charged by other exchanges. By way of comparison, MIAX
charges an ORF of $0.0045 per contract side,\12\ and both NYSE Arca and
NYSE Amex charge an ORF of $0.0055 per contract side.\13\ The CBOE
charges an ORF of $0.0081 per contract.\14\
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\12\ See MIAX fee schedule available at https://www.miaxoptions.com/sites/default/files/MIAX_Options_Fee_Schedule_06012016.pdf (dated May 1, 2016).
\13\ See NYSE Arca Options fee schedule available at https://www.nyse.com/publicdocs/nyse/markets/arca-options/NYSE_Arca_Options_Fee_Schedule.pdf (dated June 6, 2016); and NYSE
Amex fee schedule available at https://www.nyse.com/publicdocs/nyse/markets/amex-options/NYSE_Amex_Options_Fee_Schedule.pdf (dated June
9, 2016).
\14\ See CBOE fee schedule available at https://www.cboe.com/framed/pdfframed.aspx?content=/publish/feeschedule/CBOEFeeSchedule.pdf§ion=SEC_RESOURCES&title=CBOE%20Fee%20Schedule
(dated May 16, 2016).
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The Exchange believes the expanding the decreased ORF to
transactions executed or cleared by non-Members is equitable and not
unfairly discriminatory because it should avoid having transactions
cleared through non-Members in order to avoid the fee and to thereby
avoid paying for their fair share for regulation.\15\ If the ORF did
not apply to activity across markets then a non-Member would send their
orders to the least cost, least regulated exchange. In addition,
applying the fee to all Members' and non-Members' activity across all
market will avoid options participants from terminating their
membership status on or not becoming a Members of certain exchanges
simply to avoid being assessed ORF. Moreover, the Exchange believes the
ORF ensures fairness by assessing fees to those Members and non-Members
that are directly based on the amount of customer options business they
conduct.
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\15\ Despite rule text to the contrary, the Exchange believes
based on conversations with market participants that other options
exchanges currently charge an ORF on all options transactions
cleared by the OCC in the customer range regardless of whether they
are executed or cleared by their member.
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The Exchange also believes it is reasonable and appropriate for the
Exchange to charge the ORF for options transactions by a non-Member
regardless of the exchange on which the transactions occur. The
Exchange has a statutory obligation to enforce compliance by Members
and their associated persons under the Act and the rules of the
Exchange and cannot effectively surveil for manipulative conduct by
market participants (including non-Members) trading on the Exchange
without looking at and evaluating activity across all options markets.
Many of the Exchange's market surveillance programs require the
Exchange to look at and evaluate activity across all options markets,
such as surveillance for position limit violations, manipulation,
front-running and contrary exercise advice violations/expiring exercise
declarations.
The Exchange has designed the ORF to generate revenues that, when
combined with all of the Exchange's other regulatory fees, will be less
than or equal to the Exchange's regulatory costs, which is consistent
with the Commission's view that regulatory fees be used for regulatory
purposes and not to support the Exchange's business side. In this
regard, the Exchange believes that the decreased level of the fee and
its expansion to non-Members is reasonable and appropriate.
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 ORF is not intended to have
any impact on competition. Rather, it is designed to enable the
Exchange to recover a material portion of the Exchange's cost related
to its regulatory activities. The decreased ORF is also comparable to,
and in most instances less than, ORF fees charged by other options
exchanges. The expansion of ORF to non-Members is also not designed to
have an impact on competition as the Exchange believes based on
conversations from market participants that it is consistent with the
practice by other exchanges in applying ORF to non-Member transactions,
despite rule text to the contrary.
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
The foregoing rule change has become effective pursuant to section
19(b)(3)(A) of the Act \16\ and paragraph (f) of Rule 19b-4
thereunder.\17\ 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.
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\16\ 15 U.S.C. 78s(b)(3)(A).
\17\ 17 CFR 240.19b-4(f).
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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 No. SR-BatsBZX-2016-42 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-BatsBZX-2016-42. 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
[[Page 51957]]
available publicly. All submissions should refer to File No. SR-
BatsBZX-2016-42, and should be submitted on or before August 26, 2016.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\18\
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\18\ 17 CFR 200.30-3(a)(12).
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Robert W. Errett,
Deputy Secretary.
[FR Doc. 2016-18571 Filed 8-4-16; 8:45 am]
BILLING CODE 8011-01-P