Enter the following user ID and password:
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.
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|
Enter the following permit and statistical area information:
|CFEC Permits||NMFS ID||IFQ Permits||Species||Area/Fishery||Lbs to Max-out|
|C61B 00108R 2001V||980039|
|C61B 00109K 2001A||980015||980030||710||SE|
You will be taken to the landing report page. Locate and click on the Add/Edit Itemized catch button.
Then enter your itemized catch as shown 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 on Allocate Permits.
Submit your initial report by clicking on the Submit Initial Report button.
Click on the Generate IFQ Report button to create your IFQ reports.
Verify the information you have entered is correct and then click on the Submit IFQ Reports button.
Submit your final report by clicking on the Submit Final Report button.
You're almost done, just a few more things to do.
- Print your landing report receipt
2. Print your fish tickets by clicking on the fish tickets in blue text.
3. View your Observer Fees.