ITAC Assessment: TT0203
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ITAC Assessment: TT0203
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Assessment Year 2018
Principal Product Automotive Interiors
NAICS 326199: All Other Plastics Product Manufacturing
SIC 3089: Plastics Products, Not Elsewhere Classified
Sales Range $5
M
to 10
M
# of Employees 150
Plant Area 252,000
ft2
Annual Production 146,000
pieces
Production Hrs. Annual 7,488
hrs
Location (State) Tennessee

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $389,009 5,944,500
kWh
Electricity Demand $235,367 17,498
kW-mo/yr
Natural Gas $40,824 4,606
MMBtu
Waste Disposal Costs
Water Usage $5,271 1,386,792
Tgal
Water Disposal $12,182 1,387
Tgal
TOTAL YEARLY COSTS $682,653
RECOMMENDED SAVINGS* $343,098 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $326,762

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas Savings Water Disposal Savings One-time Revenue or Avoided Cost Savings
01 2.8112: Combine utility meters $273,385 $25,000 - - $273,385 - - -
02 2.7142: Utilize higher efficiency lamps and/or ballasts $51,897 $23,022 $31,803
489,287
kWh
$20,094
-
kW-mo/yr
- - - -
03 3.4116: Meter recycled water (to reduce sewer charges) $7,071 $2,150 - - - - $7,071
-
Tgal
-
04 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $5,746 $12,050 $5,746
88,400
kWh
- - - - -
05 2.4231: Reduce the pressure of compressed air to the minimum required $1,975 $94 $1,539
23,676
kWh
$436
-
kW-mo/yr
- - - -
06 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $1,480 $4,250 $1,480
22,776
kWh
- - - - -
07 2.7261: Install timers and/or thermostats $925 $250 $489
7,530
kWh
- - $436
-
MMBtu
- -
08 4.812: Apply for investment incentives $619 $40 - - - - - $619
TOTAL RECOMMENDED $343,098 $66,856 $41,057
631,669
kWh
$20,530
-
kW-mo/yr
$273,385 $436
-
MMBtu
$7,071
-
Tgal
$619
TOTAL IMPLEMENTED $326,762 $52,272 $33,283
512,063
kWh
$20,094
-
kW-mo/yr
$273,385 - - -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas Savings Water Disposal Savings One-time Revenue or Avoided Cost Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs