eLandings User Manual
Processor Dual Permits - Federal Cook Inlet Salmon Landing
Go to: https://elandingst.alaska.gov/web
Enter the following user ID and password:
User ID | Password |
---|---|
DVARDEN | D_varden |
Federal Cook Inlet Salmon Landing Report
On the main reports page of eLandings, you should see The Pisces Plant in the Operation field
Click on the Salmon Landing Report button.
A new landing report page will open. Start by filling out the header information at the top of the page. The fields highlighted in red are the mandatory fields. Use the training data below to fill in your landing report
Vessel ADF&G | Gear Code | Date Fishing Began |
---|---|---|
1893 | 3 - Drift Gillnet | suggested: 05/28/2024 |
Date Fishing Ended | Date of Landing | Port | Nearest Bay/Headland |
---|---|---|---|
Suggested: 05/29/2024 | Suggested: 05/29/2024 | Cordova | North Cordova |
Now the header information is complete. Move on to the Permit Worksheet. To enter in the data to complete the permit worksheet, click on the Add/Edit icon at the top right of the Permit Worksheet table.
A new modal will open and provide fields to enter in the CFEC Data for your landing. When making a real landing you could choose to swipe the CFEC card using a Mag Stripe reader and fill out the management program. Since this is a training landing, use the following values to key in the training values.
Dual Permits are allowed. Enter additional Permit details with appropriate CFEC data into the “Dual Permit” fields.
CFEC Fishery | CFEC Permit |
---|---|
S03H - Salmon Driftnet | 00170Z |
CFEC Year Sequence | Management Program |
2401Z | CIS - Cook Inlet Federal Salmon |
Dual Permit
CFEC Fishery | CFEC Permit |
---|---|
S03H - Salmon Driftnet | 61190U |
CFEC Year Sequence |
|
2401M |
|
Click “OK” to continue.
Two new fields will populate in the header section.
Discard Report
Federal Waters flag
Choose a value for the discard report, in this case, “RC - Received”
Check the Federal Waters box to indicate that the fishing was done in Federal Waters.
Please note, you will not be able to save your Cook Inlet Federal Salmon landing report without filling in both of those values.
Next, let’s fill in the Stat Area Worksheet. To open the modal for data entry, click on the Add/Edit Icon at the top right of the Stat Area Worksheet table.
A modal will open up allowing you to enter the five digit stat area where the fishing occurred and allocate a percentage to that stat area. In our scenario, the fisherman only fished in one stat area, 24464.
Stat Area | Percent |
---|---|
24464 | 100 |
Click “Save” to continue.
Next we need to fill in the itemized catch. To enter in our itemized catch, we need click the Add/Edit button at the top right of the itemized catch table.
To specify Catch allocation to Fish Tickets, specify the Fish Ticket numbers with the Fish Ticket dropdown menu.
In the itemized catch table, you can leave the fish ticket and stat area blank.
Species | Cond | Number | Lbs | Disp |
---|---|---|---|---|
420 | 03 | 100 | 800 | 60 |
430 | 03 | 50 | 400 | 60 |
Click “Save” to continue.
The Landing information is complete.
To complete the Landing Report, scroll down to the bottom of the page under the Itemized Catch table, and click on the “Save” button to save your landing progress so far.
The page should reload, showing you the summary of your landing report as you’ve entered it. It’s always good to review the information you’ve entered at this point to confirm all the data is correct. A progress bar will now be at the top of the page. It should be prompting you to Submit your initial report.
To submit your initial report, use the hamburger menu at the top right of the landing report page to open the Menu dropdown. If you wished to edit something on your report before you initially submitted the landing report you could click on the “Edit” button. That would bring you pack to the previous landing report view were you could edit or add information.
Since our entered information in correct, let’s Allocate Catch to Permits.
Next, select Allocate Catch to Permits from the dropdown menu.
From the dropdown menu, select “Submit Initial Report”
A green banner will appear at the top of your screen letting you know that your report has been submitted successfully. Next you can either add grading and pricing or submit your final report.
In our training scenario, we are going to choose to bypass grading and pricing and submit the final report.
Use the hamburger menu in the upper right hand to select “Submit Final Report” from the dropdown.
A green banner will appear at the top of the landing report summary letting you know that the final report was submitted successfully.
You can see from the screenshot below that if you wanted to go back in and add grading and pricing for the catch, you will retain that option in perpetuity.
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