ITAC Assessment: WV0338
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ITAC Assessment: WV0338
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Assessment Year 2006
Principal Product Thermoplastics Resins
NAICS 325211: Plastics Material and Resin Manufacturing
SIC 2821: Plastics Materials, Synthetic Resins, and Nonvulcanizable Elastomers
Sales Range $10
M
to 50
M
# of Employees 140
Plant Area 250,000
ft2
Annual Production 25,000,000
lb
Production Hrs. Annual 6,000
hrs
Location (State) Ohio

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $535,757 10,860,000
kWh
Electricity Demand $202,206 25,631
kW-mo/yr
Electricity Fees $1,024 -
Natural Gas $14,714 1,178
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $94,761 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $61,670

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings One-time Revenue or Avoided Cost Savings
01 2.6124: Establish equipment maintenance schedule $30,361 $6,000 $5,361
108,703
kWh
- - - $25,000
02 2.2511: Insulate bare equipment $24,000 $10,954 $17,893
362,819
kWh
$5,728
-
kW-mo/yr
$379
-
MMBtu
- -
03 2.4111: Utilize energy-efficient belts and other improved mechanisms $17,026 - $12,995
263,407
kWh
$4,031
-
kW-mo/yr
- - -
04 2.4157: Establish a predictive maintenance program $5,133 $1,000 $4,640
94,053
kWh
$1,438
-
kW-mo/yr
- $(-945.0) -
05 2.7142: Utilize higher efficiency lamps and/or ballasts $3,593 - $2,722
55,200
kWh
$871
-
kW-mo/yr
- - -
06 2.2625: Chill water to the highest temperature possible $2,611 $45 $1,980
39,955
kWh
$631
-
kW-mo/yr
- - -
07 2.4151: Develop a repair/replace policy $2,505 $709 $2,326
16,048
kWh
$719
-
kW-mo/yr
- $(-540.0) -
08 2.4231: Reduce the pressure of compressed air to the minimum required $2,078 $8 $1,691
34,399
kWh
$387
-
kW-mo/yr
- - -
09 2.2628: Utilize a less expensive cooling method $1,916 $4,108 $2,095
42,485
kWh
$679
-
kW-mo/yr
- $(-45.0) $(-813.0)
10 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $1,289 $820 $1,127
22,747
kWh
$252
-
kW-mo/yr
- $(-90.0) -
11 2.7111: Reduce illumination to minimum necessary levels $1,129 $590 $853
17,366
kWh
$276
-
kW-mo/yr
- - -
12 2.4221: Install compressor air intakes in coolest locations $1,013 $210 $824
16,717
kWh
$189
-
kW-mo/yr
- - -
13 2.7135: Install occupancy sensors $983 $580 $983
19,880
kWh
- - - -
14 2.2414: Use waste heat from hot flue gases to preheat $814 $1,740 - - $814
-
MMBtu
- -
15 2.4235: Remove or close off unneeded compressed air lines $310 - $310
6,287
kWh
- - - -
TOTAL RECOMMENDED $94,761 $26,764 $55,800
1,100,066
kWh
$15,201
-
kW-mo/yr
$1,193
-
MMBtu
$(-1,620.0) $24,187
TOTAL IMPLEMENTED $61,670 $14,916 $48,344
948,878
kWh
$14,522
-
kW-mo/yr
$379
-
MMBtu
$(-1,575.0) -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes 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