eLandings User Manual
eLandings IFQ sablefish landing report with multiple CFEC permits using max out feature
Getting Started
Go to: https://elandingst.alaska.gov/web/
Enter the following user ID and password:
UserID | Password |
|---|---|
DVARDEN | D_varden |
Scenario
Longline vessel (ADF&G# 30) is delivering 18,000 lbs of whole sablefish to The Pisces Plant in Cordova. There are two CFEC cardholders making the delivery. The first CFEC permit holder has 2 IFQ permits (one for himself and another as a hired skipper) and he only wants 400 lbs of sablefish to come off his hired skipper permit. The second CFEC permit holder has his own IFQ permit. All 18,000 lbs of the sablefish is being sold. Various Rockfish species were also sold.
Getting Started
Select The Pisces Plant operation. Click on the 'Groundfish Landing Report' button.
Enter the following vessel and permit information:
ADF&G Vessel No. | ADF&G Gear Code | Crew Size | No. of Observers Onboard | Date Fishing Began | Days Fished | Date of Landing |
|---|---|---|---|---|---|---|
00030 | 61 | 3 | 0 | MM/DD/YYYY | 3 | MM/DD/YYYY |
Enter the following permit information into the Permit Worksheet:
CFEC Permits | NMFS ID | IFQ Permits | Species | Area/Fishery | Lbs to Max-out |
|---|---|---|---|---|---|
C61B 00108R 2601X | 980039 | 980008 980010 | 710 710 | SE SE |
400 |
C06B 00109X 2601C | 980015 | 980030 | 710 | SE |
Save the Permit Worksheet and then open the stat area worksheet.
Enter the following statistical information. Then click “Save”
Stat Area | Percent |
|---|---|
365701 | 75 |
365630 | 25 |
Click on the Add/Edit button in the Itemized Catch section.
Then enter your itemized catch as shown in the screenshot below.
You don't select your fish tickets, since we will allocate those in the next step. No need to enter the Stat Areas either since we already entered them in the Stat Area worksheet.
Click Save.
We have now entered in all our basic information to the groundfish landing report. To save our initial report, click Save at the bottom of Groundfish Landing report the screen.
Since we have two CFEC permits and three IFQ permits, we now need to allocate the catch to the permits entered into the CFEC worksheet. To allocate the permits automatically based on the information you’ve entered so far, click on hamburger menu icon and then from the dropdown, click on Allocate Permits.
Now that the catch has been allocated to the permits, you are ready to submit your initial report by clicking on the Submit Initial Report button from the hamburger menu.
Now you need to generate and submit the IFQ report. To begin that process, from the hamburger menu, find and click on the “Generate IFQ Report” menu item to create your IFQ reports.
Verify the information you have entered is correct by scrolling down to the bottom of the landing report and reviewing the IFQ report section. You can see in the screenshot, the IFQ permits were allocated correctly based on the “Max Out Pounds” feature that was utilized in the permit worksheet; 400 lbs of IFQ weight will be debited from permit 980010.
If everything is correct, then click on the Submit IFQ Reports button.
Once your IFQ Report has been submitted, you have the option to enter in grading and pricing, or to move right to the final report submission. If you are ready to submit your final report, open the hamburger menu and from the dropdown, click on the Submit Final Report line item.
You're almost done, just a few more things to do.
Print your landing report receipt and view your Observer Fees.
2. Print your fish tickets by clicking on the fish tickets in blue text.
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Support Contact:
If you have any questions or concerns, please contact elandings@alaska.gov