U.S. Labor-Energy Input Survey - 2012 Confidential Plant Information Site Name: Company Name: Plant Address: City/State/Zip Code: Plant Manager: Plant Phone: Submitted by: Title: Direct Phone: E-mail: Date: A. PLANT INFORMATION – Report in U.S. Short Tons Kiln Data Kiln 1 Kiln 2 Kiln 3 Kiln 4 Kiln 5 Total for Plant In-house number/name (if applicable) Wet Dry (No Preheater) Dry with Preheater (No Precalciner) Dry with Preheater & Precalciner 2012 Year-End Kiln Practical Clinker Capacity (1) 0 (Short Tons) (Short Tons) (Short Tons) (Short Tons) (Short Tons) (Short Tons) 2012 Total Kiln Clinker Production 0 (Short Tons) (Short Tons) (Short Tons) (Short Tons) (Short Tons) (Short Tons) Total Cement Production Portland Masonry Blended Hydraulic Other 2012 Total Plant Finished Cement Production 0 (Short Tons) (1) Total (Short Tons) (Short Tons) (Short Tons) (Short Tons) Practical Clinker Capacity = 365 days less normal down days x daily practical capacity Please return this completed survey to the Market Intelligence Group by February 29, 2013. (Short Tons) 2 B. LABOR DATA Plant Function Number of Employees Salaried Hourly Contracted Employee Hours Total Salaried Hourly Contracted Total Direct Labor 0 0 Indirect Labor 0 0 TOTAL LABOR 0 0 0 0 0 0 0 0 LABOR DATA DEFINITIONS Report the number of employees and total annual hours worked for direct and indirect labor. If the number of employees fluctuated during the year, report the number that would be considered to be typical under normal operations. Part-time employees and hours should be reported as fractional and combined to equal full time employee count (e.g. two ½ time employees = 1 full time). Exclude vacation time, sick leave, holidays, and any other time that the employee was paid but did not work. Some plants contract with outside firms to have work done, such as general plant maintenance, refractory work and quarrying. Please report these workers as contracted workers by their plant function. Report employee and employee hours for the entire plant payroll by function for hourly, salaried, and contracted labor. If time records are not kept for certain employees, an estimate of their time should be made using 2080 hours plus overtime but minus time not worked. Report all employee hours, including contracted employee hours, related specifically to the production of cement. Exclude from this survey any labor such as personnel, purchasing, accounting, secretarial, sales, traffic and engineering workers, laboratory research workers, and corporate office workers who might be at the facility but are not directly related to the production process. Direct labor hours for salaried, hourly, and contracted labor should include labor involved in raw material handling, production, distribution and maintenance. Indirect labor should encompass the following: (1) general labor and mill indirect, meaning production personnel not allocated to a specific department, e.g., the plant manager, superintendent, foremen, computer control personnel, clerks, timekeepers, watchmen, storekeepers, and other miscellaneous personnel related to the production of cement (2) laboratory, including both salaried and hourly employee hours used at the plant by chemists and assistants involved in quality control (exclude laboratory time allotted for research) If employee hours are not separable by type of compensation, please indicate totals only. Company & City: 3 C. PLANT FUEL AND POWER SUMMARY(1) Type Units Conversion factor (Btu per Unit) (High Heat Content) Fuel Consumption (2) PRIMARY FUELS (Sum should equal total for each fuel type) Raw Material Drying and Grinding Raw Material Handling Amount Fuel Handling, Drying and Grinding Clinkering and Cooling Finish Grinding NonProcess Distribution Specified by respondent Default value if not specified Gasoline gallons = + + + + + + 125,071 Btu/gal Diesel gallons = + + + + + + 129,500 Btu/gal Fuel Oil gallons = + + + + + + 138,690 Btu/gal tons = + + + + + + 22,565,000 Btu/ton Residual Oil gallons = + + + + + + 149,690 Btu/gal Natural Gas million cubic feet = + + + + + + tons = + + + + + + 1,030,000,000 Btu/MMCF per mm ft3 30,120,000 Btu/ton gallons = + + + + + + 85,857 Btu/gal 1,000 kilowatt hr = + + + + + + 3,412,000 Btu/ 1000 kWh Coal Petroleum Coke LPG Electricity ALTERNATIVE FUELS (Specify alternative fuel type, units (i.e. tons, gallons, pounds), and Btu conversion factor per unit) Units Amount = + + + + + + Btu / Waste Oil = + + + + + + Btu / Solvents = + + + + + + Btu / Tire Derived = + + + + + + Btu / Other Solid = + + + + + + Btu / = + + + + + + Btu / Renewable* Type: Type: Other: (1) Fuels used for electricity co-generation should not be reported. Biomass, Biofuels, Wind, etc. (2) See Appendix for Descriptions Company & City: 4 D. Kiln Fuel and Power Summary (1) (Skip if only 1 kiln operation.) (Sum of kilns should equal total amount for each fuel type provided in Section C) Type Units Amount (Total) Kiln 1 Kiln 2 Kiln 3 Kiln 4 Kiln 5 In-house kiln number/name (if applicable) Gasoline Gallons = + + + + Diesel Gallons = + + + + Fuel Oil Gallons = + + + + Tons = + + + + Residual Oil Gallons = + + + + Natural Gas Million cubic feet = + + + + Tons = + + + + LPG Gallons = + + + + Electricity 1,000 kilowatt hr = + + + + Coal Petroleum Coke Alternative Fuels Specify alternative fuel type and units (i.e., short tons, gallons, pounds, etc.) = + + + + Waste Oil = + + + + Solvents = + + + + Tire Derived = + + + + Other Solid = + + + + = + + + + Renewable* Type: Type: Other: (1) Fuels used for electricity co-generation should not be reported. Biomass, Biofuels, Wind, etc. Company & City: 5 APPENDIX Raw Material Handling - Raw material handling should encompass all energy used at the plant to quarry, crush, preblend, and store all raw materials including limestone, shale, clay, gypsum, etc. Raw Material Drying and Grinding - This begins at the discharge from raw material storage and ends at the kiln feed inlets. Dry-process plants should report all energy used to operate drying equipment, conveyors, grinding mills, classifiers, dust collectors, homogenizers, blending silos, and kiln feed storage equipment. Wet-process plants should report energy used to operate proportioning equipment, grinding mills, pumps, classifiers, mixers, and agitators. Fuel Handling, Drying and Grinding - Fuel handling, drying and grinding category encompasses the energy required to process the fuel from storage location to injection into the kiln. Clinkering and Cooling - Clinkering and cooling starts at the kiln-feed inlet and ends at the inlets to finish grinding mills. Plants should report all energy used to operate the kilns, clinker coolers, dust collectors, conveyors, and coal mills. Finish Grinding - Finish grinding should include all energy required to operate finish grinding mills, classifiers, dust collectors, conveyors, cement coolers, and pumps. Distribution - Distribution includes the energy required to operate the plant's cement storage facilities, pack houses, bagging, and palletizing equipment and bulk loading equipment. Include only the fuels consumed at the plant site for distribution. The energy used to operate company-owned trucks, boats, barges, or train engines should be excluded. Non-Process - The energy required for facility heating, ventilation, and air conditioning; also lighting and facility support. If you have questions or comments, please contact: Market Intelligence Group 5420 Old Orchard Road Skokie, IL 60077 Main: 847.966.6200 Fax: 847.972.9049 www.cement.org Edward J. Sullivan Dave Zwicke Michael W. Howard Andrew Moss Joseph T. Chiappe Brian Schmidt Karen Arneson Vice President & Chief Economist Senior Regional Economist Senior Economist Senior Market Intelligence Analyst Senior Market Intelligence Analyst Market Intelligence Analyst Market Intelligence Specialist Thank you for your prompt and accurate response. 847.972.9006 847.972.9192 847.972.9188 847.972.9068 847.972.9310 847.972.9042 847.972.9048