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Simple IFQ Landing Report

Go to: http://elandingst.alaska.gov/elandings/Login

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  • Click on the Groundfish Landing Report button.

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1. Enter vessel and fishing trip date values: 

ADF&G Vessel Number

ADF&G Gear Code

Crew Size

No. of Observers

39275

61

5

0

Date Fishing Began

Days Fished

Date of Landing

03/xx/20222023

3

03/xx/20222023

  • Select the appropriate option regarding the Discard Report drop-down menu.

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2. Scroll down to the CFEC Permit Worksheet. Enter the following permit and species values.

CFEC Fishery

Permit No.

Permit Sequence

B61B

00101U

2201I2301Q

Management Program

Program ID

Percent

IFQ

leave blank

leave blank

CFEC Permit Holder's NMFS ID

IFQ Permit

Species

980038

980001

200

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3. Scroll down to the Stat Area Worksheet. Enter the following State statistical areas and percentages and then Click Save.

Stat Area 1

%

Stat Area 2

%

515730

85

515700

15

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Adding Catch Information 

  • Click on the Add/Edit Itemized Catch button

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  • You do not need to select the fish ticket number at this point; you can use the Allocate Permits function after you save your catch information.

  • Enter the following species, condition codes, weights, and disposition codes. Click Save.

Species Code

Condition Code

Weight

Weight Modifier

Disposition Code

200

04

7215

w/ice and slime

60

145

03

250

None

95 (retained for personal use)

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  • Click on the Allocate Permits button

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  • Click on the Submit Initial Report button

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IFQ Reports

  • Scroll down to the bottom of the screen and click on the Generate IFQ Reports button.

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  • A message will appear to let you know that the reports have been successfully generated

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  • Carefully verify that your IFQ information is correct and then click on the Submit IFQ Reports button.

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NOTE: In the training environment, you will always get a red line error telling you to contact NMFS Enforcement, disregard in this instance.

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At the top of the Groundfish Report Display the screen you should see an information message that states "IFQ reports submitted".
  • Scroll down and click on the Add/Edit Grading and Pricing button.

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Enter the following condition codes, product types, sizing and grading information, sold pounds, and price per sold pound. Click on Save.

Species

Sold Condition

Product Type

Size/Grade

Sold Pounds

$/lb

200

05

P

10-20

5200

4.00

200

05

P

20-30

2015

4.25

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You will be taken back to the main report screen. Click on the Submit Final Report button.

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At the top of the report screen verify the report status says Final Report Submitted.

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Now that you have Final Submitted your report, you only have a few things left to do.

1) Print your landing receipt by click on the View Receipts to Print button at the bottom of the reports page

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2) Print your fish ticket by locating the CFEC Permit Worksheet box and clicking on the fish ticket number in blue text

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3) Print your Observer Fee PDF by clicking on the View Observer PDF button 

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To download and view the instructions in a word document, click on the link below. 

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