IAC Center University of Utah
Assessment Year 2019
Principal Product Phosphate slurry
NAICS 212392 - Phosphate Rock Mining
SIC 1475 - Phosphate Rock
Sales $138,000,000
# of Employees 160
Plant Area (Sq.Ft.) 50,000
Annual Production 1,530,000 Tons
Production Hrs. Annual 8,160
Location (State) UT
Source Yearly Cost Usage
Electricity Usage $2,397,205 75,191,029
Electricity Demand $1,704,672 126,084
Electricity Fees $63,845 -
Natural Gas $26,112 3,264
TOTAL ENERGY COSTS $4,191,835
RECOMMENDED SAVINGS* $5,062,757 *Non-energy impacts
included in savings.
IMPLEMENTED SAVINGS* -
#|Description Status Electricity Usage Electricity Demand Natural Gas Water Usage Solid Waste (non-haz) Ancillary Material Cost Primary Product Electricity Usage Electricity Demand Natural Gas Water Usage Solid Waste (non-haz) Ancillary Material Cost Primary Product
$ kWh $ kW/month $ MMBtu $ Tgal $ lb $ $ $ $
01: 2.3417 USE WASTE HEAT WITH A CLOSED-CYCLE GAS TURBINE-GENERATOR SET TO COGENERATE ELECTRICITY AND HEAT Savings:
$4,526,086
Cost:
$11,242,113
$1,171,368 36,720,000 $741,656 54,840 $(-1,139,722) (-425,177) - - - - - - $3,752,784 - $1,171,368
36,720,000
kWh
$741,656
54,840
kW/month
$(-1,139,722)
(-425,177)
MMBtu
-
-
Tgal
-
-
lb
-
-
$
$3,752,784
-
$
02: 2.3131 RESCHEDULE PLANT OPERATIONS OR REDUCE LOAD TO AVOID PEAKS Savings:
$292,277
Cost:
$82,400
$149,916 - $142,361 10,530 - - - - - - - - - - $149,916
-
kWh
$142,361
10,530
kW/month
-
-
MMBtu
-
-
Tgal
-
-
lb
-
-
$
-
-
$
03: 2.4131 REPLACE OVER-SIZE MOTORS AND PUMPS WITH OPTIMUM SIZE Savings:
$205,559
Cost:
$25,240
$38,952 1,221,053 $24,206 1,790 - - $142,402 982,080 - - - - - - $38,952
1,221,053
kWh
$24,206
1,790
kW/month
-
-
MMBtu
$142,402
982,080
Tgal
-
-
lb
-
-
$
-
-
$
04: 3.5245 SEPARATE AND RECYCLE SCRAP METAL TO FOUNDRY Savings:
$21,723
Cost:
$100,000
$5,940 186,198 $3,703 274 - - - - $7,680 16,000 $4,400 - - - $5,940
186,198
kWh
$3,703
274
kW/month
-
-
MMBtu
-
-
Tgal
$7,680
16,000
lb
$4,400
-
$
-
-
$
05: 2.7226 USE COMPUTER PROGRAMS TO OPTIMIZE HVAC PERFORMANCE Savings:
$10,445
Cost:
$308
- - - - $10,445 1,306 - - - - - - - - -
-
kWh
-
-
kW/month
$10,445
1,306
MMBtu
-
-
Tgal
-
-
lb
-
-
$
-
-
$
06: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS Savings:
$6,667
Cost:
$8,267
$3,860 120,996 $2,807 208 - - - - - - - - - - $3,860
120,996
kWh
$2,807
208
kW/month
-
-
MMBtu
-
-
Tgal
-
-
lb
-
-
$
-
-
$
TOTAL RECOMMENDED Savings:
$5,062,757
Cost:
$11,458,328
$1,370,035 38,248,247 $914,734 67,642 $(-1,129,277) (-423,871) $142,402 982,080 $7,680 16,000 $4,400 - $3,752,784 - $1,370,035
38,248,247
kWh
$914,734
67,642
kW/month
$(-1,129,277)
(-423,871)
MMBtu
$142,402
982,080
Tgal
$7,680
16,000
lb
$4,400
-
$
$3,752,784
-
$
TOTAL IMPLEMENTED Savings:
-
Cost:
-
- - - - - - - - - - - - - - -
-
kWh
-
-
kW/month
-
-
MMBtu
-
-
Tgal
-
-
lb
-
-
$
-
-
$
$ kWh $ kW/month $ MMBtu $ Tgal $ lb $ $ $ $
Electricity Usage Electricity Demand Natural Gas Water Usage Solid Waste (non-haz) Ancillary Material Cost Primary Product Electricity Usage Electricity Demand Natural Gas Water Usage Solid Waste (non-haz) Ancillary Material Cost Primary Product
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