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 †

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

† Reported for calendar year.

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

† Reported for calendar year. Transfers typically account for less than 3% of passenger volumes on an annual basis.

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

† Reported for calendar year. The Airport has a departure curfew from 11:30pm to 6:30am limiting aircraft movements at night.

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

CY2018 data not available at time of publication.

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

Data reported for fiscal year.

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%

Increase likely due to the 8% growth and change in aircraft fleet mix.

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)

Energy use values listed in one million British Thermal Units (MMBtu).
Energy intensity values listed in one a thousand British Thermal Units per square foot (Mbtu/SF).
† Note that values may be different from previous sustainability reports due to a difference in data collection methodology or other reason.

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

Values listed inone million British Thermal Units (MMBtu).
† Note that values may be different from previous sustainability reports due to a difference in data collection methodology or other reason.
Data reported for calendar year.

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

Values listed in gallons and based on calendar years. Baseline water use in 2008 was approximately 88,485,400 gallons.
† Note that values may be different from previous sustainability report due to a difference in data collection methodology or other reason.

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

Values listed in acres.
† Note that values may be different from previous sustainability report due to a difference in data the collection methodology or other reason.

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

Values listed in Metric Tons and based on the calendar year.
*Inventories for CY2011 and 2013 were not conducted.
*CY 2010 and 2012 data was calculated using a different methodology than CY 2014 and 2015.
*2014 and 2015 Scope 1 and Scope 2 numbers were edited based on ACA verification updated numbers.

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

*ND= data is not detected
Data reported for fiscal year.

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

*Data reported for fiscal year for 2014 and data switched to calendar year starting in 2015.

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

Volumes listed in gallons.
Data reported for the fiscal year.
Note that these are not discharges to the stormwater conveyance system.

1AO9: Wildlife Strikes

Social: AO9

	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
Strikes	1.15	1.55	1.93	1.38	0.80

Annually, per 10,000 aircraft movements.

2102-8: Employees by Contract Type

Social: 102-08

		FY 2014			FY 2015			FY 2016			FY 2017			FY 2018
		Male	Female	Total	Male	Female	Total	Male	Female	Total	Male	Female	Total	Male	Female	Total
Authority	Full Time	213	163	376	226	161	387	227	169	396	225	182	407	230	179	409
	Part Time	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Contract Workers	Full Time	2,708	104	2812	1,608	78	1686	1,911	64	1975	1,113	62	1175	1,204	323	1527
	Part Time	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total		2,921	267	3,188	1,834	239	2,073	2,138	233	2,371	1,338	244	1,582	1,434	502	1,936

Changes in full-time temporary contract workers are due to increases resulting from Rental Car Center and Capital Improvement Program projects and reductions resulting from close out of The Green Build terminal development project.

3102-41: Employees Covered by Collective Bargaining Agreements

Social: 102-41

	FY 2014	FY 2015	FY 2016	FY 2017	FY2018
Percentage	31.67%	30.16%	30.05%	30.22%	30.56%

4102-43 & 102-44: Customer Satisfaction Scores


Year	Month	Percent Satisfied	Average Satisfied
2014	Jan-Mar	84%	4.22
	Apr-Jun	83%	4.24
	Jul-Sep	82%	4.19
	Oct-Dec	81%	4.23
2015	Jan-Mar	77%	4.14
	Apr-Jun	78%	4.14
	Jul-Sep	78%	4.08
	Oct-Dec	80%	4.18
2016	Jan-Mar	82%	4.18
	Apr-Jun	81%	4.25
	Jul-Sep	79%	4.17
	Oct-Dec	80%	4.18
2017	Jan-Mar	82%	4.17
	Apr-Jun	79%	4.11
	Jul-Sep	77%	4.05
	Oct-Dec	76%	4.10
2018	Jan-Mar	81%	4.18
	Apr-Jun	75%	4.09
	Jul-Sep	79%	4.11
	Oct-Dec	74%	3.99

Percent Satisfied is the percentage of passengers that rated the experience a 4 (very good) or a 5 (excellent) on a 5-point scale.

5205-2: Communication & Employees Trained in Organization’s Anticorruption Policies and Procedures †

Social: 205-2

	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018
Percentage	10.28%	91.00%	11.62%	94.53%	0.00%

† Values listed as a percentage of headcount. The Airport Authority has identified no operations or suppliers as having significant risk for incidents of forced or compulsory labor. SAN complies with numerous federal regulations that protect against human trafficking and slavery. Further, as a primary airport in the state of California, SAN combats human trafficking and slavery by prominently posting signs (as required under SB 1193 and Civil Code Section 52.6) throughout the terminals publicizing the availability of a hotline for reporting suspected activity.

6401-1: Employee New Hires by Gender

Social: 401-1 Employee New Hires by Gender

	CY 2014		CY 2015		CY 2016		CY 2017		CY 2018
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
Male	21	5.60%	30	7.77%	17	4.26%	24	5.96%	22	5.39%
Female	17	4.53%	23	5.96%	22	5.51%	18	4.47%	17	4.17%
Total	38	10.13%	53	13.73%	39	9.77%	42	10.42%	39	9.56%

7401-1: Employee New Hires by Age

Social: 401-1 Employee New Hires by Age

	CY 2014		CY 2015		CY 2016		CY 2017		CY 2018
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
<30	5	1.33%	18	4.66%	11	2.76%	12	2.98%	13	3.19%
30-50	21	5.60%	31	8.03%	24	6.02%	25	6.20%	21	5.15%
>50	12	3.20%	4	1.04%	4	1.00%	5	1.24%	5	1.23%
Total	38	10.13%	53	13.73%	39	9.77%	42	10.42%	39	9.56%

8401-1: Employee Turnover by Gender *

Social: 401-1 Employee Turnover by Gender

	CY 2014		CY 2015		CY 2016		CY 2017		CY 2018
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
Male	17	4.53%	13	3.37%	24	6.02%	13	3.23%	23	5.64%
Female	17	4.53%	17	4.40%	11	2.76%	24	5.96%	13	3.19%
Total	34	9.07%	30	7.77%	35	8.77%	37	9.18%	36	8.82%

*Data does not include Veteran Fellows and Interns

9401-1: Employee Turnover by Age *

Social: 401-1 Employee Turnover by Age

	CY 2014		CY 2015		CY 2016		CY 2017		CY 2018
	Number	Rate	Number	Rate	Number	Rate	Number	Rate	Number	Rate
<30	7	1.87%	3	0.78%	4	1.00%	4	0.99%	1	0.25%
30-50	9	2.40%	15	3.89%	15	3.76%	18	4.47%	17	4.17%
>50	18	4.80%	12	3.11%	16	4.01%	15	3.72%	18	4.41%
Total	34	9.07%	30	7.77%	35	8.77%	37	9.18%	36	8.82%

*Data does not include Veteran Fellows and Interns

10401-3: Parental Leave

Social: 401-3 Parental Leave

FY 2018	Female	Male	Notes
a. # of ees entitled by gender	179	230	All EE employed on 12/31/2018.
b. # of ees that took by gender	9	3
c. # of ees that returned to work by gender	8	3	1 EE still out on maternity leave through 2/1/2019.
d. # of ees that returned and still employed after 12 months	N/A	N/A	To calculate in 2019 once 12 months have passed by
Return to Work Rate	88%	100%	1 EE still out
Retention Rate	N/A	N/A	Insufficient amount of time has passed to calculate

FY 2017	Female	Male	Notes
a. # of ees entitled by gender	182	225
b. # of ees that took by gender	5	1
c. # of ees that returned to work by gender	5	1
d. # of ees that returned and still employed after 12 months	4	1	CY For EE taking leave in 2017- who was still employed
Return to Work Rate	100%	100%
Retention Rate	80%	100%

*All employees returned to work after leave; will report retention rate next reporting period.

11403-2: Employee Injury Rate

Social: 403-2 Employee Injury Rate

	CY 2014		CY 2015		CY 2016		CY 2017		CY 2018
	Male	Female	Male	Female	Male	Female	Male	Female	Male	Female
Injury Rate	2.51	0.64	7.21	5.10	3.84	5.28	4.19	3.70	4.22	3.58
Occupational Disease Rate	0	0	0	0	0	0	0	0	0	0
Lost Day Rate							0.93	0.62	0.94	0.60
Work-Related Fatalities	0	0	0	0	0	0	0	0	0	0

12404-2: Programs for upgrading employee skills and transition assistance programs

Social: 404-2

Tuition reimbursement	CY 2016	CY 2017	CY 2018
Number of Employees	16	19	17
Total Amount	$33,812.24	$55,878.80	$44,760.05

13404-3: Employees Receiving Regular Performance and Career Development Reviews

Social: 404-3

	CY 2014	CY 2015	CY 2016	CY 2017	CY 2018
Percentage	100%	100%	100%	100%	100%

14405-1: Diversity of Employees

Social: 405-1 Diversity of Employees

	2017		2018		San Diego County Estimates 7/1/18**
	Number	% of Total Population	Number	% of Total Population	% of Total Population
Employee Population
Total	407	100.00%	407	100.00%	N/A
Gender
F	175	43.00%	179	43.98%	49.7%
M	232	57.00%	230	56.51%	50.3%
Ethnicity
American Indian/Alaskan Native	2	0.49%	2	0.49%	1.3%
Asian	38	9.34%	37	9.09%	12.2%
Black/African American	44	10.81%	44	10.81%	5.5%
Hispanic	80	19.66%	88	21.62%	33.9%
Native Hawaiian/Pacific Islander	11	2.70%	12	2.95%	0.6%
White (Not of Hispanic Origin)	202	49.63%	190	46.68%	45.5%
Two or More Races	20	4.91%	22	5.41%	4.4%
Decline to Self-Identify & Unknown	10	2.46%	12	2.95%
Age Group
under 30	24	5.90%	32	7.86%	N/A
30 - 50	206	50.61%	205	50.37%	N/A
over 50	177	43.49%	172	42.26%	N/A

*Data reported for calendar year.

TABLES & CHARTS

TABLES & CHARTS

GLOBAL REPORTING INITIATIVE PERFORMANCE TABLES & CHARTS

Economic Performance

Environmental Performance

Social Performance