| Assessment Year | 2003 |
|---|---|
| Principal Product | O rings |
| NAICS | 339991: Gasket, Packing, and Sealing Device Manufacturing |
| SIC | 3053: Gaskets, Packing, and Sealing Devices |
| Sales Range | $10 M to 50M |
| # of Employees | 150 |
| Plant Area |
35,000
ft2
|
| Annual Production | 6,000,000
pieces
|
| Production Hrs. Annual | 6,000
hrs
|
| Location (State) | California |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | |
|---|---|---|---|---|
| Electricity Usage | $435,041 | 3,823,861 |
kWh
|
$0.11 |
| Electricity Demand | $125,190 | 9,192 |
kW-mo/yr
|
$13.62 |
| Electricity Fees | $9,308 | - |
|
- |
| Natural Gas | $489 | 54 |
MMBtu
|
$9.06 |
| TOTAL YEARLY COSTS | - | |||
| RECOMMENDED SAVINGS* | $229,412 |
See individual recommendations below
*Non-energy impacts included in savings.
|
||
| IMPLEMENTED SAVINGS* | $96,437 | |||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | Administrative Changes Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 2.1311: Replace electrically-operated equipment with fossil fuel equipment | $85,538 | $80,000 |
$82,303
715,680
kWh
|
$23,725
-
kW-mo/yr
|
$(-20,490.0)
-
MMBtu
|
- | - | |
| 02 | 2.2522: Isolate hot or cold equipment | $30,227 | $5,000 |
$8,479
73,728
kWh
|
$21,748
-
kW-mo/yr
|
- | - | - | |
| 03 | 4.652: Replace existing equipment with more suitable substitutes | $10,751 | $56 |
$8,280
72,000
kWh
|
$2,471
-
kW-mo/yr
|
- | - | - | |
| 04 | 2.7145: Install skylights | $5,396 | $12,000 | n/a |
$2,760
24,000
kWh
|
$2,636
-
kW-mo/yr
|
- | - | - |
| 05 | 2.6218: Turn off equipment when not in use | $4,250 | - |
$4,250
36,958
kWh
|
- | - | - | - | |
| 06 | 3.7311: Maintain machines to reduce leaks | $3,021 | $320 |
$2,439
21,210
kWh
|
$582
-
kW-mo/yr
|
- | - | - | |
| 07 | 2.7144: Install spectral reflectors / delamp | $2,397 | $1,800 |
$1,935
16,836
kWh
|
$462
-
kW-mo/yr
|
- | - | - | |
| 08 | 2.4146: Use adjustable frequency drive or multiple speed motors on existing system | $2,132 | $3,500 |
$1,904
16,549
kWh
|
$228
-
kW-mo/yr
|
- | - | - | |
| 09 | 2.7135: Install occupancy sensors | $1,174 | $600 |
$1,174
10,206
kWh
|
- | - | - | - | |
| 10 | 2.4231: Reduce the pressure of compressed air to the minimum required | $1,130 | - |
$913
7,939
kWh
|
$217
-
kW-mo/yr
|
- | - | - | |
| 11 | 3.6193: Install equipment (eg compactor) to reduce disposal costs | $6,396 | $10,000 | - | - | - | - | $6,396 | |
| 12 | 4.652: Replace existing equipment with more suitable substitutes | $77,000 | $40,000 | - | - | - | $77,000 | - | |
| TOTAL RECOMMENDED | $229,412 | $153,276 |
$114,437
995,106
kWh
|
$52,069
-
kW-mo/yr
|
$(-20,490.0)
-
MMBtu
|
$77,000 | $6,396 | ||
| TOTAL IMPLEMENTED | $96,437 | $44,156 |
$16,521
143,652
kWh
|
$2,916
-
kW-mo/yr
|
- | $77,000 | - | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | Personnel Changes Savings | Administrative Changes Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs