Asbestos Removal Notice Amendment Instructions/Help

Do you need to amend an existing Asbestos Removal Application? Use this web form to supply your changes to a previous Removal request. Simply:

  1. Enter the original case number in the box provided
  2. Click the Find Current Case button
  3. The case number will be retrieved if the case is found otherwise a case not found message appears
  4. Revise the data fields that are displayed on the subsequent form
  5. Use the guides below to assist in completing the form
  6. If an amendment fee is required complete the Fee Payment section
  7. Review your fields for accuracy
  8. Click the reCaptcha box
  9. Complete the Challenge Pictures if requested
  10. Click the SUBMIT button
Amendment Fee

Amendment fees are only assessed on amendments above 2. The first two amendments are free of charge. Starting with Amendment Number 3 and above, a fee of $37.00 is required. In addition to the amendment fee, our Payment Processing facility charges a $2.00 processing fee. $39.00 will be charged to your credit card or checking accoount.

Project Job Site

Supply a concise reason for the amendment in the box provided.

Revise the Site Name and Address information if different from the original values. With the exception of the Extra Address box, these fields must not be blank.

Quantities

The current Square Feet (SQFT) and Linear Feet (LINEAR FT) Quantity fields are displayed. If these quantities are to be changed, enter the numbers in the Additional Quantity boxes. If the new quantity is less than the original, enter the diffence as a negative number (e.g. -50). Otherwise if the Quantity is increased then enter the quantity difference in the Additional Quantity boxes. The web page will automatically calculate the New Footage.

Project Dates

Enter new Start and Completion dates if different from the original dates. Note that we require a full 10 character mm/dd/yyyy date including slashes and with a leading zero for the month and day numbers 1-9 (i.e. enter 01, 02, ... 09, 10, 11, 12). Years must contain 4 digits (i.e. 2023).

Revise the Workshift Days by checking/unchecking the boxes for each day. At least one box must be checked.

Enter the Workshift Hours - this is free-form field. Enter from/through times as appropriate (e.g. 8am-5pm).

Facility and Contractors

Select the Property Owner, Asbestos Contractor, and Disposal sites from the lists provided. If an item doesn't apply then choose the first item in the list (e.g. Select a disposal site from this list).

Fee Payment

If an Amendment Fee is to be assessed, a fee payment panel appears.

A Fee of $37.00 is required to process this Annual Notice. You may pay by Credit/Debit Card or Electronic Check.

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

This section requests the identification of the person submitting this Amendment request. Enter the full first and last name, optional title or job position, and a valid email address.

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.

After you review your content then click the SUBMIT button at the bottom of the form. Your entries will be validated and if there are errors a red error box appears at the top of the page. Correct the fields listed in the error box and click SUBMIT button again.

After a few moments you will be directed to a confirmation page. Any credit card information is processed. If there are no errors a notice of your request is sent to our staff. If an error occurs during processing an error message appears instructing you as to what needs to be done to complete your amendment.

If your payment is rejected you can click the Return to Form button to supply a different/corrected Credit/Debit Card.