IAC Assessment: WV0307

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IAC Center	West Virginia University
Assessment Year	2004
Principal Product	Grave Vaults
NAICS	339995 - Burial Casket Manufacturing
SIC	3499 - Fabricated Metal Products, Nec
Sales	$10,000,000-$50,000,000
# of Employees	110
Plant Area (Sq.Ft.)	300,000
Annual Production	54,000 Pieces
Production Hrs. Annual	2,080
Location (State)	OH

Source	Yearly Cost	Usage	Unit	Unit Cost
Electricity Usage	$127,969	3,608,747	kWh	$0.04
Electricity Demand	$103,884	9,995	kW-months/year	$10.39
Electricity Fees	$1,440	-	$	-
Natural Gas	$249,026	43,591	MMBtu	$5.71

TOTAL ENERGY COSTS	$482,319

RECOMMENDED SAVINGS*	$62,088	*Non-energy impacts included in savings. See recommendations below
IMPLEMENTED SAVINGS*	$10,237

#\|Description	Savings Cost	Status	Electricity Usage		Electricity Demand		Natural Gas		Water Disposal		Solid Waste (non-haz)		Solid Waste (haz)		Electricity Usage	Electricity Demand	Natural Gas	Water Disposal	Solid Waste (non-haz)	Solid Waste (haz)
#\|Description	Savings Cost	Status	$	kWh	$	kW-months/year	$	MMBtu	$	Tgal	$	lb	$	lb
01: 2.7231 USE RADIANT HEATER FOR SPOT HEATING	Savings: $33,386 Cost: $16,600		-	-	-	-	$33,386	7,596	-	-	-	-	-	-	- - kWh	- - kW-months/year	$33,386 7,596 MMBtu	- - Tgal	- - lb	- - lb
02: 3.4151 MINIMIZE WATER USAGE	Savings: $9,168 Cost: $7,800		-	-	-	-	$6,606	1,157	$2,562	1,280,823	-	-	-	-	- - kWh	- - kW-months/year	$6,606 1,157 MMBtu	$2,562 1,280,823 Tgal	- - lb	- - lb
03: 2.2522 ISOLATE HOT OR COLD EQUIPMENT	Savings: $3,113 Cost: $755		$(-19)	(-527)	$(-31)	(-3)	$3,163	554	-	-	-	-	-	-	$(-19) (-527) kWh	$(-31) (-3) kW-months/year	$3,163 554 MMBtu	- - Tgal	- - lb	- - lb
04: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS	Savings: $2,891 Cost: $4,040		$1,083	30,165	$1,808	174	-	-	-	-	-	-	-	-	$1,083 30,165 kWh	$1,808 174 kW-months/year	- - MMBtu	- - Tgal	- - lb	- - lb
05: 2.2414 USE WASTE HEAT FROM HOT FLUE GASES TO PREHEAT	Savings: $2,255 Cost: $1,505		-	-	-	-	$2,255	395	-	-	-	-	-	-	- - kWh	- - kW-months/year	$2,255 395 MMBtu	- - Tgal	- - lb	- - lb
06: 2.4221 INSTALL COMPRESSOR AIR INTAKES IN COOLEST LOCATIONS	Savings: $2,120 Cost: $600		$778	21,858	$1,342	126	-	-	-	-	-	-	-	-	$778 21,858 kWh	$1,342 126 kW-months/year	- - MMBtu	- - Tgal	- - lb	- - lb
07: 2.2437 RECOVER WASTE HEAT FROM EQUIPMENT	Savings: $1,956 Cost: $1,260		-	-	-	-	$1,956	343	-	-	-	-	-	-	- - kWh	- - kW-months/year	$1,956 343 MMBtu	- - Tgal	- - lb	- - lb
08: 2.4231 REDUCE THE PRESSURE OF COMPRESSED AIR TO THE MINIMUM REQUIRED	Savings: $1,767 Cost: $53		$661	18,452	$1,106	106	-	-	-	-	-	-	-	-	$661 18,452 kWh	$1,106 106 kW-months/year	- - MMBtu	- - Tgal	- - lb	- - lb
09: 2.4236 ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES	Savings: $1,177 Cost: $210		$439	12,258	$738	71	-	-	-	-	-	-	-	-	$439 12,258 kWh	$738 71 kW-months/year	- - MMBtu	- - Tgal	- - lb	- - lb
10: 2.4151 DEVELOP A REPAIR/REPLACE POLICY	Savings: $1,513 Cost: $271		$565	15,822	$948	91	-	-	-	-	-	-	-	-	$565 15,822 kWh	$948 91 kW-months/year	- - MMBtu	- - Tgal	- - lb	- - lb
11: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS	Savings: $903 Cost: -		$338	9,427	$565	54	-	-	-	-	-	-	-	-	$338 9,427 kWh	$565 54 kW-months/year	- - MMBtu	- - Tgal	- - lb	- - lb
12: 2.2515 USE OPTIMUM THICKNESS INSULATION	Savings: $278 Cost: $380		-	-	-	-	$278	49	-	-	-	-	-	-	- - kWh	- - kW-months/year	$278 49 MMBtu	- - Tgal	- - lb	- - lb
13: 2.2511 INSULATE BARE EQUIPMENT	Savings: $262 Cost: $260		-	-	-	-	$262	46	-	-	-	-	-	-	- - kWh	- - kW-months/year	$262 46 MMBtu	- - Tgal	- - lb	- - lb
14: 3.5316 CONTRACT A WOOD PALLET RECYCLING COMPANY	Savings: $1,224 Cost: $140		-	-	-	-	-	-	-	-	$1,224	-	-	-	- - kWh	- - kW-months/year	- - MMBtu	- - Tgal	$1,224 - lb	- - lb
15: 3.1291 ELIMINATE PRACTICE OF MIXING WASTE STREAMS	Savings: $75 Cost: -		-	-	-	-	-	-	-	-	-	-	$75	-	- - kWh	- - kW-months/year	- - MMBtu	- - Tgal	- - lb	$75 - lb

TOTAL RECOMMENDED	Savings: $62,088 Cost: $33,874		$3,845	107,455	$6,476	619	$47,906	10,139	$2,562	1,280,823	$1,224	-	$75	-	$3,845 107,455 kWh	$6,476 619 kW-months/year	$47,906 10,139 MMBtu	$2,562 1,280,823 Tgal	$1,224 - lb	$75 - lb
TOTAL IMPLEMENTED	Savings: $10,237 Cost: $2,069		$1,984	55,432	$3,326	319	$3,703	649	-	-	$1,224	-	-	-	$1,984 55,432 kWh	$3,326 319 kW-months/year	$3,703 649 MMBtu	- - Tgal	$1,224 - lb	- - lb
	Savings Cost		$	kWh	$	kW-months/year	$	MMBtu	$	Tgal	$	lb	$	lb
	Savings Cost		Electricity Usage		Electricity Demand		Natural Gas		Water Disposal		Solid Waste (non-haz)		Solid Waste (haz)		Electricity Usage	Electricity Demand	Natural Gas	Water Disposal	Solid Waste (non-haz)	Solid Waste (haz)