Getting Started

Go to: https://elandingst.alaska.gov/web

Enter the following user ID and password:

UserID	Password
DVARDEN	D_varden

Scenario

A longline vessel is delivering 6400 lbs of condition 04 halibut (with ice/slime) to The Pisces Plant in Cordova. There are two CFEC permit holders making the delivery that want to max-out pounds on their permits: one is delivering IFQ halibut and the other is delivering CDQ halibut.

Begin the Landing Report

On the main reports page click on the Groundfish landing report button

Enter the following header information (fishing dates can be different than what is shown):

Vessel Information

ADF&G #	Gear Code	Crew Size	# of Observers	Date Fishing Began	Days Fished	Date of Landing
14326	61	3	0	xx/xx/2025	3	xx/xx/2025

Permit Information
- When using the max-out pounds feature, you will need to have two separate permits for the same Area/Fishery

CFEC Permits	Management Program	Program ID	NMFS ID	IFQ Permit	Species	Area/Fishery	Lbs. to Max-out IFQ Permit
B61B 00101U 2501J	IFQ		980038	980001	200	4D	n/a
				980003	200	4D	300
B61B 00104W 2501W	CDQ	52	980039	980005	200	4D	800

Statistical Areas:

Enter the stat areas and percentages as shown below

Stat Area	Percent
686431	65%
686400	35%

Adding Catch Information

Click on the Add/Edit Itemized Catch button

Enter pounds landed and click on Save.
- The eLandings system will allocate the IFQ pounds accordingly in the next step.

Species	Condition	Pounds	Weight Modifier	Disposition
200	04	6400	with Ice and Slime	60

Select Allocate Permits from the dropdown menu, this will allocate pounds and permits to fish tickets.

IFQ Reports

Before you can generate your IFQ reports you need to Submit Initial Report.

Now you can Generate IFQ Reports.

You will receive a message that your IFQ reports have successfully been generated.
Verify that all of the information in the IFQ report is correct, specifically that the max-out pounds were allocated as desired.
Select Submit IFQ Reports from the dropdown menu.

At this point you can add your grading and pricing information. Once you're done with that part of the report you will need to select Submit Final Report from the dropdown menu.

Just a few more things to do and your reporting process will be complete!

1) Print the landing receipt - this will only work if you submitted your IFQ report!

Note: You will ALWAYS receive a "Contact NMFS Enforcement" in the training scenarios because of the PNOL requirements

2) Print your fish tickets

3) Click on the View Observer Fee PDF button to view and print out fees associated with your landing.

If you have waited for at least 30 minutes and still do not get a fee PDF to generate, you should click on the Observer Fee Details button to find out more information

To download the PDF version of these instructions, click on the link below:

IFQ and CDQ with Max Out Lbs.pdf

How to Download and Print this Article as a PDF

Download:
- Click the 3 dots (...) at the top right of the article
- Click Export
- Click Export to PDF
- Wait for the PDF to load, and click Download PDF
Print:
- Open the PDF
- Print the PDF

Support Contact:

If you have any questions or concerns, please contact elandings@alaska.gov

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