Industrial Assessment Centers

Assessment #WV0434


Assessment Year 2011
SIC 3061
SIC Description Mechanical Rubber Goods
NAICS 326291
NAICS Description Rubber Product Manufacturing for Mechanical Use
Principal Product Rubber Goods
Sales $ 14,000,000
# of Employees 82
Plant Area (Sq.Ft.) 135,000
Annual Production 3,351,453 Pounds
Production Hrs. Annual 2,450
Location (State) OH
Yearly Energy Cost $ 530,823

Current Energy Usage & Costs

Energy Sources Yearly Usage Yearly Cost Unit Price

Electricity

3,922,800 kWh $ 286,321 $ 0.073 /kWh

- Demand Charge

15,618 kW $ 101,011 $ 6.47 /kW

- Electricity Fees

- $ 0 -

Natural Gas

16,203 MMBtu $ 143,491 $ 8.86 /MMBtu

TOTAL ENERGY

56,412 MMBtu $ 530,823 $ 9.41 /MMBtu

Recommended Reduction in Usage & Costs

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

Electricity

240,957 kWh
213,439 kWh
$ 17,587
$ 15,579
6.14 %
5.44 %
$ 0.073 /kWh

- Demand Charge

2,067 kW
1,932 kW
$ 13,374
$ 12,500
13.24 %
12.37 %
$ 6.47 /kW

- Electricity Fees

- $ 0
$ 0
0.00 %
0.00 %
-

Natural Gas

2,636 MMBtu
296 MMBtu
$ 23,356
$ 2,623
16.28 %
1.83 %
$ 8.86 /MMBtu

TOTAL ENERGY

5,106 MMBtu
2,484 MMBtu
$ 54,317
$ 30,702
10.23 %
5.78 %
$ 9.41 /MMBtu

Recommendations

AR # Description ARC Code Status Cost Savings Payback
(Years)
01 view
details
INCREASE AMOUNT OF CONDENSATE RETURNED 2.2121 N $ 46,000 $ 23,833 1.93
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

1,787 MMBtu $ 15,833 $ 8.86 /MMBtu

TOTAL ENERGY

1,787 MMBtu $ 15,833 -

Other Liquid (non-haz)

0 Gal $ 8,000 $ 0 /Gal

TOTAL WASTE

- $ 8,000 -
02 view
details
ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES 2.4236 I $ 1,234 $ 8,864 0.14
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

84,659 kWh $ 6,179 $ 0.073 /kWh

- Demand Charge

415 kW $ 2,685 $ 6.47 /kW

TOTAL ENERGY

868 MMBtu $ 8,864 -
03 view
details
UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS 2.7142 I $ 14,967 $ 6,335 2.36
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

59,049 kWh $ 4,310 $ 0.073 /kWh

- Demand Charge

313 kW $ 2,025 $ 6.47 /kW

TOTAL ENERGY

605 MMBtu $ 6,335 -
04 view
details
RESCHEDULE PLANT OPERATIONS OR REDUCE LOAD TO AVOID PEAKS 2.3131 I $ 7,840 $ 5,577 1.41
Energy Sources Yearly Reduction Yearly Savings Unit Price

- Demand Charge

862 kW $ 5,577 $ 6.47 /kW

TOTAL ENERGY

0 MMBtu $ 5,577 -
05 view
details
ESTABLISH A PREDICTIVE MAINTENANCE PROGRAM 2.4157 I $ 4,000 $ 2,984 1.34
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

32,442 kWh $ 2,368 $ 0.073 /kWh

- Demand Charge

159 kW $ 1,029 $ 6.47 /kW

TOTAL ENERGY

333 MMBtu $ 3,397 -

Personnel Changes

- $ -413 -

TOTAL PRODUCTON

- $ -413 -
06 view
details
DEVELOP A REPAIR/REPLACE POLICY 2.4151 I $ 810 $ 2,898 0.28
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

37,289 kWh $ 2,722 $ 0.073 /kWh

- Demand Charge

183 kW $ 1,184 $ 6.47 /kW

TOTAL ENERGY

382 MMBtu $ 3,906 -

Personnel Changes

- $ -1,008 -

TOTAL PRODUCTON

- $ -1,008 -
07 view
details
INSULATE STEAM / HOT WATER LINES 2.2131 I $ 1,025 $ 2,623 0.39
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

296 MMBtu $ 2,623 $ 8.86 /MMBtu

TOTAL ENERGY

296 MMBtu $ 2,623 -
08 view
details
USE HEAT IN FLUE GASES TO PREHEAT PRODUCTS OR MATERIALS 2.2424 N $ 9,940 $ 2,596 3.83
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

293 MMBtu $ 2,596 $ 8.86 /MMBtu

TOTAL ENERGY

293 MMBtu $ 2,596 -
09 view
details
USE COMPUTER PROGRAMS TO OPTIMIZE HVAC PERFORMANCE 2.7226 N $ 2,105 $ 2,304 0.91
Energy Sources Yearly Reduction Yearly Savings Unit Price

Natural Gas

260 MMBtu $ 2,304 $ 8.86 /MMBtu

TOTAL ENERGY

260 MMBtu $ 2,304 -
10 view
details
UTILIZE ENERGY-EFFICIENT BELTS AND OTHER IMPROVED MECHANISMS 2.4111 N $ 3,000 $ 1,304 2.30
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

12,454 kWh $ 909 $ 0.073 /kWh

- Demand Charge

61 kW $ 395 $ 6.47 /kW

TOTAL ENERGY

128 MMBtu $ 1,304 -
11 view
details
USE MORE EFFICIENT LIGHT SOURCE 2.7143 N $ 0 $ 814 0.00
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

13,524 kWh $ 987 $ 0.073 /kWh

- Demand Charge

66 kW $ 427 $ 6.47 /kW

TOTAL ENERGY

139 MMBtu $ 1,414 -

Personnel Changes

- $ -600 -

TOTAL PRODUCTON

- $ -600 -
12 view
details
ELIMINATE OR REDUCE COMPRESSED AIR USED FOR COOLING, AGITATING LIQUIDS, MOVING PRODUCT, OR DRYING 2.4232 N $ 455 $ 164 2.77
Energy Sources Yearly Reduction Yearly Savings Unit Price

Electricity

1,540 kWh $ 112 $ 0.073 /kWh

- Demand Charge

8 kW $ 52 $ 6.47 /kW

TOTAL ENERGY

16 MMBtu $ 164 -