How to Request New Roll-Off Service

Please follow the below procedure for bulk disposal at OCPS schools and facilities.

1. All requests for bulk disposal in schools must be submitted here: Roll Off Request Form .
2. Except for yard and animal waste, all bulk disposal requests will be routed through the Principal/Administrator and Surplus for approval and review.
3. If Surplus accepts all or some of your items, they will arrange a pick up for those items once a Prop4 is submitted. Any items that Surplus declines, will be directly forwarded to the Sustainability Office to proceed with the proper disposal of the non-reusable items.
4. The Sustainability Office will request the roll off(s) to the waste vendor, who will have 72 hours to deliver the requested roll off(s).
5. Inform staff of the following rules
   1. Do not fill roll off more than ¾ as it cannot be serviced when fuller
   2. Do not block roll off as it cannot be picked up by the waste vendor
   3. Do not put any item other than what is allowed and pre-approved by Surplus, Environmental Compliance, and waste vendor to prevent contamination
6. Roll Off(s) will be removed after ten business days of delivery.
7. Any issues with roll off delivery, including no delivery, late delivery, contents already in roll off, broken roll off, dirty roll off, etc. should be communicated immediately to the Sustainability Office at sustainability@ocps.net to ensure quality vendor service.

Thank you.