Written notice as required by SWCAA 476 "Standards for Asbestos Control" must be submitted online using this form. You can also complete and print our Notice of Intent to Remove Asbestos form and mail it to SWCAA with the appropriate fee enclosed. A copy of this notice must accompany the asbestos waste when deposited at a waste disposal site. The reqired "Advance Notification Period" approval date will be from the date that any due fee is paid.
| PROJECT SCOPE | NOTIFICATION PERIOD | FEE AMOUNT |
| Residential (any amount - owner occupant performed) | Prior Notification | $37.00 |
| < 10 linear feet or < 48 square feet (contractor performed) | Prior Notification | No Fee required |
| 10 - 259 linear or 48 - 159 square feet (contractor performed) | 10 calendar days from today | $147.00 |
| 260 - 999 linear feet or 160 - 4999 square feet (contractor performed) | 10 calendar days from today | $369.00 |
| 1000+ linear feet or 5000+ square feet (contractor performed) | 10 calendar days from today | $735.00 |
| Fees are doubled and Notification Period may be waived for Emergency Notices | ||
To submit an online Notice of Intent to remove asbestos, you are required to complete the online form. Only credit cards are accepted as payment method for your application. If your payment is rejected you will have the opportunity to go back and correct your credit card information.
Once SWCAA has verified your payment and application you will receive an email notification of your approved application.
Indicate the amount of estimated asbestos material to be removed. This can be either or both Square Feet or Linear Feet. Project Start and Completion Dates must be consistent with the required notification period identified in SWCAA 476-040. 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 the days and hours scheduled to be on site.
Job site name and location must include building numbers, school names, or any other identifying information.
Select a Facility Type from the list. Note the Advance Notification Period for the project and the fee that applies. The notice must be received by SWCAA within the Notification Period. Residential Owner performed projects must be confined to owner occupied dwellings; other restrictions may apply.
For projects that start prior to the Notice Period please check the Emergency Box, supply the reason for the emergency and note that all fees are doubled.
Select the days that work will be done on the project and the from and through hours the work is performed.
If a site demolition is to be done complete the online Notification of Demolition form after your Asbestos Removal Notice is confirmed.
Check one or more boxes for the Material to be Removed and the Control Method(s). See the definitions of the terms below:
Provide complete Property Owner information.
Was an asbestos inspection performed? Check the YES button and supply Lab Summary and any other support documents. If no inspection was performed, click NO and supply the reason the inspection was not done. If an inspection was performed, please upload the inspection report summary and other related material (photos, etc). Up to 10 documents can be uploaded. If there are more than 10 please use our forms upload page to send additional files. Select Office Staff as the Send To: list.
Select the AHERA inspector from the list or supply a new inspector if the list does not contain your inspector's name.
Select from the Asbestos Contractor from the list (if not the owner occupant). If the company isn't in the list select the "Not in List" entry and enter the company name in the box provided. You must provide the name and phone number of the Asbestos Contractor supervisor or the owner occupant name and phone number.
Select the disposal site from the list.
If a fee is due, 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.
If you are a contractor completing this form fill-in your name, your job title, company name, email address, and phone number.
If you are a property owner, enter your name in the Your Name and Representing fields. Supply a valid email address and phone number.
To prevent erroneous submissions from automated spam processes, click the check box in the reCAPTCHA box. If presented with a challenge picture, select the panels that correspond to the question asked. Upon successful completion the check box will be replaced with a green check mark.
Finally click the SUBMIT button. A check is made to validate your form entries and if there are errors, a list of errors appears at the top of the page. Correct the errors and click SUBMIT again.
