TABLES & CHARTS

TABLES & CHARTS

GLOBAL REPORTING INITIATIVE PERFORMANCE TABLES & CHARTS

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Economic Performance

1AO1: Passengers by International/Domestic †
Econ: A01 - International
Passengers by International/Domestic † CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Domestic 18,085,474 19,382,504 19,963,645 21,282,172 23,195,614
International 673,277 698,754 762,156 874,321 1,042,686
Total 18,758,751 20,081,258 20,725,801 22,156,493 24,238,300
2AO1: Passengers by Origin & Destination/Transfer †
Econ: A01 - Origin
Passengers by Origin & Destination/Transfer † CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Origin 9,384,869 10,053,201 10,377,537 11,090,078 12,125,938
Destination 9,373,882 10,028,057 10,348,264 11,066,415 12,112,362
Total 18,758,751 20,081,258 20,725,801 22,156,493 24,238,300
3AO2: Annual Aircraft Movements †
Econ: AO2
Annual Aircraft Movements †
Flight Category CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Passenger 182,024 183,816 186,559 199,006 213,963
Cargo 6,414 6,554 6,768 6,798 5,668
General Aviation 9,103 9,644 9,676 8,113 10,337
Military 634 755 897 363 758
Total 198,175 200,769 203,900 214,280 230,726
4AO3: Cargo Tonnage
Econ: AO3
Cargo Tonnage
Domestic CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Cargo Tonnage 138,371.50 147,545.80 160,000.79 159,196.42 158,754.15
Mail 20,600.50 21,039.10 20,819.24 23,431.67 24,565.65
Total 158,972.00 168,584.90 180,820.03 182,628.09 183,319.80
International
Cargo Tonnage 13,188.30 10,336.40 8,275.98 6,938.77 9,031.46
Mail N/A N/A N/A N/A N/A
Total 13,188.30 10,336.40 8,275.98 6,938.77 9,031.46
Total
Cargo Tonnage 151,559.80 157,882.20 168,276.77 166,135.20 167,785.61
Mail 20,600.50 21,039.10 20,819.24 23,431.67 24,565.65
Total 172,160.30 178,921.30 189,096.01 189,566.87 192,351.26
5AO8: Number of Persons Physically or Economically Displaced
Econ: AO8
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Number of Persons Physically or Economically Displaced 0 0 0 0 0
6201:Direct Economic Value Generated and Distributed †
Econ: 201
Revenues FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Operating Revenues $195,700,000 $210,500,000 $234,000,000 $248,800,000 $265,800,000
Expenses
Operating Costs $97,700,000 $101,000,000 $111,600,000 $116,900,000 $121,200,000
Employee Wages and Benefits $39,100,000 $39,200,000 $42,100,000 $46,900,000 $47,900,000
Debt Service $28,100,000 $32,100,000 $32,900,000 $33,000,000 $49,900,000
7201-4: Significant Financial Assistance Received from Government †
Econ: 201-4
Significant Financial Assistance Received from Government † FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Build America Bond Interest Rebate $4,600,000 $4,600,000 $4,700,000 $4,700,000 $4,700,000
Airport Improvement Program (AIP) Grants $3,900,000 $10,800,000 $10,500,000 $1,900,000 $13,300,000
Quieter Home Program $12,400,000 $12,100,000 $8,600,000 $1,400,000 $8,400,000
Total $20,900,000 $27,500,000 $23,800,000 $8,000,000 $26,400,000
8203-1:Development and Impact of Infrastructure Investments and Services Supported †
Econ: 203-1
Development and Impact of Infrastructure Investments and Services Supported FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Quieter Home Program $15,100,000 $14,900,000 $12,300,000 $2,200,000 $11,100,000
9204-1: Proportion of Spending on Local Suppliers
Econ: 204-1
Proportion of Spending on Local Suppliers FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Local Suppliers $131,000,000 $132,400,000 $100,400,000 $114,500,000 $180,200,000

Environmental Performance

1AO5: Ambient Air Quality According to Pollutant Concentration by Regulatory Regime
Enviro: A05
CY 2013 CY 2014 CY 2015 CY 2016 CY 2017
Ozone (Maximun Concentration for 8 Hrs) 0.053 0.072 0.067 0.061 0.083
Ozone (Annual Average) 0.023 0.030 0.028 0.029 0.033
Nitrogen Dioxide (Maximum 1-Hour Concentration) 0.072 0.075 0.062 0.073 0.054
Nitrogen Dioxide (Annual Average) 0.014 0.013 0.013 0.011 0.009
CO (Max Concentration for 1 Hr) 3 2.7 2.6 2.2 NS
CO (Max Concentration for 8 Hrs) 2.1 1.9 1.9 1.7 NS
CO (Annual Average) 0.5 0.4 0.3 0.3 NS
2AO6: Aircraft and Pavement De-icing/Anti-icing Fluid Used and Treated
Enviro: A06
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
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) 1.39 0 2.25 0 0.09 0 0.47 0 0.19 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
3AO7: People Residing in Areas Affected by Noise
Enviro: A07
FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
People 16,342 11,370 19,039 20,265 22,714
Percent Change from the Previous Year -1.0% -30.4% 67.4% 6.4% 12.1%
4302-1: Energy Consumption within the Organization †
Enviro: 302-1
CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Natural Gas Consumption (MMBtu) 32,605 38,338 42,879 43,663 48,052
Solar Consumption (MMBtu) 0 940 18,044 27,099 29,488
Electricity Consumption (MMBtu) 170,200 167,319 176,059 165,734 167,869
Total Energy Use 202,805 206,597 236,982 236,496 245,409
SAN-Specific Measurements CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Energy Use Intensity (Mbtu/SF) 97 94 91 90.59 92
Passengers 18,758,751 20,081,258 20,725,801 22,156,493 24,238,300
Energy Use Intensity (Mbtu/Passenger) 10.81 10.29 11.43 10.67 10.12
Percent Renewable Electricity (includes grid delivery and onsite) 32% 35% 44% 51% 85%(15%
on site)
5302-4: Reduction of Energy Consumption †
Enviro: 302-4
CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Reduction in energy consumption from previous year 22,277 3,792 30,385 -486 8,913
6303-1: Total Water Withdrawn From the Municipal Water Supply †
Enviro: 303-1
CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Total Water Withdrawal 78,052,304 80,616,448 89,864,720 82,351,808 94,138,044
Passengers 18,758,751 20,081,258 20,725,801 22,156,493 24,238,300
Water Withdrawal per Passenger 4.16 4.01 4.34 3.72 3.90
On-site capture and reuse
Terminal 2 Parking Plaza System N/A N/A N/A N/A 380,400
7304-3: Habitats Protected or Restored †
Enviro: EN13
Habitat CY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Protected 8.19 8.19 8.19 8.19 8.19
Restored 0 0 0 0 0
8305-1,2 & 3: Greenhouse Gas Emissions
Enviro: 305-1,2 & 3
CY 2010 CY 2012 CY 2014 CY 2015 CY 2016 CY 2017
Direct (Scope 1) 5,563 5,302 3,842 4,027 4,571 4,297
Indirect (Scope 2) 14,055 13,953 14,770 14,471 13,880 11,352
Total Scopes 1 & 2 (Authority-Controlled Emissions) 19,618 19,255 18,612 18,498 18,451 15,648
Scopes 1 & 2 Reductions from Previous Year N/A -1.9% N/A -0.6% -0.3% -15.2%
Other Indirect (Scope 3) 1,602,598 1,541,521 278,160 283,359 291,469 312,806
Total Scopes 1, 2 & 3 1,622,216 1,560,776 296,772 301,857 309,920 328,454
Scopes 1, 2 & 3 Reductions from Previous Year N/A -3.8% N/A 1.7% 2.7% 6.0%
Passengers N/A N/A 18,758,751 20,081,258 20,725,801 22,174,767
GHG Use Intensity (MT/Passenger) N/A N/A 0.0158 0.0150 0.0150 0.0148
9306-1: Water Discharge by Quality and Destination
Enviro: 306-1
Pollutant of Concern (units) # of Analyses Benchmark Means Concentrations # of Exceedances Exceedance Frequency (%)
FY11-15 FY16 FY17 FY18 FY11-15 FY16 FY17 FY18 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
Ammonia-N (mg/L) 20 62 60 55 2 2 2.14 2.14 1.20 1.98 4.48 2.78 2.00 1.30 0.97 2.02 2 9 17 11 7 11 3 14 10 45 85 61 39 18 5 26
BOD (mg/L) 20 62 60 55 30 30 30 30 1 22 74 60 30 16 27.19 46.30 - 7 14 11 9 7 17 16 - 35 70 61 50 11 28.3 29.0
COD (mg/L) 20 62 60 55 120 120 120 120 27 88 254 190 105 99 104.20 183.40 - 8 16 12 10 16 15 21 - 40 80 67 56 26 25 38
Specific Conductivity (µmhos/cm) 20 62 60 55 900 900 900 900 97 186 386 259 278 206 120.73 234.90 - - 1 1 1 1 0 1 - - 5 6 6 2 0 2
Oil & Grease (mg/L) 20 62 60 55 15 15 15 15 1 1 2 1 2 1 1.28 1.618 - - - - - - 0 0 - - - - - - 0 0
pH (pH Units) 20 62 60 55 6.0-9.0 6.0-9.0 6.0-9.0 6.0-9.1 7 7 6 7 6 8 7.98 7.8209 - - - 2 5 5 1 1 - - - 11 28 5 1.7 1.8
TSS (mg/L) 20 62 60 55 100 100 100 100 7 10 60 57 41 49 33.09 46.3 - - 4 3 3 6 4 6 - - 20 6 17 10 6.7 10.9
Aluminum, Total (µg/L) 20 62 60 55 750 750 750 750 255 420 465 1,050 320 395 652.6 667.00 4 7 4 11 1 8 19 14 20 35 20 61 6 13 31.7 25.5
Copper, Total (µg/L) 20 62 61 55 14 33 33 33 50 155 346 120 225 117 97.5 128.30 20 20 20 17 17 40 39 - 100 100 100 94 94 65 63.9 74.5
Copper, Dissolved (µg/L) 20 62 61 55 14 33 33 33 22 120 267 78 190 84 48.4 229.00 13 18 19 16 17 47 20 30 65 90 95 89 94 76 32.8 54.5
Iron, Total (µg/L) 20 62 60 55 1,000 1,000 1,000 1,000 430 175 862 1,400 455 367 263.1 806.00 2 1 7 11 5 5 3 7 10 5 35 61 28 8 5 13
Lead, Total (µg/L) 20 62 60 55 82 262 262 262 2 4 8 - 3 2 4.021 3.77 - - - 2 1 - 0 0 - - - 11 6 - 0 0
Lead, Dissolved (µg/L) - - 60 55 - - 262 262 - - - - - - 0.643 0.45 - - - - - - 0 0 0 0
Zinc, Total (µg/L) 20 62 61 55 120 260 260 260 78 330 534 715 365 257 263.6 496.00 6 16 18 15 13 16 22 23 30 80 90 83 72 26 36.1 -
Zinc, Dissolved (µg/L) 20 62 61 55 120 260 260 260 50 270 445 345 320 198 158.6 361.40 3 16 15 14 13 12 13 19 15 80 75 78 72 19 21.3 34.5
Ethylene glycol (mg/L) 20 4 4 5 100 140 140 140 5 5 5 0 0 0 ND ND 0 0 0 0 0 0 0 0 0 0
MBAS (mg/L) - 62 60 55 - 1 15 15 - - - - - 0 0.11192 0.16 - - - - - 0 0 - - - - - 0 0 0
Arsenic, Dissolved (µg/L) - 29 32 30 - 150 150 150 - - - - - 2 0.821 1.09 - - - - - 0 0 - - - - - 0 0 0
Arsenic, Total (µg/L) - 29 32 30 - 150 150 150 - - - - - 2 1.19 2.36 - - - - - 0 0 - - - - - 0 0 0
Cadmium, Dissolved (µg/L) - 62 60 55 - 5 5.3 5.3 - - - - - 1 1.277 1.12 - - - - - 1 1 2 - - - - - 2 1.7 3.6
Cadmium, Total (µg/L) - 62 60 55 - 5 5 5 - - - - - 1 1.657 1.55 - - - - - 1 1 5 - - - - - 2 1.7 9.1
Chromium III, Dissolved (µg/L) - 62 60 55 - 1,700 1,700 1,700 - - - - - 1 0.936 0.87 - - - - - 0 0 - - - - - 0 0 0
Chromium III, Total (µg/L) - 62 60 55 - 550 550 550 - - - - - 2 2.608 2.34 - - - - - 0 0 - - - - - 0 0 0
Chromium VI, Dissolved (µg/L) - 62 60 55 - 16 16 16 - - - - - ND 0.524 0.53 - - - - - 1 0 0 - - - - - 2 0 0
Chromium VI, Total (µg/L) - 62 60 55 - 16 16.3 16.3 - - - - - ND 0.670 0.67 - - - - - 1 0 0 - - - - - 2 0 0
Chromium, Dissolved (µg/L) - 62 60 55 - 50 50 50 - - - - - 2 1.320 1.31 - - - - - 0 0 - - - - - 0 0 0
Chromium, Total (µg/L) - 62 60 55 - 50 50 50 - - - - - 4 3.143 2.97 - - - - - 0 0 - - - - - 0 0 0
Nickel, Dissolved (µg/L) - 62 60 55 - 1,020 1,020 1,020 - - - - - 3 3.002 7.40 - - - - - 0 0 - - - - - 0 0 0
Nickel, Total (µg/L) - 62 60 55 - 1,020 1,020 1,020 - - - - - 4 4.185 9.54 - - - - - 0 0 - - - - - 0 0 0
Acenaphthene (µg/L) - - 60 55 - - 970 970 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Acenaphthylene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Anthracene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Benzo (a) anthracene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Benzo (a) pyrene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Benzo (a) fluoranthene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Benzo (g,h,i) perylene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Benzo (k) fluoranthene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Chrysene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Dibenzo (a,h) anthracene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Fluoranthene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Fluorene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Indeno (1,2,3-cd) pyrene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Naphthalene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Phenanthrene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Pyrene (µg/L) - - 60 55 - - 300 300 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Chordane (µg/L) - - 52 55 - - 0.09 0.09 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
PCB-1016 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
PCB-1221 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
PCB-1232 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
PCB-1242 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND 0.38 - - - - - - 0 1 - - - - - - 0 2
PCB-1248 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
PCB-1254 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
PCB-1260 (µg/L) - - 60 55 - - 0.4 0.4 - - - - - - ND ND - - - - - - 0 0 - - - - - - 0 0
Diesel Range Organics (C10-C24) (mg/L) - 62 60 55 - 0.056-0.14 0.056-0.14 0.056-0.15 - - - - - ND ND ND - - - - - - 0 0 - - - - - 0 0 0
Jet-A (mg/L) - 62 60 55 - 1 0.5 0.5 - - - - - 0 0.3758 1.01 - - - - - - 13 20 - - - - - 0 21.7 36.4
Oil Range Organics (C22-C36) (mg/L) - 62 60 55 - 1 0.5 0.5 - - - - - 0 0.2401 0.52 - - - - - 3 9 15 - - - - - 5 15 27
Total Coliforms (CFU/100 mL) - 24 24 25 - 1,000 1,000 1,000 - - - - - 2,392 1,630 3870.00 - - - - - 11 17 10 - - - - - 46 70.8 40.0
Fecal Coliforms (CFU/100 mL) - 24 24 25 - 200 200 200 - - - - - 772 196.5 614.00 - - - - - 6 7 8 - - - - - 25 29.2 32.0
Enterococcus (CFU/100 mL) - 24 24 25 - 276 276 276 - - - - - 947 794 1013.00 - - - - - 8 15 18 - - - - - 34 62.5 72.0
Average Exceedance Frequency - - - - - - - - - - - - - - 17 34 45 46 38 12 8 9
10306-2: Waste by Type & Waste by Disposal Method; 306-4: Transport of Hazardous Waste
Enviro: 306 - 2/4
*FY 2014 CY 2015 CY 2016 CY 2017 CY 2018
Construction & Demolition Debris Recycling 49,754 129,442 17,715 14,017 43,338
Recycling 934 1,352 1,344 1,372 2,053
Landfill 3,962 3,490 4,314 4,664 5,352
Total Non-Hazardous 54,650 134,284 23,373 20,053 50,743
Certified Hazardous Waste Disposal 34 167 230 148 89
Total Waste 54,684 134,451 23,603 20,201 50,832
11306-3: Significant Spills
Enviro: 306-3
Fuel Spills FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Number 8 13 7 46 22
Volume 120 127 330 456 213
Waste Spills FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Number 6 0 4 5 2
Volume 92 0 8 43 30

Social Performance