ITAC Assessment: WV0577
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ITAC Assessment: WV0577
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Assessment Year 2019
Principal Product custom molds plastic products
NAICS 326160: Plastics Bottle Manufacturing
SIC 3089: Plastics Products, Not Elsewhere Classified
Sales Range $50
M
to 100
M
# of Employees 144
Plant Area 75,000
ft2
Annual Production 19,300,000
lb
Production Hrs. Annual 8,400
hrs
Location (State) West Virginia

Facility Energy Cost and Usage

Source Yearly Cost Usage
Electricity Usage $750,407 22,723,200
kWh
Electricity Demand $676,703 38,088
kW-mo/yr
Natural Gas $2,025 226
MMBtu
Waste Disposal Costs
Water Usage $39,014 6,381
Tgal
Water Disposal $41,456 6,084
Tgal
TOTAL YEARLY COSTS $1,509,605
RECOMMENDED SAVINGS* $74,811 *Non-energy impacts included in savings.
IMPLEMENTED SAVINGS* $37,271

Recommendations

# Description Yearly Savings* Imp'd Cost* Status Electricity Usage Savings Electricity Demand Savings Water Usage Savings Water Disposal Savings Personnel Changes Savings Administrative Changes Savings
01 2.4224: Upgrade controls on compressors $20,384 $16,000 $20,384
617,695
kWh
- - - - -
02 2.4157: Establish a predictive maintenance program $11,817 $1,000 $7,976
241,704
kWh
$6,131
-
kW-mo/yr
- - $(-2,290.0) -
03 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $10,672 $25,000 $10,672
323,400
kWh
- - - - -
04 2.4151: Develop a repair/replace policy $9,446 $1,823 $5,608
169,948
kWh
$4,318
-
kW-mo/yr
- - $(-480.0) -
05 2.4236: Eliminate leaks in inert gas and compressed air lines/ valves $7,439 - $7,439
225,427
kWh
- - - - -
06 2.7142: Utilize higher efficiency lamps and/or ballasts $6,313 $5,306 $3,568
108,134
kWh
$2,745
-
kW-mo/yr
- - - -
07 2.4146: Use adjustable frequency drive or multiple speed motors on existing system $5,553 $24,100 $5,553
168,277
kWh
- - - - -
08 2.4111: Utilize energy-efficient belts and other improved mechanisms $2,256 - $1,283
38,876
kWh
$973
-
kW-mo/yr
- - - -
09 3.4151: Minimize water usage $931 $1,400 - - $514
-
Tgal
$572
-
Tgal
- $(-155.0)
TOTAL RECOMMENDED $74,811 $74,629 $62,483
1,893,461
kWh
$14,167
-
kW-mo/yr
$514
-
Tgal
$572
-
Tgal
$(-2,770.0) $(-155.0)
TOTAL IMPLEMENTED $37,271 $8,129 $25,874
784,089
kWh
$14,167
-
kW-mo/yr
- - $(-2,770.0) -
Yearly Savings* Imp'd Cost* Electricity Usage Savings Electricity Demand 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