TABLES & CHARTS

TABLES & CHARTS

GLOBAL REPORTING INITIATIVE PERFORMANCE TABLES & CHARTS

An international, independent organization that helps businesses, governments and other organizations understand and communicate the impact of business on critical sustainability issues such as climate change, human rights, corruption and many others.

Economic Performance

1AO1: Passengers by International/Domestic *
CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Domestic 19,382,504 19,963,645 21,282,172 23,195,614 24,163,175
International 698,754 762,156 874,321 1,042,686 1,053,772
Total 20,081,258 20,725,801 22,156,493 24,238,300 25,216,947
2AO1: Passengers by Origin & Destination/Transfer *
CY 2015 CY 2016 CY 2017 CY 2017 CY 2019
Origin 10,053,201 10,377,537 11,090,078 12,125,938 12,624,938
Destination 10,028,057 10,348,264 11,066,415 12,112,362 12,592,009
Total 20,081,258 20,725,801 22,156,493 24,238,300 25,216,947
3AO2: Annual Aircraft Movements *
Flight Category CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Passenger 183,816 186,559 199,006 213,963 220,908
Cargo 6,554 6,768 6,798 5,668 6,661
General Aviation 9,644 9,676 8,113 10,337 9,682
Military 755 897 363 758 764
Total 200,769 203,900 214,280 230,726 238,015
4AO3: Cargo Tonnage *
Domestic CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Cargo Tonnage 147,546 160,000 159,196 158,754 143,035
Mail 21,039 20,819 23,431 24,565 17,153
Total 168,585 180,820 182,628 183,319 160,188
International
Cargo Tonnage 10,336 8,275 6,938 9,031 11,429
Mail N/A N/A N/A N/A N/A
Total 10,336 8,275 6,938 9,031 11,429
Total
Cargo Tonnage 157,882 168,276 166,135 167,785 154,464
Mail 21,039 20,819 23,431 24,565 17,153
Total 178,921 189,096 189,566 192,351 171,617
5AO8: Number of Persons Physically or Economically Displaced
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Number of Persons Physically or Economically Displaced 0 0 0 0 0
6201-1: Direct Economic Value Generated and Distributed
Revenues FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Operating Revenues $210,500,000 $234,000,000 $248,800,000 $265,800,000 $293,700,000
Expenses
Operating Costs $101,000,000 $111,600,000 $116,900,000 $121,200,000 $127,600,000
Employee Wages and Benefits $39,200,000 $42,100,000 $46,900,000 $47,900,000 $49,600,000
Debt Service $32,100,000 $32,900,000 $33,000,000 $49,900,000 $51,800,000
7201-4: Significant Financial Assistance Received from Government
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Build America Bond Interest Rebate $4,600,000 $4,700,000 $4,700,000 $4,700,000 $4,700,000
Airport Improvement Program (AIP) Grants $10,800,000 $10,500,000 $1,900,000 $13,300,000 $8,200,000
Quieter Home Program $12,100,000 $8,600,000 $1,400,000 $8,400,000 $11,600,000
Total $27,500,000 $23,800,000 $8,000,000 $26,400,000 $24,500,000
8203-1: Development and Impact of Infrastructure Investments and Services Supported
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Quieter Home Program $14,900,000 $12,300,000 $2,200,000 $11,100,000 14,700,000
9204-1: Proportion of Spending on Local Suppliers at Significant Locations of Operation
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Local Suppliers $131,000,000 $100,400,000 $114,500,000 $180,200,000 $126,883,876

Environmental Performance

1AO4: Stormwater Quality
Pollutant of Concern (units) # of Analyses Benchmark Median Concentrations** # of Exceedances** Exceedance Frequency (%)
FY11-15 FY16 FY17 FY18 FY19 FY11-15 FY16 FY17 FY18 FY19 FY15 FY16 FY17 FY18 FY19 FY15 FY16 FY17 FY18 FY19 FY15 FY16 FY17 FY18 FY19
Ammonia-N (mg/L) 20 62 60 55 71 2 2 2.14 2.14 2.14 2.00 1.30 0.97 2.02 0.5441 7 11 3 14 1 39 18 5 26 1.4
BOD (mg/L) 20 62 60 55 71 30 30 30 30 30 30 16 27.19 46.30 15.49 9 7 17 16 9 50 11 28.3 29.0 12.7
COD (mg/L) 20 62 60 55 71 120 120 120 120 120 105 99 104.20 183.40 46.67 10 16 15 21 4 56 26 25 38 5.6
Specific Conductivity (µmhos/cm) 20 62 60 55 71 900 900 900 900 900 278 206 120.73 234.90 80.57 1 1 0 1 0 6 2 0 2 0
Oil & Grease (mg/L) 20 62 60 55 71 15 15 15 15 15 2 1 1.28 1.618 ND - - 0 0 0 - - 0 0 0
pH (pH Units) 20 62 60 55 71 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.1 6.0-9.0 6 8 7.98 7.8209 7.95 5 5 1 1 1 28 5 1.7 1.8 1.4
TSS (mg/L) 20 62 60 55 71 100 100 100 100 100 41 49 33.09 46.3 20.34 3 6 4 6 1 17 10 6.7 10.9 1.4
Aluminum, Total (µg/L) 20 62 60 55 71 750 750 750 750 750 320 395 652.6 667.00 359.8 1 8 19 14 13 6 13 31.7 25.5 18.3
Copper, Total (µg/L) 20 62 61 55 71 14 33 33 33 33 225 117 97.5 128.30 47.28 17 40 39 - 30 94 65 63.9 74.5 15.7
Copper, Dissolved (µg/L) 20 62 61 55 70 14 33 33 33 33 190 84 48.4 229.00 22.84 17 47 20 30 11 94 76 32.8 54.5 42.3
Iron, Total (µg/L) 20 62 60 55 71 1,000 1,000 1,000 1,000 1 455 367 263.1 806.00 0.933 5 5 3 7 6 28 8 5 13 9
Lead, Total (µg/L) 20 62 60 55 71 82 262 262 262 262 3 2 4.021 3.77 1.757 1 - 0 0 0 6 - 0 0 0
Lead, Dissolved (µg/L) - - 60 55 70 - - 262 262 262 - - 0.643 0.45 0.2631 - - 0 0 0 0 0 0
Zinc, Total (µg/L) 20 62 61 55 71 120 260 260 260 260 365 257 263.6 496.00 178.7 13 16 22 23 9 72 26 36.1 - 22.5
Zinc, Dissolved (µg/L) 20 62 61 55 70 120 260 260 260 260 320 198 158.6 361.40 117.4 13 12 13 19 16 72 19 21.3 34.5 12.9
Ethylene glycol (mg/L) 20 4 4 5 5 100 140 140 140 140 0 0 ND ND ND - - 0 0 0 0 0 0 0 0
MBAS (mg/L) - 62 60 55 71 - 1 15 15 0.5 - 0 0.11192 0.16 - - - 0 0 0 - 0 0 0 0
Arsenic, Dissolved (µg/L) - 29 32 30 33 - 150 150 150 150 - 2 0.821 1.09 0.5992 - - 0 0 0 - 0 0 0 0
Arsenic, Total (µg/L) - 29 32 30 33 - 150 150 150 150 - 2 1.19 2.36 0.7888 - - 0 0 0 - 0 0 0 0
Cadmium, Dissolved (µg/L) - 62 60 55 70 - 5 5.3 5.3 5.3 - 1 1.277 1.12 0.3297 - 1 1 2 0 - 2 1.7 3.6 0
Cadmium, Total (µg/L) - 62 60 55 71 - 5 5 5 5.3 - 1 1.657 1.55 0.5222 - 1 1 5 0 - 2 1.7 9.1 0
Chromium III, Dissolved (µg/L) - 62 60 55 70 - 1,700 1,700 1,700 1,700 - 1 0.936 0.87 0.359 - 0 0 0 - 0 0 0 0
Chromium III, Total (µg/L) - 62 60 55 71 - 550 550 550 550 - 2 2.608 2.34 1.062 - 0 0 0 - 0 0 0 0
Chromium VI, Dissolved (µg/L) - 62 60 55 70 - 16 16 16 16 - ND 0.524 0.53 0.391 - 1 0 0 0 - 2 0 0 0
Chromium VI, Total (µg/L) - 62 60 55 71 - 16 16.3 16.3 16.3 - ND 0.670 0.67 0.448 - 1 0 0 0 - 2 0 0 0
Chromium, Dissolved (µg/L) - 62 60 55 70 - 50 50 50 50 - 2 1.320 1.31 0.669 - 0 0 0 - 0 0 0 0
Chromium, Total (µg/L) - 62 60 55 71 - 50 50 50 50 - 4 3.143 2.97 1.472 - 0 0 0 - 0 0 0 0
Nickel, Dissolved (µg/L) - 62 60 55 70 - 1,020 1,020 1,020 1,020 - 3 3.002 7.40 1.505 - 0 0 0 - 0 0 0 0
Nickel, Total (µg/L) - 62 60 55 71 - 1,020 1,020 1,020 1,020 - 4 4.185 9.54 2.243 - 0 0 0 - 0 0 0 0
Acenaphthene (µg/L) - - 60 55 71 - - 970 970 970 - - ND ND ND - - 0 0 0 - - 0 0 0
Acenaphthylene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Anthracene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Benzo (a) anthracene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Benzo (a) pyrene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Benzo (a) fluoranthene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Benzo (g,h,i) perylene (µg/L) - - 60 55 71 - - 300 300 30 - - ND ND ND - - 0 0 0 - - 0 0 0
Benzo (k) fluoranthene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Chrysene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Dibenzo (a,h) anthracene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Fluoranthene (µg/L) - - 60 55 71 - - 300 300 42 - - ND ND ND - - 0 0 0 - - 0 0 0
Fluorene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Indeno (1,2,3-cd) pyrene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Naphthalene (µg/L) - - 60 55 71 - - 300 300 2,350 - - ND ND ND - - 0 0 0 - - 0 0 0
Phenanthrene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Pyrene (µg/L) - - 60 55 71 - - 300 300 300 - - ND ND ND - - 0 0 0 - - 0 0 0
Chordane (µg/L) - - 52 55 71 - - 0.09 0.09 0.09 - - ND ND ND - - 0 0 0 - - 0 0 0
PCB-1016 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND ND ND - - 0 0 0 - - 0 0 0
PCB-1221 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND ND ND - - 0 0 0 - - 0 0 0
PCB-1232 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND ND ND - - 0 0 0 - - 0 0 0
PCB-1242 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND 0.38 ND - - 0 1 0 - - 0 2 0
PCB-1248 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND ND ND - - 0 0 0 - - 0 0 0
PCB-1254 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND ND ND - - 0 0 0 - - 0 0 0
PCB-1260 (µg/L) - - 60 55 71 - - 0.4 0.4 0.4 - - ND ND ND - - 0 0 0 - - 0 0 0
Diesel Range Organics (C10-C24) (mg/L) - 62 60 55 71 - 0.056-0.14 0.056-0.14 0.056-0.15 0.056-0.14 - ND ND ND ND - - 0 0 0 - 0 0 0 0
Jet-A (mg/L) - 62 60 55 71 - 1 0.5 0.5 0.5 - 0 0.3758 1.01 0.453 - - 13 20 22 - 0 21.7 36.4 31.0
Oil Range Organics (C22-C36) (mg/L) - 62 60 55 71 - 1 0.5 0.5 0.5 - 0 0.2401 0.52 0.2268 - 3 9 15 13 - 5 15 27 18
Total Coliforms (CFU/100 mL) - 24 24 25 26 - 1,000 1,000 1,000 1,000 - 2,392 1,630 3870.00 2,377 - 11 17 10 11 - 46 70.8 40.0 42.3
Fecal Coliforms (CFU/100 mL) - 24 24 25 26 - 200 200 200 200 - 772 196.5 614.00 247 - 6 7 8 9 - 25 29.2 32.0 34.6
Enterococcus (CFU/100 mL) - 24 24 25 26 - 276 276 276 276 - 947 794 1013.00 986 - 8 15 18 15 - 34 62.5 72.0 57.7
Average Exceedance Frequency - - - - - - - - 38 12 8 9 6
2AO5: Ambient Air Quality According to Pollutant Concentration by Regulatory Regime*
3AO6: Aircraft and Pavement De-icing/Anti-icing Fluid Used and Treated*
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Fluid Type Type-I Type-IV Type-I Type-IV Type-I Type-IV Type-I Type-IV Type-I Type-IV
Quantity Used (cubic meters) 2.25 0 0.09 0 0.47 0 0.19 0 0.15 0
Percentage Captured 90% 0 90% 0 90% 0 90% 0 90% 0
Percentage Evaporated 10% 0 10% 0 10% 0 10% 0 10% 0
4AO7: People Residing in Areas Affected by Noise*
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
People 11,370 14,052 14,759 16,580 13,316
Percent Change from the Previous Year 38.8% 23.6% 5.0% 12.3% -19.7%
5302-1: Energy Consumption within the Organization*
CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Natural Gas Consumption (MMBtu) 38,338 42,879 43,663 48,052 54,193
Solar Consumption (MMBtu) 940 18,044 27,099 29,488 29,371
Electricity Consumption (MMBtu) 167,319 176,059 165,734 167,869 163,404
Total Energy Use 206,597 236,982 236,496 245,409 246,968
SAN-Specific Measurements CY 2016 CY 2017 CY 2018 CY 2018
Energy Use Intensity (Mbtu/SF) 94 91 90.59 92 92.7
Passengers 20,081,258 20,725,801 22,156,493 24,238,300 25,216,947
Energy Use Intensity (Mbtu/Passenger)** 10.29 11.43 10.67 10.12 9.79
Percent Renewable Electricity (includes grid delivery and onsite) 35% 44% 51% 85%(15% on site) 85%(15% on site)
6302-4: Reduction of Energy Consumption*
CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Reduction in energy consumption from previous year 3,792 30,385 -486 8,913 1,559
7303-3: Water Withdrawal & 303-5: Water Consumption*
CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Total Water Withdrawal 80,616,448 89,864,720 82,351,808 94,138,044 85,534,468
Passengers 20,081,258 20,725,801 22,156,493 24,238,300 25,216,947
Water Withdrawal per Passenger 4.01 4.34 3.72 3.90 3.39
On-site capture and reuse
Terminal 2 Parking Plaza System N/A N/A N/A 380,400 1,850,716
8304-3: Habitats Protected or Restored*
Habitat CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Protected 20.24 20.24 20.24 20.24 20.24
Restored 0 0 0 0 0
9305-1,2 & 3: Greenhouse Gas Emissions*
CY 2015 CY 2016** CY 2017** CY 2018** CY 2019
Direct (Scope 1) 4,027 4,571 4,305 4,590 4,417
Indirect (Scope 2) 14,471 13,880 9,812 4,023 1,273
Total Scopes 1 & 2 (Authority-Controlled Emissions) 18,498 18,451 14,117 8,613 5,690
Scopes 1 & 2 Change from Previous Year -0.6% -0.3% -23.5% -39.0% -33.9%
Other Indirect (Scope 3) 283,359 324,039 348,543 397,359 412,158
Total Scopes 1, 2 & 3 301,857 342,490 362,660 405,972 417,848
Scopes 1, 2 & 3 Change from Previous Year 1.7% 13.5% 5.9% 11.9% 2.9%
Passengers 20,081,258 20,729,353 22,173,493 24,240,864 25,216,947
GHG Use Intensity (MT/Passenger) 0.0150 0.0165 0.0164 0.0167 0.0166
10301: Materials & 306: Waste*
CY 2015 CY 2016 CY 2017 CY 2018 CY 2019
Construction & Demolition Debris Recycling** 129,442 17,715 14,017 45,743 58,063
Recycling 1,352 1,344 1,372 1,532 1,888
Landfill 3,490 4,314 4,664 5,352 4,872
Total Non-Hazardous 134,284 23,373 20,053 52,627 64,823
Certified Hazardous Waste Disposal 167 230 148 89 0
Total Waste 134,451 23,603 20,201 52,716 64,823
11306-3: Significant Spills*
Fuel Spills FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Number 13 7 46 22 17
Volume 127 330 456 213 104
Waste Spills FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Number 0 4 5 2 6
Volume 0 8 43 30 32

Social Performance