STATEMENTS & EVIDENCE
Safety statements.
The records beside them.
Read Walmart’s responses to OSHA alongside the inspection file, safety correspondence, photographs and City records. Each comparison includes its limits and the follow-through the records would need to establish.
Selected copies contain privacy redactions and omitted-page notices. Page links use the published selection; original page numbers are identified where available. Photographs and recordings retain their source and date qualifications. Editorial reading guides are identified separately from agency documents.
Browse all 342 retained OSHA-related records ↗ · EPA, OAG and records-request correspondence ↗
01 / Qualified document comparison
The roof replacement ended all store leaks
Chelsea Dillon · employer response · 2025-09-03
Due to this repair, there are no longer any leaks in the store.
- OSHA inspection file · May 12 production · selection p.38 ↗Inspection PDF page 58 · Original p.58
Walmart’s September 3 letter, signed by Chelsea Dillon, says roof replacement ended the store’s leaks. The City’s own Walmart Roof.pdf records five leaks needing repair on August 29. Its October 16 comments still call for rain-day verification, and an October 31 internal briefing says one roof leak remained to be checked after rain. These City records and dated post-replacement observations raise a direct question about the categorical no-leaks assurance and the documented repair follow-through.
Dated source comparison
Multiple dates; see each source
The actual City-produced Walmart Roof.pdf records five leaks needing repair on August 29 (original p.5). October 16 comments retain rain-day verification (p.6), and Barrett’s October 31 internal briefing says one leak still needed checking after rain. Compare those records and Kyle’s post-replacement observations with the September 3 assurance that there were no longer any store leaks. The August 29 finding precedes that assurance; the later records document unresolved verification, not a precise September 3 leak observation.
- OSHA inspection file · May 12 production · selection p.36 ↗Wynn September 4 follow-up · Original p.48
- OSHA inspection file · May 12 production · selection p.31 ↗Dillon September 4 reply · Original p.43
- Catch bin on the floor beneath a leak in Electronics beside the gaming-headset display. ↗Catch bin on the floor beneath a leak in Electronics beside the gaming-headset display.
- Wet-floor cone and catch bins along the meat wall with water on the floor between the poultry case and the frozen bunkers. ↗Wet-floor cone and catch bins along the meat wall with water on the floor between the poultry case and the frozen bunkers.
- Catch bin on the Electronics floor during the reported leak period · August 29, 2025 at 10:34:02 AM CDT ↗A clear catch bin with visible liquid is positioned on the Electronics floor. The still image does not show the falling water or independently establish its source. The City’s separate August 29 leak finding supplies the independent inspection context.
- Walmart Roof.pdf · selected City inspection pages · selection p.2 ↗Original Walmart Roof.pdf p.5.
- Walmart Roof.pdf · selected City inspection pages · selection p.3 ↗Original Walmart Roof.pdf p.6.
- City-produced Ruff request and later roof-leak briefing · October 2025 ↗October 31 internal roof-leak briefing
- Customer-supplied aisle image · October 2, 2026, attributed by Kyle ↗Cones, a clear catch container and reflective/wet-looking floor beside cases; water source and capture metadata unverified.
What this comparison establishes
The City’s August 29 record does not alone prove all five leaks persisted on September 3. The September 4 exchange preserves Walmart’s account and the need for rain-day verification; it does not identify every leak location or repair date.
Follow-through to check: Roof service dates, affected-area repairs and actual rain-day verification for that interval.
Photographs cited in this comparison (2)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
October 2, 2026 and Store 131 attributed by Kyle; supplied screenshot has no verified capture metadata.
Source details ↗02 / Qualified document comparison
Pallets were not left or stored upright
Chelsea Dillon · employer response · 2025-09-03
Management confirmed they do not leave or store pallets standing upright on their sides. This includes for the entire store and outside.
- OSHA inspection file · May 12 production · selection p.38 ↗Inspection PDF page 58 · Original p.58
Walmart’s September 3 response says management did not leave or store pallets standing upright anywhere in or outside the store. Photographs from August 21, 22, 23, 27 and 28 show pallets leaning upright beside the receiving dock. Photos date headers and the exported originals’ embedded capture dates support this repeated-observation chronology. The images do not establish how long each pallet remained or whether a particular walkway was obstructed.
Dated source comparison
Multiple dates; see each source
Five dated website images show pallets leaning upright beside the receiving dock. The visually corresponding Photos views and exported originals agree on August 21 at 4:59:37 PM, August 22 at 9:08:20 AM, August 23 at 12:42:32 PM, August 27 at 8:42:09 AM, and August 28 at 10:03:31 AM, all with -05:00 offsets. The repeated observations challenge the broad September 3 management description.
- Stacked and leaning pallets beside loading dock and trailer. ↗Stacked and leaning pallets beside loading dock and trailer.
- Stacked and leaning pallets beside loading dock and trailer. ↗Stacked and leaning pallets beside loading dock and trailer.
- Clear loading-dock view of leaning pallets, stacked pallets and cardboard bales. ↗Clear loading-dock view of leaning pallets, stacked pallets and cardboard bales.
- Walmart trailers backed to the GM receiving dock with several pallets on their side beside the dock. ↗Walmart trailers backed to the GM receiving dock with several pallets on their side beside the dock.
- Pallet piles and leaning pallet at loading dock. ↗Pallet piles and leaning pallet at loading dock.
- Photos · checked August pallet capture dates ↗Date headers and original EXIF agree. Original files unchanged; no byte identity with website copies claimed.
What this comparison establishes
Photographs do not measure how long an individual pallet remained or identify who placed it. They do not independently establish walkway clearance, employee exposure or what management saw. Capture times are recorded by the device and agree with Photos; the camera clock is not independently validated. Visual correspondence with website derivatives is recorded, not byte identity.
Follow-through to check: Location-specific housekeeping, correction and inspection records.
03 / Qualified document comparison
No recurring roof leaks had been observed
Tim Crowell · employer response · 2025-09-22
Since the recent roof replacement, we have not observed any recurring roof leaks in the affected areas.
- OSHA inspection file · May 12 production · selection p.61 ↗Inspection PDF page 255 · Original p.255
Walmart’s September 22 response says management had not observed recurring roof leaks in the affected areas. Its September 4 clarification had described waiting for rain to identify any other leaks. The September 6 Electronics video, the City roof record and later observations test that account, while their dates and locations remain distinct. A customer-supplied image Kyle dates October 2, 2026 shows cones, a catch container and wet-looking flooring beside cases. That later image does not identify the water source or establish a leak on September 22, 2025.
Dated source comparison
Multiple dates; see each source
This statement follows Wynn’s September 4 roof-leak inquiry and Dillon’s rain-day verification reply. The website’s September 6 Electronics recording and the City’s August 29 inspection document continued leak concerns. The City’s October 16 record still calls for rain-day verification.
- OSHA inspection file · May 12 production · selection p.36 ↗September 4 OSHA inquiry · Original p.48
- OSHA inspection file · May 12 production · selection p.31 ↗September 4 Walmart reply · Original p.43
- Walmart Roof.pdf · selected City inspection pages · selection p.2 ↗Actual City-produced Walmart Roof.pdf; original PDF page 5. · Original p.5
- Walmart Roof.pdf · selected City inspection pages · selection p.3 ↗Actual City-produced Walmart Roof.pdf; original PDF page 6. · Original p.6
- Electronics ceiling and floor on September 6, 2025, documenting where the roof continued to leak, according to Moring. ↗Electronics ceiling and floor on September 6, 2025, documenting where the roof continued to leak, according to Moring.
- Catch bin on the Electronics floor during the reported leak period · August 29, 2025 at 10:34:02 AM CDT ↗A clear catch bin with visible liquid is positioned on the Electronics floor. The still image does not show the falling water or independently establish its source. The City’s separate August 29 leak finding supplies the independent inspection context.
- City-produced Ruff email · February 3, 2026 ↗Ruff’s requested later reported account · observation date unresolved
- Customer-supplied aisle image · October 2, 2026, attributed by Kyle ↗Cones, a clear catch container and reflective/wet-looking floor beside cases; water source and capture metadata unverified.
What this comparison establishes
Crowell’s statement is about what management observed. These records do not establish that Crowell personally saw a leak or that every cited photograph shows the same affected area. The October record is later follow-up, not evidence of a leak on September 22.
Follow-through to check: Management observations, relevant roof work orders and a same-area/date match.
Photographs cited in this comparison (2)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
October 2, 2026 and Store 131 attributed by Kyle; supplied screenshot has no verified capture metadata.
Source details ↗04 / Qualified document comparison
Merchandise protection and cleanup: procedures versus documented conditions
Tim Crowell · contractor account relayed to OSHA · 2025-08-06
The response describes daily management texts, an inside spotter, zoning when necessary, selected product coverings, warning signs and cleanup after tear-off.
- OSHA inspection file · May 12 production · selection p.46 ↗Inspection PDF page 70 · Original p.70
- OSHA inspection file · May 12 production · selection p.47 ↗Inspection PDF page 71 · Original p.71
Walmart’s August 6 response describes daily roof-area communication, an inside spotter, zoning, selected product coverings, signs and cleanup after tear-off. Kyle’s dated records show both some coverings and particles on uncovered merchandise. Native July 19 images show selected infant-apparel tables under plastic and particles on a tortilla-package exterior; a July 20 image shows particles on uncovered toddler clothes. The July 28 DSHS findings and later submitted binders provide additional condition and notice evidence. These records test how consistently the described controls worked. They do not establish that every control was absent, the particles’ composition or the exact time covering came off the same display. Additional July 23 binder images retain capture metadata around 7:22 p.m. CDT and show particles on uncovered children’s clothing. They extend the dated condition sequence without fixing the exact removal time or matching every previously covered table. A July 24 morning photograph shows an island covered in plastic; a July 25 evening photograph shows an uncovered Hussmann case dial near 52°F. Earlier readings were lower. The manufacturer guidance supplies a possible airflow mechanism to investigate, while a same-unit link, operating history and cause remain unproved. Kyle also identifies two anonymous City temperature complaints; archived portal acknowledgments omit their entered text and case numbers.
Dated source comparison
Multiple dates; see each source
Walmart’s August 6 response relays selective product covering, spotters, zoning, warning signs and cleaning. Photos now independently date uncovered folded apparel with particles to July 12 at 10:58:32 a.m. CDT, frozen-food box exteriors with particles to July 18, and protective sheeting to July 18/28. DSHS found insulation/dirt on specified goods/displays July 28, while recording negative findings on its listed exposed/food products. August 23 Pets and August 28 Electronics sources document later particles. Kyle’s September 15 binder in the production reports minimal containment and settled debris remaining on shelves/products. These records challenge coverage and effectiveness; deployed sheeting corroborates some described controls. Kyle describes temporary covering lasting only a day or two: cooler coverings after the July 18 City failure, Electronics covering after the July 28 DSHS inspection, and infant-girls covering followed by continued work and particles on clothing. Those durations and the infant-girls sequence remain his account pending exact before/after source matching. The July 19 packet shows plastic over selected infant-apparel displays and particles on food-package and baby-equipment exteriors; July 20 photographs show particles on uncovered infant/toddler clothes. These are archive-date labels. Kyle says the infant-girls coverings lasted one or two days and work/debris continued; the selected views do not prove the exact removal time or cover every children’s display. The added cooler review independently dates the July 24 covering and July 25 evening dial near 52°F, while preserving a lower July 25 morning indication. Same-unit identity and causation remain unverified. The July 25/26 archived portal acknowledgments omit the submitted text and case IDs; Kyle identifies them as his temperature complaints. A City July 28 follow-up (FS-473357, printed August 1) reports cold-holding units below 41°F and food protected, with no further follow-up required. The July 25 image does not disprove a later correction. The City and DSHS same-day findings require item/location/time comparison; the notice is not linked to either anonymous portal entry.
- DSHS July 28, 2025 inspection report 308620 · selection p.2 ↗DSHS July 28 findings
- Light-colored particles are scattered across dark hanging apparel. ↗Light-colored particles are scattered across dark hanging apparel.
- Fragments and particles are visible on the outside of boxed frozen beef patties during the documented roof-work period. ↗Fragments and particles are visible on the outside of boxed frozen beef patties during the documented roof-work period.
- Display fixture covered in plastic sheeting with the 'roof is being replaced, watch for falling debris' notice taped to it; debris on the floor at the base. ↗Display fixture covered in plastic sheeting with the 'roof is being replaced, watch for falling debris' notice taped to it; debris on the floor at the base.
- Particles on the outside of boxed frozen food · July 18, 2025 at 9:02:33 AM CDT ↗The close-up shows particles and a larger fragment on the outside of frozen-food boxes. It does not identify the material or establish contamination inside the food.
- Plastic-covered display and falling-debris warning · July 18, 2025 at 8:13:29 PM CDT ↗Plastic covers and the roof-replacement/falling-debris notice corroborate parts of Walmart’s described protection procedure. The frame does not establish coverage across every area or the adequacy of cleanup.
- Plastic sheeting over Electronics shelving, with cone and bin · July 28, 2025 at 7:43:16 PM CDT ↗Protective sheeting, a caution cone and a floor bin appear in the selected Electronics view. These corroborate some protective measures on the DSHS inspection date; the photograph is not a DSHS finding or proof of control effectiveness storewide.
- Kyle’s outgoing debris-report excerpt · 2025-07-12 ↗Owner-only excerpt; recipient and incoming accounts omitted. Not proof of management notice or material composition.
- Kyle’s outgoing debris-report excerpt · 2025-07-20 ↗Owner-only excerpt; recipient and incoming accounts omitted. Not proof of management notice or material composition.
- Kyle’s September 15 binder and email · selected merchandise observations ↗September 15 produced email and binder · owner-only condition report
- Particles on uncovered folded apparel and shelf · July 12, 2025 at 10:58:32 AM CDT ↗Visible particles on folded dark apparel and shelf; no covering over this merchandise in the frame. Appearance does not identify material composition, prove roof origin, airborne exposure or September condition.
- Merchandise protection and cleanup · dated evidence comparison ↗Merchandise-protection evidence chronology
- City-produced Ruff email · February 3, 2026 ↗Ruff’s requested later reported account · observation date unresolved
- July 25 owner report · selected website source summary ↗July 25 continued-condition report
- July 26 owner report · selected website source summary ↗July 26 continued-condition report
- Particles on a retail display shelf ↗Image in photo packet published with July 25 report; original capture time not independently checked.
- Particles on boxed Modelo beer ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on boxed beer display ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on a carton beneath distilled-water jugs ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on a Pets display shelf and products ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on folded textile merchandise ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Visible particles on tortilla-package exterior ↗Visible particles on tortilla-package exterior
- Particles on boxed baby-equipment merchandise ↗Particles on boxed baby-equipment merchandise
- Plastic over selected infant-apparel displays ↗Plastic over selected infant-apparel displays
- Particles on uncovered folded infant/toddler clothing ↗Particles on uncovered folded infant/toddler clothing
- Particles on uncovered infant/toddler clothing display ↗Particles on uncovered infant/toddler clothing display
- Plastic over selected infant-apparel display tables · July 19, 2025 at 3:29:16 PM CDT ↗Selected tables are covered while adjacent hanging clothes remain uncovered. Advertising images are part of the display; no witness account or identity is included. This does not establish the exact removal time.
- Particles on uncovered toddler clothing · July 20, 2025 at 11:25:20 AM CDT ↗Particles are visible on the black and light-colored folded shirts. Kyle attributes them to roof work; particle composition and the exact same-table cover-removal sequence are not established by the photograph.
- Particles on a tortilla-package exterior · July 19, 2025 at 3:24:12 PM CDT ↗Particles are visible on the package exterior. Kyle attributes the material to roof work. The frame does not identify its composition or show contamination inside the sealed food package. The later DSHS negative finding for tortillas is retained.
- Particles on uncovered children’s shirts · July 23, 2025 at 7:22:28 PM CDT ↗Particles are visible on uncovered clothing. Kyle attributes them to roof work; composition and an exact same-table match to the July 19 covering photographs remain unresolved.
- Uncovered pastel clothing with visible particles · July 23, 2025 at 7:22:42 PM CDT ↗Particles are visible on uncovered clothing. Kyle attributes them to roof work; composition and an exact same-table match to the July 19 covering photographs remain unresolved.
- Uncovered case and cleanup equipment · July 23, 2025 at 7:15 PM CDT ↗Uncovered case and cleanup equipment · July 23, 2025 at 7:15 PM CDT
- Plastic across an island case · July 24, 2025 at 7:55:09 AM CDT ↗Plastic across an island case · July 24, 2025 at 7:55:09 AM CDT
- Earlier case dial around 25–30°F · July 25, 2025 at 9:29:45 AM CDT ↗Earlier case dial around 25–30°F · July 25, 2025 at 9:29:45 AM CDT
- Uncovered case dial near 52°F · July 25, 2025 at 7:42:14 PM CDT ↗Uncovered case dial near 52°F · July 25, 2025 at 7:42:14 PM CDT
- Old Hussmann label · FW-8 U / FW wide-island family ↗Old Hussmann label · FW-8 U / FW wide-island family
- Hussmann FW official manual · airflow requirements and inference limits ↗Hussmann FW official manual · airflow requirements and inference limits
- City portal submission acknowledgment · archived as July 25, 2025 ↗City portal submission acknowledgment · archived as July 25, 2025
- City portal submission acknowledgment · archived as July 26, 2025 ↗City portal submission acknowledgment · archived as July 26, 2025
- City July 28 food follow-up · below-41°F and protection account ↗City July 28 food follow-up · below-41°F and protection account
- July cooler covering/temperature sequence · technical comparison ↗July cooler covering/temperature sequence · technical comparison
- Stores 131, 417 and 427 · broader condition and reporting context ↗Broader selected-store context only; later 2026 records do not directly disprove the dated Store 131 response.
What this comparison establishes
Walmart describes coverings where considered necessary, not protection of every product. Particle appearance does not establish roof origin, composition or airborne exposure. Date-specific photographs do not prove conditions throughout each workday; DSHS’s negative findings remain part of its report. The September binder is Kyle’s account, not an agency finding.
Follow-through to check: Daily roof-area texts, spotter attendance, cover placement/removal, cleaning and clearance records. Same-unit identity, covering/operating/defrost history, calibrated measurements, City July 28 item/location/time notes and the two portal intake/handling/association records.
Photographs cited in this comparison (18)

Native Photos date header and exported original EXIF capture time and -05:00 offset agree; device clock not independently authenticated.
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Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
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Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
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Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
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Archive filename date; original capture time not authenticated for this rendered page.
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Archive filename date; original capture time not authenticated for this rendered page.
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Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
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Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
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Embedded JPEG in original PDF p.36 retains DateTimeOriginal 2025:07:23 19:22:28 and OffsetTimeOriginal -05:00. Device metadata, not independent clock authentication; native HEIC not matched in this pass.
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Embedded JPEG in original PDF p.38 retains DateTimeOriginal 2025:07:23 19:22:42 and OffsetTimeOriginal -05:00. Device metadata, not independent clock authentication; native HEIC not matched in this pass.
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Original PDF p.1 embedded JPEG retains DateTimeOriginal 2025:07:23 19:15:00 and -05:00 offset. Device metadata, not independent clock authentication; native photo not matched in this pass.
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Native Photos display and exported original metadata agree; device clock not independently authenticated.
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Original PDF p.7 embedded JPEG retains DateTimeOriginal 2025:07:25 09:29:45 and -05:00 offset. Device metadata, not independent clock authentication; native photo not matched in this pass.
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Native Photos display and exported original metadata agree; device clock not independently authenticated.
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Model and February 2007 manufacture field read from the supplied image; manufacture is not photo capture date.
Source details ↗Silent video excerpts (4)
Dated archive filename and embedded creation tags indicate July 12, 2025. UTC/local tags correspond to 10:56:48 CDT; not independent authentication.
Open video ↗Displayed date follows dated archive filename and embedded QuickTime local creation date, which agree. Container creation_time differs; reason not independently established.
Open video ↗Displayed date follows dated archive filename and embedded QuickTime local creation date, which agree. Container creation_time differs; reason not independently established.
Open video ↗Native Photos display and QuickTime creationdate agree: July 19, 2025 at 3:30:23 p.m. CDT. The native export and archived source have identical compressed video-stream SHA-256; complete-file hashes differ. The selected source interval is seconds 6–18. Device clock not independently authenticated.
Open video ↗05 / Qualified document comparison
Mullins described no issues inside or outside
Trey Mullins · signed handwritten interview statement · 2025-08-19
Mullins’s August 19 signed statement says “No issues inside or outside the store” and “No issue to address.” He says he visited more than usual during the last few days of July because of inventory, describes responsibility for store compliance and safety talks, and says he talks with managers who pass information along. He separately says he had not heard breathing complaints.
- OSHA inspection file · May 12 production · selection p.14 ↗Inspection PDF page 16 · Original p.16
Trey Mullins’s signed August 19 statement to OSHA describes “No issues inside or outside the store,” says he visited more than usual during the last few days of July, and describes his compliance duties and communications with store managers. The City’s July 18 food-inspection record is marked Fail and says management was told about debris falling on food and packaging and directed cleanup and food protection. On July 28, DSHS independently documented ceiling insulation and dirt at selected merchandise and display locations, substantiated the complaint, and recorded the Fresh Coach’s responses and correction deadlines. These reports document issues and notice to store management during the same roof-work period. They belong beside Mullins’s broad account and raise a specific question: what findings were passed from the store to market management before he spoke to OSHA? The reports do not establish that Mullins personally saw or received every finding, that all conditions remained on August 19, or that he heard breathing complaints. DSHS also recorded specified food categories without debris and no active leak in the inspected refrigeration zones.
Dated source comparison
Multiple dates; see each source
The City’s July 18 record marks the food inspection Fail and says an onsite manager was told about debris falling on food and packaging; management directed cleaning and protection of food. DSHS’s July 28 inspection independently found ceiling insulation and dirt at selected merchandise/display locations, substantiated the complaint, and documented Fresh Coach Pake Montgomery’s responses and corrective deadlines. Those are documented issues and management contacts within the July roof-work period that Mullins describes. They challenge a blanket reading of his no-issues account and require reconciliation with his late-July visits. His own description of compliance duties and manager communications makes the escalation route relevant.
- City July 18, 2025 food inspection · findings and management contact · selection p.1 ↗Inspection date July 18; printed July 21. Comments record management-directed cleaning and food protection.
- DSHS July 28, 2025 inspection report 308620 · selection p.2 ↗Selected debris findings and substantiated complaint; narrower negative findings retained.
- DSHS July 28, 2025 inspection report 308620 · selection p.8 ↗Pake Montgomery identified; end-of-day cleaning, work orders and other correction deadlines.
- DSHS July 28, 2025 inspection report 308620 · selection p.3 ↗Fresh Coach Pake Montgomery onsite; Carrie Mahon identified as store manager.
- Light-colored particles are scattered across dark hanging apparel. ↗Light-colored particles are scattered across dark hanging apparel.
- Fragments and particles are visible on the outside of boxed frozen beef patties during the documented roof-work period. ↗Fragments and particles are visible on the outside of boxed frozen beef patties during the documented roof-work period.
- Dangling electrical wiring and fixture, with daylight visible through roof openings during active roof construction, according to Moring. ↗Dangling electrical wiring and fixture, with daylight visible through roof openings during active roof construction, according to Moring.
- Particles on the outside of boxed frozen food · July 18, 2025 at 9:02:33 AM CDT ↗The close-up shows particles and a larger fragment on the outside of frozen-food boxes. It does not identify the material or establish contamination inside the food.
- Plastic-covered display and falling-debris warning · July 18, 2025 at 8:13:29 PM CDT ↗Plastic covers and the roof-replacement/falling-debris notice corroborate parts of Walmart’s described protection procedure. The frame does not establish coverage across every area or the adequacy of cleanup.
- City-produced Ruff email · February 3, 2026 ↗Ruff’s requested later reported account · observation date unresolved
- July 25 owner report · selected website source summary ↗July 25 continued-condition report
- July 26 owner report · selected website source summary ↗July 26 continued-condition report
- Particles on a retail display shelf ↗Image in photo packet published with July 25 report; original capture time not independently checked.
- Particles on boxed Modelo beer ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on boxed beer display ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on a carton beneath distilled-water jugs ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on a Pets display shelf and products ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on folded textile merchandise ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Visible particles on tortilla-package exterior ↗Visible particles on tortilla-package exterior
- Particles on boxed baby-equipment merchandise ↗Particles on boxed baby-equipment merchandise
- Plastic over selected infant-apparel displays ↗Plastic over selected infant-apparel displays
- Particles on uncovered folded infant/toddler clothing ↗Particles on uncovered folded infant/toddler clothing
- Particles on uncovered infant/toddler clothing display ↗Particles on uncovered infant/toddler clothing display
What this comparison establishes
The July reports do not prove every condition remained on August 19 or that Mullins personally observed it. The City’s Routine purpose field and complaint-inspection comments are both preserved. DSHS found no debris on specified exposed foods, formula, baby food, tortillas, packaged meats or frozen foods, and no active leak/wet refrigeration-zone walls or floors during its visit; it also recorded corrections and promised deadlines. Its complaint was substantiated, not a finding that every allegation was confirmed. Store-management notice is documented; delivery or reading of these reports by Mullins is not yet established. Nothing here establishes that he heard respiratory complaints or knowingly made a false statement. A Cc line establishes routing rather than reading; no assertion of his personal reading follows from the Cc field alone.
Follow-through to check: July findings delivery, visit dates, market escalation and acknowledgments.
Photographs cited in this comparison (2)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗06 / Qualified document comparison
Spill socks prevented water reaching traffic areas
Tim Crowell · employer response · 2025-09-22
The response acknowledges condensation leaks, says DEEM is working on a permanent solution, and describes spill socks as containing water and preventing it from reaching customer traffic areas.
- OSHA inspection file · May 12 production · selection p.61 ↗Inspection PDF page 255 · Original p.255
Walmart acknowledged ongoing condensation and a pending permanent repair, while saying spill socks kept water out of customer traffic areas. Native photographs from September 23 at 8:46:57 a.m. and September 24 at 8:50:21 a.m. CDT show case-floor conditions after that response. Compare their location and visible moisture with the claimed containment. October observations and July 2026 public closure/refrigeration reports provide later follow-through context; the same equipment and failure mechanism have not been established. A City record dated July 20, 2026 also documents a reported refrigeration failure and line leak, followed by customer controls and temperature checks; the inspection is marked passed. This later event does not establish continuous failure of the same 2025 equipment.
Dated source comparison
Multiple dates; see each source
The September 23 submission reports recurring pooling on September 22–23. A selected people-free original now adds a capture time of September 23 at 8:46:57 AM CDT for wet-looking flooring beside a refrigerated-case corner, beyond its base. This is later-condition evidence to compare with Walmart’s interim spill-sock containment assurance, while preserving its acknowledgment that DEEM’s permanent repair was still in progress. The CAP-X comparison adds shared Henderson/original Schaefer drawing identities and a named DEEM role at both stores. Store 131’s later revision identifies Padget. The records specify drainage controls, but actual work-footprint, installation scope, commissioning and common failure cause remain unresolved. A newly reviewed City July 20, 2026 record describes a reported breaker/line-leak failure and corrective covering, customer controls and compliant temperatures; it marks the inspection Passed. This independently adds later official response context, not a same-case or same-cause match to the 2025 condensation.
- OSHA inspection file · May 12 production · selection p.53 ↗September 23 submission · dates and context · Original p.204
- OSHA inspection file · May 12 production · selection p.54 ↗Reported puddling and requested verification · Original p.205
- OSHA inspection file · May 12 production · selection p.56 ↗Case-base and floor photograph · Original p.216
- OSHA inspection file · May 12 production · selection p.58 ↗Floor beside refrigerated case · Original p.233
- A gray absorbent sock runs underneath the refrigerated-case base. ↗A gray absorbent sock runs underneath the refrigerated-case base.
- Wet-looking floor beside a refrigerated-case corner · September 23, 2025 at 8:46:57 AM CDT ↗The image shows a wet-looking sheen and pooling beside a case corner, extending onto the floor beyond the base. It does not identify the liquid, measure slip resistance or show the condition at the September 22 response time.
- Customer-supplied aisle image · October 2, 2026, attributed by Kyle ↗Cones, a clear catch container and reflective/wet-looking floor beside cases; water source and capture metadata unverified.
- Later closure and refrigeration reports sent to TDLR ↗Later closure and refrigeration reports sent to TDLR
- Egg-case base and adjoining floor · September 24, 2025 at 8:50:21 AM CDT ↗The case base and darker/reflective floor area are visible. This is a later case-floor observation; the still image does not identify the water source or measure the containment performance throughout September 22.
- July cooler covering/temperature sequence · technical comparison ↗Earlier technical/complaint context only; does not establish September containment performance.
- Stores 131, 417 and 427 · broader condition and reporting context ↗Broader selected-store context only; later 2026 records do not directly disprove the dated Store 131 response.
- Stores 131 and 417 · CAP-X shared participants and condensate provisions ↗Shared original engineering participants and a common named mechanical company; distinct versions, roles and work footprints. Not proof of a common failure cause.
- Later City refrigeration record · failure and correction, July 2026 ↗Later City-documented refrigeration failure and correction; distinct equipment/cause/date, not proof of continuous 2025 condensation.
What this comparison establishes
The photograph does not identify the liquid or measure slip resistance. Its capture time is supported by Photos and original EXIF metadata; the device clock is not independently validated. It does not show the condition at the September 22 response time or establish that a particular spill sock failed at that instant.
Follow-through to check: DEEM diagnosis/completion tickets, interim control inspection and sweep logs, and mechanism/location matching. Awarded Store 131 installation scope, as-built/case mapping and condensate commissioning/repair records. Portal payload/destination/handling and reconciliation with the August 4 City response; exact contract/work footprint and distinct July 2026 repair diagnosis if pursued.
Photographs cited in this comparison (3)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
October 2, 2026 and Store 131 attributed by Kyle; supplied screenshot has no verified capture metadata.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗07 / Qualified document comparison
All fire exits were clear
Tim Crowell · employer response · 2025-09-22
We walked off the facility and confirmed all fire exits are clear.
- OSHA inspection file · May 12 production · selection p.61 ↗Inspection PDF page 255 · Original p.255
Walmart’s September 22 letter says all fire exits were clear. A September 23 photograph shows a ladder across an EXIT-marked TLE doorway. October observations add Garden gate/travel-path staging and, on October 22, the Garden entrance emergency/fire-exit doorway that Kyle reports had one inoperable side. Its Use Other Door sign, bin and cleaning tools are visible. Separate empty pallets are documented on the patio and in a merchandise aisle. The location inventory preserves the breakroom ladder’s later removal and separates close-clearance questions from clear blockage evidence. These later conditions warrant comparison with the walkthrough and subsequent corrective-action records; they do not establish conditions at its precise time. An earlier July 23 photograph at 7:48:08 p.m. CDT shows a pallet and boxes across the marked Pets/breakroom doorway. Keep that earlier obstruction, the later ladder staging and subsequent removal as separate dated observations.
Dated source comparison
Multiple dates; see each source
A people-free original captured September 23 at 8:35:01 AM CDT shows a ladder across an EXIT-marked TLE doorway. A separate September 22 photograph at 4:53:06 PM shows potting-mix bags staged beside a fire-exit-marked Garden gate; that frame does not demonstrate the entire gate is blocked. These distinguish a specific doorway obstruction from staging context, and supply dated locations to compare with Walmart’s facility-wide assurance. The July 23 binder p.105 shows a pallet and boxes across the same marked Pets/breakroom doorway at 7:48:08 p.m. CDT by embedded image metadata. This is a stronger earlier obstruction view than the ladder merely beside the door. The August 23 and September 24 location views remain in the chronology.
- OSHA inspection file · May 12 production · selection p.53 ↗Submission identifying exit locations · Original p.204
- OSHA inspection file · May 12 production · selection p.57 ↗TLE doorway ladder photograph · Original p.220
- OSHA inspection file · May 12 production · selection p.59 ↗Garden gate and staged materials · Original p.248
- Ladder across the exit-marked TLE doorway · September 23, 2025 at 8:35:01 AM CDT ↗A ladder stands across a doorway with an EXIT sign. This is a September 23 snapshot, not the September 22 walk-through time. The TLE location remains distinct from the breakroom ladder named in Walmart’s response.
- Potting-mix bags staged beside a fire-exit-marked Garden gate · September 22, 2025 at 4:53:06 PM CDT ↗The sign identifies the gate as a fire exit and the bags are staged beside it. This frame does not demonstrate that the entire doorway is blocked or measure usable clearance. It is retained as location and staging context.
- Store-use ladder beside the breakroom/Pets marked door · August 23, 2025 at 12:18:00 PM CDT ↗The blue ladder is beside the door marked Do not block and bears a Store Use Only label. It does not span the whole doorway. This predates the September 22 removal statement.
- Documented exit locations · obstruction, clearance and correction ↗Documented exit locations · obstruction, clearance and correction
- October Garden Center/TLE reports to OSHA · owner-only summary ↗October Garden Center/TLE reports to OSHA · owner-only summary
- Garden entrance/fire-exit doorway: Use Other Door sign, bin and cleaning tools ↗Garden entrance/fire-exit doorway: Use Other Door sign, bin and cleaning tools
- Empty pallet beside Garden patio travel area ↗Empty pallet beside Garden patio travel area
- Empty pallet in Garden merchandise aisle ↗Empty pallet in Garden merchandise aisle
- Garden entrance emergency/fire-exit doorway · October 22, 2025 at 8:54:06 AM CDT ↗Use Other Door sign, bin and cleaning tools beside the doorway. Kyle identifies the doorway as an emergency/fire exit and reports one side did not work. A still image cannot test emergency breakout or the complete required egress configuration.
- Pallet and boxes across the marked Pets/breakroom doorway · July 23, 2025 at 7:48:08 PM CDT ↗Pallet and boxes occupy the approach across the same marked door shown in the August 23 ladder and September 24 removal views. This predates the September 22 response; it does not establish that day’s clearance or formally determine the door’s assigned egress role.
- Stores 131, 417 and 427 · broader condition and reporting context ↗Broader selected-store context only; later 2026 records do not directly disprove the dated Store 131 response.
What this comparison establishes
The TLE photograph is a next-day snapshot, and the Garden photograph is same-day afternoon context. Neither establishes the precise condition at Walmart’s walk-through or the time the response was sent. Clearances, door operation and exposure are not measured. The Garden staging frame alone is not a finding that the entire exit is obstructed.
Follow-through to check: Exit widths, assigned egress configuration, door operation and dated corrective inspections.
Photographs cited in this comparison (6)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗
Embedded JPEG in original PDF p.105 retains DateTimeOriginal 2025:07:23 19:48:08 and OffsetTimeOriginal -05:00. Device metadata, not independent clock authentication; native HEIC not matched in this pass.
Source details ↗08 / Qualified document comparison
No unsecured or missing drain covers were identified
Tim Crowell · employer response · 2025-09-22
We did not identify any drain covers that are unsecure or missing.
- OSHA inspection file · May 12 production · selection p.61 ↗Inspection PDF page 255 · Original p.255
Walmart’s September 22 response says no unsecured or missing drain covers were identified. Earlier evidence shows a moving Dairy cover and an open drain. Kyle’s September 24 photograph at 8:45:45 a.m. CDT shows a round floor opening apparently capped or filled, providing later correction evidence. A separate grate view that morning raises a location/fit question but does not demonstrate movement. The remaining comparison requires matching each reported location to its repair and inspection date.
Dated source comparison
Multiple dates; see each source
Earlier evidence shows a shifting Dairy cover and an open drain. The September 24 original at 8:45:45 a.m. shows a round floor opening apparently capped/filled; it corresponds visually to Kyle’s Meat-wall-labeled archive packet. Retain it as possible correction evidence, rather than treating every later drain view as an unresolved open drain. The separately photographed PetFresh condensing-unit fitting is not a floor cap. A grate photographed at 8:51 a.m. has a visible rear gap, but its still image does not test movement.
- Floor drain cover in the Dairy department shifting beside Moring’s foot. ↗Floor drain cover in the Dairy department shifting beside Moring’s foot.
- Closer view of the open drain and accumulated residue around its rim beneath the case. ↗Closer view of the open drain and accumulated residue around its rim beneath the case.
- September 24 archive photo · capped opening at meat wall · selection p.1 ↗Corresponding native photo date checked: September 24, 2025 at 8:45:45 a.m. CDT. Same-location match to earlier defects and correction date remain unresolved.
- Round drain grate beneath a case edge · September 24, 2025 at 8:51:00 AM CDT ↗A grate and a gap at its rear edge are visible. This still does not establish movement, the repair date, or identity with the earlier moving-cover location.
- Round floor opening appears capped or filled · September 24, 2025 at 8:45:45 AM CDT ↗The floor opening in Kyle’s Meat-wall-labeled archive packet appears capped/filled by this time. A same-location match to an earlier open drain, the material used and exact correction date remain unverified.
What this comparison establishes
Exact earlier/later drain identity, installation date, material and all other reported covers remain unresolved. A different opening or grate does not disprove correction of the previously identified location.
Follow-through to check: Exact earlier/later location match, correction date and work order; verification of the other reported covers.
Photographs cited in this comparison (2)

Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗09 / Qualified document comparison
The breakroom ladder was removed and all associates trained
Tim Crowell · employer response · 2025-09-22
The response says the previously identified breakroom egress ladder was removed and all associates received proper ladder-storage training.
- OSHA inspection file · May 12 production · selection p.61 ↗Inspection PDF page 255 · Original p.255
Walmart said the breakroom ladder had been removed and associates trained. Kyle’s August 23 photograph shows a ladder marked “Store Use Only” beside the breakroom/Pets door; a September 24 photograph shows the same doorway without it, supporting removal by that later time. A September 23 TLE doorway ladder and September 25 Hardware display document different locations. They should be examined separately, while the universal training claim still needs its own supporting record.
Dated source comparison
Multiple dates; see each source
The August 23 original shows a Store Use Only ladder beside the marked breakroom/Pets door. The September 24 original shows the same location without it, supporting removal by that time. The September 23 TLE ladder is a different location. Hardware ladders beside retail displays are a separate securing/clearance question; this does not establish that they are the same store-use ladder. Individual training records remain excluded.
- Fire-exit door marked 'Do not block' beside the breakroom/pet aisle with a stepladder leaning against the adjacent shelving. ↗Fire-exit door marked 'Do not block' beside the breakroom/pet aisle with a stepladder leaning against the adjacent shelving.
- OSHA inspection file · May 12 production · selection p.53 ↗Submission identifies TLE ladder · Original p.204
- OSHA inspection file · May 12 production · selection p.57 ↗TLE doorway photograph · Original p.220
- Ladder across the exit-marked TLE doorway · September 23, 2025 at 8:35:01 AM CDT ↗A ladder stands across a doorway with an EXIT sign. This is a September 23 snapshot, not the September 22 walk-through time. The TLE location remains distinct from the breakroom ladder named in Walmart’s response.
- Store-use ladder beside the breakroom/Pets marked door · August 23, 2025 at 12:18:00 PM CDT ↗The blue ladder is beside the door marked Do not block and bears a Store Use Only label. It does not span the whole doorway. This predates the September 22 removal statement.
- Same marked door without the ladder · September 24, 2025 at 8:53:13 AM CDT ↗The same doorway and adjacent shelving appear without the ladder. This corroborates removal by this photograph’s time, without establishing the removal date or training completion.
- Hardware ladders beside the retail display · September 25, 2025 at 7:58:20 AM CDT ↗Ladders stand beside a Hardware display with packaged retail ladders and merchandise. This differs from the Store Use Only ladder beside the breakroom. The image does not establish each ladder’s use, anchorage or measured aisle clearance.
- Stores 131, 417 and 427 · broader condition and reporting context ↗Broader selected-store context only; later 2026 records do not directly disprove the dated Store 131 response.
What this comparison establishes
The later breakroom image does not establish when removal occurred or conditions throughout September 22. TLE and Hardware images do not disprove breakroom removal. Photographs cannot establish universal training completion, measured clearance or anchorage.
Follow-through to check: Removal date, general storage/training policy, equipment-versus-sale-stock identification and measured clearance.
Photographs cited in this comparison (4)

Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗10 / Qualified document comparison
Management was unaware of roof debris on merchandise
Tim Crowell · employer response · 2025-09-22
We are not aware of any roof debris present on merchandise.
- OSHA inspection file · May 12 production · selection p.61 ↗Inspection PDF page 255 · Original p.255
Walmart’s September 22 response says management was unaware of roof debris present on merchandise, while repeating OSHA’s September 15 allegation. July 28 DSHS findings, the produced September 15 binder, particles on food-package exteriors and uncovered clothing, and later Pets/Electronics observations provide specific condition and notice records. Kyle describes the cooler, Electronics and infant-girls coverings as brief, followed by continued work and debris. Those examples test lasting protection and cleanup; photo appearance does not establish particle composition or each manager’s personal knowledge.
Dated source comparison
Multiple dates; see each source
OSHA’s September 15 letter addressed to Tim Crowell identifies the roof-debris-on-merchandise allegation. Walmart’s September 22 response thanks OSHA for that letter and repeats the allegation before saying it is unaware of roof debris present on merchandise. This documents receipt and acknowledgment of the allegation. DSHS’s July 28 findings and August Pets/Electronics images supply earlier condition evidence; notice of the allegation does not establish that the September 22 condition was confirmed. The checked August 23 original at 12:25:22 PM CDT also shows particles on a Books display shelf beside merchandise. This adds another earlier dated location, without identifying the particles as roof material. The September 15 binder in the produced file expressly reported settled material remaining on shelves/products; this is additional documented notice to OSHA before the September 22 response. Its forwarded distribution to specific Walmart recipients is not established by the binder alone. Kyle describes temporary covering lasting only a day or two: cooler coverings after the July 18 City failure, Electronics covering after the July 28 DSHS inspection, and infant-girls covering followed by continued work and particles on clothing. Those durations and the infant-girls sequence remain his account pending exact before/after source matching. The July 19 packet shows plastic over selected infant-apparel displays and particles on food-package and baby-equipment exteriors; July 20 photographs show particles on uncovered infant/toddler clothes. These are archive-date labels. Kyle says the infant-girls coverings lasted one or two days and work/debris continued; the selected views do not prove the exact removal time or cover every children’s display. The July 23 binder’s original pp.36 and 38 add timestamped particles on uncovered children’s shirts. Image metadata shows July 23 at 7:22:28 and 7:22:42 p.m. CDT; this is condition evidence, not proof of each answering manager’s receipt or knowledge.
- DSHS July 28, 2025 inspection report 308620 · selection p.2 ↗DSHS debris findings and discussion with Fresh Coach
- Gravel-like particles and a larger clump on a Pets display shelf. ↗Close-up of a shelf in Pets with a spread of gravel-like roofing granules and a larger clump of debris.
- Debris flakes on an Electronics shelf beside boxed gaming headsets. ↗Debris flakes on an Electronics shelf beside boxed gaming headsets.
- OSHA inspection file · May 12 production · selection p.64 ↗Allegation notice, not a finding that the condition was substantiated. · Original p.258
- Particles on a Books display shelf beside merchandise · August 23, 2025 at 12:25:22 PM CDT ↗Particles are visible on the shelf beside books. This is a Books display, not the Pets shelf image. Appearance does not establish roof origin, asbestos content or the condition on September 22.
- Kyle’s outgoing debris-report excerpt · 2025-07-12 ↗Owner-only excerpt; recipient and incoming accounts omitted. Not proof of management notice or material composition.
- Kyle’s outgoing debris-report excerpt · 2025-07-20 ↗Owner-only excerpt; recipient and incoming accounts omitted. Not proof of management notice or material composition.
- Kyle’s September 15 binder and email · selected merchandise observations ↗September 15 produced email and binder · owner-only condition report
- Particles on uncovered folded apparel and shelf · July 12, 2025 at 10:58:32 AM CDT ↗Visible particles on folded dark apparel and shelf; no covering over this merchandise in the frame. Appearance does not identify material composition, prove roof origin, airborne exposure or September condition.
- Merchandise protection and cleanup · dated evidence comparison ↗Merchandise-protection evidence chronology
- City-produced Ruff email · February 3, 2026 ↗Ruff’s requested later reported account · observation date unresolved
- July 25 owner report · selected website source summary ↗July 25 continued-condition report
- July 26 owner report · selected website source summary ↗July 26 continued-condition report
- Particles on a retail display shelf ↗Image in photo packet published with July 25 report; original capture time not independently checked.
- Particles on boxed Modelo beer ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on boxed beer display ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on a carton beneath distilled-water jugs ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on a Pets display shelf and products ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Particles on folded textile merchandise ↗Image in photo packet published with July 26 report; original capture time not independently checked.
- Visible particles on tortilla-package exterior ↗Visible particles on tortilla-package exterior
- Particles on boxed baby-equipment merchandise ↗Particles on boxed baby-equipment merchandise
- Plastic over selected infant-apparel displays ↗Plastic over selected infant-apparel displays
- Particles on uncovered folded infant/toddler clothing ↗Particles on uncovered folded infant/toddler clothing
- Particles on uncovered infant/toddler clothing display ↗Particles on uncovered infant/toddler clothing display
- Particles on uncovered toddler clothing · July 20, 2025 at 11:25:20 AM CDT ↗Particles are visible on the black and light-colored folded shirts. Kyle attributes them to roof work; particle composition and the exact same-table cover-removal sequence are not established by the photograph.
- Particles on a tortilla-package exterior · July 19, 2025 at 3:24:12 PM CDT ↗Particles are visible on the package exterior. Kyle attributes the material to roof work. The frame does not identify its composition or show contamination inside the sealed food package. The later DSHS negative finding for tortillas is retained.
- Particles on uncovered children’s shirts · July 23, 2025 at 7:22:28 PM CDT ↗Particles are visible on uncovered clothing. Kyle attributes them to roof work; composition and an exact same-table match to the July 19 covering photographs remain unresolved.
- Uncovered pastel clothing with visible particles · July 23, 2025 at 7:22:42 PM CDT ↗Particles are visible on uncovered clothing. Kyle attributes them to roof work; composition and an exact same-table match to the July 19 covering photographs remain unresolved.
What this comparison establishes
The response proves notice of the allegation, not that Crowell personally observed debris or admitted its presence on September 22. Earlier debris findings do not establish that it persisted to that date. Photographed particles cannot be identified as roof material or asbestos solely from appearance; the DSHS findings are limited to its inspected areas.
Follow-through to check: Item-7 inspection/cleaning basis and dated forwarding/receipt of findings by the answering management.
Photographs cited in this comparison (9)

Native Photos date header and exported original EXIF capture time and -05:00 offset agree; device clock not independently authenticated.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Archive filename date; original capture time not authenticated for this rendered page.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗
Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗
Embedded JPEG in original PDF p.36 retains DateTimeOriginal 2025:07:23 19:22:28 and OffsetTimeOriginal -05:00. Device metadata, not independent clock authentication; native HEIC not matched in this pass.
Source details ↗
Embedded JPEG in original PDF p.38 retains DateTimeOriginal 2025:07:23 19:22:42 and OffsetTimeOriginal -05:00. Device metadata, not independent clock authentication; native HEIC not matched in this pass.
Source details ↗Silent video excerpts (4)
Dated archive filename and embedded creation tags indicate July 12, 2025. UTC/local tags correspond to 10:56:48 CDT; not independent authentication.
Open video ↗Displayed date follows dated archive filename and embedded QuickTime local creation date, which agree. Container creation_time differs; reason not independently established.
Open video ↗Displayed date follows dated archive filename and embedded QuickTime local creation date, which agree. Container creation_time differs; reason not independently established.
Open video ↗Native Photos display and QuickTime creationdate agree: July 19, 2025 at 3:30:23 p.m. CDT. The native export and archived source have identical compressed video-stream SHA-256; complete-file hashes differ. The selected source interval is seconds 6–18. Device clock not independently authenticated.
Open video ↗11 / Evidence gap; no contrary finding established
Heat illness training was complete and current
Chelsea Dillon · follow-up email · 2025-09-04
Heat illness training was completed by the job titles/codes requiring it; the attached associates were all completed and up to date.
- OSHA inspection file · May 12 production · selection p.31 ↗Inspection PDF page 43 · Original p.43
Walmart told OSHA on September 4 that required heat training was complete and current. The selected public records do not independently establish who completed every required course and do not disprove Walmart’s statement.
Document comparison
2025-09-04
Walmart told OSHA on September 4 that required heat training was complete and current. The selected public records do not independently establish who completed every required course and do not disprove Walmart’s statement.
- OSHA inspection file · May 12 production · selection p.31 ↗Walmart’s September 4 response
What this comparison establishes
Training documents and individual completion records are not included. Lack of those records in this selected set does not establish that training was absent.
Follow-through to check: Existing general job-role requirements and any privacy-safe coverage verification beyond the substantively redacted plan.
12 / Evidence gap; no contrary finding established
No reported injuries from the roof process
Tim Crowell · employer response · 2025-08-06
The letter says there had been no reported injuries related to the roof process, which was complete.
- OSHA inspection file · May 12 production · selection p.47 ↗Inspection PDF page 71 · Original p.71
The no-reported-injuries statement is retained as a claim needing a specific dated counterrecord. The present evidence should not be presented as disproving it merely because hazards or later symptoms were reported.
Dated source comparison
Multiple dates; see each source
No dated counterrecord is included that establishes a roof-process injury reported to the employer before August 6.
- OSHA inspection file · May 12 production · selection p.47 ↗Exact reported-injury statement · Original p.71
What this comparison establishes
Visible debris and later observations do not by themselves contradict a statement about reported injuries before August 6.
Follow-through to check: Retain the August 6 assertion as uncontradicted by the permitted evidence; do not seek or publish other employees’ injury/medical records to force a rebuttal.
13 / Qualified document comparison
OSHA could not substantiate hazards during the August 19 visit
OSHA investigation narrative · 2025-08-19
The narrative says the compliance officer could not substantiate hazards during the investigation and records no citation recommendation at that time.
- OSHA inspection file · May 12 production · selection p.6 ↗Inspection PDF page 7 · Original p.7
- OSHA inspection file · May 12 production · selection p.13 ↗Inspection PDF page 14 · Original p.14
OSHA’s narrative describes what its officer could substantiate during the August 19 visit. The dated evidence documents earlier and later conditions, including a recorded electrical repair and subsequent leak reports. The inspection-day finding should be read alongside that chronology, rather than as a finding that no relevant condition ever existed.
Dated source comparison
Multiple dates; see each source
The narrative is expressly tied to the August 19 site visit. Earlier July images, the employer’s July 29/30 electrical work order, DSHS July findings and later roof/cooler evidence establish a longer chronology. The report also records closed electrical repairs and dry conditions during that visit; those findings must remain visible. On the report’s own scale, Preventive Action Taken is rated 1 (inadequate); this is a program evaluation, not itself a finding of a citable violation.
- OSHA inspection file · May 12 production · selection p.75 ↗July 29 electrical work-order description · Original p.271
- OSHA inspection file · May 12 production · selection p.76 ↗July 30 resolution record · Original p.272
- DSHS July 28, 2025 inspection report 308620 · selection p.2 ↗July 28 DSHS findings
- Walmart Roof.pdf · selected City inspection pages · selection p.2 ↗Actual City-produced Walmart Roof.pdf; original PDF page 5. · Original p.5
- Dangling electrical wiring and fixture, with daylight visible through roof openings during active roof construction, according to Moring. ↗Dangling electrical wiring and fixture, with daylight visible through roof openings during active roof construction, according to Moring.
- Catch bin on the Electronics floor during the reported leak period · August 29, 2025 at 10:34:02 AM CDT ↗A clear catch bin with visible liquid is positioned on the Electronics floor. The still image does not show the falling water or independently establish its source. The City’s separate August 29 leak finding supplies the independent inspection context.
- Particles on a Books display shelf beside merchandise · August 23, 2025 at 12:25:22 PM CDT ↗Particles are visible on the shelf beside books. This is a Books display, not the Pets shelf image. Appearance does not establish roof origin, asbestos content or the condition on September 22.
- Store aisle during the August 19 walkaround · August 19, 2025 at 1:33:45 PM CDT ↗Kyle identifies the distant person walking away as OSHA officer Ulysses Sheppard; this attribution is from Kyle, not facial recognition. Capture falls within the logged 11:15 a.m.–3:15 p.m. visit. People face away; no witness identity or account is included. The frame does not show active roof work.
What this comparison establishes
Different-date images do not negate what the officer saw on August 19. This review does not independently resolve citation elements or OSHA’s enforcement obligations. Separate historical conditions, employer corrections and later recurrence.
Follow-through to check: Allegation-specific observation, evaluation and follow-up records.
Photographs cited in this comparison (2)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗14 / Qualified document comparison
Asbestos: no documentation or evidence during OSHA’s visit
OSHA investigation narrative · 2025-08-19
The narrative says management provided no documentation establishing whether a survey had been performed; no roofing materials or evidence of an asbestos hazard were present during the inspection.
- OSHA inspection file · May 12 production · selection p.8 ↗Inspection PDF page 9 · Original p.9
OSHA’s August 19 narrative records that survey documentation was not supplied and no asbestos hazard was evident during its visit. The broader record identifies a later-than-work survey and asbestos in remaining HVAC-flashing mastic, which warrants a dated scope comparison. DSHS also explains that the evidence did not establish asbestos in previously removed material. The records support a survey-and-scope question, not a finding of demonstrated airborne exposure. A July 15, 2026 supplemental determination, emailed July 17, also says the 60 historical ERI survey pages were provided to OSHA by Kyle rather than Walmart. That provider statement is limited to the released set; the separate 2025 survey’s scope, delivery and use still require their own chronology.
Dated source comparison
Multiple dates; see each source
The website’s ERI cover letter reports July 10 roof sampling and asbestos-containing silver mastic in Section B at HVAC flashing. DSHS’s September 2026 review describes about 18,000 square feet removed before a survey and an NOV for failure to conduct a pre-work survey. The OSHA production includes Kyle’s October 16 submission of DSHS report 56114 and the report itself in Part 1. The July 15 determination and July 17 transmittal resolve release of the historical 60-page ERI packet and attribute that set to Kyle’s submissions, not Walmart’s. These 2006/2013 materials are separate from the July 2025 roof survey and the removal question.
- DSHS review and ERI roofing survey · selected source pages · selection p.1 ↗DSHS September 3, 2026 review
- DSHS review and ERI roofing survey · selected source pages · selection p.3 ↗ERI July 11, 2025 cover letter
- Kyle-provided documents · Part 1 · selection p.17 ↗DSHS report 56114 as produced by OSHA · Original p.1447
- July 15 determination and July 17 survey/heat-plan transmittal ↗July 15 determination and July 17 survey/heat-plan transmittal
- Released historical surveys: what they do and do not establish ↗Released historical surveys: what they do and do not establish
What this comparison establishes
A survey finding in remaining mastic and the survey-timing violation do not establish asbestos in material already removed, airborne exposure, contamination of food or a citation under OSHA’s standards. The DSHS review expressly says the available evidence was insufficient for the additional notification allegation. Preserve that qualification. A survey existed by July 10; the separate issue is whether it preceded the relevant work.
Follow-through to check: Specific 2025 roof-material/work-footprint match, earliest receipt of that survey by OSHA, and task-specific exposure/control evaluation.
15 / Qualified document comparison
The asbestos-containing HVAC mastic was removed
OSHA March 6 results letter · 2026-03-06
The closure letter says a survey during roof work found asbestos in mastic around one HVAC unit and a third-party contractor removed the mastic.
- Kyle-provided documents · Part 1 · selection p.18 ↗Closure letter · original Part 1 page 1548 · Original p.1548
OSHA’s March 6 results letter says a third-party contractor removed the asbestos-containing HVAC mastic. DSHS’s later explanation says it found no abatement, waste-disposal or clearance records and that no asbestos abatement was conducted as part of the project. The records leave an unresolved difference that should be checked against material-specific removal documentation, rather than treating either agency’s sentence as proof of exposure or proof that no removal occurred.
Dated source comparison
Multiple dates; see each source
The website’s later DSHS response says it did not identify abatement, waste-disposal or clearance records and that no asbestos abatement was conducted as part of the project. The ERI letter identifies the remaining asbestos-containing flashing mastic. The two agency accounts require a material-specific reconciliation. The July 2026 supplemental survey release concerns historical 2006/2013 technical documents and does not supply a material-specific 2025 mastic-removal work order or clearance record.
- Kyle-provided documents · Part 1 · selection p.18 ↗March 6 closure letter · complaint item 3 · Original p.1548
- DSHS review and ERI roofing survey · selected source pages · selection p.1 ↗DSHS later project account
- DSHS review and ERI roofing survey · selected source pages · selection p.2 ↗DSHS explanation · no abatement records/activity
- DSHS review and ERI roofing survey · selected source pages · selection p.3 ↗ERI identification of the mastic
- July 15 determination and July 17 survey/heat-plan transmittal ↗July 15 determination and July 17 survey/heat-plan transmittal
- Released historical surveys: what they do and do not establish ↗Released historical surveys: what they do and do not establish
What this comparison establishes
The OSHA and DSHS statements may describe different materials, activities or meanings of removal and abatement. Absence of identified DSHS records alone does not prove nothing was removed. Neither statement by itself establishes airborne employee exposure.
Follow-through to check: Contractor, specific HVAC material/location, removal date and the supporting work-order, notification, disposal or clearance record actually held.
16 / Qualified document comparison
The employer’s later responses were adequate
OSHA March 6 results letter · 2026-03-06
The letter says the later items were handled through complaint 2348319 inquiry procedures and the employer’s responses were found adequate.
- Kyle-provided documents · Part 1 · selection p.19 ↗Closure letter · original Part 1 page 1549 · Original p.1549
OSHA’s March 6 letter says Walmart’s later responses were adequate. Walmart’s September 22 transmittal reports a company compliance visit to validate that concerns were investigated and addressed if applicable. Its attached response still describes a permanent condensation repair as ongoing and spill socks as interim controls. The September 23 submission and photographs question containment and exit conditions. These records support asking what OSHA verified for each item; the company visit and different-date photographs alone do not establish the adequacy or inadequacy of OSHA’s investigation.
Dated source comparison
Multiple dates; see each source
The September 22 transmittal at 10:26:52 AM says Walmart’s Director of Specialty Compliance and Ethics visited to validate that concerns were investigated and addressed if applicable. The attached response still describes DEEM’s permanent condensation repair as ongoing and spill socks as interim controls. Kyle’s September 23 submission and selected floor/exit images therefore raise specific questions about what was verified and what remained under repair. The company-reported validation visit is distinct from an independent OSHA field verification. The selected Photos originals corroborate the September 23 TLE ladder image at 8:35:01 AM and the case-floor image at 8:46:57 AM CDT; these are subsequent observations, not same-instant verification.
- OSHA inspection file · May 12 production · selection p.60 ↗Employer transmittal · validation visit · Original p.254
- OSHA inspection file · May 12 production · selection p.61 ↗September 22 employer response · Original p.255
- OSHA inspection file · May 12 production · selection p.53 ↗September 23 contrary-condition submission · Original p.204
- OSHA inspection file · May 12 production · selection p.56 ↗Case-floor photograph · Original p.216
- OSHA inspection file · May 12 production · selection p.59 ↗Garden Center photograph · Original p.248
- Walmart Roof.pdf · selected City inspection pages · selection p.2 ↗Actual City-produced Walmart Roof.pdf; original PDF page 5. · Original p.5
- 2025-10-02 - OSHA Region VI - Request Re-Inspection.pdf ↗October 2 reinspection request · archived copy
- October 15 imminent-danger referral · archived email ↗October 15 continuing-condition referral
- 2025-10-28 - DSHS - Inspection Report (310327).pdf · selection p.1 ↗October 28 DSHS report · triggering complaint unsubstantiated
- Kyle-provided documents · Part 1 · selection p.3 ↗Separate October 28 DSHS notice · handwashing temperatures · Original p.1279
- Ladder across the exit-marked TLE doorway · September 23, 2025 at 8:35:01 AM CDT ↗A ladder stands across a doorway with an EXIT sign. This is a September 23 snapshot, not the September 22 walk-through time. The TLE location remains distinct from the breakroom ladder named in Walmart’s response.
- Wet-looking floor beside a refrigerated-case corner · September 23, 2025 at 8:46:57 AM CDT ↗The image shows a wet-looking sheen and pooling beside a case corner, extending onto the floor beyond the base. It does not identify the liquid, measure slip resistance or show the condition at the September 22 response time.
- September 16 compliance walkthrough · dated owner notice ↗September 16 compliance walkthrough · dated owner notice
- September 16 · FSIS to DSHS to City, with the City response ↗September 16 · FSIS to DSHS to City, with the City response
What this comparison establishes
The letter states OSHA’s decision; the comparison does not independently decide its legal correctness or prove that no unproduced verification occurred. Different-date photographs require location and timing checks before drawing a contradiction. The October 28 DSHS report expressly calls its triggering complaint unsubstantiated; a separate notice records handwashing-temperature findings. Those sanitation findings are additional case context, not proof that every earlier allegation or OSHA complaint 2348319 was substantiated.
Follow-through to check: OSHA evaluation and follow-up basis for each later hazard item.
Photographs cited in this comparison (2)

Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗
Photos date header agrees with embedded capture date and offset in the unmodified exported original. Device clock not independently validated; different-format derivatives have different bytes.
Source details ↗17 / Qualified document comparison
One complaint number, different allegation scope
OSHA employer letter and internal notice · 2025-07-31 / 2025-08-19
The July 31 letter under complaint 2328412 identifies one falling-debris allegation. The August 19 printed notice under the same number lists eight hazards.
- OSHA inspection file · May 12 production · selection p.52 ↗Inspection PDF page 162 · Original p.162
- OSHA inspection file · May 12 production · selection p.74 ↗Inspection PDF page 270 · Original p.270
Complaint 2328412 appears as a one-allegation July 31 employer letter and an eight-item notice printed August 19. Walmart’s August 6 response addresses the earlier falling-debris allegation. The inspection narrative and closure letter address the larger set. The source difference should remain visible; it does not alone prove a lack of notice or an improper inspection.
Dated source comparison
Multiple dates; see each source
Walmart’s August 6 reply corresponds to the single allegation in the July 31 letter. The later narrative and March 6 letter address eight items. Archived official status pages also distinguish the original related complaint 2328412 from the later closed record listing 2328412, 2341399 and 2348319, with Case Closed 02/17/2026. This supplies scope and case-linkage context without treating the August 6 reply as an answer to all later complaints.
- OSHA inspection file · May 12 production · selection p.46 ↗August 6 employer reply to single allegation · Original p.70
- OSHA inspection file · May 12 production · selection p.47 ↗August 6 response conclusion · Original p.71
- OSHA inspection file · May 12 production · selection p.6 ↗Opening conference and inspection findings · Original p.7
- Kyle-provided documents · Part 1 · selection p.18 ↗March 6 disposition of eight items · Original p.1548
- 2025-08-19 - OSHA Area - Inspection 1845692.015.pdf · selection p.1 ↗Archive filename date is not an authenticated capture date; case dates are printed on the page.
- 2025-09-09 - OSHA Area - Inspection 1845692.015 (Updated Address).pdf · selection p.1 ↗Archive filename date is not an authenticated capture date; case dates are printed on the page.
- 2026-02-17 - OSHA Area - Inspection Detail 1845692.015 - Walmart Inc (Closed).pdf · selection p.1 ↗Archive filename date is not an authenticated capture date; case dates are printed on the page.
- 2026-02-20 - OSHA Area - Inspection 1845692.015 (Case Closed).pdf · selection p.1 ↗Archive filename date is not an authenticated capture date; case dates are printed on the page.
What this comparison establishes
The notice difference does not prove Walmart was never told about the expanded scope; the narrative records an opening conference explaining scope. Archive filename dates are capture labels, not independently verified capture times. Related-activity listings do not establish that every allegation was substantiated or received a separate field visit.
Follow-through to check: Scope-change transmittal, employer receipt and opening-conference reconciliation.
18 / Qualified document comparison
Former-employee reason in OSHA’s July 16 processing summary
OSHA processed online summary 227968 · 2025-07-16
The summary lists former-employee status as the reason a UPA was not created and recommends contacting FDA and a local public health official.
- OSHA inspection file · May 12 production · selection p.15 ↗Produced processing summary, original p.25
The July 16 processing summary records former-employee status as the reason for its handling decision. OSHA’s published guidance separately describes formal and non-formal complaint routes and bona fide representatives. That distinction supplies a question about how the hazard information and any authorization were evaluated; it does not establish that all criteria for a formal complaint or inspection were satisfied.
Dated source comparison
Multiple dates; see each source
The agency summary labels the report invalid because Kyle was not a current employee. The manual distinguishes formal from non-formal complaints and has routes for other hazard information. A categorical former-employee exclusion should be examined separately from whether a specific submission met formal-complaint criteria.
- Formal / non-formal complaints and employee representatives ↗OSHA complaint and representation rules
- OSHA inspection file · May 12 production · selection p.12 ↗Sheppard’s jurisdiction paragraph · original p.13
- OSHA processing and jurisdiction explanations ↗Jurisdiction boundaries and deferred action · dated agency statements
What this comparison establishes
OSHA’s protection of workers differs from jurisdiction over customer safety. The record does not automatically establish a right to an inspection, current-employee authorization at that date, or intentional misconduct.
Follow-through to check: Complete intake/processing rationale and complaint-route evaluation.
19 / Qualified document comparison
Moring’s July 28 account of the representation discussion
Kyle Moring — contemporaneous written submission · 2025-07-28
Moring reported that Brad Falls told him only current employees could submit a formal complaint through the portal and that he could not represent current employees unless a legal representative or union representative. This is Moring’s written account.
- 2025-07-28 - DEP - Fax Submission · selection p.2 ↗July 28 submission; private case material redacted
The retained July 28 submission records Moring’s account of the call and his asserted representative role. The public manual recognizes bona fide representatives beyond attorneys and unions and calls for checking employee authorization. The written account is not a verified verbatim transcript or an agency finding. The remaining question is how the asserted authority and hazard information were evaluated.
OSHA published procedure
Current reference; historical application requires care
Read the written account beside the formal/non-formal distinction and the authorization requirements in Chapter 9.
- Formal / non-formal complaints and employee representatives ↗Official guidance and limitations
What this comparison establishes
Claimed representative status and established employee authorization are different. A formal complaint has additional written/signature and hazard requirements. The comparison does not establish that every formal criterion was met or decide the legal validity of the handling.
Follow-through to check: Intake handling and assessment of the asserted employee authorization at that date.
20 / Qualified document comparison
OSHA’s inspection account sent to Congressman Moran
OSHA congressional response · 2026-03-18
The response describes a thorough investigation, says the employer’s responses to complaint 2348319 were adequate, and says no further action was required.
- 2026-03-18 - OSHA - Congressional Response to Representative Moran (Walmart Store 131 - Inspection 1845692.015).pdf · selection p.1 ↗March 18 response · later FOIA copy
- 2026-03-18 - OSHA Area - Moran Congressional Inquiry Letter.pdf · selection p.1 ↗March 18 response · earlier redacted copy
OSHA’s March 18 response to Congressman Moran describes a thorough investigation and says the employer’s later responses were adequate, with no further action required. The inspection report records a one-day, partial safety inspection, and the production contains later condition evidence and employer assurances. Read those specific records beside the congressional account; scope and duration alone do not determine the legal adequacy of an investigation.
Dated source comparison
Multiple dates; see each source
The inspection report identifies one day on site, a partial safety scope and no follow-up flag. The production also contains the later employer response and Kyle’s September 23 condition photographs. These are the specific source records to read beside the broader description sent to Congress. The April 8 email documents delivery of the written response through Moran’s office.
- OSHA inspection file · May 12 production · selection p.1 ↗Inspection report · scope/context
- OSHA inspection file · May 12 production · selection p.2 ↗Inspection scope and site-visit times
- OSHA inspection file · May 12 production · selection p.13 ↗Program evaluation and no-citation recommendation · Original p.14
- OSHA inspection file · May 12 production · selection p.61 ↗Employer response accepted as adequate · Original p.255
- OSHA inspection file · May 12 production · selection p.53 ↗Later condition evidence submitted to OSHA · Original p.204
- 2026-04-08 - Nathaniel Moran - Inquiry Closure Notice (Lindsey Tarr).pdf · selection p.1 ↗April 8 email transmitting OSHA’s letter
What this comparison establishes
Partial scope and one day do not by themselves establish an inadequate investigation or a mandatory citation. A congressional statement of agency disposition is not an independent inspection finding. The two letter versions differ in redaction/visible signature information; this review does not infer who drafted or applied a signature mark.
Follow-through to check: Underlying agency evaluation supporting the congressional response.
21 / Qualified document comparison
Inspection findings: documented store notice and a later email copied to Mullins
Trey Mullins · compliance duties and management-information channel; agency records · 2025-07-18 / 2025-07-28 / 2025-08-19
Mullins describes his role in store compliance, ensuring two safety talks a month, and talking with managers who pass information along. His statement also describes no issues to address.
- OSHA inspection file · May 12 production · selection p.14 ↗Inspection PDF page 16 · Original p.16
The July 18 City record and July 28 DSHS report document inspection concerns and engagement with store management. Mullins’s August 19 OSHA statement describes compliance responsibilities and communications with managers. The available July records do not establish which findings reached him before that statement. A separate City email chain shows the August 20 report transmitted on August 25 with Mullins copied and a store lead acknowledging it. That establishes the specific later email routing, not his personal reading or earlier July delivery.
Dated agency records
July–August 2025
The July 18 City record and July 28 DSHS report document inspection concerns and engagement with store management. Mullins’s August 19 OSHA statement describes compliance responsibilities and communications with managers. The available July records do not establish which findings reached him before that statement. A separate City email chain shows the August 20 report transmitted on August 25 with Mullins copied and a store lead acknowledging it. That establishes the specific later email routing, not his personal reading or earlier July delivery.
- City July 18, 2025 food inspection · findings and management contact · selection p.1 ↗City findings
- DSHS July 28, 2025 inspection report 308620 · selection p.1 ↗DSHS report; read findings and qualifications together
- August 20 inspection · report transmittal copied to Mullins ↗Selected transmittal chronology
What this comparison establishes
Store notice, an email Cc field and proof of personal reading are different. The August 25 email does not establish that the July reports reached Mullins before August 19 or authenticate the exact attachment version.
Follow-through to check: Actual July 18/28 report forwarding and delivery to market/corporate recipients before August 19; exact August 25 native attachment/version and any Mullins receipt/read evidence. The automatic app recipient rule remains unverified.
22 / Qualified document comparison
Roof dust: what the IAQ explanation leaves unresolved
OSHA March 6 results letter · complaint item 6 · 2026-03-06
Item 6 discusses dust falling from the roof, notes the absence of a specific general-industry IAQ standard, points to serious-harm standards and the IAQ FAQ, and issues no citation.
- Kyle-provided documents · Part 1 · selection p.18 ↗March 6 letter · item 6 · Original p.1548
The March 6 results letter gives no citation for the roof-dust item and explains that OSHA lacks a specific general-industry IAQ standard. OSHA’s FAQ also recognizes construction and moisture as potential IAQ sources and refers to other occupational standards. The unresolved comparison is what roof material, worker exposure and controls were evaluated. The July food-inspection findings do not by themselves establish an OSHA violation or asbestos exposure.
Dated source comparison
Multiple dates; see each source
OSHA’s own FAQ separates the absence of a general IAQ standard from hazard-specific occupational standards and recognizes construction/remodeling and moisture as possible sources. The July agency findings and the submitted asbestos material therefore warrant a source/exposure/control comparison. The letter itself acknowledges serious-harm standards; it does not say that every dust condition is harmless.
- Official IAQ guidance · scope comparison ↗Official IAQ context and limits
- DSHS July 28, 2025 inspection report 308620 · selection p.2 ↗July 28 findings and negative findings
- DSHS review and ERI roofing survey · selected source pages · selection p.1 ↗DSHS asbestos-scope account
- Kyle’s outgoing debris-report excerpt · 2025-07-12 ↗Owner-only excerpt; recipient and incoming accounts omitted. Not proof of management notice or material composition.
- Kyle’s outgoing debris-report excerpt · 2025-07-20 ↗Owner-only excerpt; recipient and incoming accounts omitted. Not proof of management notice or material composition.
- Kyle’s September 15 binder and email · selected merchandise observations ↗September 15 produced email and binder · owner-only condition report
- Particles on uncovered folded apparel and shelf · July 12, 2025 at 10:58:32 AM CDT ↗Visible particles on folded dark apparel and shelf; no covering over this merchandise in the frame. Appearance does not identify material composition, prove roof origin, airborne exposure or September condition.
- Merchandise protection and cleanup · dated evidence comparison ↗Merchandise-protection evidence chronology
What this comparison establishes
The food inspections do not establish a workplace exposure level, asbestos in every particle, airborne employee exposure or citation elements. DSHS’s specified negative findings and different inspection dates remain material. The current FAQ supplies general context rather than a case-specific decision.
Follow-through to check: Material identification, worker tasks, exposure duration, sampling and control/standards evaluation.
23 / Qualified document comparison
October hazard reports and agency availability
OSHA written correspondence · 2025-10-02 / 2025-10-22
The written replies report office unavailability during the funding lapse.
- 2025-10-02 - OSHA Area - Sheppard Auto-Reply.pdf · selection p.1 ↗October 2 availability statement
- 2025-10-22 - OSHA Area - Complaint 260903.pdf · selection p.1 ↗October 22 receipt qualification
The October reporting record includes funding-lapse automatic replies and a written referral email. These establish dated submissions and the office’s stated availability, but not the timing or substance of subsequent review.
Written correspondence
October 2025
The October reporting record includes funding-lapse automatic replies and a written referral email. These establish dated submissions and the office’s stated availability, but not the timing or substance of subsequent review.
- 2025-10-02 - OSHA Area - Sheppard Auto-Reply.pdf · selection p.1 ↗October 2 availability statement
- 2025-10-22 - OSHA Area - Complaint 260903.pdf · selection p.1 ↗October 22 receipt qualification
What this comparison establishes
An automatic reply is not a delivery-failure bounce. It does not establish that a particular employee reviewed the submission or that no triage or later response occurred.
Follow-through to check: National/local intake, routing, status and response records.
24 / Qualified document comparison
Roof materials and activity: the August 19 photo coverage
OSHA narrative · Kyle’s dated photographs · 2025-08-19
The file says “No roofing materials were present during the inspection” (original page 9), “No roof work being performed or hazard to falling causing harm outside the store” (page 11), and “No evidence of roofing work being conducted around the store” (page 12).
- OSHA inspection file · May 12 production · selection p.8 ↗Original inspection-file page 9; selected privacy reading copy. · Original p.9
- OSHA inspection file · May 12 production · selection p.10 ↗Original inspection-file page 11; selected privacy reading copy. · Original p.11
- OSHA inspection file · May 12 production · selection p.11 ↗Original inspection-file page 12; selected privacy reading copy. · Original p.12
The produced inspection file says no roofing materials were present during the August 19 inspection and no evidence of roofing work was observed. Original PDF page 12 reproduces ODP/Pickup frontage at 1:20 p.m. and TLE maintenance/loading frontage at 1:25 p.m. Kyle’s morning photographs show material-filled dumpsters and equipment staging. At 1:44:49 p.m. he photographed a separate van behind TLE that he identifies as the roofers’ vehicle; at 1:45:26 p.m. he photographed removed refrigerated cases near Grocery Receiving. Both afternoon captures fall within OSHA’s logged 11:15 a.m.–3:15 p.m. visit. These records raise specific questions about material presence and photographic coverage. They do not alone establish active roof work or intentional omission. The photo appendix also contains the long rear-wall view on original p.472, stamped 1:14 p.m., looking toward GM Receiving/TLE as Kyle identifies it. Compare that frame directly with his wider staging and dumpster views, preserving the different directions and times.
Dated source comparison
Multiple dates; see each source
The comparison uses WALMART_1845692_OSHA File Produced Redacted.pdf, original PDF pages 9, 11 and 12, and its visit log on page 2. Page 12 reproduces an ODP/Pickup-front view at 1:20 p.m. and TLE maintenance/loading frontage at 1:25 p.m. Kyle identifies ODP near parking Rows 11/12; the source caption calls this the rear loading dock area. His separate van at 1:44:49 p.m. and removed cases at 1:45:26 p.m. are captured during the logged visit. The van’s roofing role and behind-TLE location come from Kyle. His morning dumpsters and wider staging supply earlier material-presence context. PK06 is Facility Maintenance, according to Kyle; the FM Services pickup/trailer are distinct Grocery Receiving context. The reproduced frames do not show equivalent dumpster, van or removed-case detail. The visible photo appendix on original pp.463–486 was now checked; p.472 is the requested rear-wall view. It expands the earlier narrative-only selection.
- OSHA inspection file · May 12 production · selection p.2 ↗Original inspection-file page 2; selected privacy reading copy.
- Store aisle during the August 19 walkaround · August 19, 2025 at 1:33:45 PM CDT ↗Kyle identifies the distant person walking away as OSHA officer Ulysses Sheppard; this attribution is from Kyle, not facial recognition. Capture falls within the logged 11:15 a.m.–3:15 p.m. visit. People face away; no witness identity or account is included. The frame does not show active roof work.
- Material-filled roll-off dumpsters and lift · August 19, 2025 at 9:14:11 AM CDT ↗The frame shows dumpsters with material above the rims and a lift. Kyle identifies the contents as roof debris. The picture predates OSHA entry by about two hours; it does not establish active work during the visit, composition, or unchanged contents at 1:20–1:25 p.m.
- Removed refrigerated cases staged outside · August 19, 2025 at 9:14:57 AM CDT ↗Removed cases are staged on pallets outside the building. This morning view does not prove their condition during OSHA’s afternoon photographs or document refrigerant recovery procedures.
- Separate white van behind TLE · roofers’ vehicle identified by Kyle · August 19, 2025 at 1:44:49 PM CDT ↗Kyle identifies this separate van as the roofers’ vehicle behind TLE near the roof-debris dumpster. Its 1:44:49 p.m. capture falls within OSHA’s logged visit. The photograph alone does not verify vehicle ownership or active work on the roof.
- Removed refrigerated cases during the logged inspection window · August 19, 2025 at 1:45:26 PM CDT ↗Removed cases are staged beside the retaining wall and grassy bank with a corrugated fence. The 1:45:26 p.m. capture falls within OSHA’s logged visit and adds afternoon presence evidence. The frame does not document refrigerant handling or the exact condition when Sheppard took his earlier views.
- Wider view of containers, pallets, lifts and dumpsters · August 19, 2025 at 9:14:06 AM CDT ↗The wider morning frame shows a row of containers, stacked pallets, lifts and roll-off dumpsters beyond the roof-access ladder. Kyle identifies this as the TLE/roof-project side. It precedes the inspection and is not proof that every item remained at the later photo times.
- OSHA inspection file · May 12 production · selection p.11 ↗WALMART_1845692_OSHA File Produced Redacted.pdf · original PDF p. 12. Existing agency redactions preserved. · Original p.12
- Rear wall looking toward GM Receiving/TLE · actual produced inspection file p.472 ↗Long rear wall · actual produced p.472 · 13:14
- TLE maintenance bays and loading facade · actual produced inspection file p.466 ↗TLE maintenance bays and loading facade · actual produced inspection file p.466
- Outdoor/Auto Care frontage · actual produced inspection file p.467 ↗Outdoor/Auto Care frontage · actual produced inspection file p.467
What this comparison establishes
Vehicle roles, material origin and locations are attributed to Kyle. Morning dumpster images precede site entry; afternoon van/case images follow the reproduced exterior frames. Device and agency clocks were not independently synchronized. Parked vehicles, staged material and different views do not alone establish active roof work, the complete route or intentional omission.
Follow-through to check: Complete photo log, contractor daily activity and haul/removal times.
Photographs cited in this comparison (3)

Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗25 / Qualified document comparison
Removed coolers: exterior coverage and next-day detail
OSHA’s selected exterior views · Kyle’s equipment photographs · 2025-08-19 / 2025-08-20
The file’s selected exterior photographs show the rear loading/pickup and maintenance areas. Its narrative says the officer could not substantiate hazards during the visit. The removed-case staging and subsequent close-ups supply a separate location/date comparison.
- OSHA inspection file · May 12 production · selection p.11 ↗Original inspection-file page 12; selected privacy reading copy. · Original p.12
- OSHA inspection file · May 12 production · selection p.6 ↗Original inspection-file page 7; selected privacy reading copy. · Original p.7
The removed refrigerated cases were beside Grocery Receiving and its docks, according to Kyle. His August 19 photograph at 1:45:26 p.m. shows the case-staging strip beside a retaining wall, grassy bank and fence, during OSHA’s logged visit. Original PDF page 12 instead reproduces ODP/Pickup frontage at 1:20 p.m. and TLE maintenance/loading frontage at 1:25 p.m. Kyle places ODP near parking Rows 11/12. Compare the directions, printed times and source captions. August 20 close-ups add later component detail. These records support a coverage and follow-up question without establishing a refrigerant release or improper recovery. The appendix also records Grocery Receiving/dock views on original pp.471 and 473, stamped 1:16 and 1:14 p.m. Those frames add actual agency coverage of that side; compare their directions with Kyle’s later retaining-wall case-staging view.
Dated source comparison
Multiple dates; see each source
Kyle identifies the removed-case side as the rear of Grocery Receiving and its docks, and ODP frontage near parking Rows 11/12. Original PDF page 12 shows ODP/Pickup frontage above and TLE maintenance/loading frontage below. Source captions remain separate from Kyle’s location identifications. His August 19 1:45:26 p.m. photograph faces the retaining wall, grassy bank and fence and shows removed cases during the logged visit. The morning case view and August 20 close-ups supply separate dates and detail. The reproduced frames do not show the same case-staging strip.
- Kyle’s August 20 removed-cooler observation · selected paragraph ↗Kyle’s August 20 observation · selected paragraph
- Removed refrigerated cases staged outside · August 19, 2025 at 9:14:57 AM CDT ↗Removed cases are staged on pallets outside the building. This morning view does not prove their condition during OSHA’s afternoon photographs or document refrigerant recovery procedures.
- Open dismantled cooler with exposed components · August 20, 2025 at 8:08:13 AM CDT ↗The next-day close-up shows an open cooler well, conduit, wiring and copper tubing/components. It does not establish refrigerant pressure, contents, a release or completed recovery. This is August 20 evidence, after the inspection.
- Refrigeration data label on a removed case · August 20, 2025 at 8:07:59 AM CDT ↗The label identifies refrigeration/defrost data for a FW wide-island case. It helps identify equipment type, without establishing refrigerant contents or improper disposal. This is August 20 evidence.
- White pickup marked FM Services · cooler-side context · August 19, 2025 at 9:14:49 AM CDT ↗FM Services is legible on the pickup door. Kyle places the pickup and trailer on the side with the old refrigerated cases. This morning image documents a separate vehicle; it is not used as roofing-contractor evidence.
- Removed refrigerated cases during the logged inspection window · August 19, 2025 at 1:45:26 PM CDT ↗Removed cases are staged beside the retaining wall and grassy bank with a corrugated fence. The 1:45:26 p.m. capture falls within OSHA’s logged visit and adds afternoon presence evidence. The frame does not document refrigerant handling or the exact condition when Sheppard took his earlier views.
- White pickup and enclosed trailer · cooler-side context · August 19, 2025 at 9:14:42 AM CDT ↗The pickup, enclosed trailer and cones are visible. Kyle identifies this as the side with the removed refrigerated cases. It is a morning context photograph; it does not establish active roof work or refrigerant recovery.
- OSHA inspection file · May 12 production · selection p.11 ↗WALMART_1845692_OSHA File Produced Redacted.pdf · original PDF p. 12. Existing agency redactions preserved. · Original p.12
- Grocery Receiving docks and truck frontage · actual produced inspection file p.471 ↗Grocery Receiving docks and truck frontage · actual produced inspection file p.471
- Rear of Grocery Receiving and its docks · actual produced inspection file p.473 ↗Rear of Grocery Receiving and its docks · actual produced inspection file p.473
- ODP/Pickup front near parking Row 12 · actual produced inspection file p.470 ↗ODP/Pickup front near parking Row 12 · actual produced inspection file p.470
What this comparison establishes
The afternoon case image is later than the reproduced exterior frames. Different viewing directions do not establish that the officer never saw the cases or intentionally excluded them. Component close-ups are August 20 evidence. Refrigerant charge, release, completed recovery and recovery noncompliance are not established.
Follow-through to check: Exact location/route map and equipment removal/recovery records.
Photographs cited in this comparison (3)

Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗
Photos header and unmodified exported original capture date and -05:00 offset agree. Device clock not independently authenticated.
Source details ↗26 / Qualified document comparison
City calls to and from OSHA beside Kyle’s submissions
City call-detail exports · produced OSHA correspondence · 2025-09-09 / 2025-09-15
The City call-detail records contain entries matching the Dallas Area Office’s contact number and Greg Wynn’s published number during the Store 131 follow-up period.
- City–OSHA call entries · September 9 and 15, 2025 ↗Seven selected City call-detail rows
- OSHA inspection file · May 12 production · selection p.35 ↗Original PDF p. 47 in WALMART_1845692_OSHA File Produced Redacted.pdf. · Original p.47
City telephone records show five incoming entries from OSHA’s Area Office number on September 9 and a later call from a City trunk line to Greg Wynn’s published number. Another incoming Area Office-number entry appears September 15. Kyle sent supplemental safety observations September 12 and a merchandise/containment binder to OSHA September 15; the produced file records complaint receipt and a September 15 hazard notice. This documents overlapping telephone and written activity. The call records do not disclose who spoke or what was discussed, so the Store 131 connection remains a question for correspondence and call-note review.
Dated source comparison
Multiple dates; see each source
Five incoming Area Office-number entries and a later 482-second outgoing Wynn-number entry appear on September 9. An incoming 161-second Area Office-number entry appears September 15. Kyle’s September 12 safety email and September 15 7:10:24 a.m. binder email supply dated written activity; OSHA records September 12 complaint receipt and a September 15 hazard notice. One September 9 entry has zero duration. The source extract preserves exact rows and conditional time conversion.
- Kyle’s September 12 email · selected safety observations ↗Kyle’s September 12 safety observations
- Kyle’s September 15 binder and email · selected merchandise observations ↗September 15 binder email and selected condition report
- OSHA inspection file · May 12 production · selection p.36 ↗Original PDF p. 48 in WALMART_1845692_OSHA File Produced Redacted.pdf. · Original p.48
- OSHA inspection file · May 12 production · selection p.49 ↗Original PDF p. 73 in WALMART_1845692_OSHA File Produced Redacted.pdf. · Original p.73
- OSHA inspection file · May 12 production · selection p.48 ↗Original PDF p. 72 in WALMART_1845692_OSHA File Produced Redacted.pdf. · Original p.72
- OSHA inspection file · May 12 production · selection p.61 ↗Original PDF p. 255 in WALMART_1845692_OSHA File Produced Redacted.pdf. · Original p.255
- Kyle-provided documents · Part 1 · selection p.19 ↗OSHA notification · office phone number
What this comparison establishes
The trunk records do not identify an internal extension, individual speaker or call subject. Duration alone does not prove a completed discussion. Raw timestamp zone is not stated in the workbook headers; local times assume UTC based on the owner’s prior analysis. This sequence does not establish that the calls concerned Store 131 or caused a complaint-handling decision.
Follow-through to check: Source-system timezone and call notes/City–OSHA correspondence establishing subject and participants.
27 / Evidence gap; no contrary finding established
Electronics was free of pallet jacks and storage expectations were reiterated
Tim Crowell · employer response · 2025-09-22
The September 22 response says Electronics was currently free of pallet jacks, proper storage/removal expectations had been reiterated to all associates, and compliance would be monitored.
- OSHA inspection file · May 12 production · selection p.61 ↗Original produced inspection PDF page 255. · Original p.255
Walmart’s September 22 response says Electronics was free of pallet jacks and that storage/removal expectations had been reiterated. OSHA’s complaint records the pallet-jack allegation, but the selected photographs checked so far do not establish a contrary pallet-jack match for that date. This remains an evidence gap: distinguish actual pallet jacks from pallet stacks, and obtain dated aisle and monitoring records.
Dated source comparison
Multiple dates; see each source
OSHA’s September complaint lists pallet jacks left in Electronics aisles. The selected photograph review documents pallets but has not established a contrary pallet-jack match for the September 22 condition. The response includes separate current-condition, communication and monitoring claims; photographs alone cannot establish that storage instructions were communicated to everyone.
- OSHA inspection file · May 12 production · selection p.48 ↗Original produced inspection PDF page 72. · Original p.72
What this comparison establishes
A pallet and a pallet jack are different objects. Earlier photographs do not automatically disprove a current-condition assurance. No universal instruction/monitoring verification is established; individual employee records remain excluded.
Follow-through to check: A clear Electronics jack photograph on/after September 22 plus general storage and monitoring records.
28 / Qualified document comparison
Repeated permitting violations followed by documented corrections
City permitting records · March 2026
The City records work beginning before permits, then later permits and passed inspections.
The March production records March 4 light-pole work and March 10 concrete work without permits, followed by electrical and concrete approvals. These are separate projects with documented corrections. The recurring timing issue can be described without claiming that the work remained unpermitted after the approvals.
City records
March 2026
The March production records March 4 light-pole work and March 10 concrete work without permits, followed by electrical and concrete approvals. These are separate projects with documented corrections. The recurring timing issue can be described without claiming that the work remained unpermitted after the approvals.
- March 2026 electrical case and passed final · selection p.2 ↗Passed electrical final
- March 2026 concrete case and passed final · selection p.2 ↗Concrete approval and passed inspection
What this comparison establishes
Separate projects and later corrections do not establish the individual intent behind an earlier violation or that other projects remained uncorrected.
Follow-through to check: Project-specific prevention/follow-through records and any still-unresolved earlier TLE correction.
29 / Qualified document comparison
October Garden Center and TLE conditions after the assurances
Kyle’s October observations and OSHA submissions · 2025-10-06 / 2025-10-14 / 2025-10-22
The September employer responses described clear exits, ongoing corrective measures and compliance follow-up. Kyle continued reporting Garden staging and TLE construction beside live operations in October.
- OSHA inspection file · May 12 production · selection p.61 ↗September 22 employer assurances · original p.255
October photographs and submissions continued to identify Garden Center travel-path staging and TLE remodeling beside live service operations after Walmart’s earlier assurances. On October 22, Kyle photographed a Garden emergency/fire-exit doorway he reports had one inoperable side, a Use Other Door sign, and empty pallets on the patio and in a merchandise aisle. These later conditions test the durability of the claimed corrections and deserve their own dated follow-up.
Dated source comparison
Multiple dates; see each source
Selected October photographs show empty Garden pallets, a door-use sign with bin/tools, and TLE vehicles/equipment beside sheeting and temporary barriers. The October 6 and 9 submissions place related concerns before OSHA. These are later observations, not proof of the exact September 22 condition.
- October Garden Center/TLE reports to OSHA · owner-only summary ↗October Garden Center/TLE reports to OSHA · owner-only summary
- TLE hot work and the October 20 letter change ↗TLE hot work and the October 20 letter change
- Garden Center extinguisher locations and signage · dated inventory ↗Garden Center extinguisher locations and signage · dated inventory
- Documented exit locations · obstruction, clearance and correction ↗Documented exit locations · obstruction, clearance and correction
- Garden entrance/fire-exit doorway: Use Other Door sign, bin and cleaning tools ↗Garden entrance/fire-exit doorway: Use Other Door sign, bin and cleaning tools
- Empty pallet beside Garden patio travel area ↗Empty pallet beside Garden patio travel area
- Empty pallet in Garden merchandise aisle ↗Empty pallet in Garden merchandise aisle
- TLE live service beside sheeting, equipment and stacked supplies ↗TLE live service beside sheeting, equipment and stacked supplies
- Garden entrance emergency/fire-exit doorway · October 22, 2025 at 8:54:06 AM CDT ↗Use Other Door sign, bin and cleaning tools beside the doorway. Kyle identifies the doorway as an emergency/fire exit and reports one side did not work. A still image cannot test emergency breakout or the complete required egress configuration.
What this comparison establishes
A photograph does not establish energized status, measured exposure, the complete exit width, permit exemption or every barrier’s fire rating. Private personal details are omitted.
Follow-through to check: Hot-work permit/program, work phases, barriers, door repair/egress and correction records.
Photographs cited in this comparison (5)

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Photos display and unmodified exported original capture date and -05:00 offset agree; device clock not independently authenticated.
Source details ↗30 / Qualified document comparison
OSHA’s processing and jurisdiction explanations
Produced OSHA inspection narrative · 2025 inspection file
The produced narrative says some later complaints concerned other jurisdictions, listing DSHS, City ordinances and police.
- OSHA inspection file · May 12 production · selection p.12 ↗Produced jurisdiction paragraph; case-related reference redacted
The produced narrative assigns some later subjects to other agencies. The July 16 processing summary separately records former-employee status as a reason for its handling decision and recommends FDA and local public-health contact. These stated reasons require allegation-specific scope and date comparisons when tracing who evaluated food, fire, building and employee hazards.
Produced OSHA records
2025
The produced narrative assigns some later subjects to other agencies. The July 16 processing summary separately records former-employee status as a reason for its handling decision and recommends FDA and local public-health contact. These stated reasons require allegation-specific scope and date comparisons when tracing who evaluated food, fire, building and employee hazards.
- OSHA inspection file · May 12 production · selection p.15 ↗July 16 processing summary, original p.25
- OSHA processing and jurisdiction explanations ↗Selected document comparison and limits
What this comparison establishes
A handling reason and a jurisdiction boundary are different. These documents do not establish that every allegation was outside OSHA’s authority or decide the adequacy of the investigation.
Follow-through to check: Allegation-specific receiving-agency responsibility, later verification and final disposition where not supplied.
31 / Qualified document comparison
Jay-Tex opening five days before Walmart’s case closure
OSHA inspection records · 2026-02-12 / 2026-02-17
OSHA lists the Jay-Tex inspection opening on February 12 and Walmart’s case closure on February 17.
- Jay-Tex and Walmart inspection dates ↗OSHA opening and closure dates
OSHA’s record lists a February 12, 2026 opening for Jay-Tex Aviation and February 17 closure for Walmart Store 131. The Walmart production records its August 19 site visit and does not establish a February return visit. The five-day interval is a chronology comparison between different inspections; it does not identify an officer, travel itinerary or duty to revisit Walmart.
OSHA records
February 2026
OSHA’s record lists a February 12, 2026 opening for Jay-Tex Aviation and February 17 closure for Walmart Store 131. The Walmart production records its August 19 site visit and does not establish a February return visit. The five-day interval is a chronology comparison between different inspections; it does not identify an officer, travel itinerary or duty to revisit Walmart.
- Jay-Tex and Walmart inspection dates ↗Opening/closure dates and limits
- OSHA inspection file · May 12 production · selection p.2 ↗Walmart site visit timing
What this comparison establishes
The record does not identify the Jay-Tex officer or itinerary, show that Sheppard was in town, establish a duty to revisit Walmart, or prove equivalent circumstances. No Walmart February return visit is documented in the reviewed file; unproduced activity is not ruled out.
Follow-through to check: Field assignment and Walmart follow-up decision records.
32 / Qualified document comparison
Garden extinguishers: floor locations, racking, signage and ready access
Kyle’s September–October photo sequence and October 9 notice · 2025-09-10–2025-10-20
The documented Garden extinguisher sequence includes floor placement near the entrance, an alternate patio location and later low placement among racks and long-handled tools.
- Garden Center extinguisher locations and signage · dated inventory ↗Garden Center extinguisher locations and signage · dated inventory
The Garden photo sequence documents an extinguisher on the entrance floor in late September/early October and later low among patio racks and tools through October 20. Some entry photographs show an extinguisher direction sign and a separate mounted cylinder, so the concern should be stated precisely: placement, mounting and ready access at the photographed locations. Kyle’s October 9 notice put the sequence before OSHA; later frames test whether the reported concern received lasting correction.
Dated source comparison
Multiple dates; see each source
All 28 located Garden-labeled PDFs were reviewed. Duplicate views are linked once and the sole identifiable-person frame is omitted. Some doorway views show both signage and a separately mounted cylinder; the patio-rack views show different placement/access questions.
- Garden Center extinguisher locations and signage · dated inventory ↗Garden Center extinguisher locations and signage · dated inventory
- October Garden Center/TLE reports to OSHA · owner-only summary ↗October Garden Center/TLE reports to OSHA · owner-only summary
- Stores 131, 417 and 427 · broader condition and reporting context ↗Broader selected-store context only; later 2026 records do not directly disprove the dated Store 131 response.
What this comparison establishes
No distinct-unit count, relocation attribution or complete signage survey is established. Some frames plainly show signage. Apply the actual standard’s scope/exceptions; do not present these photographs as an OSHA adjudication.
Follow-through to check: Unit/serial/location matching, mounting/access, inspection and relocation/correction records.
Photographs cited in this comparison (5)

Archive filename date; photographs visually reviewed; capture metadata not independently checked.
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Archive filename date; photographs visually reviewed; capture metadata not independently checked.
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Archive filename date; photographs visually reviewed; capture metadata not independently checked.
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Archive filename date; photographs visually reviewed; capture metadata not independently checked.
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Archive filename date; photographs visually reviewed; capture metadata not independently checked.
Source details ↗Read the source collection
Open the retained OSHA documents, photographs, videos and labeled editorial guides ↗
SOURCE HISTORY
One case summary across several collections
The one-page FS-473535 case summary appears in the selected request record, the City production records and the OSHA supporting collection. It records an August 20, 2025 intake and a closed / no-violation result, with an August 25 print date.
- August 20 complaint record: selected status fields ↗
Selected August 20 inspection-request record · page 1
- August 20, 2025 food-service complaint · Case FS-473535 summary ↗
City production records; see the entry for each source collection · page 1
- 2025-08-20 - City of Mount Pleasant - Code Enforcement Case Record Summary (Walmart).pdf ↗
OSHA safety records and supporting material · page 1
Source check. The three published copies have matching page images. Each file, source entry and production history remains available separately.
Scope. A matching summary does not establish another inspection, an additional delivery, or an OSHA finding. Read the City’s recorded result alongside the underlying complaint and follow-up.