ITAC Assessment: WV0468
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ITAC Assessment: WV0468
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Assessment Year 2013
Principal Product industrial and medical blades
NAICS 339112: Surgical and Medical Instrument Manufacturing
SIC 3841: Surgical and Medical Instruments and Apparatus
Sales Range $50
M
to 100
M
# of Employees 203
Plant Area 92,000
ft2
Annual Production 240,000
pieces
Production Hrs. Annual 6,864
hrs
Location (State) Virginia

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $232,554 4,273,575
kWh
Electricity Demand $102,026 16,676
kW-mo/yr
Natural Gas $11,509 1,093
MMBtu
TOTAL YEARLY COSTS -
RECOMMENDED SAVINGS* $62,567 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $34,053

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Electricity Fees Savings Natural Gas Savings Personnel Changes Savings Administrative Changes Savings
01 4.132: Purchase new equipment to reduce material use / cost $20,196 $57,000 - - - - - $20,196
02 2.7142: Utilize higher efficiency lamps and/or ballasts $18,596 $31,932 $15,536
286,064
kWh
$3,060
-
kW-mo/yr
- - - -
03 2.3131: Reschedule plant operations or reduce load to avoid peaks $5,882 $2,000 - $2,751
-
kW-mo/yr
$3,851 - $(-720.0) -
04 2.7142: Utilize higher efficiency lamps and/or ballasts $4,463 $29,680 $3,410
62,792
kWh
$1,053
-
kW-mo/yr
- - - -
05 2.2437: Recover waste heat from equipment $3,865 $3,830 - - - $3,865
-
MMBtu
- -
06 2.7142: Utilize higher efficiency lamps and/or ballasts $3,088 $5,770 $2,580
47,501
kWh
$508
-
kW-mo/yr
- - - -
07 2.2492: Use "heat wheel" or other heat exchanger to cross-exchange building exhaust air with make-up air $2,362 $11,000 $(-194.0)
(-3,572)
kWh
$(-37.0)
-
kW-mo/yr
- $2,843
-
MMBtu
$(-250.0) -
08 2.7447: Install vinyl strip / high speed / air curtain doors $1,416 $5,160 $(-10.0)
(-185)
kWh
$(-6.0)
-
kW-mo/yr
- $1,432
-
MMBtu
- -
09 2.4157: Establish a predictive maintenance program $1,020 $1,000 $1,819
33,491
kWh
$361
-
kW-mo/yr
- - $(-1,160.0) -
10 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $731 $225 $609
11,214
kWh
$122
-
kW-mo/yr
- - - -
11 2.4231: Reduce the pressure of compressed air to the minimum required $496 $30 $416
7,661
kWh
$80
-
kW-mo/yr
- - - -
12 2.4239: Eliminate or reduce compressed air usage $452 $1,125 $379
6,986
kWh
$73
-
kW-mo/yr
- - - -
TOTAL RECOMMENDED $62,567 $148,752 $24,545
451,952
kWh
$7,965
-
kW-mo/yr
$3,851 $8,140
-
MMBtu
$(-2,130.0) $20,196
TOTAL IMPLEMENTED $34,053 $83,592 $22,736
418,646
kWh
$4,859
-
kW-mo/yr
- $6,708
-
MMBtu
$(-250.0) -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Electricity Fees 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