Industrial Assessment Centers

Assessment #AM0478


Assessment Year 2005
SIC 3479
SIC Description Metal Coating And Allied Services
NAICS 332911
NAICS Description Industrial Valve Manufacturing
Principal Product Valve repair and coating
Sales $ 13,000,000
# of Employees 60
Plant Area (Sq.Ft.) 159,800
Annual Production 15,000 Pieces
Production Hrs. Annual 5,184
Location (State) TX
Yearly Energy Cost $ 341,388

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

3,328,526 kWh $ 203,882 $ 0.061 /kWh

- Demand Charge

966 kW $ 55,812 $ 57.78 /kW

- Electricity Fees

- $ 8,318 -

Natural Gas

7,649 MMBtu $ 73,376 $ 9.59 /MMBtu

TOTAL ENERGY

41,766 MMBtu $ 341,388 $ 8.17 /MMBtu

Recommended Reduction in Usage & Costs

Recommended
Implemented
Energy Sources Yearly Savings Yearly Cost % Saved Unit Price

Electricity

224,100 kWh
200,600 kWh
$ 13,025
$ 11,660
6.39 %
5.72 %
$ 0.061 /kWh

- Demand Charge

807 kW
707 kW
$ 3,070
$ 2,690
5.50 %
4.82 %
$ 57.78 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

0 MMBtu
0 MMBtu
$ 0
$ 0
0.00 %
0.00 %
$ 9.59 /MMBtu

TOTAL ENERGY

2,297 MMBtu
2,056 MMBtu
$ 16,095
$ 14,350
4.71 %
4.20 %
$ 8.17 /MMBtu

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
MAKE A PRACTICE OF TURNING OFF LIGHTS WHEN NOT NEEDED 2.7124 I $ 1,930 $ 6,920 0.28
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

92,240 kWh $ 5,360 $ 0.061 /kWh

- Demand Charge

409 kW $ 1,560 $ 57.78 /kW

TOTAL ENERGY

945 MMBtu $ 6,920 -
02 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 680 $ 6,740 0.10
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

98,900 kWh $ 5,750 $ 0.061 /kWh

- Demand Charge

260 kW $ 990 $ 57.78 /kW

TOTAL ENERGY

1,014 MMBtu $ 6,740 -
03 view
details
REDUCE THE PRESSURE OF COMPRESSED AIR TO THE MINIMUM REQUIRED 2.4231 N $ 14 $ 1,745 0.01
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

23,500 kWh $ 1,365 $ 0.061 /kWh

- Demand Charge

100 kW $ 380 $ 57.78 /kW

TOTAL ENERGY

241 MMBtu $ 1,745 -
04 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 335 $ 415 0.81
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

5,600 kWh $ 325 $ 0.061 /kWh

- Demand Charge

24 kW $ 90 $ 57.78 /kW

TOTAL ENERGY

57 MMBtu $ 415 -
05 view
details
MAKE A PRACTICE OF TURNING OFF LIGHTS WHEN NOT NEEDED 2.7124 I $ 50 $ 275 0.18
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

3,860 kWh $ 225 $ 0.061 /kWh

- Demand Charge

14 kW $ 50 $ 57.78 /kW

TOTAL ENERGY

40 MMBtu $ 275 -
06 view
details
APPLY FOR TAX-FREE STATUS FOR ENERGY PURCHASES 2.8121 I $ 2,600 $ 25,200 0.10
Energy Sources Yearly Reduction Yearly Savings Unit Price

Administrative Changes

- $ 5,200 -

One-time Revenue or Avoided Cost

- $ 20,000 -

TOTAL PRODUCTON

- $ 25,200 -
07 view
details
BASE UTILITY CHARGES ON USAGE RATHER THAN AREA OCCUPIED 2.8115 N $ 18,000 $ 2,130 8.45
Energy Sources Yearly Reduction Yearly Savings Unit Price

Administrative Changes

- $ 2,130 -

TOTAL PRODUCTON

- $ 2,130 -
08 view
details
REUSE RAGS UNTIL COMPLETELY SOILED 3.7132 I $ 0 $ 300 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Ancillary Material Cost

- $ 300 -

TOTAL PRODUCTON

- $ 300 -