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Checklist
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AEP's Commercial and Industrial Standard Offer Program Installation Report







Installation Report (IR) Checklist



Please use this checklist to ensure that your IR is complete. The Project Sponsor should submit one complete

IR for each project being proposed in the Commercial and Industrial Standard Offer Program. All sections of

the IR should be submitted electronically whenever possible except where noted. In addition to the electronic

submittal, the entire IR should be submitted in hard copy to the AEP Program Coordinator. Your IR, and other

supplemental materials, should be mailed to the following address:



AEP Texas Central Company

Attn: Russell Bego, C&I Standard Offer Program Coordinator

539 N. Carancahua

Corpus Christi, Texas 78401-2121



If you have questions, please call (361) 881-5710 or e-mail rgbego@aep.com.



Project Profile

Please submit the following forms for each project.



IR.1 - Project Summary

Project Sponsor Profile

Project Description Update



IR.2 - Project Savings Estimate

Summary table including estimated measure savings and incentives

Savings calculation update with supporting data



IR.3 - Measurement and Verification (M&V) Plan

*Form IR.3 is only required if the savings are measured and the M&V plan has changed significantly from the

approved Final Application.





Site-Specific

Please submit the following forms for EACH customer site involved in the project.



IR.4 - Site Profiles

Customer Site Information

Site Schematics

Site Information Update



IR.5 - Customer Certification (hard copy only)



Equipment Surveys

Please submit the appropriate forms for the installed equipment.



Measured Data (if AEP standard equipment forms are not applicable)

Baseline equipment and operation characterization

Installed retrofit equipment and operation characterization



AEP standard equipment forms*

FA - Lighting Equipment Survey

FA - Cooling Equipment Survey

FA- Motors and VSD Survey

FA- DX Units Survey

* Submit updated equipment survey forms if the equipment installed is different or operating differently than that

submitted in the approved Final Application.





Checklist 1 of 1


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