ITAC Assessment: NC0446
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ITAC Assessment: NC0446
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Assessment Year 2012
Principal Product Mattresses and pillows
NAICS 337910: Mattress Manufacturing
SIC 2515: Mattresses, Foundations, and Convertible Beds
Sales Range greater than $500
M
# of Employees 252
Plant Area 650,000
ft2
Annual Production 1,600,000
pieces
Production Hrs. Annual 6,000
hrs
Location (State) Virginia

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $697,437 12,502,400
kWh
Electricity Demand $330,121 26,262
kW-mo/yr
LPG $288,000 14,168
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $472,645 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $18,633

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings LPG Savings Personnel Changes Savings Ancillary Material Cost Savings
01 2.7232: Replace existing hvac unit with high efficiency model $171,632 $1,063,000 $81,066
1,239,160
kWh
$52,688
-
kW-mo/yr
- - $37,878
02 2.2437: Recover waste heat from equipment $92,397 $210,000 $(-28,964.0)
(-442,735)
kWh
$(-6,637.0)
-
kW-mo/yr
$127,998
-
MMBtu
- -
03 2.7241: Install outside air damper / economizer on hvac unit $108,281 $84,000 $88,565
1,323,784
kWh
$19,716
-
kW-mo/yr
- - -
04 2.7111: Reduce illumination to minimum necessary levels $14,073 $4,900 $10,166
155,400
kWh
$3,907
-
kW-mo/yr
- - -
05 2.7243: Improve air circulation with destratification fans / other methods $44,845 $120,000 $(-3,334.0)
(-50,960)
kWh
$(-1,508.0)
-
kW-mo/yr
$49,687
-
MMBtu
- -
06 2.4231: Reduce the pressure of compressed air to the minimum required $3,188 - $2,523
38,572
kWh
$665
-
kW-mo/yr
- - -
07 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $4,560 $100 $4,275
65,350
kWh
$1,125
-
kW-mo/yr
- $(-600.0) $(-240.0)
08 2.7228: Avoid introducing hot, humid, or dirty air into hvac system $4,979 $8,800 $4,979
76,116
kWh
- - - -
09 4.721: Initiate a program to acquire iso certification $28,690 $71,725 $20,444
312,500
kWh
$8,246
-
kW-mo/yr
- - -
TOTAL RECOMMENDED $472,645 $1,562,525 $179,720
2,717,187
kWh
$78,202
-
kW-mo/yr
$177,685
-
MMBtu
$(-600.0) $37,638
TOTAL IMPLEMENTED $18,633 $5,000 $14,441
220,750
kWh
$5,032
-
kW-mo/yr
- $(-600.0) $(-240.0)
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings LPG Savings Personnel Changes Savings Ancillary Material Cost Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs