ITAC Assessment: SD0301
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ITAC Assessment: SD0301
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Assessment Year 2002
Principal Product Aerospace teflon parts
NAICS
n/a
SIC 3061: Molded, Extruded, and Lathe-Cut Mechanical Rubber Goods
Sales Range $10
M
to 50
M
# of Employees 120
Plant Area 32,000
ft2
Annual Production 1,500,000
pieces
Production Hrs. Annual 4,250
hrs
Location (State) California

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $225,221 1,839,865
kWh
Electricity Demand $37,882 4,518
kW-mo/yr
Electricity Fees $1,811 -
Natural Gas $7,096 1,364
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $100,471 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* -

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Solid Waste (non-haz) Savings Personnel Changes Savings
01 2.1311: Replace electrically-operated equipment with fossil fuel equipment $30,135 $58,000 $22,785
186,150
kWh
$7,350
-
kW-mo/yr
- -
02 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $6,968 $320 $5,836
47,683
kWh
$1,132
-
kW-mo/yr
- -
03 2.7212: Install or upgrade insulation on hvac distribution systems $3,733 $1,000 $3,733
30,496
kWh
- - -
04 2.7135: Install occupancy sensors $2,775 $6,000 $1,792
14,640
kWh
$983
-
kW-mo/yr
- -
05 2.2511: Insulate bare equipment $2,690 $1,200 $2,690
21,980
kWh
- - -
06 3.1191: Change procedures / equipment / operating conditions $1,586 $1,000 $1,326
10,841
kWh
$260
-
kW-mo/yr
- -
07 3.6193: Install equipment (eg compactor) to reduce disposal costs $1,584 $2,000 - - $1,584
-
lb
-
08 3.2176: Increase use of automation $51,000 $50,000 - - - $51,000
TOTAL RECOMMENDED $100,471 $119,520 $38,162
311,790
kWh
$9,725
-
kW-mo/yr
$1,584
-
lb
$51,000
TOTAL IMPLEMENTED - - - - - -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Solid Waste (non-haz) Savings Personnel Changes Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs