Solid Waste & Recycling

139 Transfer Station Rd SE
P. O. Box 218
Floyd, Virginia 24091

M-F:  7:30 AM to 4 PM
Saturday:  8:00 AM to 11:30 AM

Hours of Operation:

8:00 AM to 4:00 PM Monday, Wednesday, Friday

11:00 AM to 7 PM Tuesday and Thursday

11:00 AM to 2:30 PM Saturday

Closed on Holidays

Contact Information:

Sherrell Thompson
Solid Waste Management
(540) 745-9367

Jabe Graham
Assistant Solid Waste Management and Recycling Coordinator


Route 8 South (Parkway Ln S), left on State Route #710 (Storkers Knob Rd), go to end, right on Transfer Station Rd

Public Green Box Locations: Click Here

Fees Amended September 12, 2017

Municipal/Commercial/Industrial Solid Waste Tipping Fees:
$55.00 per ton

Tire Fees:
$1.00 Passenger car/small truck tire, per tire
$10.00 Tractor-trailer, off-road and agricultural implement tires, per tire

Roll Off Container:
$100.00 delivery fee
$55.00 per ton of waste deposited in container
*$100.00 deposit required*

Any tires that are disposed of in the roll-off will be an additional of $1.00 for passenger car/small truck tire (per tire) or $10.00 for tractor-trailer, off-road, or agricultural tires (per tire). Roll-offs that are held for more than 21-days shall be subject to a late return penalty of $4.00 per day in addition to the prescribed fees assessed for this service.

Private Green Box Site:
$50.00 per pick-up of each green box on site. Minimum of two pick-ups per month required.

Application fee for solid waste management facility certificate, minimum $12,000.00

Municipal/Commercial/Industrial Solid Waste Tipping Fees and Tire Fees must be paid in person at the Transfer Station at the time of the disposal by cash or check unless an account to invoice has been approved and established prior to the time of disposal. To obtain a Roll-Off Container, a $100.00 deposit by cash or check and signed agreement are required before the Roll-Off Container can be delivered. The deposit is applied to the delivery fee when invoiced, and the tonnage rate will be invoiced. To establish a Private Green Box Site, an agreement must be signed prior to the delivery of the green box(es). The fee for Private Green Box Site is dependent upon the number of pick-ups per month and will be invoiced. All invoices are due 30 days from the date of the invoice.

Failure to pay for services when they are due shall cause interest at 1.5% per month to accrue and the User of said services shall be responsible for attorney fees and all costs of collection. No further service(s) will be provided during any period of non-payment and service(s) may be declined if the User has failed to pay previous billings in a timely fashion.

Roll-off Agreement Effective 2-26-2020
Tipping Agreement Effective 7-22-19
Green Box Site Agreement Effective 9-12-17

Solid Waste Fee Schedule Effective 9-12-17

To view the Code of Ordinances for the Solid Waste, click here and then scroll down to Chapter 42.