ITAC Assessment: WM0121
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ITAC Assessment: WM0121
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Assessment Year 2018
Principal Product Phenolic Resin
NAICS 325211: Plastics Material and Resin Manufacturing
SIC 2821: Plastics Materials, Synthetic Resins, and Nonvulcanizable Elastomers
Sales Range $100
M
to 500
M
# of Employees 280
Plant Area 450,000
ft2
Annual Production 100,000,000
units
Production Hrs. Annual 6,000
hrs
Location (State) Wisconsin

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $847,778 17,108,727
kWh
Electricity Demand $539,300 39,365
kW-mo/yr
Electricity Fees $74,430 -
Natural Gas $929,291 251,406
MMBtu
Waste Disposal Costs
Water Usage $681,949 3,274,968
Tgal
TOTAL YEARLY COSTS $3,072,748
RECOMMENDED SAVINGS* $153,531 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $66,686

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Primary Raw Material Savings
01 2.2437: Recover waste heat from equipment $34,154 $54,000 - - $34,154
-
MMBtu
-
02 2.7142: Utilize higher efficiency lamps and/or ballasts $31,043 $20,000 $19,990
403,422
kWh
$11,054
-
kW-mo/yr
- -
03 2.4324: Replace hydraulic / pneumatic equipment with electric equipment $25,239 $23,000 $18,307
369,460
kWh
$6,932
-
kW-mo/yr
- -
04 2.2622: Replace existing chiller with high efficiency model $13,055 $52,350 $8,406
169,650
kWh
$4,648
-
kW-mo/yr
- -
05 2.4111: Utilize energy-efficient belts and other improved mechanisms $12,568 $12,240 $6,870
138,642
kWh
$5,698
-
kW-mo/yr
- -
06 2.7135: Install occupancy sensors $10,644 $10,926 $10,644
214,821
kWh
- - -
07 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $6,876 $3,060 $4,490
90,609
kWh
$2,387
-
kW-mo/yr
- -
08 2.7447: Install vinyl strip / high speed / air curtain doors $6,741 $7,920 - - $6,741
-
MMBtu
-
09 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $5,083 $4,115 $3,672
74,206
kWh
$1,411
-
kW-mo/yr
- -
10 2.7142: Utilize higher efficiency lamps and/or ballasts $1,625 $2,330 $1,072
21,637
kWh
$403
-
kW-mo/yr
- $150
11 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $1,374 $2,400 $885
17,851
kWh
$489
-
kW-mo/yr
- -
12 2.7142: Utilize higher efficiency lamps and/or ballasts $1,095 $1,848 $1,095
21,681
kWh
- - -
13 2.7134: Use photocell controls $1,065 $1,843 $1,065
21,495
kWh
- - -
14 2.4324: Replace hydraulic / pneumatic equipment with electric equipment $1,060 $3,450 $1,060
21,399
kWh
- - -
15 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $838 $1,160 $607
12,258
kWh
$230
-
kW-mo/yr
- -
16 2.7142: Utilize higher efficiency lamps and/or ballasts $799 $142 $520
10,404
kWh
$279
-
kW-mo/yr
- -
17 2.7142: Utilize higher efficiency lamps and/or ballasts $273 $385 $177
3,548
kWh
$96
-
kW-mo/yr
- -
TOTAL RECOMMENDED $153,531 $201,169 $78,859
1,591,083
kWh
$33,627
-
kW-mo/yr
$40,895
-
MMBtu
$150
TOTAL IMPLEMENTED $66,686 $60,401 $42,035
847,812
kWh
$17,760
-
kW-mo/yr
$6,741
-
MMBtu
$150
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Primary Raw Material Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs