PERFORMANCE TABLES & CHARTS

Social Performance

Environmental Performance

1
306-1: Water Discharge by Quality and Destination
Enviro: 306-1
Pollutant of Concern (units) # of Analyses # of Analyses # of Analyses Benchmark Benchmark Benchmark Median Concentrations Means Concentrations # of Exceedances Exceedance Frequency (%)
FY11-15 FY16 FY17 FY11-15 FY16 FY17 FY13 FY14 FY15 FY16 FY17 FY13 FY14 FY15 FY16 FY17 FY13 FY14 FY15 FY16 FY17
Ammonia-N (mg/L) 20 62 60 2 2 2.14 4.48 2.78 2.00 1.30 0.97 17 11 7 11 3 85 61 39 18 5
BOD (mg/L) 20 62 60 30 30 30 74 60 30 16 27.19 14 11 9 7 17 70 61 50 11 28.3
COD (mg/L) 20 62 60 120 120 120 254 190 105 99 104.20 16 12 10 16 15 80 67 56 26 25
Specific Conductivity (µmhos/cm) 20 62 60 900 900 900 386 259 278 206 120.73 1 1 1 1 0 5 6 6 2 0
Oil & Grease (mg/L) 20 62 60 15 15 15 2 1 2 1 1.28 - - - - 0 - - - - 0
pH (pH Units) 20 62 60 6.0-9.0 6.0-9.0 6.0-9.0 6 7 6 8 7.98 - 2 5 5 1 - 11 28 5 1.7
TSS (mg/L) 20 62 60 100 100 100 60 57 41 49 33.09 4 3 3 6 4 20 6 17 10 6.7
Aluminum, Total (µg/L) 20 62 60 750 750 750 465 1,050 320 395 652.6 4 11 1 8 19 20 61 6 13 31.7
Copper, Total (µg/L) 20 62 61 14 33 33 346 120 225 117 97.5 20 17 17 40 39 100 94 94 65 63.9
Copper, Dissolved (µg/L) 20 62 61 14 33 33 267 78 190 84 48.4 19 16 17 47 20 95 89 94 76 32.8
Iron, Total (µg/L) 20 62 60 1,000 1,000 1,000 862 1,400 455 367 263.1 7 11 5 5 3 35 61 28 8 5
Lead, Total (µg/L) 20 62 60 82 262 262 8 - 3 2 4.021 - 2 1 - 0 - 11 6 - 0
Lead, Dissolved (µg/L) - - 60 - - 262 - - - - 0.643 - - - - 0 0
Zinc, Total (µg/L) 20 62 61 120 260 260 534 715 365 257 263.6 18 15 13 16 22 90 83 72 26 36.1
Zinc, Dissolved (µg/L) 20 62 61 120 260 260 445 345 320 198 158.6 15 14 13 12 13 75 78 72 19 21.3
Ethylene glycol (mg/L) 20 4 4 100 140 140 5 0 0 0 ND 0 0 0 0 0 0
MBAS (mg/L) - 62 60 - 1 15 - - - 0 0.11192 - - - 0 - - - 0 0
Arsenic, Dissolved (µg/L) - 29 32 - 150 150 - - - 2 0.821 - - - 0 - - - 0 0
Arsenic, Total (µg/L) - 29 32 - 150 150 - - - 2 1.19 - - - 0 - - - 0 0
Cadmium, Dissolved (µg/L) - 62 60 - 5 5.3 - - - 1 1.277 - - - 1 1 - - - 2 1.7
Cadmium, Total (µg/L) - 62 60 - 5 5 - - - 1 1.657 - - - 1 1 - - - 2 1.7
Chromium III, Dissolved (µg/L) - 62 60 - 1,700 1,700 - - - 1 0.936 - - - 0 - - - 0 0
Chromium III, Total (µg/L) - 62 60 - 550 550 - - - 2 2.608 - - - 0 - - - 0 0
Chromium VI, Dissolved (µg/L) - 62 60 - 16 16 - - - ND 0.524 - - - 1 0 - - - 2 0
Chromium VI, Total (µg/L) - 62 60 - 16 16.3 - - - ND 0.670 - - - 1 0 - - - 2 0
Chromium, Dissolved (µg/L) - 62 60 - 50 50 - - - 2 1.320 - - - 0 - - - 0 0
Chromium, Total (µg/L) - 62 60 - 50 50 - - - 4 3.143 - - - 0 - - - 0 0
Nickel, Dissolved (µg/L) - 62 60 - 1,020 1,020 - - - 3 3.002 - - - 0 - - - 0 0
Nickel, Total (µg/L) - 62 60 - 1,020 1,020 - - - 4 4.185 - - - 0 - - - 0 0
Acenaphthene (µg/L) - - 60 - - 970 - - - - ND - - - - 0 - - - - 0
Acenaphthylene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Anthracene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Benzo (a) anthracene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Benzo (a) pyrene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Benzo (a) fluoranthene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Benzo (g,h,i) perylene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Benzo (k) fluoranthene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Chrysene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Dibenzo (a,h) anthracene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Fluoranthene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Fluorene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Indeno (1,2,3-cd) pyrene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Naphthalene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Phenanthrene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Pyrene (µg/L) - - 60 - - 300 - - - - ND - - - - 0 - - - - 0
Chordane (µg/L) - - 52 - - 0.09 - - - - ND - - - - 0 - - - - 0
PCB-1016 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
PCB-1221 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
PCB-1232 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
PCB-1242 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
PCB-1248 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
PCB-1254 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
PCB-1260 (µg/L) - - 60 - - 0.4 - - - - ND - - - - 0 - - - - 0
Diesel Range Organics (C10-C24) (mg/L) - 62 60 - 0.056-0.14 0.056-0.14 - - - ND ND - - - - 0 - - - 0 0
Jet-A (mg/L) - 62 60 - 1 0.5 - - - 0 0.3758 - - - - 13 - - - 0 21.7
Oil Range Organics (C22-C36) (mg/L) - 62 60 - 1 0.5 - - - 0 0.2401 - - - 3 9 - - - 5 15
Total Coliforms (CFU/100 mL) - 24 24 - 1,000 1,000 - - - 2,392 1,630 - - - 11 17 - - - 46 70.8
Fecal Coliforms (CFU/100 mL) - 24 24 - 200 200 - - - 772 196.5 - - - 6 7 - - - 25 29.2
Enterococcus (CFU/100 mL) - 24 24 - 276 276 - - - 947 794 - - - 8 15 - - - 34 62.5
Average Exceedance Frequency - - - - - - - - - - - 45 46 38 12 8
2
AO5: Ambient Air Quality According to Pollutant Concentration by Regulatory Regime
Enviro: A05
CY 2013 CY 2014 CY 2015 CY 2016
Ozone (Maximun Concentration for 8 Hrs) 0.053 0.072 0.067 0.061
Ozone (Annual Average) 0.023 0.030 0.028 0.029
Nitrogen Dioxide (Maximum 1-Hour Concentration) 0.072 0.075 0.062 0.073
Nitrogen Dioxide (Annual Average) 0.014 0.013 0.013 0.011
CO (Max Concentration for 1 Hr) 3 2.7 2.6 2.2
CO (Max Concentration for 8 Hrs) 2.1 1.9 1.9 1.7
CO (Annual Average) 0.5 0.4 0.3 0.3
3
AO6: Aircraft and Pavement De-icing/Anti-icing Fluid Used and Treated
Enviro: A06
FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
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) 1.21 0 1.39 0 2.25 0 0.09 0 0.47 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
4
AO7: People Residing in Areas Affected by Noise †
Enviro: A07
FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
People 16,501 15,944 11,619 19,406 20,265
Percent Change from the Previous Year -12% -3% -27% 67% 4%
5302-1: Energy Consumption within the Organization †
Enviro: 302-1
CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Natural Gas Consumption (MMBtu) 25,857 32,605 38,338 42,879 43,663
Solar Consumption (MMBtu) 0 0 940 18,044 27,099
Electricity Consumption (MMBtu) 154,671 170,200 167,319 176,059 165,734
Total Energy Use 180,528 202,805 206,597 236,982 236,496
SAN-Specific Measurements CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Energy Use Intensity (Mbtu/SF) 114 97 94 91 90.59
Passengers 17,710,241 18,758,751 20,081,258 20,725,801 22,156,493
Energy Use Intensity (Mbtu/Passenger) 10.19 10.81 10.29 11.43 10.67
Percent Renewable Electricity (includes grid delivery and onsite) 24% 32% 35% 44% 51%
6302-4: Reduction of Energy Consumption †
Enviro: 302-4
CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Reduction in energy consumption from previous year 19,298 22,277 3,792 30,385 -486
7
303-1: Total Water Withdrawn From the Municipal Water Supply †
Enviro: EN8
CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Total Water Withdrawal 70,433,924 78,052,304 80,616,448 89,864,720 82,351,808
Passengers 17,710,241 18,758,751 20,081,258 20,725,801 22,156,493
Water Withdrawal per Passenger 3.98 4.16 4.01 4.34 3.72
8
304-3: Habitats Protected or Restored †
Enviro: EN13
Habitat CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Protected 8.19 8.19 8.19 8.19 8.19
Restored 0 0 0 0 0
9
305-1,2 & 3: Greenhouse Gas Emissions
Enviro: 305-1,2 & 3
CY 2010 CY 2012 CY 2014 CY 2015 CY 2016
Direct (Scope 1) 5,563 5,302 3,842 4,027 4,571
Indirect (Scope 2) 14,055 13,953 14,770 14,471 13,880
Total Scopes 1 & 2 (Authority-Controlled Emissions) 19,618 19,255 18,612 18,498 18,451
Scopes 1 & 2 Reductions from Previous Year N/A -1.9% N/A -0.6% -0.3%
Other Indirect (Scope 3) 1,602,598 1,541,521 278,160 283,359 291,469
Total Scopes 1, 2 & 3 1,622,216 1,560,776 296,772 301,857 309,920
Scopes 1, 2 & 3 Reductions from Previous Year N/A -3.8% N/A 1.7% 2.7%
Passengers N/A N/A 18,758,751 20,081,258 20,725,801
GHG Use Intensity (MT/Passenger) N/A N/A 0.0158 0.0150 0.0150
10
306-2: Waste by Type & Waste by Disposal Method; 306-4: Transport of Hazardous Waste
Enviro: 306-2; 306-4
FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Construction & Demolition Debris Recycling 1,199 49,754 89,281 35,662 14,605
Recycling 1,052 934 1,182 1,449 902
Landfill 4,086 3,962 3,789 3,902 3,031
Total Non-Hazardous 6,337 54,650 94,252 41,013 18,538
Certified Hazardous Waste Disposal 213 34 9 197 255
Total Waste 6,550 54,684 94,261 41,210 18,793
11
306-3: Significant Spills
Enviro: 306-3
Fuel Spills FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Number 4 8 13 7 46
Volume 631 120 127 330 456
Waste Spills FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Number 0 6 0 4 5
Volume 0 92 0 8 43

Economic Performance

1
201: Economic Performance
Econ: 201
Revenues FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Operating Revenues $177,500,000 $195,700,000 $210,500,000 $234,000,000 $248,800,000
Operating Costs $88,700,000 $97,700,000 $101,000,000 $111,600,000 $116,900,000
Employee Wages and Benefits $38,100,000 $39,100,000 $39,200,000 $42,100,000 $46,900,000
Debt Service $14,400,000 $28,100,000 $32,100,000 $32,900,000 $33,000,000
2
201-4: Financial Assistance Received from Government
Econ: 201-4
Financial Assistance Received from Government † FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Build America Bond Interest Rebate $4,800,000 $4,600,000 $4,600,000 $4,700,000 $4,700,000
Airport Improvement Program (AIP) Grants $16,100,000 $3,900,000 $10,800,000 $10,500,000 $1,900,000
Quieter Home Program $13,200,000 $12,400,000 $12,100,000 $8,600,000 $1,400,000
Total $34,100,000 $20,900,000 $27,500,000 $23,800,000 $8,000,000
3
AO1: Passengers by Origin & Destination/Transfer †
Econ: AO1
Passengers by Origin & Destination/Transfer † CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Origin 8,860,009 9,384,869 10,053,201 10,377,537 11,090,078
Destination 8,850,232 9,373,882 10,028,057 10,348,264 11,066,415
Total 17,710,241 18,758,751 20,081,258 20,725,801 22,156,493
4AO1: Passengers by International/Domestic †
Econ: A01
Passengers by International/Domestic † CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Domestic 17,082,645 18,085,474 19,382,504 19,963,645 21,282,172
International 627,596 673,277 698,754 762,156 874,321
Total 17,710,241 18,758,751 20,081,258 20,725,801 22,156,493
5
AO2: Annual Aircraft Movements †
Econ: AO2
Annual Aircraft Movements †
Flight Category CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Passenger 178,364 182,024 183,816 186,559 199,006
Cargo 6,492 6,414 6,554 6,768 6,798
General Aviation 9,060 9,103 9,644 9,676 8,113
Military 511 634 755 897 363
Total 194,427 198,175 200,769 203,900 214,280
6
AO3: Cargo Tonnage
Econ: AO3
Cargo Tonnage
Domestic CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Cargo Tonnage 134,037.60 138,371.50 147,545.80 160,000.79 159,196.42
Mail 18,512.20 20,600.50 21,039.10 20,819.24 23,431.67
Total 152,549.80 158,972.00 168,584.90 180,820.03 182,628.09
International
Cargo Tonnage 9,803.40 13,188.30 10,336.40 8,275.98 6,938.77
Mail N/A N/A N/A N/A N/A
Total 9,803.40 13,188.30 10,336.40 8,275.98 6,938.77
Total
Cargo Tonnage 143,841.00 151,559.80 157,882.20 168,276.77 166,135.20
Mail 18,512.20 20,600.50 21,039.10 20,819.24 23,431.67
Total 162,353.20 172,160.30 178,921.30 189,096.01 189,566.87
7
203-1: Infrastructure Investments and Services Supported
Econ: 203-1
Development and Impact of Infrastructure Investments and Services Supported FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Quieter Home Program $14,800,000 $15,100,000 $14,900,000 $12,300,000 $2,199,000
8
204-1: Proportion of Spending on Local Suppliers
Econ: 204-1
Proportion of Spending on Local Suppliers FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Local Suppliers $177,500,000 $131,000,000 $132,400,000 $100,400,000 $114,500,000