ITAC Assessment: WV0554
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ITAC Assessment: WV0554
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Assessment Year 2017
Principal Product Fiberglass Media for Air Filtration
NAICS 327993: Mineral Wool Manufacturing
SIC 3296: Mineral Wool
Sales Range $10
M
to 50
M
# of Employees 175
Plant Area 100,000
ft2
Annual Production 22,000,000
lb
Production Hrs. Annual 8,760
hrs
Location (State) West Virginia

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $156,890 3,147,758
kWh
Electricity Demand $85,780 5,340
kW-mo/yr
Electricity Fees $12,012 -
Natural Gas $371,863 99,826
MMBtu
Waste Disposal Costs
Water Usage $917 88
Tgal
Water Disposal $832 88
Tgal
TOTAL YEARLY COSTS $628,294
RECOMMENDED SAVINGS* $101,096 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $39,140

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
01 2.7142: Utilize higher efficiency lamps and/or ballasts $28,731 $32,581 $19,753
396,637
kWh
$8,978
-
kW-mo/yr
- - - -
02 2.1233: Analyze flue gas for proper air/fuel ratio $17,639 $30,000 - - $17,639
-
MMBtu
- - -
03 2.2414: Use waste heat from hot flue gases to preheat $16,149 $77,350 $(-166.0)
(-3,326)
kWh
- $16,315
-
MMBtu
- - -
04 2.2511: Insulate bare equipment $16,102 $29,747 - - $16,102
-
MMBtu
- - -
05 2.4157: Establish a predictive maintenance program $7,868 $1,000 $6,166
123,819
kWh
$2,730
-
kW-mo/yr
- - - $(-1,028.0)
06 2.1221: Replace obsolete burners with more efficient ones $6,147 $21,264 - - $6,147
-
MMBtu
- - -
07 2.7142: Utilize higher efficiency lamps and/or ballasts $4,081 $5,593 $2,620
52,620
kWh
$1,461
-
kW-mo/yr
- - - -
08 2.4151: Develop a repair/replace policy $1,406 $632 $1,119
22,467
kWh
$498
-
kW-mo/yr
- - - $(-211.0)
09 3.4151: Minimize water usage $1,354 $700 - - - $917
-
Tgal
$832
-
Tgal
$(-395.0)
10 2.6232: Install set-back timers $974 $2,132 - - $974
-
MMBtu
- - -
11 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $424 $133 $296
5,947
kWh
$128
-
kW-mo/yr
- - - -
12 2.4239: Eliminate or reduce compressed air usage $221 $516 $153
3,072
kWh
$68
-
kW-mo/yr
- - - -
TOTAL RECOMMENDED $101,096 $201,648 $29,941
601,236
kWh
$13,863
-
kW-mo/yr
$57,177
-
MMBtu
$917
-
Tgal
$832
-
Tgal
$(-1,634.0)
TOTAL IMPLEMENTED $39,140 $59,838 $10,354
207,925
kWh
$4,885
-
kW-mo/yr
$23,786
-
MMBtu
$917
-
Tgal
$832
-
Tgal
$(-1,634.0)
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand Savings Natural Gas Savings Water Usage Savings Water Disposal Savings Personnel Changes Savings
*Savings and costs are best estimates based on the center's site visit, associated engineering analysis, and typical capital and labor costs