Demolition Notice Instructions/Help

Written notice of demolition as required by SWCAA 476 "Standards for Asbestos Control, Demolition and Renovation" must be submitted online using this form or you can manually complete and print our Notification of Demolition PDF form and mail it to SWCAA with the appropriate fee enclosed. A copy of the approved and signed notice must be posted at the job site. The required project start date is calculated 10 days from the date the fee due is paid. The 10-day start date may be waived for an emergency demolition.


Fee Structure
Emergency Status NOTIFICATION PERIOD FEE AMOUNT
Non-Emergency Fee 10 calendar days from submittal/fee paid $74.00
Emergency Fee Contact SWCAA for Notification Waiver $148.00
 Fees are doubled and the Notification Period may be waived for Emergency Notices

Procedure

To submit an online Notice of Demolition, you must complete the online form. When payment has been accepted a confirmation web page will be displayed. An email notice is sent to our staff alerting them of your application.

Once SWCAA has verified your payment and reviewed your application you will receive an signed approval notice which must be located at the job site.


The Topics below describe the fields contained on the online Demolition Notice form:

DEMOLITION PROJECT

Indicate the type of Operation from the pull-down menu. Project Start and Completion Dates must be consistent with the required notification period identified in SWCAA 476-050. These dates are important as SWCAA performs periodic site visits. Unless you are notified otherwise, your project may begin on the scheduled starting date.

Indicate if this is an emergency demolition. You must specify the date and time the emergency occurred, a description of the event and what effect the event has on safety.

If it is known that there is asbestos in the material to be demolished, then check the Asbestos Removal button and complete the Asbestos section found on the form. Asbestos removal must be completed BEFORE the demolition can commence.


FACILITY DESCRIPTION

Specify the site location, the Business/Resident name or a short description of the facility, the physical address, the type of facility, and how the facility is/was being used.


SITE INSPECTION

If an site inspection was performed select the AHERA inspector from the list or Enter the AHERA Inspector Name and Cerification Number if available.


ASBESTOS REMOVAL

If the demolition includes asbestos, please complete the Asbestos section of the notice. This should include the AHERA inspectors name and certification number if known. Upload any inspection reports or photos that may apply. Select the Asbestos Contractor from the list or enter the Asbestos Contractor Names. Enter the date asbestos was removed, the completion date, and case number and Amendment number (if known).

All Asbestos must be removed from the facility BEFORE demolition work can commence!


DEMOLITION PROJECT PLAN

Select from the list or Enter the demolition contractor name. Then describe the demolition work, fugitive prevention measures, and if asbestos is present the containment methods used. Provide any comments you wish to submit about the project.

If the demolition was ordered by a government agency then complete the Agency section. Enter the Name of the Agency, the contact person at the agency, that person's job title, the date the order was issued and the date the project was ordered to begin.


PAYMENT

A fee is due for all Demolition projects - please complete the payment section.

For Credit/Debit card: Select the Pay by Debit Card radio button. Enter your 16 digit Credit Card Number (no spaces or dashes), Expiration Date as mm/yy, 3-digit CVV number from the back of your card, and complete billing address information in the boxes provided. Don't forget your Cardholder Phone Number as ###-###-#### and email address. All fields must be completed in this section.

For Electronic Check: Select the Pay by Electronic Check radio button. Enter your 9 digit ABA Routing Number, Account Number, select Account type, Bank Name, and Accountholder information. All fields must be completed in this section.


CERTIFICATION

If you are a contractor or other authorized agent completing this form, fill in your name and your email address. These are required fields.

Finally click the SUBMIT button. Any data errors will be listed at the top of the page. Correct the errors and click SUBMIT again.