Industrial Assessment Centers

Assessment #WV0377


Assessment Year 2008
SIC 2086
SIC Description Bottled And Canned Soft Drinks
NAICS 311930
NAICS Description Flavoring Syrup and Concentrate Manufacturing
Principal Product Carbonated and non carbonated beverages
Sales $ 15,000,000
# of Employees 120
Plant Area (Sq.Ft.) 230,000
Annual Production 3,000,000 Not Available
Production Hrs. Annual 7,248
Location (State) PA
Yearly Energy Cost $ 1,106,260

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

7,359,740 kWh $ 331,374 $ 0.045 /kWh

- Demand Charge

17,044 kW $ 117,607 $ 6.90 /kW

- Electricity Fees

- $ 3,223 -

Natural Gas

73,795 MMBtu $ 654,056 $ 8.86 /MMBtu

TOTAL ENERGY

149,232 MMBtu $ 1,106,260 $ 7.41 /MMBtu

Recommended Reduction in Usage & Costs

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

Electricity

780,733 kWh
585,339 kWh
$ 34,711
$ 25,912
10.47 %
7.82 %
$ 0.045 /kWh

- Demand Charge

1,244 kW
978 kW
$ 7,926
$ 6,090
6.74 %
5.18 %
$ 6.90 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

5,382 MMBtu
3,699 MMBtu
$ 47,254
$ 32,477
7.22 %
4.97 %
$ 8.86 /MMBtu

TOTAL ENERGY

13,384 MMBtu
9,698 MMBtu
$ 89,891
$ 64,479
8.13 %
5.83 %
$ 7.41 /MMBtu

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
ANALYZE FLUE GAS FOR PROPER AIR/FUEL RATIO 2.1233 I $ 5,000 $ 21,957 0.23
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

2,508 MMBtu $ 22,020 $ 8.86 /MMBtu

TOTAL ENERGY

2,508 MMBtu $ 22,020 -

Personnel Changes

- $ -63 -

TOTAL PRODUCTON

- $ -63 -
02 view
details
DIRECT WARMEST AIR TO COMBUSTION INTAKE 2.1213 N $ 18,980 $ 14,777 1.28
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

1,683 MMBtu $ 14,777 $ 8.86 /MMBtu

TOTAL ENERGY

1,683 MMBtu $ 14,777 -
03 view
details
USE MORE EFFICIENT LIGHT SOURCE 2.7143 I $ 25,978 $ 14,568 1.78
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

258,091 kWh $ 11,622 $ 0.045 /kWh

- Demand Charge

427 kW $ 2,946 $ 6.90 /kW

TOTAL ENERGY

2,645 MMBtu $ 14,568 -
04 view
details
INSTALL AIR SEALS AROUND TRUCK LOADING DOCK DOORS 2.7443 I $ 231 $ 9,122 0.03
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

1,039 MMBtu $ 9,122 $ 8.86 /MMBtu

TOTAL ENERGY

1,039 MMBtu $ 9,122 -
05 view
details
ESTABLISH A PREDICTIVE MAINTENANCE PROGRAM 2.4157 I $ 1,000 $ 6,506 0.15
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

127,527 kWh $ 5,743 $ 0.045 /kWh

- Demand Charge

141 kW $ 973 $ 6.90 /kW

TOTAL ENERGY

1,307 MMBtu $ 6,716 -

Personnel Changes

- $ -210 -

TOTAL PRODUCTON

- $ -210 -
06 view
details
DEVELOP A REPAIR/REPLACE POLICY 2.4151 I $ 815 $ 5,730 0.14
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

103,680 kWh $ 4,669 $ 0.045 /kWh

- Demand Charge

172 kW $ 1,187 $ 6.90 /kW

TOTAL ENERGY

1,063 MMBtu $ 5,856 -

Personnel Changes

- $ -126 -

TOTAL PRODUCTON

- $ -126 -
07 view
details
INSTALL OUTSIDE AIR DAMPER / ECONOMIZER ON HVAC UNIT 2.7241 N $ 3,084 $ 4,754 0.65
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

90,244 kWh $ 4,064 $ 0.045 /kWh

- Demand Charge

100 kW $ 690 $ 6.90 /kW

TOTAL ENERGY

925 MMBtu $ 4,754 -
08 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 0 $ 3,670 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

65,015 kWh $ 2,928 $ 0.045 /kWh

- Demand Charge

108 kW $ 742 $ 6.90 /kW

TOTAL ENERGY

666 MMBtu $ 3,670 -
09 view
details
UPGRADE CONTROLS ON COMPRESSORS 2.4224 N $ 1,830 $ 2,273 0.81
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

43,126 kWh $ 1,942 $ 0.045 /kWh

- Demand Charge

48 kW $ 331 $ 6.90 /kW

TOTAL ENERGY

442 MMBtu $ 2,273 -
10 view
details
UTILIZE A LESS EXPENSIVE COOLING METHOD 2.2628 N $ 7,053 $ 1,858 3.80
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

62,024 kWh $ 2,793 $ 0.045 /kWh

- Demand Charge

118 kW $ 815 $ 6.90 /kW

TOTAL ENERGY

636 MMBtu $ 3,608 -

Personnel Changes

- $ -1,750 -

TOTAL PRODUCTON

- $ -1,750 -
11 view
details
INSULATE BARE EQUIPMENT 2.2511 I $ 710 $ 1,335 0.53
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

152 MMBtu $ 1,335 $ 8.86 /MMBtu

TOTAL ENERGY

152 MMBtu $ 1,335 -
12 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 1,202 $ 1,192 1.01
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

31,026 kWh $ 950 $ 0.045 /kWh

- Demand Charge

130 kW $ 242 $ 6.90 /kW

TOTAL ENERGY

318 MMBtu $ 1,192 -