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If you have to do an IFQ manual landing, you are still are required to submit a final landing report in eLandings. The difference is you . You will need to check the IFQ Reported Manually checkbox prior to submitting your amended IFQ pounds.
DO NOT generate the IFQ report.
Scenario
A longline vessel with multiple permit holders landed and reported 10,000 lbs of halibut on 65/615/2012 2013 at The Pisces Plant in Cordova. Percentage pounds were not entered, so the system split the catch 50/50 between permit holders.
IFQ reports were created generated and submitted shortly afterwards but then the permit holders realized that the IFQ had not been allocated according to what they wantedtheir allocation mistake. The plant had to call the NMFS data clerks technicians to manually land the 10,000 lbs of condition 04 05 halibut according to the desired weight allocations of the permit holders.
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| User ID | Password |
|---|---|
| DVARDEN | D_varden |
Scroll down to the bottom middle of the page and enter 106561 141104 in the Report ID field under the Search for Reports section. Scroll down tot he to the bottom of the page and click on the Search button.
You will get an Information message at the top of the page telling you that a landing report was found.
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Scroll down the page a little and you will see the landing Report ID in blue text. Click on this link and it will take you to the landing report.
Once you can view the landing report, the next step is to click on the Edit Vessel, Permit, Location Information button.
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Locate and check the IFQ Reported Manually checkbox. Then scroll down the page and click on the Save button.
Your next step will be to click on the Add/Edit Itemized Catch button so that you can change the IFQ allocations.
Originally, the catch was split 50/50 between the two permit holders so the pounds on the itemized catch lines must be edited.
The permit holder with Fish Ticket E12 081639 E13 111907 wanted to allocate 5,200 lbs on his permit with the remaining pounds going on the second Fish Ticket E12 081640E13 111908.
Make the necessary edits and then click on the Save button.
At this point all you need to do is click on the Submit Final Report button.
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