ITAC Assessment: WV0537
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ITAC Assessment: WV0537
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Assessment Year 2017
Principal Product Poly Ethylene
NAICS 325991: Custom Compounding of Purchased Resins
SIC 3087: Custom Compounding of Purchased Plastics Resins
Sales Range $1
M
to 5
M
# of Employees 60
Plant Area 51,338
ft2
Annual Production 12,400,000
lb
Production Hrs. Annual 6,240
hrs
Location (State) Ohio

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $231,278 2,887,200
kWh
Electricity Demand $55,681 7,486
kW-mo/yr
Electricity Fees $1,800 -
Natural Gas $14,202 2,410
MMBtu
Waste Disposal Costs
Water Usage $4,365 1,455
Tgal
Water Disposal $5,820 485
Tgal
Other Liquid (non-haz) $67,600 676,000
gal
TOTAL YEARLY COSTS $380,746
RECOMMENDED SAVINGS* $148,037 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $33,130

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Water Usage Savings Water Disposal Savings Other Liquid (non-haz) Savings Personnel Changes Savings Administrative Changes Savings
01 3.3121: Use screening, magnetic separation to remove contaminants $86,765 $200,500 - - - - - $86,765 -
02 3.3131: Use evaporation to concentrate material $18,040 $80,000 - - - - $67,600
-
gal
$(-15,760.0) $(-33,800.0)
03 2.7142: Utilize higher efficiency lamps and/or ballasts $7,952 $7,891 $6,747
84,233
kWh
$1,205
-
kW-mo/yr
- - - - -
04 2.4157: Establish a predictive maintenance program $7,934 $1,200 $8,351
104,262
kWh
$1,562
-
kW-mo/yr
- - - $(-1,979.0) -
05 2.4111: Utilize energy-efficient belts and other improved mechanisms $6,210 - $5,265
65,731
kWh
$945
-
kW-mo/yr
- - - - -
06 2.4224: Upgrade controls on compressors $6,093 $6,000 $5,170
64,541
kWh
$923
-
kW-mo/yr
- - - - -
07 2.7142: Utilize higher efficiency lamps and/or ballasts $2,987 $3,105 $2,541
31,717
kWh
$446
-
kW-mo/yr
- - - - -
08 4.111: Add equipment/ operators to reduce production bottleneck $2,323 $2,700 $2,323
29,000
kWh
- - - - - -
09 2.4231: Reduce the pressure of compressed air to the minimum required $2,291 $25 $1,941
24,233
kWh
$350
-
kW-mo/yr
- - - - -
10 2.2511: Insulate bare equipment $1,909 $943 $1,619
20,217
kWh
$290
-
kW-mo/yr
- - - - -
11 2.4151: Develop a repair/replace policy $1,706 $678 $1,658
20,699
kWh
$298
-
kW-mo/yr
- - - $(-250.0) -
12 3.3131: Use evaporation to concentrate material $1,686 $700 - - $351
-
Tgal
$1,404
-
Tgal
- $(-69.0) -
13 2.7142: Utilize higher efficiency lamps and/or ballasts $1,149 $4,400 $859
10,722
kWh
$290
-
kW-mo/yr
- - - - -
14 2.4239: Eliminate or reduce compressed air usage $992 $631 $843
10,530
kWh
$149
-
kW-mo/yr
- - - - -
TOTAL RECOMMENDED $148,037 $308,773 $37,317
465,885
kWh
$6,458
-
kW-mo/yr
$351
-
Tgal
$1,404
-
Tgal
$67,600
-
gal
$68,707 $(-33,800.0)
TOTAL IMPLEMENTED $33,130 $18,873 $29,824
372,344
kWh
$5,535
-
kW-mo/yr
- - - $(-2,229.0) -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Water Usage Savings Water Disposal Savings Other Liquid (non-haz) 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