ITAC Assessment: WV0417
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ITAC Assessment: WV0417
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Assessment Year 2010
Principal Product Thermoplastics resins
NAICS 325991: Custom Compounding of Purchased Resins
SIC 3087: Custom Compounding of Purchased Plastics Resins
Sales Range $10
M
to 50
M
# of Employees 120
Plant Area 200,000
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 $728,201 11,745,600
kWh
Electricity Demand $215,647 26,956
kW-mo/yr
Natural Gas $165,514 14,148
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $91,992 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $49,139

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Personnel Changes Savings Administrative Changes Savings
01 2.6124: Establish equipment maintenance schedule $34,786 $29,500 $7,286
117,493
kWh
- - - $27,500
02 2.7142: Utilize higher efficiency lamps and/or ballasts $22,811 $46,085 $18,131
292,433
kWh
$4,680
-
kW-mo/yr
- - -
03 2.2511: Insulate bare equipment $10,416 $8,214 $8,175
131,850
kWh
$2,112
-
kW-mo/yr
$129
-
MMBtu
- -
04 2.4151: Develop a repair/replace policy $6,314 $1,220 $5,898
95,134
kWh
$1,496
-
kW-mo/yr
- $(-1,080.0) -
05 2.4157: Establish a predictive maintenance program $4,608 $3,000 $4,424
71,351
kWh
$1,144
-
kW-mo/yr
- $(-960.0) -
06 2.2628: Utilize a less expensive cooling method $3,780 $4,485 $2,988
48,200
kWh
$792
-
kW-mo/yr
- - -
07 2.2414: Use waste heat from hot flue gases to preheat $3,311 $7,750 - - $3,311
-
MMBtu
- -
08 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $2,656 $1,188 $2,094
33,776
kWh
$562
-
kW-mo/yr
- - -
09 2.1233: Analyze flue gas for proper air/fuel ratio $2,334 $1,500 - - $2,469
-
MMBtu
$(-135.0) -
10 2.4221: Install compressor air intakes in coolest locations $976 $1,290 $824
13,288
kWh
$152
-
kW-mo/yr
- - -
TOTAL RECOMMENDED $91,992 $104,232 $49,820
803,525
kWh
$10,938
-
kW-mo/yr
$5,909
-
MMBtu
$(-2,175.0) $27,500
TOTAL IMPLEMENTED $49,139 $61,207 $38,722
624,544
kWh
$9,994
-
kW-mo/yr
$2,598
-
MMBtu
$(-2,175.0) -
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