Gustafson, Mary Jane
Goods For The WoodsWarning letter
This gun dealer was cited for 9 violations. The inspection resulted in a warning letter.
A warning letter is the least severe action the ATF can take against a licensee with compliance issues. The letter advises the licensee to comply with regulations.
|Type||Dealer in firearms|
|Expiry||Apr 1, 2023|
Compliance inspections are conducted by one or more ATF officers. After the lead investigator submits a recommendation, one or more ATF supervisors will review the inspection and either concur with or adjust the recommendation.
This page contains information about a single inspection conducted between 2015 and 2017. The ATF may have inspected this licensee before and/or after the inspection detailed here.
Officers spent a total of 294 hours conducting this inspection. 218 days passed between the assignment and the final review. The licensee received a final outcome of warning letter.
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DE :FRONTLINE: Full Scope Compliance Inspection - Type 01.
Issuing a warning letter is lieu of holding an Area Supervisor warning conference as an alternate recommendation is authorized. A recall inspection will be conducted. The licensee’s last compliance inspection was in 1992, where violations were cited. For the current inspection, the licensee failed to execute redacted ATF Forms 4473s out of the 1774 forms reviewed. This violation rises to a warning conference level. Further, other violations were cited. The licensee failed to ensure the acquisition and disposition record ( A & D Record) was properly completed for redacted acquisitions (equaling a 62.5% error rate) and redacted dispositions (equaling a 99.8% error rate). A total of redacted firearms were missing after reconciliation. (This licensee acquired approximately redacted firearms and disposed of redacted firearms for the inspection period.) This is a larger volume licensee. Concerning ATF Forms 4473 errors, the licensee failed to ensure the forms were properly completed in Sections A, B, C and D, including the failure to record valid and complete identification in redacted instances (0.6%). For the certification questions in Section A, the redacted errors on an ATF Forms 4473 equaled a 0.8% error rate. Other violations cited include the failure to conduct four background checks and the failure to conduct redacted multiple sales forms for redacted firearms. A warning conference is not necessary to again explain the violations. All of the violations were explained during the closing conference. The licensee is aware of the requirement to execute ATF Forms 4473s, as only redacted were not generated out of the 1774 reviewed. Further, the proper requirements to maintain the A & D Record were explained and the licensee understand how to properly keep the records, now that the licensee has had an inspection. Again, the last compliance inspection was in 1992. The licensee is aware of the obligations. A warning letter will suffice to document the violations and reiterate what the RP must due in the future to comply. The warning letter will also document the RP needs to verify all ATF Forms 4473 are always properly completed. However, a recall inspection is recommended to ensure the licensee maintains compliance.
A full scope firearms compliance Inspection was conducted on April 3, 2017. The onsite inspection was completed on April 25, 2017. Licensee was cited for nine (9) violations. One violation cited rises to the level of a Warning Conference with Warning Letter and a Recall Inspection . An alternate recommendation for Warning Letter ONLY and Recall inspection was recommended. A Warning Letter was issued and sent to the licensee, dated September 12,2017.
If an inspection uncovers regulatory violations, the licensee receives a report outlining these violations. This section lists the violations found in the inspection, as well as a general description of each offense. More details on the nature of the licensee's specific violations may be found in the report PDF.
This licensee was cited for 9 violations.
|1||478.21(a)||Failure to provide all of the information called for in required forms. 🔗|
|2||478.124(c)(1)||Failure to obtain a Form 4473 showing the transferee's name, sex, address, date and place of birth, and other required information. 🔗|
|3||478.124(c)(3)(i)||Failure to obtain identification from a transferee or document it on Form 4473. 🔗|
|4||478.124(c)(3)(iv)||Failure to record the date NICS was contacted and the NICS response on Form 4473. 🔗|
|5||478.124(c)(5)||Failure of the licensee to sign or date a Form 4473. 🔗|
|6||478.102(a)||Failure to conduct or complete a NICS check before transferring a firearm. 🔗|
|7||478.126a||Failure to report the sale of two or more pistols or revolvers to an individual during five consecutive business days. 🔗|
|8||478.125(e)||Failure by a dealer to properly maintain a record of the receipt and disposition of firearms. 🔗|
|9||478.124(a)||Failure to record the transfer of a firearm on a Form 4473. 🔗|
Source: Bureau of Alcohol, Tobacco, Firearms and Explosives. About the data »