ITAC Assessment: WV0546
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ITAC Assessment: WV0546
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Assessment Year 2017
Principal Product Rubber Molding and Extrusion Manufacturing
NAICS 326220: Rubber and Plastics Hoses and Belting Manufacturing
SIC 3052: Rubber and Plastics Hose and Belting
Sales Range $50
M
to 100
M
# of Employees 54
Plant Area 144,000
ft2
Annual Production 60,000,000
lb
Production Hrs. Annual 2,800
hrs
Location (State) Ohio

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $258,221 3,035,760
kWh
Electricity Demand $87,575 13,358
kW-mo/yr
Electricity Fees $11,132 -
Natural Gas $76,910 10,432
MMBtu
Waste Disposal Costs
Water Usage $187 72
Tgal
Water Disposal $336 72
Tgal
TOTAL YEARLY COSTS $434,361
RECOMMENDED SAVINGS* $36,875 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $26,856

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Usage Savings Water Disposal Savings Personnel Changes Savings Administrative Changes Savings
01 2.7142: Utilize higher efficiency lamps and/or ballasts $12,125 $26,267 $9,114
107,100
kWh
$3,011
-
kW-mo/yr
- - - - -
02 2.4157: Establish a predictive maintenance program $7,220 $1,000 $6,492
76,287
kWh
$2,145
-
kW-mo/yr
- - - - $(-1,417.0)
03 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $4,180 $11,575 $3,144
36,943
kWh
$1,036
-
kW-mo/yr
- - - - -
04 2.7142: Utilize higher efficiency lamps and/or ballasts $2,920 $4,595 $2,061
24,217
kWh
$859
-
kW-mo/yr
- - - - -
05 2.4239: Eliminate or reduce compressed air usage $2,190 $854 $1,646
19,344
kWh
$544
-
kW-mo/yr
- - - - -
06 2.2414: Use waste heat from hot flue gases to preheat $2,152 $6,100 - - $2,152
-
MMBtu
- - - -
07 2.4111: Utilize energy-efficient belts and other improved mechanisms $1,898 - $1,432
16,825
kWh
$466
-
kW-mo/yr
- - - - -
08 2.4151: Develop a repair/replace policy $1,672 $600 $1,369
16,092
kWh
$453
-
kW-mo/yr
- - - - $(-150.0)
09 2.1233: Analyze flue gas for proper air/fuel ratio $1,670 $1,100 - - $1,820
-
MMBtu
- - - $(-150.0)
10 3.4151: Minimize water usage $393 $1,750 - - - $187
-
Tgal
$336
-
Tgal
$(-130.0) -
11 2.2511: Insulate bare equipment $239 $342 - - $239
-
MMBtu
- - - -
12 2.4231: Reduce the pressure of compressed air to the minimum required $216 $50 $164
1,925
kWh
$52
-
kW-mo/yr
- - - - -
TOTAL RECOMMENDED $36,875 $54,233 $25,422
298,733
kWh
$8,566
-
kW-mo/yr
$4,211
-
MMBtu
$187
-
Tgal
$336
-
Tgal
$(-130.0) $(-1,717.0)
TOTAL IMPLEMENTED $26,856 $50,579 $17,120
201,177
kWh
$5,825
-
kW-mo/yr
$4,211
-
MMBtu
- - - $(-300.0)
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Usage Savings Water Disposal 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