IAC Assessment: WV0682

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IAC Center	West Virginia University
Assessment Year	2025
Principal Product	Feminine wash & cloths, Glycerin suppositories
NAICS	325212 - Synthetic Rubber Manufacturing
SIC	2834 - Pharmaceutical Preparations
Sales	$50,000,000-$100,000,000
# of Employees	80
Plant Area (Sq.Ft.)	310,000
Annual Production	5,500,000 Pounds
Production Hrs. Annual	7,200
Location (State)	VA

Source	Yearly Cost	Usage	Unit	Unit Cost
Electricity Usage	$1,020,682	10,853,400	kWh	$0.09
Electricity Demand	$247,494	32,142	kW-months/year	$7.70
Electricity Fees	$36,752	-	$	-
Natural Gas	$140,157	46,564	MMBtu	$3.01

TOTAL ENERGY COSTS	$1,728,484

RECOMMENDED SAVINGS*	$281,280	*Non-energy impacts included in savings. See recommendations below
IMPLEMENTED SAVINGS*	-

#\|Description	Savings Cost	Status	Electricity Usage		Electricity Demand		Natural Gas		Water Usage		Water Disposal		Personnel Changes		Administrative Changes		Electricity Usage	Electricity Demand	Natural Gas	Water Usage	Water Disposal	Personnel Changes	Administrative Changes
#\|Description	Savings Cost	Status	$	kWh	$	kW-months/year	$	MMBtu	$	Tgal	$	Tgal	$	$	$	$
01: 2.4146 USE ADJUSTABLE FREQUENCY DRIVE OR MULTIPLE SPEED MOTORS ON EXISTING SYSTEM	Savings: $98,686 Cost: $61,240		$84,495	898,888	$14,191	1,843	-	-	-	-	-	-	-	-	-	-	$84,495 898,888 kWh	$14,191 1,843 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
02: 3.4151 MINIMIZE WATER USAGE	Savings: $71,374 Cost: $60,060		$(-2,524)	(-26,856)	$(-347)	(-45)	-	-	$21,076	4,790	$53,169	4,790	-	-	-	-	$(-2,524) (-26,856) kWh	$(-347) (-45) kW-months/year	- - MMBtu	$21,076 4,790 Tgal	$53,169 4,790 Tgal	- - $	- - $
03: 2.7142 UTILIZE HIGHER EFFICIENCY LAMPS AND/OR BALLASTS	Savings: $18,561 Cost: $12,599		$15,558	165,514	$3,003	390	-	-	-	-	-	-	-	-	-	-	$15,558 165,514 kWh	$3,003 390 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
04: 2.4157 ESTABLISH A PREDICTIVE MAINTENANCE PROGRAM	Savings: $17,883 Cost: $6,000		$20,652	219,704	$2,818	366	-	-	-	-	-	-	$(-5,587)	-	-	-	$20,652 219,704 kWh	$2,818 366 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	$(-5,587) - $	- - $
05: 2.2511 INSULATE BARE EQUIPMENT	Savings: $17,044 Cost: $488		$16,828	179,023	$216	28	-	-	-	-	-	-	-	-	-	-	$16,828 179,023 kWh	$216 28 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
06: 2.7135 INSTALL OCCUPANCY SENSORS	Savings: $13,054 Cost: $14,058		$10,913	116,095	$2,141	278	-	-	-	-	-	-	-	-	-	-	$10,913 116,095 kWh	$2,141 278 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
07: 2.2625 CHILL WATER TO THE HIGHEST TEMPERATURE POSSIBLE	Savings: $7,508 Cost: $5,220		$6,723	71,526	$785	102	-	-	-	-	-	-	-	-	-	-	$6,723 71,526 kWh	$785 102 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
08: 2.1221 REPLACE OBSOLETE BURNERS WITH MORE EFFICIENT ONES	Savings: $7,131 Cost: $13,250		-	-	-	-	$7,131	2,369	-	-	-	-	-	-	-	-	- - kWh	- - kW-months/year	$7,131 2,369 MMBtu	- - Tgal	- - Tgal	- - $	- - $
09: 2.1233 ANALYZE FLUE GAS FOR PROPER AIR/FUEL RATIO	Savings: $6,955 Cost: $3,160		-	-	-	-	$6,955	2,311	-	-	-	-	-	-	-	-	- - kWh	- - kW-months/year	$6,955 2,311 MMBtu	- - Tgal	- - Tgal	- - $	- - $
10: 2.4151 DEVELOP A REPAIR/REPLACE POLICY	Savings: $5,033 Cost: $8,967		$4,955	52,711	$678	88	-	-	-	-	-	-	-	-	$(-600)	-	$4,955 52,711 kWh	$678 88 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	$(-600) - $
11: 2.4236 ELIMINATE LEAKS IN INERT GAS AND COMPRESSED AIR LINES/ VALVES	Savings: $4,702 Cost: $378		$4,140	44,044	$562	73	-	-	-	-	-	-	-	-	-	-	$4,140 44,044 kWh	$562 73 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
12: 2.4221 INSTALL COMPRESSOR AIR INTAKES IN COOLEST LOCATIONS	Savings: $4,346 Cost: $11,060		$3,633	38,645	$493	64	$220	73	-	-	-	-	-	-	-	-	$3,633 38,645 kWh	$493 64 kW-months/year	$220 73 MMBtu	- - Tgal	- - Tgal	- - $	- - $
13: 2.4224 UPGRADE CONTROLS ON COMPRESSORS	Savings: $4,273 Cost: $13,665		$3,626	38,575	$647	84	-	-	-	-	-	-	-	-	-	-	$3,626 38,575 kWh	$647 84 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
14: 2.4239 ELIMINATE OR REDUCE COMPRESSED AIR USAGE	Savings: $3,661 Cost: $900		$3,222	34,281	$439	57	-	-	-	-	-	-	-	-	-	-	$3,222 34,281 kWh	$439 57 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
15: 2.4239 ELIMINATE OR REDUCE COMPRESSED AIR USAGE	Savings: $1,069 Cost: $1,258		$938	9,975	$131	17	-	-	-	-	-	-	-	-	-	-	$938 9,975 kWh	$131 17 kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $

TOTAL RECOMMENDED	Savings: $281,280 Cost: $212,303		$173,159	1,842,125	$25,757	3,345	$14,306	4,753	$21,076	4,790	$53,169	4,790	$(-5,587)	-	$(-600)	-	$173,159 1,842,125 kWh	$25,757 3,345 kW-months/year	$14,306 4,753 MMBtu	$21,076 4,790 Tgal	$53,169 4,790 Tgal	$(-5,587) - $	$(-600) - $
TOTAL IMPLEMENTED	Savings: - Cost: -		-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - kWh	- - kW-months/year	- - MMBtu	- - Tgal	- - Tgal	- - $	- - $
	Savings Cost		$	kWh	$	kW-months/year	$	MMBtu	$	Tgal	$	Tgal	$	$	$	$
	Savings Cost		Electricity Usage		Electricity Demand		Natural Gas		Water Usage		Water Disposal		Personnel Changes		Administrative Changes		Electricity Usage	Electricity Demand	Natural Gas	Water Usage	Water Disposal	Personnel Changes	Administrative Changes