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Waltjen: I know they're going through a lot of changes in personnel in terms of <br />the officers who you know, was taking care of all of the issues with getting the final <br />inspections done, and I think that's been kind of challenging for them. Recently we've <br />been working with this Gerard Kalani, and he's been trying to get everything done. <br />Honestly, I think it had something to do with the hood and getting certain things in <br />place, I can't remember off the top, but I know they are going through EPIC (Electronic <br />Processing & Information Center) and I know whatever he was providing to EPIC <br />(Electronic Processing & Information Center) it might get kicked back, so then they <br />gotta resubmit things. <br />Morifuji: So, it's not the County inspectors or anything like that is holding you back, it's <br />something they're not complying with? <br />Waltjen: No, I think it's a mixture of both, I think for them it's challenging to do like the <br />online EPIC (Electronic Processing & Information Center) route of applying for a final <br />inspection. Everybody is volunteers you know and so, you know it's challenging for <br />them to do it electronically as well, so I think it's both, I think it's a combination of both. <br />But, I do know that they are actively trying to get things in compliance so they can get <br />the final inspections done. <br />Okabe: So, Commissioner Greenwell, your concern is that we should what, we should <br />write a letter to them that there is a concern on the Commission's side? <br />Greenwell: Well, I think the issue is that we've talked about this in the past, that they <br />do have maybe legitimate excuses, but can we give them a permanent license, or can <br />we give them something more permanent so they don't have to keep coming back? <br />And they write a letter, or they fill out an application for a whole month in advance, and <br />like I said, I have last month's agenda here, we approved for December 1st through the <br />31 St, and then January 1 St through the 31 St, and now we're approving 1 St through the 28t" <br />of February. They're going to be back here for March and April and so on? <br />Waltjen: Even if we and I have to double check, but I think we issued them a temporary <br />liquor license obviously for the entire year so they could work through getting their final <br />inspections done, but a game permit would have to be submitted anyway even if they <br />had the permanent license. If they have any type of event or games that mimic <br />gambling, every time they have that they have to submit an Application for Game Permit <br />even if they have their permanent license, this has to be submitted. <br />Greenwell: Okay, maybe that adds some clarity to it, it just seems that they keep <br />popping up every meeting, every month. I mean, I don't know if that's how we're going <br />to continue doing it, so be it but it's just that they keep popping up for the whole month, <br />it's not for specific dates like some of the others, they apply for the whole month. Maybe <br />somebody else has another suggestion, I don't know. <br />Okabe: Well, I think Director you can just communicate that there was some concern, <br />that's all. <br />MINUTES -LIQUOR COMMISSION MEETING - THURSDAY, FEBRUARY 5, 2026 - KONA PAGE 22 OF 29 <br />