of Justice .Bureau?of Alcohol, Tobacco, Firearms and Explosives Report of Violations Instructions Please write ?rmly with a ball point pen when completing this form. ATF of?cers prepare this form in triplicate. The original copy will be given to the proprietor or a responsible representative. The remaining copies will be submitted with the completed inspection report. Supervisors will detach one copy from the completed report for their ?les. Name of Proprietor Street Address City State ZIP Code County Page 1 of Kesselring Gun Shop Inc 4024 Old HWY 99 Burlington WA 98233 Skagit 3 Pages License/Permit/Registry Number (rfany) Expiration Date Date(s) or Period of Inspection ll/2004 through 11/2005 Inspection Results An examination of your premises, records and operations has disclosed the following violations which have been explained to you: Nature of Violation Corrective Action to be Taken (Ifnat corrected imnrediatelyj Date Corrections to be Made (If not corrected immediately) The licensee failed to properly and accurately record information on the ATP F4473s: version 2001 items 12a, 16, 21-23, 31 and 33; version 2005 items 18, and 24-25. In addition, when a ?rearm was transferred on a date other than the The Licensee will ensure that infonnation entered on the form is accurate. The licen- see will verify the identity of transferee and Immediate date that the ATP F4473 was initiated, the licensee failed to certify that the identification of the transferee was veri?ed and a second signature and date were obtained prior to ?nal transfer. There were 78 instances of this violation. have transferee sign and date Section if transfer occurs other than the date that the ATF F4473 was initiated. There were 33 instances where the licensee made transfers to an individual who did not meet residency requirements. The licensee accepted out-of-state identi?cation and the transferee entered a WA address on the ATF F4473. Licensee will verify residency with acceptable identi?cation. Immediate There was 1 instance where the Licensee was in non-compliance with the state waiting period and in another instance where a NICS check was required but not conducted. In consignment situations, the licensee failed to conduct Licensee will not pre-complete items 31-34 or transfer any ?rearms without background check. Immediate background checks on consignor upon retum of their ?rearm. Licensee shall have consignors complete ATF F4473 and initiate a background check prior to return of ?rearms to consignors. There were 25 instances where the Licensee completed transfers when items in the Certi?cation of Transferee were incomplete, incorrect, or were le? blank. The licensee will stop a transaction if there are blank, incomplete or inappropriate answers entered in Section A of F4473. Immediate DWM 0429 Number USC or CFR Citation 1 27 CFR 478.2l(a) 2 27 CFR 478.99 3 27 CFR 478.102 4 27 CFR A I I Have Signature an ce clived a CoKy -oprietork attire and title) 7? 0 C, ?$131 /06 lirr Revised April 2005 Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Report of Violations Instructions Please write ?rmly with a ball point pen when com ompleted inspection report. Supervisors will detach one copy from the completed report for their ?les. pleting this form. ATF officers will prepare this form in triplicate. The original copy will be given to the proprietor or a responsible representative. The remaining copies will be submitted with the Name of Proprietor Street Address City State ZIP Code County Page 2 of Kesselring Gun Shop Inc 4024 Old HWY 99 Burlington WA 98233 Skagit 3 Pages License/Permit/Registry Number (rfany) Expiration Date Date(s) or Period of Inspection 01/01/2007 1 1/2004 through 11/2005 Inspection Results An examination of your premises, records and operations has disclosed the following violations which have been explained to you: Corrective Action to be Taken Date Corrections to be Made Number USC or CFR Citation Nature Ofviolation (Ifnot corrected immediately) (lfnat corrected immediately) 5 27 CFR In 341instances, the licensee accepted out-of-state identi?cation Licensee will accept only appropriate Immediate inappropriately or did not completely and accurately enter information in item identi?cation for veri?cation of residency. 18a (version 2001) and 20a (version 2005). 6 27 CF 473. l24(C)(3)(iV) In 5 32 instances, the licensee failed to accurately and completely record the The licensee will completely and accurately Immediate date on which NICS was contacted, NICS transaction number, and ?nal NICS record the date of NICS contact and ?nal response on the ATP F4473. response. 7 27 CFR In 1 instance, the licensee failed to record the serial number for a ?rearm in The licensee will completely and accurately Immediate item 26 (version 2001). record ?rearm description on the ATP F4473. 8 27 CFR 478. 124(c)(5) In 52 instances, the licensee failed to accurately and completely record Licensee will enter information accurately Immediate infonnation in items 32 and 34 (version 2001) and items 36 (version 2005). and completely in items 32 and 34. 9 27 CF 478.l26a The licensee failed to ?le ATF 3310.4, reporting the sale of two or more The licensee will report multiple handgun Immediate handguns to a nonlicensee at one time or during any ?ve consecutive business transfers. days. There were 6 occurrences involving 13 handguns. IS cport off)/iolations an e) a mm :zrf' /l 1/ zone /at [be A?r1= ronnlsoa 0.5 Revised April 2005 U-.S.-Department of Justice Bureau'of Alcohol, Tobacco, Firearms and Explosives Report of Violations Instructions Please write firmly with a ball point pen when completing this form. ATF officers will prepare this form in triplicate. The original copy will be given to the proprietor or a responsible representative. The remaining copies will be submitted with the completed inspection report. Supervisors will detach one copy from the completed report for their ?les. Name of Proprietor Kesselring Gun Shop Inc Street Address 4024 Old HWY 99 City Burlington State WA ZIP Code 98233 County Skagit Page 3 of 3 Pages License/Permit/Registry Number (rfany) Expiration Date 01/01/2007 Date(s) or Period of Inspection ll/2004 through ll/2005 Inspection Results An examination of your premises, records and operations has disclosed the following violations which have been explained to you: Corrective Action to be Taken Date Corrections to be Made Number USC or CFR Citation Nature ofviolation (If not corrected immediately) (Ifnot corrected immediately) 10 27 CFR 478_125(e) There were 8592 ?reanns in the licensee?s inventory. There were 12009 open Licensee will resolve open dispositions and Immediate dispositions in the licensee?s bound book. During the inspection, there were ?le a loss repon for missing ?rearms. problems with 3417 open dispositions where the ?rearrn's ?nal disposition was not properly entered into the bound book. There were also ?rearms in the Licensee will correct entries or record lmmedi ate inventory which could not located in the bound book or there were dispositions inventory into bound book. recorded in the bound book for that ?rearm. The licensee has an on-site gunsmith. Fireanns that the gunsmith receives Licensee will enter all gunsmith activity Immediate from non-licensee for repair and ?rearms that are obtained for use as salvaged ?rearms into a bound book. ?rearm parts were not recorded into a bound book. 11 27 CFR 478.97 The licensee provides test and evaluation services of ?rearms for law License will retain all LE letterhead in the lrnmediate enforcement (LE) use only. The evaluation is initiated by the LE agency on letterhead, however, the licensee does not retain the letterhead. In addition, licensee's ?les. in addition, the licensee will permanently record all test and evaluation the disposition and re-acquisition of the ?rearm is not permanently documented in the bound book. acquisition and disposition into the bound book. '1 '93 /01/mm Revised April 2005