| Assessment Year | 2023 |
|---|---|
| Principal Product | Plastic Pieces |
| NAICS | 325991: Custom Compounding of Purchased Resins |
| SIC | 3087: Custom Compounding of Purchased Plastics Resins |
| Sales Range | $10 M to 50M |
| # of Employees | 120 |
| Plant Area |
116,700
ft2
|
| Annual Production | 30,000,000
lb
|
| Production Hrs. Annual | 6,240
hrs
|
| Location (State) | Tennessee |
Facility Energy Cost and Usage
| Source | Yearly Cost | Usage | Unit Cost | ||
|---|---|---|---|---|---|
| Electricity Usage | $322,517 | 5,197,120 |
kWh
|
$0.062 | |
| Electricity Demand | $178,449 | 13,885 |
kW-mo/yr
|
$12.85 | |
| Electricity Fees | $(-64,242.0) | - |
|
- | |
| Natural Gas | $65,363 | 4,502 |
MMBtu
|
$14.52 | |
| LPG | $25,502 | 1,406 |
MMBtu
|
$18.14 | |
| Waste Disposal Costs | |||||
| Water Usage | $25,235 | 9,892 |
Tgal
|
$2.55 | |
| Water Disposal | $49,553 | 9,892 |
Tgal
|
$5.01 | |
| TOTAL YEARLY COSTS | $602,377 | ||||
| RECOMMENDED SAVINGS* | $144,880 |
See individual recommendations below
*Non-energy impacts included in savings.
|
|||
| IMPLEMENTED SAVINGS* | $131,618 | ||||
Recommendations
| # | Description | Yearly Savings* | Imp'd Cost* | Status | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | One-time Revenue or Avoided Cost Savings | Primary Product Savings |
|---|---|---|---|---|---|---|---|---|---|
| 01 | 4.611: Begin a practice of predictive / preventative maintenance | $77,940 | $2,000 | - | - | - | - | $77,940 | |
| 02 | 2.7142: Utilize higher efficiency lamps and/or ballasts | $15,944 | $43,883 |
$11,407
183,680
kWh
|
$4,537
-
kW-mo/yr
|
- | - | - | |
| 03 | 2.4313: Provide proper maintenance of motor driven equipment | $14,815 | $12,000 | - | - | - | $14,815 | - | |
| 04 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $13,950 | $3,100 |
$13,950
224,640
kWh
|
- | - | - | - | |
| 05 | 2.7229: Air condition only space necessary | $6,563 | $18,000 | - | - |
$6,563
-
MMBtu
|
- | - | |
| 06 | 2.8114: Change rate schedules or other changes in utility service | $4,671 | $500 | - | - | - | $4,671 | - | |
| 07 | 2.9113: Use solar heat for heat | $4,761 | $15,950 |
$4,761
76,670
kWh
|
- | - | - | - | |
| 08 | 2.4221: Install compressor air intakes in coolest locations | $3,236 | $7,500 |
$3,236
52,104
kWh
|
- | - | - | - | |
| 09 | 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves | $1,938 | $40 |
$1,938
31,200
kWh
|
- | - | - | - | |
| 10 | 2.6212: Turn off equipment during breaks, reduce operating time | $974 | $500 |
$974
15,677
kWh
|
- | - | - | - | |
| 11 | 2.7224: Reduce space conditioning during non-working hours | $88 | $100 |
$88
1,414
kWh
|
- | - | - | - | |
| TOTAL RECOMMENDED | $144,880 | $103,573 |
$36,354
585,385
kWh
|
$4,537
-
kW-mo/yr
|
$6,563
-
MMBtu
|
$19,486 | $77,940 | ||
| TOTAL IMPLEMENTED | $131,618 | $69,583 |
$29,655
477,515
kWh
|
$4,537
-
kW-mo/yr
|
- | $19,486 | $77,940 | ||
| Yearly Savings* | Imp'd Cost* | Electricity Usage Savings | Electricity Demand Savings | Natural Gas Savings | One-time Revenue or Avoided Cost Savings | Primary Product Savings | |||
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs