Requirements related to recordkeeping of poultry waste transfers and land application of poultry waste are detailed in the general permit and the technical requirements. Permitted poultry growers, poultry waste brokers and poultry waste end-users are required to record and maintain certain records related to these activities.
Permitted poultry growers must comply with the requirements outlined in 9VAC25-630-50 when they transfer to another person more than 10 tons of poultry waste in any 365-day period and the requirements outlined in 9VAC25-630-50 when storing or land applying poultry waste.
Poultry waste brokers must comply with the requirements outlined in 9VAC25-630-60 when they transfer to another person more than 10 tons of transferred poultry waste in any 365-day period and the requirements outlined in 9VAC25-630-80 when storing or land applying poultry waste.
Poultry waste end-users must comply with the requirements outlined in 9VAC25-630-70 when they receive more than 10 tons of transferred poultry waste in any 365-day period and the requirements outlined in 9VAC25-630-80 when storing or land applying poultry waste.
During the most recent regulatory action, new recordkeeping items were added to the VPA Regulation and General Permit for Poultry Waste Management (9VAC25-630-10 et. seq.). The new recordkeeping requirements became effective on Feb. 17, 2021 and affect the permitted poultry growers, the poultry waste brokers and the poultry waste end-users.
The Poultry Waste Transfer Recordkeeping and Reporting Flowchart provides a visual reference of the requirements for each of the entities involved in poultry waste transfers.
Poultry Waste Transfer Records
When transferring more than 10 tons in any 365-day period, permitted poultry growers, poultry waste brokers, and poultry waste end-users must keep a record of poultry waste transactions. Specific poultry waste transfer record items are listed below for the permitted poultry grower, poultry waste broker and poultry waste end-user.
Note: The source is the poultry grower or the poultry waste broker. The recipient is the poultry waste broker or the poultry waste end-user.
Permitted Poultry Growers
When a poultry grower transfers to another person more than 10 tons of poultry waste in any 365-day period, the poultry grower must do the following.
Provide to recipient of the transferred poultry waste:
- the grower name, address, and permit number;
- a copy of the most recent nutrient analysis of the poultry waste; and
- the Poultry Litter Fact Sheet.
Record about the recipient and poultry waste transaction:
- the recipient name and address;
- the amount (tons) of poultry waste received by the person;
- the date(s) of the transaction;
- the most recent nutrient analysis of the waste; and
- the recipient-signed poultry waste transfer records form acknowledging the receipt of the following:
Record about the recipient (if not a broker) and poultry waste transaction:
- the locality in which the recipient intends to utilize the waste (i.e., nearest town or city, county, and zip code); and
- the name of the stream or waterbody if known to the recipient that is nearest to the waste utilization or storage site.
Poultry growers shall maintain the records listed above for at least three years after the transaction and shall make them available to department personnel upon request. The transfer records listed above must also be reported, the reporting deadlines can be found in the Reporting Requirements section for Permitted Poultry Growers below.
Poultry Waste Brokers
When a poultry waste broker transfers to another person more than 10 tons of poultry waste in any 365-day period, the poultry waste broker must do the following.
Provide to source of the transferred poultry waste:
- the broker name and address.
Provide to recipient of the transferred poultry waste:
Record about the source and poultry waste transaction:
- the source name and address;
- the amount (tons) of the poultry waste received from the source; and
- the date(s) the poultry waste was acquired.
Record about the recipient and poultry waste transaction:
- the recipient name and address;
- the amount (tons) of poultry waste received by the person;
- the date(s) of the transaction;
- the nutrient content of the waste;
- the locality in which the recipient intends to utilize the waste (i.e., nearest town or city, county, and zip code);
- the name of the stream or waterbody if known to the recipient that is nearest to the waste utilization or storage site; and
- the recipient-signed waste transfer records form acknowledging the receipt of the following:
If waste from two or more poultry waste sources is commingled or stored then a new waste sample analysis that best represents the commingled waste shall be used to calculate the nutrients available in the poultry waste for land application and shall be provided to the end-user of the waste.
For waste that is commingled from multiple sources, record the following:
- the original source information; and
- new waste analysis.
Brokers shall maintain the transfer records on site for a period of three years after the transaction. All records shall be made available to department personnel upon request. The transfer records listed above must also be reported, the reporting details and deadlines can be found in the Reporting Requirements section for Poultry Waste Brokers below.
Poultry Waste End-Users
When a poultry waste end-user is the recipient of more than 10 tons of poultry waste in any 365-day period, the end-user must do the following.
Provide to source of the transferred poultry waste:
- their name and address;
- the locality in which they intend to utilize the waste (i.e., nearest town or city, county, and zip code);
- the name of the stream or waterbody if known to the end-user that is nearest to the waste utilization or storage site; and
- written acknowledgement (end-user signature) of receipt of:
Record about the source and poultry waste transaction:
- the source name, address, and permit number (if applicable);
- the amount (tons) of poultry waste that was received;
- the date(s) of the transaction;
- the final use of the poultry waste; (i.e., fertilizer, feed, fuel, or other use)
- the locality in which the waste was utilized (i.e., nearest town or city, county, and zip code);
- the name of the stream or waterbody if known to the recipient that is nearest to the waste utilization or storage site; and
- the method used to determine the land application rates (i.e., phosphorus crop removal, standard rate, soil test recommendations, or a nutrient management plan).
Also see the Poultry Litter Fact Sheet for more details including recordkeeping forms. End-Users shall maintain the records on site for a period of three years after the transaction. All records shall be made available to department personnel upon request. The transfer records listed above must also be reported, the reporting details and deadlines can be found in the Reporting Requirements section for Poultry Waste End-Users below.
Poultry Waste Land Application Records
Under Permit Requirements 9VAC25-630-50 (Permitted Poultry Growers)
When land applying poultry waste, the following items must be recorded:
- the identification of the land application field sites where the waste is utilized or stored;
- the application rate;
- the application dates; and
- what crops have been planted.
Further details can be found in 9VAC25-630-50. Permitted growers shall maintain the land application records, listed above, on-site for a period of three years after the recorded application is made. All records shall be made available to department personnel upon request.
Under Technical Requirements 9VAC25-630-70 (Poultry Waste Brokers and Poultry Waste End-Users)
When land applying poultry waste, the following items must kept:
- the nutrient analysis of the waste;
- maps indicating the poultry waste land application fields and storage sites;
- the land application rate;
- the land application dates;
- what crops were planted;
- soil test results, if obtained;
- the NMP, if applicable.
Also see the Poultry Litter Fact Sheet for more details including recordkeeping forms. Poultry waste brokers must comply with the requirements outlined in 9VAC25-630-70 when land applying waste for themselves or for an end-user. End-Users of poultry waste shall maintain the land application records, listed above, on-site for a period of three years after the recorded application is made. All records shall be made available to department personnel upon request.