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CHARORNIA
ATHERTON POLICE DEPARTMENT
Inter-Department Correspondence
To: Chief McCulley
From: Commander Larsen
Date: February 7h , 2024
Subject: 2023 Firearms Audit
Audit Purpose: The purpose of this audit was to ensure compliance with Lexipol Policy Section 310 with special attention to subsections 310.4 Firearms Qualifications and 310.8 Rangemaster Duties ("The Rangemaster has the responsibility of making periodic inspection, at least once a year, of all duty firearms carried by members of this department to verify proper operations.") Audit Scope: This audit included checking qualification records and firearm inspection records for 2023.
Audit Methodology: The methodology for this audit is as follows: to review range qualification records for each sworn member and determine the department's compliance with Policy 310.4. During 2023, APD consisted of 23 sworn members and 3 quarterly qualifications were conducted for a total of 69 possible qualifications. Six sworn member missed the September pistol and rifle qualification and one sworn member missed the May rifle qualification.
To review records for each firearm and determine the department's compliance with Policy 310.8. All department rifles were inspected in early 2023 by Armorer MacDonald. The pistols were not inspected due to the department purchasing and transitioning to new pistols.
Audit Results:
Policy 310.4 Firearms Qualifications: Pistol 91.3% compliant Rifle 87.9% compliant
Policy 310.8 Firearms Inspections: Pistol N/A
Rifle 100% compliant
Additional Information: Refer to the Range 2023 binder (retained by Manager Frew) for qualification forms, practice range curriculums, and instructor trainings/qualifications.
Attached to this memorandum:
• Master list of department rifles, including inspection dates/results. • 2023 range training/qualification document. This document includes a list of all department owned and personal firearms used by department personnel.
Audit Action Items: Provide documented oral counseling for the sworn members who missed a qualification and were out of policy compliance.
Febusy 2204 Reneed t appreve the petion i ten recommenda tians.
SAL
APD DUTY RIFLE, MASTER LIST 2023
Department Owned
• COLT M4 CARBINE S/N: LE045780 (#1) PRONSKE INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE047635 (#2) KUMAR INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE047515 (#3) YAMSUAN INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE047614 (#4) ARMORY INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE047633 (#5) ARMORY INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE047631 (#6) DUTTA INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE045713 (#7) ARMORY INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE047632 (#8) LARSEN INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE363761 (#9) TAM INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE364002 (#10) GATTO INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE363710 (#11) MCCULLEY INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE363818 (#12) DAVIDOVICH INSPECTED: 03/03/23, No issues • COLT M4 CARBINE S/N: LE363731 (#13) PATEL INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE363834 (#14) TORRES INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE363623 (#15) TAYLOR INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE363623 (#16) RIVERA INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE322838 (#17) ANDRUHA INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE317520 (#18) MAGAMI INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE322851 (#19) SHUM INSPECTED: 03/08/23, No issues • COLT M4 CARBINE S/N: LE322839 (#20) ARMORY INSPECTED: 03/10/23, No issues • COLT M4 CARBINE S/N: LE322894 (#21) FONG INSPECTED: 03/10/23, No issues • COLT M4 CAR.AUTO S/N: A0198560 (#A1) INSPECTED: 03/10/23, No issues • COLT M4 COMMANDO S/N: LE392888 (#M1) METZGER INSPECTED: 03/10/23, No issues • COLT M4 COMMANDO S/N: LE392808 (#M2) DESTROYED INSPECTED: DESTROYED 09/20 • COLT M4 COMMANDO S/N: LE396052 (#MM3) GATTO INSPECTED: 03/15/23, No issues • COLT M4 COMMANDO S/N: CR026562 (#M4) MACDONALD INSPECTED: 03/15/23, No issues • COLT M4 COMMANDO S/N: CR026616 (#M5) ROJAS INSPECTED: 03/15/23, No issues • SIG M400 SBR S/N 21J005300 (SWAT) ROMERO INSPECTED: 03/15/23, No issues Personally Owned
• SMITH & WESSON M&P15 S/N: TF10361 MACDONALD INSPECTED: 03/11/23, No issues • SIG SAUER M400 S/N: 20L011828 MASSAGLI INSPECTED: 03/16/23, No issues • JP ENTERPRISE AR-15 S/N:JPN1703186 MIJANGOS INSPECTED: 03/16/23, No issues 40mm Less Lethal Launchers
DEF TECH 40mm Launcher S/N: D37491 Vehicle 12 INSPECTED: 03/14/23, No issues •PENN ARMS 40mm Launcher S/N: GS5126 OFFICERS INSPECTED: 03/14/23, No issues • PENN ARMS 40mm Launcher S/N: GS5127 OFFICERS INSPECTED: 03/14/23, No issues 2023 RANGE TRAINING/QUALIFICATIONS
RANGE 40mm RANGE RANGE NAME WEAPON(S)/ SERIAL#
Launcher
1-17-23 3-7-23 5-16-23 7-11-23 Chief McCulley Glock 34 9mm BHUX897 / Glock 43 9mm BHPS985
1-17-23 3-7-23 5-18-23 9-12-23 Commander Larsen Glock 43X 9mm BTGS653 / Shield 9 mm HWB5321 / AR 15 #8 /
Glock 17 9mm BGTM154
1-20-23 5-18-23 Sgt. Metzger Sig .40 U761720 / AR 15 - M4 1-17-23 3-7-23 5-16-23 9-12-23 Sgt. Pronske S & W 9mm HVY9598 / Glock 19 BGNX728 / AR 15 #1
1-17-23 3-7-23 5-16-23 7-11-23 9-12-23 Sgt. Fong Glock 27.40 FAG989 / Glock 23.40 RHH696 / Kimber .45 K136308 / Glock 19
9 mm BGNX776 AR 15 #21 / AR 15 #21
1-17-23 3-7-23 5-16-23 9-14-23 Sgt. Taylor Browning 9 mm 73C92773 / Glock 439 mm BHP$992 / AR 15 # 15
Glock 179 mm BNBN046
1-20-23 3-3-23 5-18-23 9-14-23 Sgt. Magami Glock 17 9mm BGTM157 / S & W .357 CNW0748 / Kimber 45 K342950
S & W .45 MPU4104 / AR 15 - #18
1-20-23 N/A 5-16-23 9-12-23 Off. MacDonald Glock 17 9mm BUBX095 / Glock 27.40 BCCN579 / AR 15
RANGE 40mm RANGE RANGE RANGE RANGE NAME WEAPON(S)/ SERIAL # Launcher
1-17-23 3-3-23 5-18-23 9-14-23 Off. Rojas Glock 17 9mm BVBX095 / Glock 48 9 mm BYCZ859 / AR 15 #2
1-20-23 3-7-23 7-13-23 Off. Dutta Glock 19 9 mm BGNX730 / AR 15 #6 / Glock 43 BFMS518
1-17-23 3-7-23 5-16-23 Off. Massagli Glock 17 9mm BGTM158 / Sig 556 20L011828 /Sig 9mm 66a274258 Sig 58B164155 / Sig 9mm 58J283863
1-20-23 3-3-23 5-16-23 7-13-23 Off. Romero Sig 365 9 mm 66A403408 / Glock 17 9 mm BSHW454 / AR 15 SWAT # 1 / Glock 43x CAEE944 1-17-23 3-7-23 5-16-23 Off. Torres Glock 17 9 mm BKPR979 / AR 15 #14 4-26-23 3-16-23 5-16-23 9-12-23 Off. Sig 226 UU637195 / Sig 9mm 66F323032/ Davidovich P-10F 9mm UB10554 / Glock 17 BKPR980 /
AR # 12 Glock 20 CABN983
Glock 43 BZKT708
1-17-23 5-16-23 9-12-23 Off. Yamsuan Glock 17 9 mm BKPR981 / Glock 26 9 mm AECN646 / Sig .40 SPO103089 /
Glock 179 mm BEPT331 / AR 15 #3
1-17-23 5-18-23 9-12-23 Off. Kumar Glock 48 9mm BRLD112 / Glock 19 9mm BFDV295 / AR 15# 2/
Glock 17 9mm BKPR982
1-20-23 3-3-23 7-13-23 9-14-23 Off. Gatto Glock 179 mm LCC980 / Shield 9mm HWB3476/ AR 15 #3/ Glock 19 9mm BGNX729
3-7-23 3-16-23 7-11-23 Off. Andruha Glock 43X BLPG644 / Glock 43 9mm BHP5986 / Glock 17 9 mm BGTM155 /
AR #17/
1-20-23 3-3-23 5-18-23 9-12-23 Off. Patel Springfield 9mm BAS25981 / Glock 17 9mm BNBN045 / Glock 19 9mm BXGS134 / AR 15 # 13
1-17-23 3-3-23 5-18-23 9-14-23 Off. Rivera Glock 199 mm BGNX773 / Sig 9 mm NRA0S8153 / AR 15 #16
1-25-22 7-11-23 9-14-23 Off. Shum Glock 17 BGTM162 / AR 15 - #19 Glock 43 BBZH604 / Sig .40 58A044851 /
Colt LE 322851 / Glock 17 BGTM162 / AR-15 - #19
1-17-23 5-16-23 9-12-23 Reserve Glock 199 mm BGNX772 /
Officer Tam AR 15#9
3-16-23 5-16-23 8-12-23 Reserve Glock 19 BGNX774 /
Officer JP Enterprize JPN1703186
Mijangos S & W 9mmDXZ5946 /
Sig 9mm GGB444490